[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,  $86,773,000, of which not to exceed  $14,801,000 shall be available for the  Immediate Office of the Secretary, of which $9,098,000 shall remain available until expended for activities relating to climate change, including coordinating
               such activities across the Department; not to exceed  $13,429,000 shall be available for the Office of Homeland Security; not to exceed  $13,294,000 shall be available for the Office of Partnerships and Public Engagement; not to exceed $2,860,000 shall be available for the Office of Tribal Relations; not to exceed  $27,400,000 shall be available for the Office of the Assistant Secretary for Administration, of which  $26,001,000 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   $4,480,000 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  $10,509,000 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.
      
         Office of the assistant secretary for civil rightsFor necessary expenses of the Office of the Assistant Secretary for Civil Rights,  $1,426,000: 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,  $6,327,000: 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, $5,000,000 shall be made 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,  $1,327,000: 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,  $1,327,000: 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,  $1,437,000: 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,  $1,330,000: 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,  $1,327,000: 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,  $1,408,000: 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,  $4,841,000, including not to exceed $40,000 for official reception and representation expenses.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
         OFFICE OF THE UNDER SECRETARY FOR NATURAL RESOURCES AND ENVIRONMENTFor necessary expenses of the Office of the Under Secretary for Natural Resources and Environment,  $1,396,000: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9913â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Secretary
                  5
                  5
                  16
               
               
                  0002
                  Under/Assistant Secretaries
                  14
                  17
                  28
               
               
                  0004
                  Departmental Administration
                  21
                  21
                  26
               
               
                  0005
                  Office of Communications
                  7
                  7
                  11
               
               
                  0007
                  Office of Homeland Security and Emergency Coordination
                  1
                  1
                  13
               
               
                  0008
                  Outreach & Assistance for Socially Disadvantaged Farmers & Ranchers & Veteran Farmers & Ranchers
                  14
                  17
                  19
               
               
                  0010
                  Office of Partnerships and Public Engagement
                  5
                  7
                  16
               
               
                  0011
                  Disaster Relief Supplemental
                  2,351
                  2,701
                  
               
               
                  0012
                  Food Box Distribution Program - One Year
                  3,907
                  
                  
               
               
                  0013
                  CARES Act
                  13,523
                  10,000
                  
               
               
                  0014
                  General Provision:  Farming Opportunities Training and Outreach
                  
                  2
                  
               
               
                  0015
                  ARP:  Dairy Margin Coverage
                  
                  379
                  
               
               
                  0016
                  ARP:  Socially Disadvantaged Farmers, Ranchers, Forest Land Owners and Operators, and Groups
                  
                  1,010
                  
               
               
                  0017
                  ARP:  Food Supply Chain and Pandemic Response
                  
                  3,900
                  
               
               
                  0018
                  ARP:  Pandemic Program Administration
                  
                  48
                  
               
               
                  0019
                  Consolidated Approp Div N: Food Box Distribution Program - No Year
                  
                  1,500
                  
               
               
                  0020
                  Consolidated Approp Div N:  Covid-19 CFAP Payments
                  
                  8,688
                  
               
               
                  0021
                  Consolidated Approp Div N:  Farming Opportunities Training and Outreach
                  
                  36
                  
               
               
                  0022
                  Consolidated Approp Div N: Farming Opportunities Training and Outreach Admin
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  19,848
                  28,341
                  129
               
               
                  0802
                  Office of the Secretary (Reimbursable)
                  60
                  60
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  19,908
                  28,401
                  171
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,052
                  18,183
                  5,487
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  1
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,057
                  18,184
                  5,488
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14,914
                  106
                  109
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â3700]
                  
                  â16
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â0403]
                  
                  â10
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â0013]
                  
                  â20
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1,354
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13,559
                  60
                  109
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  15,563
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  20,515
                  18
                  20
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  20,514
                  15,580
                  19
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  44
                  64
                  59
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  65
                  64
                  59
               
               
                  1900
                  Budget authority (total)
                  34,138
                  15,704
                  187
               
               
                  1930
                  Total budgetary resources available
                  38,195
                  33,888
                  5,675
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â104
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18,183
                  5,487
                  5,504
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  570
                  4,570
                  14,513
               
               
                  3010
                  New obligations, unexpired accounts
                  19,908
                  28,401
                  171
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â15,907
                  â18,457
                  â6,406
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,570
                  14,513
                  8,277
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â36
                  â40
                  â40
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â40
                  â40
                  â40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  534
                  4,530
                  14,473
               
               
                  3200
                  Obligated balance, end of year
                  4,530
                  14,473
                  8,237
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13,624
                  124
                  168
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,420
                  779
                  155
               
               
                  4011
                  Outlays from discretionary balances
                  2,020
                  5,511
                  3,069
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,440
                  6,290
                  3,224
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â63
                  â64
                  â59
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â66
                  â64
                  â59
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  19
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  13,559
                  60
                  109
               
               
                  4080
                  Outlays, net (discretionary)
                  10,374
                  6,226
                  3,165
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20,514
                  15,580
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5,461
                  3,181
                  16
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  8,986
                  3,166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5,467
                  12,167
                  3,182
               
               
                  4180
                  Budget authority, net (total)
                  34,073
                  15,640
                  128
               
               
                  4190
                  Outlays, net (total)
                  15,841
                  18,393
                  6,347
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
          
         
         
         
          
         In 2022, there is funding included in the Immediate Office for climate change activities across the Department.
         In 2022, the Office of the Secretary will continue to administer unobligated balances from supplemental funding appropriated
            by Congress in 2018, 2019, and 2020 for prior disasters.  In addition, unobligated balances are projected for the supplemental
            funding Congress provided to the Office of the Secretary through the Coronavirus Aid, Relief, and Economic and Security Act,
            and the American Rescue Plan.
         
          
         In line with the President's environmental justice goals, the Budget increases targeting of benefits to disadvantaged communities
            to help achieve the Justice40 goals. 
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9913â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  25
                  25
                  43
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  10
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  13,423
                  28,293
                  47
               
               
                  25.3
                  Other goods and services from Federal sources
                  3,362
                  6
                  16
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,025
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19,848
                  28,341
                  129
               
               
                  99.0
                  Reimbursable obligations
                  60
                  60
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  19,908
                  28,401
                  171
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9913â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  197
                  213
                  344
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  165
                  148
                  81
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and BequestsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8203â0â7â352
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 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,  $31,050,000, of which not more than $8,000,000 shall be for grants or cooperative agreements for policy research under 7 U.S.C. 3155 and $6,500,000 shall remain available until expended for activities relating to climate change, including coordinating such
               activities across the Department. 
      
         OFFICE OF HEARINGS AND APPEALSFor necessary expenses of the Office of Hearings and Appeals,  $16,173,000.
      
         OFFICE OF BUDGET AND PROGRAM ANALYSISFor necessary expenses of the Office of Budget and Program Analysis,  $12,760,000.
      
         Office of the chief information officerFor necessary expenses of the Office of the Chief Information Officer,  $101,001,000.
      
         Office of the chief financial officerFor necessary expenses of the Office of the Chief Financial Officer,  $7,118,000.
      
         Office of civil rightsFor necessary expenses of the Office of Civil Rights,  $29,328,000.
      
         Office of safety, security, and protectionFor necessary expenses of the Office of Safety, Security, and Protection,  $27,034,000.
      
         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.),  $6,545,000, 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,  $60,723,000.
      
         Office of ethicsFor necessary expenses of the Office of Ethics,  $4,277,000.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9914â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Chief Financial Officer
                  6
                  6
                  7
               
               
                  0002
                  Office of Budget and Program Analysis
                  10
                  10
                  13
               
               
                  0003
                  Office of the Chief Economist
                  24
                  25
                  31
               
               
                  0004
                  Office of the Chief Information Officer
                  65
                  67
                  101
               
               
                  0005
                  Office of Civil Rights
                  24
                  23
                  29
               
               
                  0006
                  Office of the General Counsel
                  45
                  45
                  61
               
               
                  0007
                  Office of Ethics
                  4
                  4
                  4
               
               
                  0008
                  Office of Hearings and Appeals
                  15
                  15
                  16
               
               
                  0009
                  Hazardous Materials Management
                  7
                  7
                  7
               
               
                  0010
                  Office of Safety, Security, and Preparedness
                  
                  23
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  200
                  225
                  296
               
               
                  0801
                  Office of Civil Rights Reimb
                  6
                  6
                  
               
               
                  0802
                  Office of the Chief Information Officer Reimb
                  43
                  14
                  33
               
               
                  0803
                  Office of the Chief Economist Reimb
                  1
                  1
                  2
               
               
                  0804
                  Office of the General Counsel Reimb
                  5
                  5
                  5
               
               
                  0805
                  Office of Safety, Security and Protection
                  
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  55
                  34
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  55
                  34
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  255
                  259
                  340
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  5
                  22
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  11
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  200
                  225
                  296
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â0115]
                  
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  199
                  245
                  296
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  25
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  32
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  57
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  257
                  276
                  327
               
               
                  1930
                  Total budgetary resources available
                  263
                  287
                  355
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  â6
                  â6
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  22
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  85
                  100
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  255
                  259
                  340
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â237
                  â347
                  â320
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â6
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  100
                  6
                  20
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â39
                  â43
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â32
                  â15
                  â15
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  27
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â39
                  â43
                  â47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  51
                  61
                  â37
               
               
                  3200
                  Obligated balance, end of year
                  61
                  â37
                  â27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  256
                  275
                  326
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  179
                  250
                  296
               
               
                  4011
                  Outlays from discretionary balances
                  58
                  97
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  237
                  347
                  320
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â51
                  â27
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â51
                  â27
                  â26
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â32
                  â15
                  â15
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  26
                  12
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â6
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  199
                  245
                  296
               
               
                  4080
                  Outlays, net (discretionary)
                  186
                  320
                  294
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  200
                  246
                  297
               
               
                  4190
                  Outlays, net (total)
                  186
                  320
                  294
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget requests $31.1 million for the
            office, of which $6,500,000 shall remain available until expended for climate change, including coordinating climate change
            activities across the Department.
         
         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 2022 Budget requests $16.2 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 2022 Budget requests $12.8 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 2022 Budget requests $101 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
            2022 Budget requests $7.1 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 2022 Budget requests $29.3 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 2022 Budget requests $60.7 million.
         
         The Office of Ethics provides ethics advice, counsel and training to all USDA officials and employees, and conducts annual
            financial disclosure reviews. The work of the Office of Ethics promotes employee compliance with the Federal conflict of interest
            laws and regulations. The 2022 Budget requests $4.3 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 2022
            Budget requests $27 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 2022 Budget requests $6.5 million. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9914â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  77
                  91
                  101
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  29
                  36
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  5
                  2
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  33
                  47
               
               
                  25.3
                  Other goods and services from Federal sources
                  53
                  48
                  82
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  17
                  19
               
               
                  26.0
                  Supplies and materials
                  6
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  200
                  225
                  296
               
               
                  99.0
                  Reimbursable obligations
                  55
                  34
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  255
                  259
                  340
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9914â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  579
                  689
                  755
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  101
                  154
                  127
               
               
                  
                     
                  
               
            
         
      
         Nonrecurring Expenses FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0133â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  75
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  75
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  32
                  62
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  107
                  34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  107
                  66
                  62
               
               
                  1930
                  Total budgetary resources available
                  107
                  66
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  62
                  62
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  75
                  61
               
               
                  3010
                  New obligations, unexpired accounts
                  75
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â18
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  75
                  61
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  75
                  61
               
               
                  3200
                  Obligated balance, end of year
                  75
                  61
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  18
                  53
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  18
                  53
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4609â0â4â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Administration
                  47
                  51
                  44
               
               
                  0802
                  Communications
                  4
                  4
                  4
               
               
                  0803
                  Finance and Management
                  312
                  324
                  324
               
               
                  0804
                  Information Technology
                  692
                  849
                  874
               
               
                  0805
                  Executive Secretariat
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,059
                  1,231
                  1,249
               
               
                  0815
                  Capital Funding Availability
                  22
                  21
                  29
               
               
                  0816
                  Proceeds from Purchase Card Rebate Programs
                  8
                  19
                  23
               
               
                  0817
                  Proceeds from Transfers of Discretionary Unobligated Balances
                  18
                  13
                  
               
               
                  0818
                  Technology Modernization
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  57
                  53
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,116
                  1,284
                  1,301
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  298
                  342
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0616]
                  7
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  305
                  343
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [012â0013]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â0115]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2081]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2500]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2900]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â3508]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,137
                  941
                  1,300
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,141
                  941
                  1,300
               
               
                  1900
                  Budget authority (total)
                  1,153
                  941
                  1,300
               
               
                  1930
                  Total budgetary resources available
                  1,458
                  1,284
                  1,301
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  342
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  355
                  370
                  126
               
               
                  3010
                  New obligations, unexpired accounts
                  1,116
                  1,284
                  1,301
               
               
                  3020
                  Outlays (gross)
                  â1,101
                  â1,528
                  â1,251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  370
                  126
                  176
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â239
                  â243
                  â243
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â243
                  â243
                  â243
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  116
                  127
                  â117
               
               
                  3200
                  Obligated balance, end of year
                  127
                  â117
                  â67
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,153
                  941
                  1,300
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  749
                  814
                  1,124
               
               
                  4011
                  Outlays from discretionary balances
                  352
                  714
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,101
                  1,528
                  1,251
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,124
                  â941
                  â1,300
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,137
                  â941
                  â1,300
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  12
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â36
                  587
                  â49
               
               
                  4180
                  Budget authority, net (total)
                  12
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â36
                  587
                  â49
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent - OCFO
                  103
                  110
                  114
               
               
                  11.1
                  Full-time permanent - OCIO
                  94
                  108
                  110
               
               
                  11.1
                  Full-time permanent - DA OES OC
                  16
                  20
                  18
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation - OCFO
                  6
                  
                  
               
               
                  11.5
                  Other personnel compensation - OCIO
                  6
                  
                  
               
               
                  11.5
                  Other personnel compensation - DA OES OC
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  227
                  238
                  242
               
               
                  12.1
                  Civilian personnel benefits OCFO
                  39
                  42
                  43
               
               
                  12.1
                  Civilian personnel benefits OCIO
                  35
                  40
                  39
               
               
                  12.1
                  Civilian personnel benefits - DA OES OC
                  6
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons OCFO
                  1
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons - OCIO
                  1
                  3
                  3
               
               
                  22.0
                  Transportation of things - DA OES OC
                  1
                  1
                  
               
               
                  23.1
                  Rental payments to GSA - OCFO
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA - OCIO
                  4
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA - DA OES OC
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others - OCFO
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others - OCIO
                  55
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - OCFO
                  6
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - OCIO
                  98
                  161
                  168
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - DA OES OC
                  2
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services - OCFO
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources - OCFO
                  85
                  68
                  66
               
               
                  25.2
                  Other services from non-Federal sources - OCIO
                  154
                  303
                  320
               
               
                  25.2
                  Other services from non-Federal sources - DA OES OC
                  14
                  13
                  13
               
               
                  25.3
                  Other goods and services from Federal sources - OCFO
                  54
                  60
                  58
               
               
                  25.3
                  Other goods and services from Federal sources - OCIO
                  92
                  50
                  51
               
               
                  25.3
                  Other goods and services from Federal sources - DA OES OC
                  8
                  8
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  5
                  4
               
               
                  25.7
                  Operation and maintenance of equipment - OCFO
                  35
                  32
                  32
               
               
                  25.7
                  Operation and maintenance of equipment - OCIO
                  138
                  133
                  137
               
               
                  25.7
                  Operation and maintenance of equipment - DA OES OC
                  2
                  3
                  2
               
               
                  26.0
                  Supplies and materials - OCFO
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials - OCIO
                  5
                  1
                  1
               
               
                  26.0
                  Supplies and materials - DA OES OC
                  3
                  2
                  2
               
               
                  31.0
                  Equipment - OCFO
                  9
                  
                  
               
               
                  31.0
                  Equipment - OCIO
                  30
                  41
                  35
               
               
                  31.0
                  Equipment - Availability
                  
                  53
                  52
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,116
                  1,284
                  1,301
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4609â0â4â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,248
                  2,822
                  2,773
               
               
                  
                     
                  
               
            
         
      
         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,
             $133,443,000, to remain available until expended, of which $25,000,000 shall be available for the hire and purchase of passenger motor vehicles. 
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0117â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Building Operations and Maintenance
                  72
                  149
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  72
                  149
                  133
               
               
                  0802
                  Agriculture Buildings and Facilities and Rental Payments (Reimbursable)
                  9
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  81
                  158
                  140
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  41
                  101
                  60
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  44
                  101
                  60
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  128
                  108
                  133
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  9
                  8
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  9
                  8
               
               
                  1900
                  Budget authority (total)
                  138
                  117
                  141
               
               
                  1930
                  Total budgetary resources available
                  182
                  218
                  201
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  101
                  60
                  61
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  40
                  38
                  59
               
               
                  3010
                  New obligations, unexpired accounts
                  81
                  158
                  140
               
               
                  3020
                  Outlays (gross)
                  â80
                  â137
                  â137
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  38
                  59
                  62
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  23
                  44
               
               
                  3200
                  Obligated balance, end of year
                  23
                  44
                  47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  138
                  117
                  141
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45
                  101
                  121
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  36
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  80
                  137
                  137
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â9
                  â8
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  128
                  108
                  133
               
               
                  4080
                  Outlays, net (discretionary)
                  73
                  128
                  129
               
               
                  4180
                  Budget authority, net (total)
                  128
                  108
                  133
               
               
                  4190
                  Outlays, net (total)
                  73
                  128
                  129
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget requests $133.4 million for operations and maintenance,
            of which $25.0 million is to be used for the hire and purchase of passenger motor vehicles. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0117â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  23
                  23
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  20
                  103
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  72
                  149
                  133
               
               
                  99.0
                  Reimbursable obligations
                  9
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  81
                  158
                  140
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0117â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  82
                  63
                  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.),  $106,309,000, 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0900â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General
                  100
                  100
                  106
               
               
                  0801
                  Office of Inspector General (Reimbursable)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  103
                  103
                  109
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  16
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  98
                  100
                  106
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  3
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  103
                  107
                  110
               
               
                  1930
                  Total budgetary resources available
                  123
                  123
                  130
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  20
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  24
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  103
                  103
                  109
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â101
                  â128
                  â109
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  
                  1
               
               
                  
                  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
                  16
                  18
                  â6
               
               
                  3200
                  Obligated balance, end of year
                  18
                  â6
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  103
                  104
                  110
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  84
                  95
                  100
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  30
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  101
                  125
                  109
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  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
                  100
                  106
               
               
                  4080
                  Outlays, net (discretionary)
                  97
                  121
                  105
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  3
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  98
                  103
                  106
               
               
                  4190
                  Outlays, net (total)
                  97
                  124
                  105
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget requests $106.3 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0900â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  61
                  60
                  63
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  25
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  100
                  100
                  106
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  103
                  103
                  109
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0900â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  424
                  482
                  450
               
               
                  
                     
                  
               
            
         
      
         Economic Research ServiceFederal Funds
         Economic research serviceFor necessary expenses of the Economic Research Service,  $90,594,000, of which not less than $4,000,000 is for climate research. 
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1701â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Economic Research Service
                  82
                  85
                  91
               
               
                  0002
                  Economic Research Service (Supplemental)
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  82
                  87
                  91
               
               
                  0801
                  Economic Research Service (Reimbursable)
                  5
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  87
                  89
                  92
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  85
                  85
                  91
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  2
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  91
                  89
                  91
               
               
                  1930
                  Total budgetary resources available
                  92
                  90
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  36
                  50
                  49
               
               
                  3010
                  New obligations, unexpired accounts
                  87
                  89
                  92
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â74
                  â90
                  â101
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  50
                  49
                  40
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  42
                  41
               
               
                  3200
                  Obligated balance, end of year
                  42
                  41
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  91
                  87
                  91
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  56
                  70
                  73
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  20
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  74
                  90
                  101
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  85
                  85
                  91
               
               
                  4080
                  Outlays, net (discretionary)
                  69
                  87
                  98
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  85
                  87
                  91
               
               
                  4190
                  Outlays, net (total)
                  69
                  87
                  98
               
               
                  
                     
                  
               
            
         
      
      
         The Economic Research Service (ERS) will use its 2022 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 climate change, open and competitive markets, racial and social equity, tackling the pandemic,
            nutritional food security, rural economic growth and development, and more.
         
         The 2022 Budget request is $91 million, an increase of $5million from FY 2021.  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1701â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  31
                  33
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  33
                  35
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  26
                  18
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  16
                  17
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  82
                  87
                  91
               
               
                  99.0
                  Reimbursable obligations
                  5
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  87
                  89
                  92
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1701â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  194
                  329
                  329
               
               
                  
                     
                  
               
            
         
      
         National Agricultural Statistics ServiceFederal Funds
         National agricultural statistics serviceFor necessary expenses of the National Agricultural Statistics Service,  $193,662,000, of which up to $46,300,000 shall be available until expended for the Census of Agriculture, of which $7,000,000 is to expand the geospatial program, and of which and not less than $5,000,000 is to support establishing
               baseline data for climate change tracking: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1801â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Agricultural estimates
                  126
                  129
                  137
               
               
                  0002
                  Statistical research and service
                  9
                  9
                  11
               
               
                  0003
                  Census of agriculture
                  54
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  189
                  184
                  194
               
               
                  0801
                  National Agricultural Statistics Service (Reimbursable)
                  21
                  19
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  210
                  203
                  212
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  180
                  184
                  194
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  18
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  21
                  23
                  23
               
               
                  1900
                  Budget authority (total)
                  201
                  207
                  217
               
               
                  1930
                  Total budgetary resources available
                  210
                  207
                  221
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  4
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  58
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  210
                  203
                  212
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â187
                  â242
                  â216
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  58
                  19
                  15
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â23
                  â23
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â26
                  â49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  40
                  55
                  â7
               
               
                  3200
                  Obligated balance, end of year
                  55
                  â7
                  â34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  201
                  207
                  217
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  150
                  187
                  196
               
               
                  4011
                  Outlays from discretionary balances
                  37
                  55
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  187
                  242
                  216
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â18
                  â23
                  â23
               
               
                  4033
                  Non-Federal sources
                  â3
                  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3
                  â23
                  â23
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  180
                  184
                  194
               
               
                  4080
                  Outlays, net (discretionary)
                  166
                  217
                  191
               
               
                  4180
                  Budget authority, net (total)
                  180
                  184
                  194
               
               
                  4190
                  Outlays, net (total)
                  166
                  217
                  191
               
               
                  
                     
                  
               
            
         
      
      
          The National Agricultural Statistics Service (NASS) mission is to provide timely, accurate, and useful statistics in service
            to U.S. agriculture. The statistical data provided by NASS is essential to the public and private sectors for making effective
            policy, production, and marketing decisions on a wide range of agricultural commodities. In addition, every 5 years the Census
            of Agriculture (COA) provides comprehensive national, State and county data as well as selected data for Puerto Rico, Guam,
            Virgin Islands, Northern Mariana Islands and American Samoa Islands. NASS responsibilities are authorized under the Agricultural
            Marketing Act of 1946 (7 U.S.C. 1621 1627), and the Census of Agriculture Act of 1997, Public Law 105â113 (Title 7 U.S. Code
            2204g). 
         
          The 2022 total request is $194 million for NASS, including $147 million for Agricultural Estimates to 1) produce the essential
            Federal Principal Economic Indicator reports; and 2) conduct other Core Integrated Surveys and Estimates to support USDA programs.
            The 2022 NASS request includes $46 million for the Census of Agriculture. NASS will: 1) finalize the mail list for the 2022
            Census of Agriculture; 2) focus on outreach and research activities to improve response rates.
         
          Agricultural Estimates.â 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. 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.  To help measure and inform on climate change,
            NASS will devote $7,000,000 to 1) enhancements to our existing geospatial program which provides critical information on the
            impact of extreme weather events and 2) $5,000,000 to support establishing baseline data for climate change tracking. This
            funding will allow continued collaborations such as the Crop Condition and Soil Moisture Analytics (Crop-CASMA) project. Crop-CASMA
            is a new web-based tool to help visualize soil moisture and crop vegetation conditions. It was designed and developed by NASS
            in collaboration with NASA and the George Mason University (GMU) Center for Spatial Information Science and Systems. This
            tool is free to the public and available at: https://cloud.csiss.gmu.edu/Crop-CASMA/.  
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  79
                  82
                  84
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  81
                  84
                  86
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  28
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  36
                  34
                  34
               
               
                  25.3
                  Other goods and services from Federal sources
                  20
                  17
                  24
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  189
                  184
                  194
               
               
                  99.0
                  Reimbursable obligations
                  21
                  19
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  210
                  203
                  212
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1801â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  714
                  744
                  744
               
               
                  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,  $1,849,590,000: Provided, That of the funds provided, $192,000,000 is for activities related to climate change, including
               $92,000,000 for climate science, $5,000,000 for climate hubs, and $95,000,000 for an agreement with the Department of Energy
               for the Advanced Research Projects AgencyâClimate: Provided, That appropriations hereunder shall be available for the operation and maintenance of aircraft and the purchase of not to
            exceed one for replacement only: Provided further, That appropriations hereunder shall be available pursuant to 7 U.S.C. 2250 for the construction, alteration, and repair
            of buildings and improvements, but unless otherwise provided, the cost of constructing any one building shall not exceed $500,000,
            except for headhouses or greenhouses which shall each be limited to $1,800,000, except for 10 buildings to be constructed
            or improved at a cost not to exceed $1,100,000 each, and except for  four buildings to be constructed at a cost not to exceed  $5,000,000 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, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1400â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  6
                  6
               
               
                  0198
                  Reconciliation adjustment
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1400â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Product quality/value added
                  117
                  121
                  198
               
               
                  0002
                  Livestock production
                  114
                  124
                  137
               
               
                  0003
                  Crop production
                  282
                  300
                  326
               
               
                  0004
                  Food safety
                  114
                  116
                  126
               
               
                  0005
                  Livestock protection
                  140
                  127
                  146
               
               
                  0006
                  Crop protection
                  217
                  223
                  236
               
               
                  0007
                  Human nutrition research
                  93
                  99
                  100
               
               
                  0008
                  Environmental stewardship
                  231
                  252
                  313
               
               
                  0009
                  National Agricultural Library
                  30
                  29
                  34
               
               
                  0010
                  Repair and maintenance of facilities
                  20
                  20
                  20
               
               
                  0013
                  National Bio-Agro Defense Facility
                  66
                  81
                  119
               
               
                  0014
                  Miscellaneous Fees/Supplementals
                  
                  95
                  20
               
               
                  0016
                  Advanced Research Projects Agency for Climate (ARPA-C)
                  
                  
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,424
                  1,587
                  1,870
               
               
                  0881
                  Salaries and Expenses (Reimbursable)
                  154
                  154
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  154
                  154
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,578
                  1,741
                  2,024
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  63
                  73
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  2
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  64
                  75
                  96
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,414
                  1,492
                  1,850
               
               
                  1100
                  Appropriation
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,414
                  1,493
                  1,850
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  20
                  20
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  104
                  154
                  154
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  72
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  176
                  154
                  154
               
               
                  1900
                  Budget authority (total)
                  1,590
                  1,667
                  2,024
               
               
                  1930
                  Total budgetary resources available
                  1,654
                  1,742
                  2,120
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  â1
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  73
                  
                  96
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  656
                  829
                  1,084
               
               
                  3010
                  New obligations, unexpired accounts
                  1,578
                  1,741
                  2,024
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,397
                  â1,442
                  â2,146
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â96
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  â42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  829
                  1,084
                  866
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â114
                  â155
                  â155
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â72
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â155
                  â155
                  â155
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  542
                  674
                  929
               
               
                  3200
                  Obligated balance, end of year
                  674
                  929
                  711
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,590
                  1,647
                  2,004
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  951
                  1,257
                  1,542
               
               
                  4011
                  Outlays from discretionary balances
                  446
                  165
                  584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,397
                  1,422
                  2,126
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â101
                  â92
                  â92
               
               
                  4033
                  Non-Federal sources
                  â32
                  â62
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â133
                  â154
                  â154
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â72
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,414
                  1,493
                  1,850
               
               
                  4080
                  Outlays, net (discretionary)
                  1,264
                  1,268
                  1,972
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  20
                  20
               
               
                  4180
                  Budget authority, net (total)
                  1,414
                  1,513
                  1,870
               
               
                  4190
                  Outlays, net (total)
                  1,264
                  1,288
                  1,992
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Salaries and Expenses Budget for ARS requests $1.9 billion, which supports ongoing intramural research conducted
            by ARS. The Budget also requests $37.4 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,
            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 proposed in FY 2022 include: $11.6 million for NBAF science programs; $99 million for clean energy; $92
            million for climate science; $5 million for climate hubs; $95 million for collaborative research in climate adaptation and
            resilience with the new Advanced Research Projects Agency for Climate; and $17.8 million for pay costs, and the Federal Employees
            Retirement System. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1400â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  480
                  502
                  514
               
               
                  11.3
                  Other than full-time permanent
                  18
                  18
                  18
               
               
                  11.5
                  Other personnel compensation
                  12
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  510
                  533
                  545
               
               
                  12.1
                  Civilian personnel benefits
                  177
                  186
                  192
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  6
                  7
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  5
               
               
                  23.2
                  Rental payments to others
                  4
                  2
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  55
                  46
                  57
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  34
                  24
                  29
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  55
                  47
                  56
               
               
                  25.5
                  Research and development contracts
                  297
                  400
                  572
               
               
                  25.7
                  Operation and maintenance of equipment
                  23
                  60
                  71
               
               
                  26.0
                  Supplies and materials
                  103
                  106
                  127
               
               
                  31.0
                  Equipment
                  79
                  95
                  114
               
               
                  32.0
                  Land and structures
                  27
                  33
                  40
               
               
                  41.0
                  Grants, subsidies, and contributions
                  36
                  39
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,424
                  1,587
                  1,870
               
               
                  99.0
                  Reimbursable obligations
                  154
                  154
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,578
                  1,741
                  2,024
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1400â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,075
                  5,855
                  6,569
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  496
                  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,  $45,405,000 to remain available until expended. 
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1401â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Building and facilities projects
                  780
                  20
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  780
                  20
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  697
                  110
                  126
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  193
                  36
                  45
               
               
                  1930
                  Total budgetary resources available
                  890
                  146
                  171
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  110
                  126
                  157
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  130
                  844
                  716
               
               
                  3010
                  New obligations, unexpired accounts
                  780
                  20
                  14
               
               
                  3020
                  Outlays (gross)
                  â66
                  â148
                  â257
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  844
                  716
                  473
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  130
                  844
                  716
               
               
                  3200
                  Obligated balance, end of year
                  844
                  716
                  473
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  193
                  36
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  20
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  66
                  128
                  243
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  66
                  148
                  257
               
               
                  4180
                  Budget authority, net (total)
                  193
                  36
                  45
               
               
                  4190
                  Outlays, net (total)
                  66
                  148
                  257
               
               
                  
                     
                  
               
            
         
      
      
          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 2022 Budget includes
            $45.4 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits of Miscellaneous Contributed Funds, Science and Education Administration
                  20
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  20
                  17
                  17
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Contributed Funds
                  â20
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8214â0â7â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous contributed funds
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  29
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  20
                  17
                  17
               
               
                  1930
                  Total budgetary resources available
                  46
                  46
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  29
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  5
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  17
                  17
                  17
               
               
                  3020
                  Outlays (gross)
                  â18
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20
                  17
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  17
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18
                  17
                  17
               
               
                  4180
                  Budget authority, net (total)
                  20
                  17
                  17
               
               
                  4190
                  Outlays, net (total)
                  18
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  3
                  3
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  17
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8214â0â7â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  54
                  54
                  54
               
               
                  
                     
                  
               
            
         
      
         National Institute of Food and AgricultureFederal Funds
         National Institute of Food and Agriculture  For payments to agricultural experiment stations, for cooperative forestry and other research, for facilities, for payments
               to States, the District of Columbia, Puerto Rico, Guam, the Virgin Islands, Micronesia, the Northern Marianas, and American
               Samoa for cooperative extension activities, for integrated activities, for research, education, and extension grant programs,
               including necessary administrative expenses, and for other expenses, $1,955,863,000, of which not less than $91,000,000 is
               for climate change research, including not less than $5,000,000 for climate hubs: Provided, That of the amount provided under
               this heading, $803,424,000, 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, scholarships at 1890 institutions,
               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 shall receive no less than $1,000,000: Provided further, That $3,194,000,
               to remain available until September 30, 2023, shall be for providing grants for food and agricultural sciences for Alaska
               Native- and Native Hawaiian-Serving Institutions: Provided further, That $2,000,000, to remain available until September 30,
               2023, shall be for providing grants for food and agricultural sciences for Insular Areas: 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 institutions eligible to receive funds under 7 U.S.C. 3221 for cooperative extension shall
               each 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, 2023: 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): 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 for merit-reviewed rapid response science needs to address critical national and emergency issues. 
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0520â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Hatch Act
                  
                  
                  329
               
               
                  0002
                  Cooperative Forestry Research
                  
                  
                  46
               
               
                  0003
                  Payments to 1890 Colleges and Tuskegee University and West Virginia
                  
                  
                  93
               
               
                  0004
                  Special and Other Research Grants
                  
                  
                  35
               
               
                  0005
                  Agriculture Food and Research Initiative
                  
                  
                  700
               
               
                  0006
                  Veterinary Services Grant Program
                  
                  
                  3
               
               
                  0007
                  Federal Administration
                  
                  
                  29
               
               
                  0008
                  Higher Education
                  
                  
                  64
               
               
                  0009
                  Continuing Animal Health and Disease Research Program
                  
                  
                  4
               
               
                  0010
                  Veterinary Medical Loan Repayment
                  
                  
                  9
               
               
                  0011
                  Sustainable Agriculture Research and Education
                  
                  
                  60
               
               
                  0012
                  Research Grants for 1994 Institutions
                  
                  
                  4
               
               
                  0013
                  Farm Business Management and Benchmarking
                  
                  
                  2
               
               
                  0014
                  Food Animal Residue Avoidance Database (FARAD) Program
                  
                  
                  2
               
               
                  0017
                  Smith-Lever Act 3(b) and 3(c)
                  
                  
                  315
               
               
                  0018
                  Youth at Risk
                  
                  
                  8
               
               
                  0019
                  Expanded Food and Nutrition Education Program (EFNEP)
                  
                  
                  72
               
               
                  0020
                  Farm Safety
                  
                  
                  5
               
               
                  0021
                  Federally Recognized Tribes Extension Program
                  
                  
                  3
               
               
                  0022
                  1890's Extension
                  
                  
                  62
               
               
                  0023
                  Renewable Resources Extension Act
                  
                  
                  4
               
               
                  0025
                  1890 Facilities (section 1447)
                  
                  
                  22
               
               
                  0026
                  Extension Services to 1994 Institutions
                  
                  
                  8
               
               
                  0027
                  Rural Health and Safety Education
                  
                  
                  4
               
               
                  0028
                  Risk Management Education
                  
                  
                  9
               
               
                  0029
                  New Technologies for Ag. Extension
                  
                  
                  3
               
               
                  0031
                  Beginning Farmers and Ranchers Program
                  
                  
                  19
               
               
                  0032
                  Food Safety Outreach Program
                  
                  
                  10
               
               
                  0033
                  Gus Schumacher Nutrition Incentive Program
                  
                  
                  50
               
               
                  0035
                  Farmer Stress Assistance Network
                  
                  
                  10
               
               
                  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
                  
                  
                  75
               
               
                  0042
                  Regional Rural Development Centers
                  
                  
                  2
               
               
                  0043
                  Organic Transition
                  
                  
                  7
               
               
                  0044
                  Organic Research and Extension Initiative
                  
                  
                  28
               
               
                  0045
                  Women and Minorities in STEM Fields
                  
                  
                  1
               
               
                  0046
                  Ag in the Classroom
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  2,138
               
               
                  0801
                  Reimbursable program activity
                  
                  
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  
                  
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  2,164
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,956
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4085]
                  
                  
                  10
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  
                  
                  183
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  182
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  26
               
               
                  1900
                  Budget authority (total)
                  
                  
                  2,164
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,164
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  2,164
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,054
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,054
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,982
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1,102
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â26
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  182
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,138
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,084
               
               
                  
                     
                  
               
            
         
      
      
         
         
         
         
         
         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, Sustainable Agriculture Research and Education (SARE) program funds and grants, 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 2022, NIFA will invest $329 million for Hatch Act programs, to support continuing agricultural research at 1862 Land-Grant
            Universities (LGUs) and State Agricultural Experiment Stations (SAES). Funding addresses local, regional, and national challenges
            in agriculture. This program serves LGUs, which in turn serve the producers and consumers in their states. Hatch Act funded
            scientists undertake research on the problems of agriculture in its broadest aspects, which serve to develop and improve rural
            communities. An increase of $9.7 million will be invested into the McIntire-Stennis Research Program in 2022, which is the
            only formula fund that is directed exclusively to support forestry, range, and the forest products industry, and supports
            programs in the 1890s and 1862s LGUs and non-land-grant colleges of forestry. These funds, totaling $45.7 million, will be
            used to support research in some of the following topic areas: understanding the impacts of new stressors and developing management
            solutions; adaptation to climate change environmental factors and utilization of forest ecosystems to mitigate climate change;
            utilization of wood and new applications for forest products; and increasing the use of agroforestry by landowners and communities,
            with a priority on underserved and minority audiences. 
         
         Evans-Allen capacity funds support agricultural research activities at the 1890 LGUs. The 2022 increased funding totaling
            $93 million is distributed to Historically Black LGUs and is leveraged with matching funding from non-federal sources. Currently,
            the Program is supporting over 200 active research projects that will enhance innovation, support training of the next generation
            of black workers and researchers and address various issues in limited-resourced communities such as food security and nutrition,
            climate change and workforce development. This program supports many of the Administration's budget priorities, including
            ensuring the benefits accrue to marginalized and overburdened communities. 
         
         In 2022, NIFA will invest an additional $265 million across all AFRI programs, including interagency investments, for a total
            of $700 million for America's flagship competitive grants program for food and agricultural sciences. NIFA proposes to include
            broad emphasis throughout the AFRI program on climate-smart agriculture and application of clean energy. Focused investments
            in these topics will be made in the three major complementary components of AFRI: 1) Sustainable Agricultural Systems, 2)
            Foundational and Applied Science, and 3) Education and Workforce Development. Transformative innovations in U.S. agriculture
            are needed to address climate change, promote innovations in nutrition security, and enhance economic growth and agricultural
            education, especially in socially disadvantaged and under-served communities. Through this investment, NIFA will contribute
            to a whole-of-government approach to climate change by supporting research, extension and education projects that advance
            the achievement of economy-wide, net-zero emissions, by 2050. These investments in AFRI also address the President's priorities
            to lay the foundation for economic growth and creation of good-paying jobs, and ensure that benefits accrue to marginalized
            and underserved communities. 
         
         NIFA will continue to promote equity and inclusion through increased awarding of Food and Agricultural Science Enhancement
            (FASE) grants to minority-serving institutions, especially for grants that serve marginalized, disadvantaged, and underserved
            communities, and grants that promote healthy foods and nutritional security. SARE will receive an increase of $20 million
            in 2022, which will enable development of climate-smart research and delivery of climate-smart education programs to help
            farmers and ranchers adapt to a changing climate and mitigate effects of climate change in their food production systems.
            An $8 million increase in funding for Minor Crop Pest Management (IR-4) will affect the number of funded pesticide data projects
            per year as well as additional biopesticide and organic projects. Increased funding will also allow the IR-4 programs harmonization
            activities with America's key trading allies. 
         
         Native American Institutions Endowment Fund. The 2022 Budget includes $11.9 million, for an endowment for the 1994 land-grant
            institutions (the legislatively eligible Tribally controlled colleges) to strengthen the infrastructure of these institutions
            and develop Indian expertise for the food and agricultural sciences and businesses and their own communities. At the termination
            of each fiscal year, the Secretary withdraws the income from the endowment fund for the fiscal year, and after making adjustments
            for the cost of administering the fund, distributes the adjusted income on a formula basis to the 1994 land-grant institutions.
            An estimated $5 million in interest earned in 2021 will be available to the program in 2022. 
         
         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
                  2020 actual
                  2021 est.
                  2022 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
                  
                  
                  6
               
               
                  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
                  
                  
                  17
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  2,055
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  2,138
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  2,164
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0520â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  269
               
               
                  
                     
                  
               
            
         
      
         INTEGRATED ACTIVITIES 
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1502â0â1â352
                  2020 actual
                  2021 est.
                  2022 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)
                  8
                  8
                  
               
               
                  0080
                  Urban, Indoor, and Other Emerging Agricultural Production Research, Education, and Extension Initiative
                  
                  10
                  
               
               
                  0085
                  Emergency Citrus Research and Extension Program
                  
                  7
                  
               
               
                  0086
                  Specialty Crop Research Initiative
                  73
                  75
                  
               
               
                  0087
                  Regional Rural development centers
                  2
                  2
                  
               
               
                  0088
                  Organic transition
                  6
                  7
                  
               
               
                  0089
                  Organic Research and Extension Initiative
                  18
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  129
                  155
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  17
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  17
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  38
                  39
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  100
                  105
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â6
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  94
                  99
                  
               
               
                  1900
                  Budget authority (total)
                  132
                  138
                  
               
               
                  1930
                  Total budgetary resources available
                  146
                  155
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  339
                  356
                  381
               
               
                  3010
                  New obligations, unexpired accounts
                  129
                  155
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â109
                  â130
                  â168
               
               
                  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
                  356
                  381
                  213
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  339
                  356
                  381
               
               
                  3200
                  Obligated balance, end of year
                  356
                  381
                  213
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  38
                  39
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  35
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33
                  37
                  37
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  94
                  99
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  76
                  93
                  131
               
               
                  4180
                  Budget authority, net (total)
                  132
                  138
                  
               
               
                  4190
                  Outlays, net (total)
                  109
                  130
                  168
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  
               
               
                  25.5
                  Research and development contracts
                  5
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  123
                  151
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  129
                  155
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1502â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  6
                  
               
               
                  
                     
                  
               
            
         
      
         Biomass Research and DevelopmentProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1003â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Biomass research and development
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  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
                  6
                  4
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  4
                  4
               
               
                  3200
                  Obligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  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 2022,
            there is no mandatory funding for the program.
         
      
         Research and Education Activities 
      
         NATIVE AMERICAN INSTITUTIONS ENDOWMENT FUNDFor the Native American Institutions Endowment Fund authorized by Public Law 103â382 (7 U.S.C. 301 note), $11,880,000, to
            remain available until expended. 
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1500â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  237
                  249
                  260
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Earnings on Investments, Native American Institutions Endowment Fund
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  242
                  255
                  266
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Research and Education Activities
                  â5
                  â7
                  â5
               
               
                  2135
                  Research and Education Activities
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  7
                  5
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  7
                  5
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  249
                  260
                  273
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1500â0â1â352
                  2020 actual
                  2021 est.
                  2022 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
                  67
                  73
                  
               
               
                  0004
                  Special Grants
                  87
                  79
                  
               
               
                  0005
                  Agriculture and Food Research Initiative
                  451
                  956
                  
               
               
                  0006
                  Animal health and disease research
                  4
                  4
                  
               
               
                  0007
                  Federal Administration
                  20
                  20
                  
               
               
                  0008
                  Higher education
                  36
                  130
                  
               
               
                  0009
                  Native American Institutions Endowment Fund
                  4
                  7
                  5
               
               
                  0012
                  Veterinary Medical Services Act
                  7
                  21
                  
               
               
                  0013
                  Veterinary Services Grant Program
                  3
                  3
                  
               
               
                  0015
                  Sun Grant Program
                  3
                  3
                  
               
               
                  0016
                  Farm Business Management and Benchmarking
                  2
                  2
                  
               
               
                  0021
                  Alfalfa Seed and Alfalfa Forage Systems
                  3
                  3
                  
               
               
                  0022
                  Capacity Building for Non-Land Grant Colleges of Agriculture
                  5
                  10
                  
               
               
                  0023
                  Agricultural Genome to Phenome Initiative
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  988
                  1,607
                  5
               
               
                  0801
                  Research and Education Activities (Reimbursable)
                  8
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  996
                  1,616
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  593
                  607
                  31
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  553
                  568
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  21
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  615
                  616
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  987
                  1,027
                  12
               
               
                  1101
                  Appropriation (Native American Endowment Interest)
                  5
                  7
                  5
               
               
                  1135
                  Appropriations precluded from obligation (special or trust)
                  â12
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  980
                  1,022
                  5
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  9
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  990
                  1,031
                  5
               
               
                  1930
                  Total budgetary resources available
                  1,605
                  1,647
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  607
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,342
                  1,575
                  2,363
               
               
                  3010
                  New obligations, unexpired accounts
                  996
                  1,616
                  5
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â737
                  â828
                  â830
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,575
                  2,363
                  1,538
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â17
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  â9
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â26
                  â26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,326
                  1,558
                  2,337
               
               
                  3200
                  Obligated balance, end of year
                  1,558
                  2,337
                  1,512
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  989
                  1,031
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  152
                  213
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  584
                  606
                  818
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  736
                  819
                  820
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â9
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â9
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  â9
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  980
                  1,022
                  5
               
               
                  4080
                  Outlays, net (discretionary)
                  727
                  810
                  820
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  9
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  980
                  1,022
                  5
               
               
                  4190
                  Outlays, net (total)
                  727
                  819
                  830
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  226
                  238
                  250
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  238
                  250
                  262
               
               
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  18
                  17
                  
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  9
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  2
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  10
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  5
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  
                  
               
               
                  25.5
                  Research and development contracts
                  6
                  10
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  922
                  1,560
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  988
                  1,607
                  5
               
               
                  99.0
                  Reimbursable obligations
                  8
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  996
                  1,616
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1500â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  122
                  170
                  
               
               
                  
                     
                  
               
            
         
      
         Buildings and FacilitiesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1501â0â1â352
                  2020 actual
                  2021 est.
                  2022 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0502â0â1â352
                  2020 actual
                  2021 est.
                  2022 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)
                  70
                  71
                  
               
               
                  0006
                  Farm Safety and Youth Farm Safety
                  4
                  5
                  
               
               
                  0009
                  Federally Recognized Tribes Extension Program
                  3
                  3
                  
               
               
                  0013
                  Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University
                  57
                  62
                  
               
               
                  0015
                  Renewable resources extension act
                  4
                  4
                  
               
               
                  0016
                  Federal administration
                  8
                  8
                  
               
               
                  0019
                  1890 facilities (section 1447)
                  22
                  51
                  
               
               
                  0022
                  1994 institutions activities
                  8
                  9
                  
               
               
                  0024
                  Rural health and safety education
                  4
                  4
                  
               
               
                  0026
                  Risk management education
                  14
                  10
                  
               
               
                  0027
                  New technologies for ag. extension
                  2
                  4
                  
               
               
                  0030
                  Food Animal Residue Avoidance Database
                  3
                  3
                  
               
               
                  0031
                  Beginning Farmers and Ranchers Program
                  17
                  58
                  
               
               
                  0032
                  Food Safety Outreach Program
                  8
                  10
                  
               
               
                  0034
                  Enhancing Agricultural Opportunities for Military Veterans
                  10
                  5
                  
               
               
                  0035
                  Food and Ag Service Learning
                  1
                  2
                  
               
               
                  0036
                  Farm Stress Assistance Network
                  10
                  38
                  
               
               
                  0037
                  The Gus Schumacher Nutrition Incentive Program
                  44
                  120
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  612
                  790
                  
               
               
                  0801
                  Extension Activities (Reimbursable)
                  16
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  628
                  807
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  30
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  33
                  29
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  41
                  30
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  534
                  548
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation [DIV N COVID ALL]
                  
                  141
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â4085]
                  10
                  10
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  63
                  66
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â4
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  69
                  212
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  13
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  15
                  17
                  
               
               
                  1900
                  Budget authority (total)
                  618
                  777
                  
               
               
                  1930
                  Total budgetary resources available
                  659
                  807
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  830
                  886
                  1,174
               
               
                  3010
                  New obligations, unexpired accounts
                  628
                  807
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â566
                  â519
                  â579
               
               
                  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
                  886
                  1,174
                  595
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â27
                  â24
                  â41
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  â17
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â24
                  â41
                  â41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  803
                  862
                  1,133
               
               
                  3200
                  Obligated balance, end of year
                  862
                  1,133
                  554
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  549
                  565
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  136
                  127
                  
               
               
                  4011
                  Outlays from discretionary balances
                  386
                  320
                  418
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  522
                  447
                  418
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â17
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  â17
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  15
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  534
                  548
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  505
                  430
                  418
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  69
                  212
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  26
                  
               
               
                  4101
                  Outlays from mandatory balances
                  39
                  46
                  161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  44
                  72
                  161
               
               
                  4180
                  Budget authority, net (total)
                  603
                  760
                  
               
               
                  4190
                  Outlays, net (total)
                  549
                  502
                  579
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  12
                  
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  5
                  
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  4
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.5
                  Research and development contracts
                  9
                  4
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  584
                  764
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  612
                  790
                  
               
               
                  99.0
                  Reimbursable obligations
                  16
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  628
                  807
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0502â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  67
                  93
                  
               
               
                  
                     
                  
               
            
         
      
      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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  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
                  26
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Emergency Citrus Disease Research and Development Trust Fund
                  â25
                  â25
                  â25
               
               
                  2132
                  Emergency Citrus Disease Research and Development Trust Fund
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â25
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â25
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8559â0â7â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Citrus Disease Research and Extension
                  45
                  29
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  45
                  29
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  25
                  25
                  25
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  25
                  24
                  24
               
               
                  1930
                  Total budgetary resources available
                  50
                  29
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  44
                  61
               
               
                  3010
                  New obligations, unexpired accounts
                  45
                  29
                  24
               
               
                  3020
                  Outlays (gross)
                  â1
                  â12
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  61
                  63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  44
                  61
               
               
                  3200
                  Obligated balance, end of year
                  44
                  61
                  63
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  25
                  24
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  11
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  12
                  22
               
               
                  4180
                  Budget authority, net (total)
                  25
                  24
                  24
               
               
                  4190
                  Outlays, net (total)
                  1
                  12
                  22
               
               
                  
                     
                  
               
            
         
      
         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),  $1,102,222,000, of which  $491,000, 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
             $13,725,000, 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  $38,486,000, to remain available until expended, shall be for Animal Health Technical Services; of which  $2,040,000, shall be for activities under the authority of the Horse Protection Act of 1970, as amended (15 U.S.C. 1831); of which  $63,833,000, 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  $209,342,000, to remain available until expended, shall be for specialty crop pests; of which,  $14,137,000, to remain available until expended, shall be for field crop and rangeland ecosystem pests; of which  $19,782,000, to remain available until expended, shall be for zoonotic disease management; of which  $38,380,000, to remain available until expended, shall be for emergency preparedness and response; of which  $61,217,000, to remain available until expended, shall be for tree and wood pests; of which  $5,751,000, to remain available until expended, shall be for the National Veterinary Stockpile; of which $10,000,000, to remain available until expended, shall be for invasive species control in coordination with other
               Federal agencies and the Civilian Climate Corps; 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  $24,307,000, 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  2022, 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, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1600â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  50
                  33
                  15
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  49
                  33
                  15
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  1990 Food, Agricultural Quarantine Inspection Fees
                  586
                  274
                  578
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  635
                  307
                  593
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Salaries and Expenses
                  â586
                  â274
                  â578
               
               
                  2103
                  Salaries and Expenses
                  â49
                  â33
                  â15
               
               
                  2132
                  Salaries and Expenses
                  33
                  15
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â602
                  â292
                  â560
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â602
                  â292
                  â560
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  33
                  15
                  33
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1600â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Animal Health
                  376
                  368
                  373
               
               
                  0002
                  Plant Health
                  390
                  363
                  372
               
               
                  0003
                  Wildlife Services
                  130
                  132
                  138
               
               
                  0004
                  Regulatory Management
                  35
                  35
                  36
               
               
                  0005
                  Emergency Management
                  48
                  41
                  46
               
               
                  0006
                  Safe Trade and International Technical Assistance
                  40
                  40
                  40
               
               
                  0007
                  Animal Welfare
                  32
                  34
                  34
               
               
                  0008
                  Agency-Wide Programs
                  52
                  52
                  52
               
               
                  0009
                  Emergency Program Funding
                  8
                  3
                  
               
               
                  0010
                  Agricultural Quarantine Inspection User Fees
                  172
                  228
                  126
               
               
                  0011
                  Citrus Greening - GP 744
                  8
                  
                  
               
               
                  0012
                  Citrus Greening - GP 757
                  1
                  
                  
               
               
                  0013
                  H1N1 Transfer From HHS
                  1
                  1
                  
               
               
                  0014
                  2018 Farm Bill, Section 7721
                  70
                  71
                  71
               
               
                  0015
                  2018 Farm Bill, Section 12101
                  38
                  35
                  35
               
               
                  0016
                  2018 Farm Bill, Section 2408
                  7
                  6
                  5
               
               
                  0018
                  Refunds for Equipment Sold
                  3
                  
                  
               
               
                  0019
                  CARES Act Supplemental
                  55
                  
                  
               
               
                  0020
                  USMCA Lacey Act
                  2
                  1
                  1
               
               
                  0021
                  Citrus Greening - GP 739
                  
                  9
                  
               
               
                  0022
                  Cogongrass - GP 797
                  
                  3
                  2
               
               
                  0023
                  Agricultural Quarantine Inspection User Fees - GP 799D
                  
                  
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  1,468
                  1,422
                  1,433
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,468
                  1,422
                  1,433
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  259
                  251
                  251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,727
                  1,673
                  1,684
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  723
                  488
                  581
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  401
                  307
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0530]
                  â163
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  586
                  488
                  581
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,110
                  1,078
                  1,102
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,110
                  1,076
                  1,102
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (GP 799D AQI User Fees)
                  
                  635
                  
               
               
                  1201
                  Appropriation (AQI User Fees)
                  586
                  274
                  578
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  49
                  33
                  15
               
               
                  1220
                  Appropriations transferred to other accts [070â0530]
                  â370
                  â533
                  â533
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  75
                  75
                  75
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â4
                  â4
                  â4
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â33
                  â15
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  303
                  465
                  98
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  217
                  225
                  227
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  222
                  225
                  227
               
               
                  1900
                  Budget authority (total)
                  1,635
                  1,766
                  1,427
               
               
                  1930
                  Total budgetary resources available
                  2,221
                  2,254
                  2,008
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  488
                  581
                  324
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  591
                  668
                  261
               
               
                  3010
                  New obligations, unexpired accounts
                  1,727
                  1,673
                  1,684
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  22
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,630
                  â2,080
                  â1,630
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  668
                  261
                  315
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â225
                  â188
                  â188
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â188
                  â188
                  â188
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  366
                  480
                  73
               
               
                  3200
                  Obligated balance, end of year
                  480
                  73
                  127
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,332
                  1,301
                  1,329
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  954
                  1,140
                  1,164
               
               
                  4011
                  Outlays from discretionary balances
                  431
                  424
                  296
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,385
                  1,564
                  1,460
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â112
                  â71
                  â71
               
               
                  4033
                  Non-Federal sources
                  â142
                  â154
                  â156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â254
                  â225
                  â227
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,110
                  1,076
                  1,102
               
               
                  4080
                  Outlays, net (discretionary)
                  1,131
                  1,339
                  1,233
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  303
                  465
                  98
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  140
                  383
                  65
               
               
                  4101
                  Outlays from mandatory balances
                  105
                  133
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  245
                  516
                  170
               
               
                  4180
                  Budget authority, net (total)
                  1,413
                  1,541
                  1,200
               
               
                  4190
                  Outlays, net (total)
                  1,376
                  1,855
                  1,403
               
               
                  
                     
                  
               
            
         
      
      
         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 U.S. agricultural exports are
            protected from unjustified restrictions; regulating genetically engineered organisms; administering the Animal Welfare and
            Horse Protection Acts; 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, industry, and other 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' 2022 budget request is $1.102 billion.  The budget includes an increase of $10.000 million to support APHIS as the
            lead coordination agency between Federal agencies and the Civilian Climate Corps on invasive species control, as well as funding
            increases to support our ongoing efforts to combat chronic wasting disease and exotic fruit flies.  The Budget also reflects
            the transfer of the ESF-11 function from APHIS to the USDA Office of Homeland Security, and the shift of funds to combat citrus
            greening and cogongrass from General Provisions to baseline programs under the agency's appropriated line items.  In addition,
            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 in Manhattan, Kansas. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1600â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  471
                  481
                  493
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  485
                  495
                  507
               
               
                  12.1
                  Civilian personnel benefits
                  183
                  187
                  190
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  21
                  21
                  21
               
               
                  22.0
                  Transportation of things
                  3
                  4
                  4
               
               
                  23.1
                  Rent, Communications, and Utilities
                  78
                  79
                  79
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  564
                  521
                  513
               
               
                  26.0
                  Supplies and materials
                  83
                  79
                  79
               
               
                  31.0
                  Equipment
                  27
                  27
                  31
               
               
                  42.0
                  Other insurance claims and indemnities
                  22
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,468
                  1,422
                  1,433
               
               
                  99.0
                  Reimbursable obligations
                  259
                  251
                  251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,727
                  1,673
                  1,684
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1600â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,571
                  6,203
                  6,316
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,635
                  1,727
                  1,627
               
               
                  
                     
                  
               
            
         
      
         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,
            $3,175,000, to remain available until expended.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1601â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Buildings and facilities
                  4
                  7
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  44
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  48
                  47
                  43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  6
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  7
                  3
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  9
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  6
                  9
               
               
                  3200
                  Obligated balance, end of year
                  6
                  9
                  6
               
               
                  
                     
                  
               
               
                  
                  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
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  4
                  6
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
          The 2022 budget request proposes $3.2 million which would maintain funding for this account and allow the agency to address
            the needs of several facilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1601â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  7
                  3
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9971â0â7â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits of Miscellaneous Contributed Funds, APHIS
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  8
                  9
                  9
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds
                  â8
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9971â0â7â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous trust funds
                  7
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  8
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  17
                  19
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  â10
                  â10
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  8
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  10
                  11
               
               
                  4180
                  Budget authority, net (total)
                  8
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  10
                  10
                  11
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  6
                  6
               
               
                  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
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9971â0â7â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  34
                  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),  $1,165,589,000; 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  2022 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 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3700â0â1â554
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  1,076
                  1,112
                  1,206
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  251
                  228
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,327
                  1,340
                  1,411
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  72
                  100
                  150
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  73
                  100
                  150
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,054
                  1,076
                  1,166
               
               
                  1100
                  Appropriation
                  33
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â0115]
                  
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,087
                  1,092
                  1,166
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (American Rescue Plan)
                  
                  100
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  251
                  198
                  198
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  267
                  198
                  198
               
               
                  1900
                  Budget authority (total)
                  1,354
                  1,390
                  1,364
               
               
                  1930
                  Total budgetary resources available
                  1,427
                  1,490
                  1,514
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  100
                  150
                  103
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  143
                  165
                  193
               
               
                  3010
                  New obligations, unexpired accounts
                  1,327
                  1,340
                  1,411
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,298
                  â1,312
                  â1,405
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  165
                  193
                  199
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â39
                  â53
                  â53
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â53
                  â53
                  â53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  104
                  112
                  140
               
               
                  3200
                  Obligated balance, end of year
                  112
                  140
                  146
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,354
                  1,290
                  1,364
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,104
                  1,101
                  1,163
               
               
                  4011
                  Outlays from discretionary balances
                  194
                  191
                  202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,298
                  1,292
                  1,365
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â248
                  â198
                  â198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â253
                  â199
                  â199
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â14
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,087
                  1,092
                  1,166
               
               
                  4080
                  Outlays, net (discretionary)
                  1,045
                  1,093
                  1,166
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  100
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  20
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  20
                  40
               
               
                  4180
                  Budget authority, net (total)
                  1,087
                  1,192
                  1,166
               
               
                  4190
                  Outlays, net (total)
                  1,045
                  1,113
                  1,206
               
               
                  
                     
                  
               
               
                  
                  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 2022 Budget proposes $1.166 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.
            
         
         FEDERALLY FUNDED INSPECTION ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      
                      
                      
                  
                  
                     
                        
                     
                  
                  
                     
                     2020 actual
                      2021 est.
                     2022 est.
                  
                  
                     FEDERALLY INSPECTED ESTABLISHMENTS:
                     
                     
                     
                  
                  
                     Slaughter only Establishments
                     14
                     14
                     14
                  
                  
                     Processing only Establishments
                     4,079
                     4,100
                     4,100
                  
                  
                     Combination Slaughter and Processing Establishments
                     1,129
                     1,130
                     1,130
                  
                  
                     Import Establishments
                     157
                     160
                     160
                  
                  
                     Egg Plants
                     78
                     80
                     81
                  
                  
                     Other Establishments
                     1,074
                     1,100
                     1,100
                  
                  
                     FEDERALLY INSPECTED and PASSED PRODUCTION (millions of pounds):
                     
                     
                     
                  
                  
                     Meat Slaughter
                     65,279
                     66,000
                     66,000
                  
                  
                     Poultry Slaughter
                     67,061
                     69,0000
                     69,000
                  
                  
                     Egg Products
                     2,534
                     2,630
                     2,630
                  
                  
                     IMPORT/EXPORT ACTIVITY (millions of pounds):
                     
                     
                     
                  
                  
                     Meat and Poultry Imported
                     4,385
                     4,500
                     4,500
                  
                  
                     Meat and Poultry Exported
                     18,187
                     19,000
                     19,000
                  
                  
                     STATES AND TERRITORIES with COOPERATIVE PROGRAMS:
                     
                     
                     
                  
                  
                     Intrastate Inspection1 (number of states)
                     27
                     27
                     27
                  
                  
                     Number of Slaughter and/or Processing Plants (excludes exempt plants)
                     1,417
                     1,417
                     1,417
                  
                  
                     Talmadge-Aiken Inspection (number of states)
                     9
                     9
                     9
                  
                  
                     Number of Talmadge-Aiken establishments2
                     414
                     414
                     414
                  
                  
                     COMPLIANCE ACTIVITIES:
                     
                     
                     
                  
                  
                     Investigations and Surveillance Activities
                     12,834
                     11,800
                     13,000
                  
                  
                     Enforcement Actions Completed
                     1,116
                     1,150
                     1,175
                  
                  
                     LABORATORY SAMPLING:
                     
                     
                     
                  
                  
                     Microbiology (Samples Analyzed)
                     124,179
                     126,000
                     126,000
                  
                  
                     Microbiology (Tests Performed)
                     324,560
                     326,000
                     326,000
                  
                  
                     Microbiology (Analytes Analyzed)
                     782,117
                     783,000
                     783,000
                  
                  
                     Chemistry (Samples Analyzed)
                     17,838
                     18,000
                     18,000
                  
                  
                     Chemistry (Tests Performed)
                     30,441
                     31,000
                     31,000
                  
                  
                     Chemistry (Analytes Analyzed)
                     2,376,831
                     2,400,000
                     2,400,000
                  
                  
                     Pathology Samples (Samples Analyzed)
                     3,355
                     3,400
                     3,400
                  
                  
                     CONSUMER EDUCATION and PUBLIC OUTREACH:
                     
                     
                     
                  
                  
                     Meat and Poultry Hotline Calls Received
                     53,678
                     50,994
                     52,000
                  
                  
                     Website Visits
                     11,455,128
                     11,798,782
                     12,152,746
                  
                  
                     Electronic Messages Received
                     6,650
                     6,150
                     7,000
                  
                  
                     Publications Distributed
                     84,024
                     108,000
                     115,000
                  
                  
                     E-mail Alert Service Subscribers
                     526,835
                     542,640
                     558,919
                  
                  
                     EPIDEMIOLOGICAL INVESTIGATIONS:
                     
                     
                     
                  
                  
                     Cooperative Efforts with State and Public Health Offices
                     16
                     16
                     16
                  
                  
                     Illnesses Reported and Treated3
                     505
                     794
                     794
                  
                  
                     
                        
                     
                  
               
            
         1 States with cooperative agreements which are operating programs.2 These establishments are included in the counts of Federally inspected establishments.3Data must be collected over a number of years to chart national trends and estimate the incidence of foodborne illness and
         treatment.  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3700â0â1â554
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  527
                  527
                  570
               
               
                  11.3
                  Other than full-time permanent
                  4
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  66
                  83
                  97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  597
                  613
                  670
               
               
                  12.1
                  Civilian personnel benefits
                  255
                  266
                  289
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  35
                  35
                  37
               
               
                  22.0
                  Transportation of things
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  8
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  14
                  14
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  28
                  49
                  47
               
               
                  25.3
                  Other goods and services from Federal sources
                  50
                  42
                  56
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  14
                  7
                  7
               
               
                  31.0
                  Equipment
                  6
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  58
                  58
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,076
                  1,112
                  1,206
               
               
                  99.0
                  Reimbursable obligations
                  251
                  228
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,327
                  1,340
                  1,411
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3700â0â1â554
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8,395
                  9,075
                  9,075
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  26
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  1
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits of Fees, Inspection and Grading of Farm Products, Food Safety and Quality Service
                  18
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  18
                  17
                  16
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Expenses and Refunds, Inspection and Grading of Farm Products
                  â18
                  â17
                  â16
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8137â0â7â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Expenses and refunds, inspection and grading of farm products
                  16
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  18
                  17
                  16
               
               
                  1930
                  Total budgetary resources available
                  20
                  21
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  16
                  17
                  17
               
               
                  3020
                  Outlays (gross)
                  â16
                  â17
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  18
                  17
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  13
                  17
                  16
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  16
                  17
                  16
               
               
                  4180
                  Budget authority, net (total)
                  18
                  17
                  16
               
               
                  4190
                  Outlays, net (total)
                  16
                  17
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  11
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  16
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8137â0â7â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  93
                  82
                  82
               
               
                  
                     
                  
               
            
         
      
         Agricultural Marketing ServiceFederal Funds
         Salaries and ExpensesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2400â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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,  $213,157,000, of which $6,000,000 shall be available for the purposes of section 12306 of Public Law 113â79: Provided, That this appropriation shall be available pursuant to law (7 U.S.C. 2250) for the alteration and repair of buildings and
            improvements, but the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current
            replacement value of the building. 
      Fees may be collected for the cost of standardization activities, as established by regulation pursuant to law (31 U.S.C.
            9701), except for the cost of activities relating to the development or maintenance of grain standards under the United States
            Grain Standards Act, 7 U.S.C. 71 et seq.
      
         LIMITATION ON ADMINISTRATIVE EXPENSESNot to exceed  $61,786,000 (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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2500â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Market news service
                  33
                  34
                  35
               
               
                  0002
                  Inspection and standardization
                  8
                  8
                  8
               
               
                  0003
                  Market protection and promotion
                  39
                  41
                  41
               
               
                  0004
                  Transportation and market development
                  9
                  9
                  9
               
               
                  0005
                  National Bioengineered Food Disclosure Standard
                  2
                  2
                  2
               
               
                  0006
                  Packers and Stockyards
                  22
                  23
                  24
               
               
                  0007
                  Grain Regulatory
                  20
                  18
                  19
               
               
                  0008
                  U.S. Warehouse Act
                  15
                  10
                  10
               
               
                  0009
                  International Food Procurement
                  9
                  9
                  9
               
               
                  0010
                  Business Innovation Centers
                  20
                  22
                  22
               
               
                  0011
                  ACER Access and Development
                  6
                  6
                  6
               
               
                  0012
                  GSA Rent & DHS Security
                  1
                  4
                  4
               
               
                  0013
                  Hemp Production
                  15
                  17
                  17
               
               
                  0014
                  Farmers Market and Local Program
                  30
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  229
                  210
                  213
               
               
                  0688
                  Supplemental Funding
                  
                  522
                  
               
               
                  0689
                  CARES ACT
                  13
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0691
                  Direct program activities, subtotal
                  13
                  540
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  242
                  750
                  213
               
               
                  0801
                  Marketing Services (Reimbursable)
                  166
                  166
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  408
                  916
                  379
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  99
                  128
                  144
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  57
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  102
                  128
                  144
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  252
                  210
                  213
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  251
                  210
                  213
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  522
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  36
                  36
                  36
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  34
                  556
                  34
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  120
                  166
                  166
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  155
                  166
                  166
               
               
                  1900
                  Budget authority (total)
                  440
                  932
                  413
               
               
                  1930
                  Total budgetary resources available
                  542
                  1,060
                  557
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  128
                  144
                  178
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  122
                  185
                  780
               
               
                  3010
                  New obligations, unexpired accounts
                  408
                  916
                  379
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  26
                  26
               
               
                  3020
                  Outlays (gross)
                  â340
                  â347
                  â605
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  185
                  780
                  580
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â39
                  â52
                  â52
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â52
                  â52
                  â52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  83
                  133
                  728
               
               
                  3200
                  Obligated balance, end of year
                  133
                  728
                  528
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  406
                  376
                  379
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  225
                  263
                  265
               
               
                  4011
                  Outlays from discretionary balances
                  92
                  61
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  317
                  324
                  400
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â79
                  â79
                  â79
               
               
                  4033
                  Non-Federal sources
                  â60
                  â87
                  â87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â139
                  â166
                  â166
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  251
                  210
                  213
               
               
                  4080
                  Outlays, net (discretionary)
                  178
                  158
                  234
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  34
                  556
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  8
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  22
                  15
                  197
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  23
                  23
                  205
               
               
                  4180
                  Budget authority, net (total)
                  285
                  766
                  247
               
               
                  4190
                  Outlays, net (total)
                  201
                  181
                  439
               
               
                  
                     
                  
               
            
         
      
      
         The 2022 Budget requests about $213 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.  
         
          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. 
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est.
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Percentage of reports released on time
                     96%
                     96%
                     96%
                  
                  
                     
                        
                     
                  
               
            
         
         COTTON AND TOBACCO USER FEE PROGRAM
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est.
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Cotton classed (bales in millions)
                      19.1
                      14.3
                      14.2
                  
                  
                     Domestic tobacco graded (million lbs)
                      2.6
                      1.0
                      1.0
                  
                  
                     Imported tobacco inspected (million kilograms)
                      4.5
                      4.1
                      4.0
                  
                  
                     Insurance Grading (for USDA Risk Management Agency) (millions of lbs)
                      23.6
                      23.5
                      23
                  
                  
                     
                        
                     
                  
               
            
         
         FEDERALLY FUNDED INSPECTION AND MARKETING ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est.
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     Percent of firms complying with EPIA and the Shell Egg Surveillance program
                     97%
                     97%
                     97%
                  
                  
                     
                        
                     
                  
               
            
         
         STANDARDIZATION ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est.
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     U.S. and international standards revised, eliminated, or approved
                      625
                      624
                      634
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         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.
            Currently, 21 research and promotion programs (also referred to as "check-off" programs), are operated by commodity groups
            to pool resources for advertising campaigns, market research, new product development, and consumer education.  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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Pesticide data program (PDP):
                     
                     
                     
                  
                  
                     Number of foreign countries PDP contacts to share program information
                      4
                     10
                     7
                  
                  
                     
                     
                     
                     
                  
                  
                     Seed Act:
                     
                     
                     
                  
                  
                     Percentage of seed shipped that is accurately labeled
                     97%
                      97%
                     97%
                  
                  
                     
                     
                     
                     
                  
                  
                     Plant Variety Protection Act:
                     
                     
                     
                  
                  
                     Number of applications received
                      446
                     450
                      450
                  
                  
                     
                     
                     
                     
                  
                  
                     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
                      34%
                      32%
                      35%
                  
                  
                     State and Commonwealths with cooperative agreements
                     46
                      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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est.
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     New markets established or expanded
                     179
                     260
                      253
                  
                  
                     
                        
                     
                  
               
            
         
         TRANSPORTATION SERVICES ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est.
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of projects completed
                      104
                      127
                      95
                  
                  
                     
                        
                     
                  
               
            
         
         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 issues licenses and conducts routine and ongoing regulatory inspections
            and audits to assess whether subject entities are operating in compliance with the Act, and conducts investigations of potential
            P&S Act violations identified by either industry complaints or previous regulatory inspections. 
         
         The U.S. Warehouse Act Program.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.
         
          
         The International Food Procurement Program.âAMS purchases, through reimburseable agreements, and delivers U.S. commodities for international food aid programs for overseas
            use to meet USDA and USAID program requirements, assisting vulnerable population around the world.
         
         The Acer Access and Development Program.âAs authorized under section 12306 of the 2014 Farm Bill (P.L. 113â79), AMS awards grants to support the efforts of states,
            tribal governments, and research institutions to promote the domestic maple syrup industry.
         
          
         Business Innovation Centers.âBuilding upon the success of the Dairy Business Innovation Initiative, the 2022 Budget proposes a similar program within
            the Marketing Services account specifically targeted to minority institutions using cooperative agreements. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2500â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  58
                  56
                  62
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  2
               
               
                  11.5
                  Other personnel compensation
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  74
                  72
                  79
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  23
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  5
                  4
                  5
               
               
                  23.2
                  Rental payments to others
                  1
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  46
                  22
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  27
                  21
                  24
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  52
                  598
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  242
                  750
                  213
               
               
                  99.0
                  Reimbursable obligations
                  166
                  166
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  408
                  916
                  379
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2500â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  627
                  719
                  724
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  429
                  517
                  517
               
               
                  
                     
                  
               
            
         
      
         PAYMENTS TO STATES AND POSSESSIONSFor payments to departments of agriculture, bureaus and departments of markets, and similar agencies for marketing activities
            under section 204(b) of the Agricultural Marketing Act of 1946 (7 U.S.C. 1623(b)), $1,235,000.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2501â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to states and possessions
                  1
                  1
                  1
               
               
                  0002
                  Specialty crop block grants
                  85
                  80
                  85
               
               
                  0004
                  Micro Grants for Food Security
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  86
                  86
                  86
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  16
                  116
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  16
                  116
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  100
                  
               
               
                  1221
                  Transferred from other accounts for the Specialty Crop Block Grant Program [012â4336]
                  85
                  85
                  85
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  80
                  180
                  80
               
               
                  1900
                  Budget authority (total)
                  86
                  186
                  81
               
               
                  1930
                  Total budgetary resources available
                  102
                  202
                  197
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  116
                  111
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  187
                  202
                  192
               
               
                  3010
                  New obligations, unexpired accounts
                  86
                  86
                  86
               
               
                  3020
                  Outlays (gross)
                  â68
                  â96
                  â116
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  202
                  192
                  162
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  187
                  202
                  192
               
               
                  3200
                  Obligated balance, end of year
                  202
                  192
                  162
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  2
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  80
                  180
                  80
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  â5
               
               
                  4101
                  Outlays from mandatory balances
                  66
                  94
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  67
                  94
                  112
               
               
                  4180
                  Budget authority, net (total)
                  86
                  186
                  81
               
               
                  4190
                  Outlays, net (total)
                  68
                  96
                  116
               
               
                  
                     
                  
               
            
         
      
      
          The Discretionary Funds in this account are for Federal - State Marketing Improvement Program grants, which are made on a
            matching fund basis to State departments of agriculture to carry out specifically approved value-added programs designed to
            the spotlight local marketing initiatives and enhance marketing efficiency. Under this activity, specialists work with farmers,
            marketing firms, and other agencies in solving marketing problems and in using research results. The mandatory funds in this
            account are for Specialty Crop Block Grant-Farm Bill grants, which are block grants made to State departments of agriculture
            to enhance the competitiveness of specialty crops.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2501â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  83
                  83
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  86
                  86
                  86
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2501â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         Fee Funded Inspection, Weighing, and Examination Services
         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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4050â0â3â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Limitation on inspection and weighing services
                  47
                  55
                  55
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  19
                  20
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  19
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected [Inspection and Weighing Services]
                  38
                  55
                  55
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  3
                  3
                  2
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  39
                  56
                  55
               
               
                  1930
                  Total budgetary resources available
                  66
                  75
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  5
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  47
                  55
                  55
               
               
                  3020
                  Outlays (gross)
                  â47
                  â59
                  â53
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  1
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  â2
                  â6
               
               
                  3200
                  Obligated balance, end of year
                  â2
                  â6
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  39
                  56
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  27
                  53
                  53
               
               
                  4101
                  Outlays from mandatory balances
                  20
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  47
                  59
                  53
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â37
                  â55
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â38
                  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)
                  
                  1
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  9
                  4
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  4
                  â2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  3
                  3
                  2
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  3
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 partially
            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
            ( international 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. 
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2020 actual
                      2021 est.
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Export standardized grain inspected and/or weighed (million metric tons):
                     
                     
                     
                  
                  
                     By Federal personnel
                     73.1
                     91.2
                      91.2
                  
                  
                     By delegated states/official agencies
                      49.5
                      55.1
                      55.1
                  
                  
                     Quantity of standardized grain inspected (official inspections) domestically (million metric tons)
                      191.8
                     191.3
                      191.3
                  
                  
                     Number of official grain inspections and reinspections:
                     
                     
                     
                  
                  
                     By Federal personnel
                     88,757
                      115,964
                      115,964
                  
                  
                     By delegated states/official agencies
                      3,125,383
                      3,387,442
                      3,387,442
                  
                  
                     Number of appeals (Grain, Rice, and Pulses)
                      3,719
                      4,849
                      4,849
                  
                  
                     Number of appeals to the Board of Appeals and Review (Grain, Rice, and Pulses)
                      299
                      500
                      500
                  
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4050â0â3â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  21
                  21
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  29
                  32
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  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
                  2
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  47
                  55
                  55
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4050â0â3â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  318
                  421
                  421
               
               
                  
                     
                  
               
            
         
      
         Perishable Agricultural Commodities Act FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5070â0â2â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  License Fees and Defaults, Perishable Agricultural Commodities Act Fund
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  12
                  12
                  12
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Perishable Agricultural Commodities Act Fund
                  â11
                  â11
                  â11
               
               
                  2103
                  Perishable Agricultural Commodities Act Fund
                  â1
                  â1
                  â1
               
               
                  2132
                  Perishable Agricultural Commodities Act Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â11
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â11
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5070â0â2â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Perishable Agricultural Commodities Act
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  18
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  11
                  11
                  11
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  1
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  11
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  29
                  29
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  11
                  11
               
               
                  3020
                  Outlays (gross)
                  â10
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  11
                  11
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  12
                  12
               
               
                  4180
                  Budget authority, net (total)
                  11
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  10
                  12
                  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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2020 actual
                      2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Percentage of informal reparation complaints completed within time frame goal
                     88%
                     88%
                     88%
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5070â0â2â352
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  57
                  69
                  69
               
               
                  
                     
                  
               
            
         
      
         FUNDS FOR STRENGTHENING MARKETS, INCOME, AND SUPPLY (SECTION 32)
         (INCLUDING TRANSFERS OF FUNDS)Funds available under section 32 of the Act of August 24, 1935 (7 U.S.C. 612c), shall be used only for commodity program expenses
            as authorized therein, and other related operating expenses, except for: (1) transfers to the Department of Commerce as authorized
            by the Fish and Wildlife Act of 1956 (16 U.S.C. 742a et seq.); (2) transfers otherwise provided in this Act; and (3) not more
            than $20,705,000 for formulation and administration of marketing agreements and orders pursuant to the Agricultural Marketing
            Agreement Act of 1937 and the Agricultural Act of 1961 (Public Law 87â128). 
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5209â0â2â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  33,796
                  41,019
                  43,808
               
               
                  0198
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  33,797
                  41,019
                  43,808
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  30 Percent of Customs Duties, Funds for Strengthening Markets, Income and Supply (section 32)
                  22,274
                  25,450
                  17,215
               
               
                  1140
                  General Fund Payment, Funds for Strengthening Markets, Income, and Supply (section 32)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  22,274
                  25,451
                  17,216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  22,274
                  25,451
                  17,216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  56,071
                  66,470
                  61,024
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  â15,123
                  â22,697
                  â21,679
               
               
                  2103
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  â1
                  â36
                  
               
               
                  2132
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  72
                  71
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â15,052
                  â22,662
                  â21,606
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â15,052
                  â22,662
                  â21,606
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  41,019
                  43,808
                  39,418
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5209â0â2â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Child nutrition program purchases
                  485
                  485
                  485
               
               
                  0002
                  Emergency surplus removal
                  
                  800
                  443
               
               
                  0004
                  State option contract
                  
                  5
                  5
               
               
                  0005
                  Removal of defective commodities
                  
                  3
                  3
               
               
                  0006
                  Disaster Relief
                  
                  5
                  5
               
               
                  0007
                  2008 Farm Bill Specialty Crop Purchases
                  789
                  206
                  206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, Commodity program payments
                  1,274
                  1,504
                  1,147
               
               
                  0101
                  Administrative expenses
                  55
                  57
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  1,329
                  1,561
                  1,204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,329
                  1,561
                  1,204
               
               
                  0811
                  Funds for Strengthening Markets, Income, and Supply (section 32) (Reimbursable)
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,335
                  1,566
                  1,209
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  500
                  428
                  44
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  605
                  428
                  44
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  15,123
                  22,697
                  21,679
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  1
                  36
                  
               
               
                  1220
                  Transferred to Food and Nutrition Service [012â3539]
                  â13,716
                  â21,223
                  â20,149
               
               
                  1220
                  Transferred to Department of Commerce [013â5139]
                  â184
                  â262
                  â254
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â72
                  â71
                  â73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,152
                  1,177
                  1,203
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  1,158
                  1,182
                  1,208
               
               
                  1930
                  Total budgetary resources available
                  1,763
                  1,610
                  1,252
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  428
                  44
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  539
                  859
                  1,013
               
               
                  3010
                  New obligations, unexpired accounts
                  1,335
                  1,566
                  1,209
               
               
                  3020
                  Outlays (gross)
                  â910
                  â1,412
                  â1,234
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  859
                  1,013
                  988
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  537
                  857
                  1,011
               
               
                  3200
                  Obligated balance, end of year
                  857
                  1,011
                  986
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,158
                  1,182
                  1,208
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  426
                  896
                  915
               
               
                  4101
                  Outlays from mandatory balances
                  484
                  516
                  319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  910
                  1,412
                  1,234
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources:
                  â6
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  1,152
                  1,177
                  1,203
               
               
                  4190
                  Outlays, net (total)
                  904
                  1,407
                  1,229
               
               
                  
                     
                  
               
            
         
      
      
         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 MA&O programs are authorized by the Agricultural Marketing Agreement Act of 1937 ("AMAA"), as amended, 7 U.S.C.  60127;
            67174. MA&O are binding on industry segments and regulate the marketing and handling of detain dairy and specialty crops.
            The Orders are administered locally by marketing order committees and market administrators. Funds from Section 32 pay for
            the costs of overseeing the MA&O program. Some costs are funded through assessments on regulated handlers. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5209â0â2â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  13
                  14
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  12
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  25
                  25
                  25
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials: Grants of commodities to States
                  1,270
                  1,495
                  1,142
               
               
                  31.0
                  Equipment
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,330
                  1,561
                  1,204
               
               
                  99.0
                  Reimbursable obligations
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,335
                  1,566
                  1,209
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5209â0â2â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  119
                  154
                  154
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  36
                  32
                  32
               
               
                  
                     
                  
               
            
         
      
      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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits of Fees, Inspection and Grading of Farm Products, AMS
                  193
                  167
                  169
               
               
                  1140
                  Interest on Investments in Public Debt Securities, AMS
                  
                  1
                  1
               
               
                  1140
                  Payments from General Fund, Wool Research, Development, and Promotion Trust Fund
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  195
                  170
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  195
                  170
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  195
                  170
                  175
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Expenses and Refunds, Inspection and Grading of Farm Products
                  â195
                  â167
                  â170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  3
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8015â0â7â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Dairy products
                  11
                  7
                  7
               
               
                  0002
                  Specialty Crops
                  66
                  65
                  65
               
               
                  0003
                  Meat grading
                  23
                  22
                  23
               
               
                  0004
                  Poultry products
                  55
                  47
                  47
               
               
                  0005
                  Miscellaneous agricultural commodities
                  26
                  24
                  26
               
               
                  0006
                  Ware Houses
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  185
                  169
                  172
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  58
                  74
                  74
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  62
                  74
                  74
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  195
                  167
                  170
               
               
                  1221
                  Appropriations Farm Bill (Sheep and Wool) transferred from other accts [012â4336]
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  197
                  169
                  172
               
               
                  1930
                  Total budgetary resources available
                  259
                  243
                  246
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  74
                  74
                  74
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  31
                  31
               
               
                  3010
                  New obligations, unexpired accounts
                  185
                  169
                  172
               
               
                  3020
                  Outlays (gross)
                  â173
                  â169
                  â171
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  31
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  31
                  31
               
               
                  3200
                  Obligated balance, end of year
                  31
                  31
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  197
                  169
                  172
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  91
                  118
                  120
               
               
                  4101
                  Outlays from mandatory balances
                  82
                  51
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  173
                  169
                  171
               
               
                  4180
                  Budget authority, net (total)
                  197
                  169
                  172
               
               
                  4190
                  Outlays, net (total)
                  173
                  169
                  171
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  80
                  75
                  76
               
               
                  11.3
                  Other than full-time permanent
                  6
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  5
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  91
                  95
                  96
               
               
                  12.1
                  Civilian personnel benefits
                  36
                  31
                  31
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  10
                  10
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  16
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  25
                  4
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  4
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  185
                  169
                  172
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8015â0â7â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,247
                  1,376
                  1,376
               
               
                  
                     
                  
               
            
         
      
         Milk Market Orders Assessment FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8412â0â8â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Administration
                  59
                  63
                  68
               
               
                  0802
                  Marketing service
                  6
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  65
                  74
                  79
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  65
                  74
                  79
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  
                  4
                  4
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  65
                  74
                  79
               
               
                  1930
                  Total budgetary resources available
                  65
                  74
                  79
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  65
                  74
                  79
               
               
                  3020
                  Outlays (gross)
                  â65
                  â70
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  4
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  4
               
               
                  3200
                  Obligated balance, end of year
                  
                  4
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  65
                  74
                  79
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  65
                  70
                  75
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â65
                  â74
                  â79
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â4
                  â4
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  35
                  41
                  44
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  37
                  43
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  13
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  5
                  5
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  3
                  4
                  4
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  65
                  74
                  79
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8412â0â8â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  325
                  404
                  404
               
               
                  
                     
                  
               
            
         
      
         Farm Production and ConservationFederal Funds
         Salaries and Expenses
         (INCLUDING TRANSFERS OF FUNDS)For necessary expenses of the Farm Production and Conservation Business Center,  $238,177,000: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0180â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  245
                  291
                  298
               
               
                  0801
                  Reimbursable program activity
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  265
                  291
                  298
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  204
                  231
                  238
               
               
                  1120
                  Appropriations transferred to other acct [012â2707]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â0600]
                  â8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1004]
                  
                  
                  60
               
               
                  1121
                  Appropriations transferred from other acct [012â1000]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  196
                  231
                  298
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â1004]
                  60
                  60
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  16
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  22
                  
                  
               
               
                  1900
                  Budget authority (total)
                  278
                  291
                  298
               
               
                  1930
                  Total budgetary resources available
                  278
                  291
                  298
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  84
                  81
                  91
               
               
                  3010
                  New obligations, unexpired accounts
                  265
                  291
                  298
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â267
                  â281
                  â315
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  81
                  91
                  74
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  80
                  71
                  81
               
               
                  3200
                  Obligated balance, end of year
                  71
                  81
                  64
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  218
                  231
                  298
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  152
                  185
                  238
               
               
                  4011
                  Outlays from discretionary balances
                  55
                  39
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  207
                  224
                  303
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â16
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  196
                  231
                  298
               
               
                  4080
                  Outlays, net (discretionary)
                  191
                  224
                  303
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  60
                  60
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  60
                  48
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  9
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  60
                  57
                  12
               
               
                  4180
                  Budget authority, net (total)
                  256
                  291
                  298
               
               
                  4190
                  Outlays, net (total)
                  251
                  281
                  315
               
               
                  
                     
                  
               
            
         
      
      
         The Farm 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 2022 Budget requests $238.2
            million in discretionary appropriations and $60.2 million in a transfer from the mandatory funding within NRCS, for a total
            funding amount of $298.4 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0180â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  144
                  169
                  174
               
               
                  11.3
                  Other than full-time permanent
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  147
                  174
                  179
               
               
                  12.1
                  Civilian personnel benefits
                  51
                  58
                  60
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  9
               
               
                  23.2
                  Rental payments to others
                  
                  3
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  40
                  54
                  49
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  245
                  291
                  298
               
               
                  99.0
                  Reimbursable obligations
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  265
                  291
                  298
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0180â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,316
                  1,606
                  1,606
               
               
                  
                     
                  
               
            
         
      
         Risk Management AgencyFederal Funds
         Salaries and ExpensesFor necessary expenses of the Risk Management Agency,  $69,207,000; of which $2,000,000 shall be available to research, review, and ensure actuarial soundness of new products addressing
               climate change; and of which $4,500,000 shall be available to conduct research and development and carry out contracting and
               partnerships as described under subsections 522(c) and (d) of the Federal Crop Insurance Act, as amended (7 U.S.C. 1522(c)
               and (d)), in addition to amounts otherwise provided for such purposes: Provided, That $1,000,000 of the amount appropriated under this heading  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)), and shall be in addition to amounts otherwise provided for such purpose: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2707â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  65
                  60
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  65
                  60
                  69
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  60
                  69
               
               
                  1121
                  Appropriations transferred from other acct [012â4085]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â0180]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  66
                  60
                  69
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4085]
                  
                  7
                  7
               
               
                  1900
                  Budget authority (total)
                  66
                  67
                  76
               
               
                  1930
                  Total budgetary resources available
                  66
                  67
                  83
               
               
                  
                  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
                  12
                  12
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  65
                  60
                  69
               
               
                  3020
                  Outlays (gross)
                  â64
                  â65
                  â74
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  7
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  12
                  7
               
               
                  3200
                  Obligated balance, end of year
                  12
                  7
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  60
                  69
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  54
                  48
                  55
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  64
                  58
                  67
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  6
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  66
                  67
                  76
               
               
                  4190
                  Outlays, net (total)
                  64
                  65
                  74
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget requests $69
            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 2022. 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
            $15 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 $41 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  37
                  35
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  37
                  35
                  36
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  16
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  2
                  3
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  65
                  60
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  65
                  60
                  69
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2707â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  355
                  380
                  414
               
               
                  
                     
                  
               
            
         
      
         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, 2021.)
         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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4085â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Indemnities
                  5,936
                  5,962
                  6,672
               
               
                  0002
                  Delivery Expenses
                  1,686
                  1,599
                  1,719
               
               
                  0003
                  Underwriting Gains
                  533
                  1,147
                  1,229
               
               
                  0004
                  All Others
                  34
                  21
                  21
               
               
                  0005
                  AMA
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  8,193
                  8,733
                  9,645
               
               
                  0801
                  Reimbursable program - indemnities
                  3,937
                  5,939
                  3,962
               
               
                  0802
                  Reimbursable program - programs and activities
                  12
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  3,949
                  5,978
                  4,001
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  12,142
                  14,711
                  13,646
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  584
                  595
                  595
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  584
                  596
                  596
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  8,220
                  8,748
                  9,660
               
               
                  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2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8,205
                  8,733
                  9,645
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,949
                  5,978
                  4,001
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,948
                  5,977
                  4,000
               
               
                  1900
                  Budget authority (total)
                  12,153
                  14,710
                  13,645
               
               
                  1930
                  Total budgetary resources available
                  12,737
                  15,306
                  14,241
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  595
                  595
                  595
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,138
                  2,500
                  2,250
               
               
                  3010
                  New obligations, unexpired accounts
                  12,142
                  14,711
                  13,646
               
               
                  3020
                  Outlays (gross)
                  â13,780
                  â14,960
                  â13,430
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,500
                  2,250
                  2,465
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,138
                  2,500
                  2,250
               
               
                  3200
                  Obligated balance, end of year
                  2,500
                  2,250
                  2,465
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12,153
                  14,710
                  13,645
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9,541
                  11,865
                  10,586
               
               
                  4101
                  Outlays from mandatory balances
                  4,239
                  3,095
                  2,844
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  13,780
                  14,960
                  13,430
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3,949
                  â5,978
                  â4,001
               
               
                  4180
                  Budget authority, net (total)
                  8,204
                  8,732
                  9,644
               
               
                  4190
                  Outlays, net (total)
                  9,831
                  8,982
                  9,429
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  9
                  10
                  11
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  10
                  11
                  12
               
               
                  5096
                  Unexpired unavailable balance, SOY: Appropriations
                  24
                  26
                  28
               
               
                  5098
                  Unexpired unavailable balance, EOY: Appropriations
                  26
                  28
                  30
               
               
                  
                     
                  
               
            
         
      
      
         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 2020 Crop Year,
            there were 1.1 million policies written with $10.1. billion in premiums.
         
          Federal crop insurance policies are sold and serviced by 15 private crop insurance companies that share in the risk on the
            policies they sell under terms set out by USDA's Standard Reinsurance Agreement. The risk sharing is designed to be in favor
            of the companies, not one for one with the government. In most years the companies realize underwriting gains. In bad years,
            the companies' underwriting losses are minimalized because the government takes on more of the risk and ultimately back-stops
            the program after a certain level of loss. Currently, the government provides companies, on average, $1.2 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 16.1 percent of the premiums sold. The
            government currently pays $1.7billion annually for A&O. For the 2022 Budget, the payments to the companies are projected to
            be $2.9 billion in combined A&O subsidy and underwriting gains.
         
          The 2022Budget requests funding to support $9.6 billion in direct mandatory funding. Funding estimates for 2021 and 2022
            as well as the outyears are based on a 1.0 loss ratio, which is the statutory target loss ratio used for estimating future
            crop insurance costs. 
         
         The minimum level of coverage is Catastrophic (CAT) crop insurance, which compensates the farmer for losses exceeding 50 percent
            of the individual's average yield at 55 percent of the expected market price; the premium is entirely subsidized.The cost
            to the producer for CAT coverage is an annual administrative fee of $655 per crop per county. 
         
         Additional coverage is available to producers and is commonly referred to as "buy-up" coverage. Policyholders can elect to
            be paid up to 100 percent of the market price established by FCIC for each unit of production their actual yield is less than
            the individual yield guarantee. Premium rates for additional coverage depend on the level of protection selected and vary
            from crop to crop and county to county. They also depend on the producer's average production history (APH). Producers are
            assessed a fee of $30 per crop, per county, in addition to a share of the premium. The additional levels of insurance coverage
            are more attractive to farmers due to availability of optional units, other policy provisions not available with CAT coverage,
            and the ability to obtain a level of protection that permits them to use crop insurance as loan collateral and to achieve
            greater financial security.
         
          Revenue protection for specified products is provided by extending traditional crop insurance protection, based on actual
            production history, to include price variability based on futures market prices. Producers have a choice of revenue protection
            (protection against loss of revenue caused by low prices, low yields, or a combination of both) or yield protection (protection
            for production losses only) within one Basic Provision and the applicable Crop Provision. 
         
         Currently for revenue protection, the farmer can opt to cover the projected or the harvest price. Traditional revenue insurance
            only protects against a projected price, where the farmer is guaranteed a price at the time of planting. Revenue coverage
            that protects the price at the time of harvest guarantees the price to the farmer for the higher of the projected price or
            the harvest price. This additional revenue protection allows farmers to hedge against low prices at harvest. The harvest price
            protection policies are more costly than traditional revenue coverage and therefore more heavily subsidized by the government.
            Almost all farmers choose the harvest price option because taxpayers pay such a large portion of the extra premium. 
         
         A crop insurance policy also contains coverage for when a producer is prevented from planting their crop due to weather and
            other perils. When an insured producer is unable to plant their crop within the planting time period because of excessive
            drought or moisture, they may file a prevented planting claim, which pays a portion of their full coverage level. It is optional
            for the producer to plant a second crop on the acres. If the producer does, the prevented planting claim on the first crop
            is reduced and the producer's APH is updated to incorporate that year. If the producer does not plant a second crop, they
            get their full prevented planting claim, and their APH is not affected in subsequent years for premium calculation purposes.
         
          
         The following table illustrates Crop Year statistics used to prepare the 2022 Budget. Crop Year (CY) is generally all activity
            for crops from July 1 - June 30 of a given year.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     CY 2019 est.
                     CY 2020 est.
                     CY 2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of States
                     50
                     50
                     50
                  
                  
                     Number of Counties
                     3,066
                     3,066
                     3,066
                  
                  
                     Insurance in Force (millions)
                     109,867
                     113,884
                     131,440
                  
                  
                     Insured Acreage (millions)
                     379
                     398
                     407
                  
                  
                     Producer Premium (millions)
                     3,758
                     3,746
                     4,001
                  
                  
                     Premium Subsidy (millions)
                     6,370
                     6,315
                     6,672
                  
                  
                     Total Premium (millions)
                     10,128
                     10,061
                     10,673
                  
                  
                     Indemnities (millions)
                     10,583
                     8,552
                     10,673
                  
                  
                     Loss Ratio
                     1.04
                     0.85
                     1.00
                  
                  
                     
                        
                     
                  
               
            
         
          
         Financing.âThe Corporation is authorized under the Federal Crop Insurance Act, as amended, to use funds from the issuance of capital
            stock which provides working capital for the Corporation.
         
          Receipts, which are for deposit to this fund, mainly come from premiums paid by farmers. The principal payments from this
            fund are for indemnities to insured farmers, and administrative expenses for approved insurance providers.
         
          Premium subsidies are authorized by section 508(b) of the Federal Crop Insurance Act, as amended, and are received through
            appropriations. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4085â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services-Agriculture Risk Protection Act of 2000 Initiative
                  38
                  25
                  25
               
               
                  25.2
                  Other services from non-Federal sources
                  2,219
                  2,746
                  2,949
               
               
                  42.0
                  Insurance claims and indemnities
                  5,936
                  5,962
                  6,672
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,193
                  8,733
                  9,646
               
               
                  
                  Reimbursable obligations:
               
               
                  42.0
                  Insurance claims and indemnities
                  3,937
                  5,939
                  3,961
               
               
                  42.0
                  Programs and Activities
                  12
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  3,949
                  5,978
                  4,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12,142
                  14,711
                  13,646
               
               
                  
                     
                  
               
            
         
      
         Farm Service AgencyFederal Funds
         Salaries and Expenses
         (INCLUDING TRANSFERS OF FUNDS)For necessary expenses of the Farm Service Agency,  $1,175,670,000: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0600â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Agricultural Sector Support
                  1,170
                  1,197
                  1,176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Subtotal, direct program
                  1,170
                  1,197
                  1,176
               
               
                  0801
                  Farm loans
                  281
                  294
                  294
               
               
                  0802
                  Other programs
                  
                  14
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  281
                  308
                  298
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,451
                  1,505
                  1,474
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  44
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  18
                  10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  62
                  54
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,126
                  1,143
                  1,176
               
               
                  1121
                  Appropriations transferred from other acct [012â0180]
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,134
                  1,143
                  1,176
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  300
                  308
                  298
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  314
                  308
                  298
               
               
                  1900
                  Budget authority (total)
                  1,448
                  1,451
                  1,474
               
               
                  1930
                  Total budgetary resources available
                  1,510
                  1,505
                  1,474
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â15
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  286
                  266
                  243
               
               
                  3010
                  New obligations, unexpired accounts
                  1,451
                  1,505
                  1,474
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,451
                  â1,528
                  â1,480
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  266
                  243
                  237
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â36
                  â35
                  â35
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â35
                  â35
                  â35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  250
                  231
                  208
               
               
                  3200
                  Obligated balance, end of year
                  231
                  208
                  202
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,448
                  1,451
                  1,474
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,204
                  1,222
                  1,239
               
               
                  4011
                  Outlays from discretionary balances
                  247
                  306
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,451
                  1,528
                  1,480
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â309
                  â308
                  â298
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â311
                  â308
                  â298
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,134
                  1,143
                  1,176
               
               
                  4080
                  Outlays, net (discretionary)
                  1,140
                  1,220
                  1,182
               
               
                  4180
                  Budget authority, net (total)
                  1,134
                  1,143
                  1,176
               
               
                  4190
                  Outlays, net (total)
                  1,140
                  1,220
                  1,182
               
               
                  
                     
                  
               
            
         
      
      
         The Farm Service Agency (FSA) was established October 13, 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 2022 Budget requests a total of $1.47 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  121
                  127
                  117
               
               
                  12.1
                  Civilian personnel benefits
                  48
                  61
                  57
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  26
                  4
                  5
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  100
                  10
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  71
                  
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  96
                  229
                  205
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  2
               
               
                  31.0
                  Equipment
                  17
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  682
                  759
                  774
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,170
                  1,197
                  1,176
               
               
                  99.0
                  Reimbursable obligations
                  281
                  308
                  298
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,451
                  1,505
                  1,474
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0600â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,841
                  3,117
                  3,117
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  40
                  40
               
               
                  
                     
                  
               
            
         
      
         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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0170â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State mediation grants
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  5
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  6
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â5
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  6
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  5
                  7
                  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 2022 Budget requests
            $6.9 million for the program.
         
         GRANT OBLIGATIONS
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 actual 
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of States receiving grants
                     42
                     42
                     42
                  
                  
                     Amount of grants (in millions of dollars)
                     5.5
                     6.9
                      6.9
                  
                  
                     
                        
                     
                  
               
            
         
      
         Discrimination Claims SettlementProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1144â0â1â351
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Geographically disadvantaged farmers and ranchers program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  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 Reimbursement Transportation Cost Payment Program for Geographically Disadvantaged Farmers and Ranchers (RTCP) was established
            in the Food, Conservation, and Energy Act of 2008. The Agricultural Act of 2014 permanently re-authorized RTCP 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. The Reimbursement Transportation Cost
            Payment Program for Geographically Disadvantaged Farmers and Ranchers received appropriations in FY20 P.L. 116â94, Sec. 755
            and in FY21 P.L. 116â260, Sec. 747 for $2 million in each act. The 2022 Budget does not request funding for this program.
         
      
         Emergency Conservation ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3316â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency conservation program
                  267
                  200
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  267
                  200
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  992
                  775
                  575
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,042
                  775
                  575
               
               
                  1930
                  Total budgetary resources available
                  1,042
                  775
                  575
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  775
                  575
                  475
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  113
                  204
                  204
               
               
                  3010
                  New obligations, unexpired accounts
                  267
                  200
                  100
               
               
                  3020
                  Outlays (gross)
                  â126
                  â200
                  â256
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  204
                  204
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  113
                  204
                  204
               
               
                  3200
                  Obligated balance, end of year
                  204
                  204
                  48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  126
                  200
                  256
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  126
                  200
                  256
               
               
                  
                     
                  
               
            
         
      
      
         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 2020, 38 States and 1 territory participated in ECP, with new or continued activity from the
            previous year, involving approximately $144 million in cost-share and technical assistance fund allocations.  The 2022 Budget
            reflects the carryover balances for this program.
         
      
         Emergency Forest Restoration ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0171â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  EFRP
                  68
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  68
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  533
                  470
                  370
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  538
                  470
                  370
               
               
                  1930
                  Total budgetary resources available
                  538
                  470
                  370
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  470
                  370
                  270
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  74
                  74
               
               
                  3010
                  New obligations, unexpired accounts
                  68
                  100
                  100
               
               
                  3020
                  Outlays (gross)
                  â3
                  â100
                  â82
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  74
                  74
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  74
                  74
               
               
                  3200
                  Obligated balance, end of year
                  74
                  74
                  92
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  100
                  82
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  100
                  82
               
               
                  
                     
                  
               
            
         
      
      
         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 2020, 10 States participated in
            EFRP with new or continued activity from the previous year, involving approximately $2.9 million in cost-share and technical
            assistance fund outlays. The 2022 Budget does not include funding for EFRP.
         
      
         GRASSROOTS SOURCE WATER PROTECTION PROGRAMFor necessary expenses to carry out wellhead or groundwater protection activities under section 1240O of the Food Security
            Act of 1985 (16 U.S.C. 3839bb-2), $6,500,000, to remain available until expended.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3304â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grassroots source water payments
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  7
               
               
                  1900
                  Budget authority (total)
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â12
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  7
                  7
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  12
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The Grassroots Source Water Protection Program (GSWPP) is a joint project by USDA's Farm Service Agency and the nonprofit
            National Rural Water Association. It is designed to help prevent source water pollution in States through voluntary practices
            installed by producers at the local level. GSWPP uses onsite technical assistance capabilities of each State rural water association
            that operates a wellhead or groundwater protection program in the State. State rural water associations can deliver assistance
            in developing source water protection plans within priority watersheds for the common goal of preventing the contamination
            of drinking water supplies. The Agriculture Improvement Act of 2018, the 2018 Farm Bill, continues the authority for this
            program through fiscal year 2023. The 2022 Budget requests $6.5 million 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 highly fractionated land loans (25 U.S.C. 5136) to be available from funds in the Agricultural Credit Insurance
            Fund, as follows:  $3,500,000,000 for guaranteed farm ownership loans and  $2,800,000,000 for farm ownership direct loans; $2,118,482,000 for unsubsidized guaranteed operating loans and $1,633,333,000 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, $33,693,000; Indian highly fractionated land loans, $5,000,000; and for boll weevil eradication
            program loans, $60,000,000: Provided, That the Secretary shall deem the pink bollworm to be a boll weevil for the purpose of boll weevil eradication program loans.
      For the cost of direct and guaranteed loans and grants, including the cost of modifying loans as defined in section 502 of
            the Congressional Budget Act of 1974, as follows:  $40,017,000 for direct farm operating loans,  $16,524,000 for unsubsidized guaranteed farm operating loans,  $267,000 for emergency loans,  $2,743,000 for the relending program, and  $407,000 for Indian highly fractionated land loans, to remain available until expended.
      In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs,  $314,772,000: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1140â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Administrative expenses - PLCE
                  10
                  13
                  21
               
               
                  0012
                  Dairy Indemnity
                  7
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  17
                  14
                  22
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  48
                  57
                  54
               
               
                  0702
                  Loan guarantee subsidy
                  13
                  30
                  22
               
               
                  0703
                  Subsidy for modifications of direct loans
                  
                  39
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  92
                  261
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  23
                  28
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  15
                  4
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  4
                  1
                  
               
               
                  0709
                  Administrative expenses
                  307
                  294
                  294
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  502
                  714
                  370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  519
                  728
                  392
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  61
                  93
                  75
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  65
                  93
                  75
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  406
                  376
                  375
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  141
                  334
                  1
               
               
                  1900
                  Budget authority (total)
                  547
                  710
                  376
               
               
                  1930
                  Total budgetary resources available
                  612
                  803
                  451
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  93
                  75
                  59
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  19
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  519
                  728
                  392
               
               
                  3020
                  Outlays (gross)
                  â513
                  â738
                  â394
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  9
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  19
                  9
               
               
                  3200
                  Obligated balance, end of year
                  19
                  9
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  406
                  376
                  375
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  366
                  367
                  367
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  37
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  374
                  404
                  393
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  141
                  334
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  139
                  334
                  1
               
               
                  4180
                  Budget authority, net (total)
                  547
                  710
                  376
               
               
                  4190
                  Outlays, net (total)
                  513
                  738
                  394
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1140â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Farm Ownership
                  2,079
                  2,500
                  2,800
               
               
                  115002
                  Farm Operating
                  1,281
                  2,139
                  2,000
               
               
                  115003
                  Emergency Disaster
                  2
                  38
                  38
               
               
                  115004
                  Indian Tribe Land Acquisition
                  
                  20
                  20
               
               
                  115005
                  Boll Weevil Eradication
                  
                  60
                  60
               
               
                  115010
                  Indian Highly Fractionated Land
                  
                  10
                  20
               
               
                  115013
                  Heirs Property Relending Program
                  
                  34
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  3,362
                  4,801
                  4,978
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Farm Ownership
                  -.08
                  â5.81
                  â12.27
               
               
                  132002
                  Farm Operating
                  3.77
                  2.37
                  2.45
               
               
                  132003
                  Emergency Disaster
                  5.37
                  0.55
                  0.71
               
               
                  132004
                  Indian Tribe Land Acquisition
                  0.00
                  â41.89
                  â56.22
               
               
                  132005
                  Boll Weevil Eradication
                  0.00
                  -.16
                  -.49
               
               
                  132010
                  Indian Highly Fractionated Land
                  0.00
                  14.84
                  8.14
               
               
                  132013
                  Heirs Property Relending Program
                  0.00
                  14.84
                  8.14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  1.39
                  â2.01
                  â6.05
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Farm Ownership
                  â2
                  â145
                  â344
               
               
                  133002
                  Farm Operating
                  48
                  51
                  49
               
               
                  133004
                  Indian Tribe Land Acquisition
                  
                  â8
                  â11
               
               
                  133010
                  Indian Highly Fractionated Land
                  
                  1
                  2
               
               
                  133013
                  Heirs Property Relending Program
                  
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  46
                  â96
                  â301
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Farm Ownership
                  â6
                  
                  â6
               
               
                  134002
                  Farm Operating
                  43
                  31
                  49
               
               
                  134003
                  Emergency Disaster
                  
                  1
                  
               
               
                  134010
                  Indian Highly Fractionated Land
                  
                  2
                  2
               
               
                  134013
                  Heirs Property Relending Program
                  
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  37
                  36
                  49
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Farm Ownership
                  17
                  165
                  
               
               
                  135002
                  Farm Operating
                  â82
                  â39
                  
               
               
                  135003
                  Emergency Disaster
                  7
                  9
                  
               
               
                  135012
                  Farm OperatingâARRA
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â58
                  134
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Farm OwnershipâUnsubsidized
                  2,975
                  3,300
                  3,500
               
               
                  215002
                  Farm OperatingâUnsubsidized
                  1,182
                  2,722
                  2,770
               
               
                  215005
                  ConservationâGuaranteed
                  
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  4,157
                  6,172
                  6,420
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Farm OwnershipâUnsubsidized
                  -.29
                  -.24
                  -.38
               
               
                  232002
                  Farm OperatingâUnsubsidized
                  1.07
                  1.12
                  0.78
               
               
                  232005
                  ConservationâGuaranteed
                  0.00
                  -.41
                  -.50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.10
                  0.36
                  0.12
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Farm OwnershipâUnsubsidized
                  â9
                  â8
                  â13
               
               
                  233002
                  Farm OperatingâUnsubsidized
                  13
                  30
                  22
               
               
                  233005
                  ConservationâGuaranteed
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  4
                  21
                  8
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Farm OwnershipâUnsubsidized
                  â8
                  â13
                  â8
               
               
                  234002
                  Farm OperatingâUnsubsidized
                  12
                  25
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  4
                  12
                  14
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Farm OwnershipâUnsubsidized
                  â6
                  â11
                  
               
               
                  235002
                  Farm OperatingâUnsubsidized
                  â4
                  â54
                  
               
               
                  235003
                  Farm OperatingâSubsidized
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â11
                  â65
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  317
                  307
                  315
               
               
                  3590
                  Outlays from new authority
                  316
                  307
                  315
               
               
                  
                     
                  
               
            
         
      
      
         The Agricultural Credit Insurance Fund program account's loans are authorized by Title III of the Consolidated Farm and Rural
            Development Act, as amended.
         
         This program account includes subsidies to provide direct and guaranteed loans for farm ownership, farm operating, conservation,
            and emergency loans to individuals. 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 2022 Budget requests $60 million for loan subsidies, and a collective program level of $10.358 billion for all loan and
            loan guarantees combined. 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 2022 Budget requests $314.8 million.
         
         Under the Dairy Indemnity Program, payments are made to farmers and manufacturers of dairy products who are directed to remove
            their milk or milk products from commercial markets because they contain residues of chemicals that have been registered and
            approved by the Federal Government, other chemicals, nuclear radiation, or nuclear fallout. Indemnification may also be paid
            for cows producing such milk. In 2020, 5.7 million was paid to producers who filed claims under the program. The 2022 Budget
            requests such sums as may be necessary, which are estimated to be $500,000 for this program in 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1140â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  317
                  307
                  315
               
               
                  41.0
                  Grants, subsidies, and contributions
                  202
                  421
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  519
                  728
                  392
               
               
                  
                     
                  
               
            
         
      
         Agricultural Credit Insurance Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4212â0â3â351
                  2020 actual
                  2021 est.
                  2022 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
                  3,362
                  4,801
                  4,978
               
               
                  0713
                  Payment of interest to Treasury
                  444
                  358
                  358
               
               
                  0740
                  Negative subsidy obligations
                  2
                  153
                  355
               
               
                  0741
                  Modification savings
                  
                  36
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  165
                  141
                  
               
               
                  0743
                  Interest on downward reestimates
                  9
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  3,982
                  5,503
                  5,691
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,990
                  5,514
                  5,702
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,518
                  2,035
                  221
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  124
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1,520
                  â2,035
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  
                  221
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  4,007
                  4,500
                  5,000
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,271
                  2,806
                  2,725
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â256
                  â1,500
                  â1,500
               
               
                  1825
                  Modification Adjustment Transfer applied to repay debt
                  
                  â71
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,016
                  1,235
                  1,225
               
               
                  1900
                  Budget authority (total)
                  6,023
                  5,735
                  6,225
               
               
                  1930
                  Total budgetary resources available
                  6,025
                  5,735
                  6,446
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,035
                  221
                  744
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  644
                  786
                  1,255
               
               
                  3010
                  New obligations, unexpired accounts
                  3,990
                  5,514
                  5,702
               
               
                  3020
                  Outlays (gross)
                  â3,724
                  â5,045
                  â5,323
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â124
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  786
                  1,255
                  1,634
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  630
                  771
                  1,240
               
               
                  3200
                  Obligated balance, end of year
                  771
                  1,240
                  1,619
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,023
                  5,735
                  6,225
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3,724
                  5,045
                  5,323
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources:  Reestimate payment from program account
                  â115
                  â289
                  
               
               
                  4120
                  Federal Sources:  Subsidy payment from program account
                  â44
                  â64
                  â56
               
               
                  4120
                  Federal sources:  Modification Payment from Program Account
                  
                  â39
                  
               
               
                  4122
                  Federal Sources:  Interest on uninvested funds
                  â103
                  â81
                  â81
               
               
                  4123
                  Repayments of principal
                  â1,685
                  â1,752
                  â1,987
               
               
                  4123
                  Repayments of interest
                  â314
                  â575
                  â597
               
               
                  4123
                  Sale of Foreclosed Property/Other
                  â4
                  â4
                  â4
               
               
                  4123
                  Other
                  â6
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,271
                  â2,806
                  â2,725
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,751
                  2,929
                  3,500
               
               
                  4170
                  Outlays, net (mandatory)
                  1,453
                  2,239
                  2,598
               
               
                  4180
                  Budget authority, net (total)
                  3,751
                  2,929
                  3,500
               
               
                  4190
                  Outlays, net (total)
                  1,453
                  2,239
                  2,598
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4212â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  3,362
                  4,290
                  4,590
               
               
                  1121
                  Limitation available from carry-forward
                  499
                  3,263
                  388
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â499
                  â2,752
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  3,362
                  4,801
                  4,978
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  11,735
                  13,111
                  15,863
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  3,093
                  4,671
                  4,949
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1,685
                  â1,856
                  â2,285
               
               
                  1263
                  Write-offs for default: Direct loans
                  â32
                  â50
                  â61
               
               
                  1264
                  Other adjustments, net (+ or -)
                  
                  â13
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  13,111
                  15,863
                  18,467
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,517
                  1,698
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  104
                  294
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  11,735
                  13,111
               
               
                  1402
                  Interest receivable
                  281
                  300
               
               
                  1403
                  Accounts receivable from foreclosed property
                  
                  
               
               
                  1404
                  Foreclosed property
                  10
                  10
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â307
                  â554
               
               
                  1405
                  Allowance for Interest Receivable (-)
                  â93
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  11,626
                  12,867
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  13,247
                  14,859
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  13,067
                  14,700
               
               
                  2105
                  Other
                  180
                  159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  13,247
                  14,859
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  13,247
                  14,859
               
               
                  
                     
                  
               
            
         
      
         Agricultural Credit Insurance Fund Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4213â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Purchase of guaranteed loans
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program by activities - subtotal (1 level)
                  
                  1
                  1
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  51
                  50
                  48
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  0740
                  Negative subsidy obligations
                  9
                  8
                  14
               
               
                  0741
                  Modification savings
                  
                  8
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  28
                  66
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  91
                  137
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  91
                  138
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  223
                  229
                  191
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â16
                  â16
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  225
                  213
                  175
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  6
                  30
                  30
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  89
                  91
                  92
               
               
                  1825
                  Modification adjustment transfer applied to repay debt
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  89
                  86
                  92
               
               
                  1900
                  Budget authority (total)
                  95
                  116
                  122
               
               
                  1930
                  Total budgetary resources available
                  320
                  329
                  297
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  229
                  191
                  233
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  3
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  91
                  138
                  64
               
               
                  3020
                  Outlays (gross)
                  â88
                  â133
                  â63
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  8
                  9
               
               
                  
                  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
                  
                  2
                  7
               
               
                  3200
                  Obligated balance, end of year
                  2
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  95
                  116
                  122
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  88
                  133
                  63
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account upward reestimate
                  â31
                  â5
                  
               
               
                  4120
                  Payments from program account subsidy
                  
                  â28
                  â22
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â4
                  â4
               
               
                  4123
                  Fees and premiums
                  â52
                  â53
                  â65
               
               
                  4123
                  Loss recoveries and repayments
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â90
                  â91
                  â92
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  6
                  25
                  30
               
               
                  4170
                  Outlays, net (mandatory)
                  â2
                  42
                  â29
               
               
                  4180
                  Budget authority, net (total)
                  6
                  25
                  30
               
               
                  4190
                  Outlays, net (total)
                  â2
                  42
                  â29
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4213â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  4,158
                  5,568
                  5,768
               
               
                  2121
                  Limitation available from carry-forward
                  1,804
                  2,414
                  2,605
               
               
                  2143
                  Uncommitted limitation carried forward
                  â1,804
                  â1,810
                  â1,954
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  4,158
                  6,172
                  6,419
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  3,742
                  5,554
                  5,778
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  17,883
                  18,736
                  21,793
               
               
                  2231
                  Disbursements of new guaranteed loans
                  3,915
                  5,948
                  6,335
               
               
                  2251
                  Repayments and prepayments
                  â2,991
                  â2,810
                  â3,200
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  â13
                  â13
               
               
                  2263
                  Terminations for default that result in claim payments
                  â71
                  â68
                  â81
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  18,736
                  21,793
                  24,834
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  17,883
                  19,199
                  21,937
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  207
                  225
                  238
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  41
                  24
                  24
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  â22
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  225
                  238
                  251
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  224
                  229
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  21
                  25
               
               
                  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
                  207
                  225
               
               
                  1502
                  Interest receivable
                  
                  76
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â189
                  â277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  18
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  263
                  278
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  17
                  21
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2105
                  Other
                  24
                  53
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  222
                  204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  263
                  278
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  263
                  278
               
               
                  
                     
                  
               
            
         
      
         Assistance for Socially Disadvantaged Farmers and RanchersProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0172â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  ARP Payments to SDA Borrowers Direct Farm Loans
                  
                  2,750
                  
               
               
                  0002
                  ARP Payments to SDA Borrowers Guaranteed Farm Loans
                  
                  2,250
                  
               
               
                  0003
                  ARP Payments to SDA Borrowers Farm Storage Facility Loans
                  
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  5,015
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  5,015
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  5,015
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  5,015
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â5,015
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  5,015
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5,015
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  5,015
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  5,015
                  
               
               
                  
                     
                  
               
            
         
      
      
         The American Rescue Plan Act of 2021 authorized loan assistance and relief for socially disadvantaged farmers and ranchers.
            The purpose of the loan assistance is to cover up to 120 percent of the outstanding indebtedness of socially disadvantaged
            farmers or ranchers with Farm Service Agency direct or guaranteed farm loans.
         
      
         Agricultural Credit Insurance Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4140â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Loan recoverable costs
                  2
                  1
                  1
               
               
                  0109
                  Costs incidental to acquisition of real property
                  
                  1
                  1
               
               
                  0118
                  Civil rights settlements
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total operating expenses
                  
                  2
                  2
               
               
                  
                  Credit program obligations:
               
               
                  0741
                  Modification savings
                  
                  33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  2
                  36
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  4
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â37
                  â4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  33
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  37
                  32
                  27
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â31
                  â29
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  6
                  36
                  3
               
               
                  1930
                  Total budgetary resources available
                  6
                  36
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  36
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â35
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  36
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  35
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  35
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources Principal Repayments
                  â37
                  â24
                  â20
               
               
                  4123
                  Non-Federal sources Interest Repayments
                  
                  â8
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â37
                  â32
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â31
                  4
                  â24
               
               
                  4170
                  Outlays, net (mandatory)
                  â34
                  3
                  â24
               
               
                  4180
                  Budget authority, net (total)
                  â31
                  4
                  â24
               
               
                  4190
                  Outlays, net (total)
                  â34
                  3
                  â24
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4140â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  192
                  161
                  136
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â29
                  â24
                  â20
               
               
                  1261
                  Adjustments: Capitalized interest
                  2
                  1
                  1
               
               
                  1263
                  Write-offs for default: Direct loans
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  161
                  136
                  115
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4140â0â3â351
                  2020 actual
                  2021 est.
                  2022 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4140â0â3â351
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  38
                  4
               
               
                  1601
                  Loans Receivable
                  192
                  161
               
               
                  1602
                  Interest receivable
                  103
                  97
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â102
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  193
                  162
               
               
                  1606
                  Foreclosed property
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  199
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  237
                  173
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  236
                  173
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  237
                  173
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  237
                  173
               
               
                  
                     
                  
               
            
         
      
         Commodity credit corporation fund
         REIMBURSEMENT FOR NET REALIZED LOSSES
         (INCLUDING TRANSFERS OF FUNDS)For the current fiscal year, such sums as may be necessary to reimburse the Commodity Credit Corporation for net realized
            losses sustained, but not previously reimbursed, pursuant to section 2 of the Act of August 17, 1961 (15 U.S.C. 713a-11):
            Provided, That of the funds available to the Commodity Credit Corporation under section 11 of the Commodity Credit Corporation Charter
            Act (15 U.S.C. 714i) for the conduct of its business with the Foreign Agricultural Service, up to $5,000,000 may be transferred
            to and used by the Foreign Agricultural Service for information resource management activities of the Foreign Agricultural
            Service that are not related to Commodity Credit Corporation business.
      
         HAZARDOUS WASTE MANAGEMENT
         (LIMITATION ON EXPENSES)For the current fiscal year, the Commodity Credit Corporation shall not expend more than $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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4336â0â3â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Price Loss Coverage
                  11,834
                  5,903
                  6,095
               
               
                  0002
                  Agriculture Risk Coverage
                  1,242
                  6
                  30
               
               
                  0004
                  Marketing Loans â Recourse
                  63
                  63
                  63
               
               
                  0006
                  Marketing Loans â Non-Recourse
                  8,394
                  8,983
                  8,839
               
               
                  0007
                  Loan Deficiency Payments
                  24
                  15
                  42
               
               
                  0008
                  Eco. Adjust. Assist. for Textile Mills (Upland Cotton)
                  31
                  34
                  35
               
               
                  0009
                  Livestock Indemnity Program
                  61
                  59
                  52
               
               
                  0010
                  Livestock Forage Program
                  160
                  334
                  213
               
               
                  0011
                  ELAP
                  60
                  65
                  52
               
               
                  0012
                  Tree Assistance Program
                  54
                  9
                  9
               
               
                  0013
                  Giza Cotton
                  
                  18
                  
               
               
                  0015
                  Storage, Transportation and Other
                  
                  1
                  1
               
               
                  0016
                  Market Access Program
                  187
                  188
                  189
               
               
                  0018
                  Technical Assistance for Specialty Crops
                  8
                  8
                  8
               
               
                  0019
                  Emerging Markets Program
                  4
                  8
                  8
               
               
                  0021
                  Foreign Market Development Program
                  
                  33
                  33
               
               
                  0022
                  Quality Samples Program
                  1
                  2
                  2
               
               
                  0023
                  Non-Insured Assistance Program
                  129
                  165
                  165
               
               
                  0024
                  Emergency Citrus Trust Fund
                  
                  25
                  25
               
               
                  0026
                  Conservation Reserve Program Financial Assistance
                  2,868
                  2,055
                  2,385
               
               
                  0027
                  Conservation Reserve Program Technical Assistance
                  6
                  35
                  44
               
               
                  0029
                  Treasury Interest
                  131
                  12
                  14
               
               
                  0030
                  Other Interest
                  2
                  2
                  2
               
               
                  0031
                  Reimbursable Agreements with State and Federal Agencies
                  53
                  53
                  53
               
               
                  0032
                  Food for Progress
                  186
                  156
                  157
               
               
                  0034
                  Section 4 Contracts
                  9
                  11
                  11
               
               
                  0038
                  Electronic Warehouse Receipts
                  1
                  1
                  1
               
               
                  0039
                  Graze Out
                  
                  9
                  9
               
               
                  0040
                  Noninsured Assistance Program Loss Adjuster
                  2
                  2
                  2
               
               
                  0041
                  Margin Protection Program/Diary Margin Coverage
                  217
                  1,647
                  771
               
               
                  0042
                  Market Facilitation Program
                  10,286
                  
                  
               
               
                  0043
                  Organic Certification Cost Share
                  7
                  22
                  19
               
               
                  0044
                  Priority Trade
                  
                  3
                  3
               
               
                  0045
                  ARC Pilot Program
                  5
                  
                  
               
               
                  0046
                  CRP Pilot
                  3
                  
                  
               
               
                  0048
                  Agricultural Trade Promotion Program
                  13
                  
                  
               
               
                  0049
                  Administrative Expenses for Administration of Farm Bill Title I
                  12
                  3
                  3
               
               
                  0051
                  All Other
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total support and related programs
                  36,066
                  19,930
                  19,335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  36,066
                  19,930
                  19,335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  36,066
                  19,930
                  19,335
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  357
                  354
                  73
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  14
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  348
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  189
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  894
                  354
                  73
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  40,309
                  25,915
                  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5,160
                  â3,539
                  â3,639
               
               
                  1220
                  Appropriations transferred to other accts [012â2073]
                  â107
                  â7
                  â7
               
               
                  1220
                  Appropriations transferred to other accts [012â3105]
                  
                  
                  â5
               
               
                  1220
                  Appropriations transferred to other accts [012â2501]
                  â85
                  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75
                  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25
                  
                  
               
               
                  1220
                  Appropriations transferred to other accts [012â0502]
                  â63
                  â66
                  
               
               
                  1220
                  Appropriations transferred to other accts [012â1502]
                  â100
                  â105
                  
               
               
                  1220
                  Appropriations transferred to other accts [012â2500]
                  â36
                  â36
                  â36
               
               
                  1220
                  Appropriations transferred to other acct [012â0520]
                  
                  
                  â183
               
               
                  1220
                  Appropriations transferred to other accts [012â5635]
                  â16
                  â16
                  â16
               
               
                  1220
                  Appropriations transferred to other accts [012â5636]
                  â30
                  â30
                  â30
               
               
                  1220
                  Appropriations transferred to other acct [012â0215]
                  
                  â2
                  â2
               
               
                  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9913]
                  â20,515
                  â18
                  â20
               
               
                  1220
                  Appropriations transferred to other acct [012â9914]
                  â1
                  
                  
               
               
                  1220
                  Appropriations transferred to other acct [012â8015]
                  â2
                  
                  
               
               
                  1236
                  Appropriations applied to repay debt
                  â13,947
                  â21,788
                  â21,669
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  4,861,640
                  20,201
                  19,799
               
               
                  1421
                  Borrowing authority temporarily reduced
                  â2,122
                  â552
                  â465
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â4,823,993
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  35,525
                  19,649
                  19,334
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7,956
                  9,602
                  9,081
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â10
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â7,946
                  â9,602
                  â9,081
               
               
                  1900
                  Budget authority (total)
                  35,526
                  19,649
                  19,334
               
               
                  1930
                  Total budgetary resources available
                  36,420
                  20,003
                  19,407
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  354
                  73
                  72
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16,941
                  27,639
                  10,986
               
               
                  3010
                  New obligations, unexpired accounts
                  36,066
                  19,930
                  19,335
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â25,020
                  â36,583
                  â18,736
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â348
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27,639
                  10,986
                  11,585
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â103
                  â93
                  â93
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â93
                  â93
                  â93
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16,838
                  27,546
                  10,893
               
               
                  3200
                  Obligated balance, end of year
                  27,546
                  10,893
                  11,492
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  15
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  35,525
                  19,649
                  19,334
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  19,008
                  11,801
                  10,813
               
               
                  4101
                  Outlays from mandatory balances
                  6,007
                  24,767
                  7,922
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  25,015
                  36,568
                  18,735
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â10
                  â79
                  â70
               
               
                  4123
                  Commodity Loans Repaid
                  â6,502
                  â9,279
                  â8,779
               
               
                  4123
                  Assessments and Fees
                  â20
                  â45
                  â43
               
               
                  4123
                  Sales and Other Proceeds
                  â1,424
                  â115
                  â109
               
               
                  4123
                  Interest Revenue
                  
                  â84
                  â80
               
               
                  4123
                  Downward adjustments
                  â189
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â8,145
                  â9,602
                  â9,081
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  189
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  199
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  27,579
                  10,047
                  10,253
               
               
                  4170
                  Outlays, net (mandatory)
                  16,870
                  26,966
                  9,654
               
               
                  4180
                  Budget authority, net (total)
                  27,580
                  10,047
                  10,253
               
               
                  4190
                  Outlays, net (total)
                  16,875
                  26,981
                  9,655
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5101
                  Unexpired unavailable balance, SOY: Borrowing authority
                  1,173
                  2,163
                  
               
               
                  5102
                  Unexpired unavailable balance, EOY: Borrowing authority
                  2,163
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4336â0â3â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  566
                  902
                  591
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  8,352
                  8,968
                  8,784
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â8,014
                  â9,279
                  â8,779
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  902
                  591
                  596
               
               
                  
                     
                  
               
            
         
      
      
         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 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, due to a decrease in spending through programs
            using admininstrative authorities of CCC. 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. 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. 
         
            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. In 2021, the Secretary announced a number of administrative incentives to increase enrollment
            in CRP.  These incentives are designed to further adoption of 'climate-smart" conservation practices with carbon sequsetration-related
            benefits, including a number of tree-related practices.  Additionally, the Farm Service Agency will study the climate benefits
            of CRP through a comprehensive CRP Monitoring, Assessment, and Evaluation program. Over the coming two years, USDA will work
            with research partners to study the carbon sequestration and reduced nitrous oxide emissions from enrolling acres into the
            program.  Monitoring and assessment activities will be done in partnership with land grant universities and other research
            institutions and may also include technical service providers or other cooperators. As part of the effort, USDA will also
            conduct outreach to 1890s, Hispanic Serving Institutions, Tribal Colleges and other potential technical service providers
            from socially disadvantaged communities.
         
         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
                     2020 Actual
                     2021 Estimate
                     2022 Estimate
                  
                  
                     
                        
                     
                  
                  
                      Emerging Markets Program (transferred for FAS)
                     746
                     914
                     914
                  
                  
                     Technical Assistance for Specialty Crops (transferred to AMS)
                     803
                     1,023
                     1,023
                  
                  
                     Foreign Market Development Cooperator Program (transferred to FAS)
                     1,160
                     1,245
                     1,245
                  
                  
                     Food for Progress (transferred to FAS)
                     2,331
                     6,020
                     6,020
                  
                  
                     Market Access Program (transferred to FAS)
                     4,788
                     5,285
                     5,285
                  
                  
                     Pima Cotton Trust (transferred to FSA)
                     0
                     127
                     127
                  
                  
                     Wool Apparel Manufacturers Trust (transferred to FSA)
                     0
                     127
                     127
                  
                  
                     CCC Section 4 authority (transferred to multiple agencies)
                     10,723
                     10,462
                     10,462
                  
                  
                     CCC Section 11 authority (transferred to multiple agencies)
                     56,102
                     50,167
                     50,167
                  
                  
                     
                        
                     
                  
               
            
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  
                  40
                  40
               
               
                  33.0
                  Investments and loans
                  8,457
                  8,972
                  8,902
               
               
                  41.0
                  Grants, subsidies, and contributions
                  27,609
                  10,918
                  10,393
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  36,066
                  19,930
                  19,335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  36,066
                  19,930
                  19,335
               
               
                  
                     
                  
               
            
         
      
         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,
             $6,063,000, 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,  which  shall be transferred to and merged with the appropriation for "Foreign Agricultural Service, Salaries and Expenses".
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1336â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  1
                  2
                  2
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  1
                  7
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  13
                  
               
               
                  0709
                  Administrative expenses
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  8
                  28
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â10
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  6
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  22
                  2
               
               
                  1900
                  Budget authority (total)
                  8
                  28
                  8
               
               
                  1930
                  Total budgetary resources available
                  8
                  28
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  5
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  28
                  8
               
               
                  3020
                  Outlays (gross)
                  â8
                  â30
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  3
               
               
                  3200
                  Obligated balance, end of year
                  5
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  6
                  6
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  22
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  22
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  24
                  2
               
               
                  4180
                  Budget authority, net (total)
                  8
                  28
                  8
               
               
                  4190
                  Outlays, net (total)
                  8
                  30
                  8
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1336â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  GSM 102
                  2,224
                  5,000
                  5,000
               
               
                  215003
                  Export Guarantee ProgramâFacilities
                  
                  500
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  2,224
                  5,500
                  5,500
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  GSM 102
                  -.21
                  -.24
                  -.25
               
               
                  232003
                  Export Guarantee ProgramâFacilities
                  0.00
                  â1.98
                  â2.49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.21
                  -.40
                  -.45
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  GSM 102
                  â6
                  â12
                  â12
               
               
                  233003
                  Export Guarantee ProgramâFacilities
                  
                  â10
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â6
                  â22
                  â24
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  GSM 102
                  â5
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â5
                  â3
                  â4
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  GSM 102
                  â10
                  16
                  
               
               
                  235002
                  Supplier Credit
                  â1
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â11
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  6
                  6
                  6
               
               
                  3590
                  Outlays from new authority
                  6
                  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 2022 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 2022Budget includes $6.1 million for administrative expenses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1336â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  22
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8
                  28
                  8
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Export Guarantee Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4337â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  4
                  4
                  12
               
               
                  0713
                  Payment of interest to Treasury
                  12
                  13
                  13
               
               
                  0715
                  Pro Rate Share of Claims paid to banks
                  2
                  2
                  2
               
               
                  0740
                  Negative subsidy obligations
                  7
                  27
                  28
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  10
                  4
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  37
                  52
                  55
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  15
                  115
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  15
                  115
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  65
                  148
                  66
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  12
                  148
                  66
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  59
                  102
                  84
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â31
                  â98
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  28
                  4
                  84
               
               
                  1900
                  Budget authority (total)
                  40
                  152
                  150
               
               
                  1930
                  Total budgetary resources available
                  52
                  167
                  265
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  115
                  210
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  37
                  52
                  55
               
               
                  3020
                  Outlays (gross)
                  â37
                  â47
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  6
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  6
               
               
                  3200
                  Obligated balance, end of year
                  1
                  6
                  10
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  40
                  152
                  150
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  37
                  47
                  51
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from Program Account Upward Reestimate
                  â1
                  â20
                  
               
               
                  4120
                  Payments from Program Account Positive Subsidy
                  â1
                  â3
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â1
                  â1
               
               
                  4123
                  Loan origination fee
                  â10
                  â41
                  â41
               
               
                  4123
                  Recoveries of Principal
                  â36
                  â31
                  â33
               
               
                  4123
                  Recoveries of Interest
                  â7
                  â6
                  â6
               
               
                  4123
                  Other Collections - Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â59
                  â102
                  â84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â19
                  50
                  66
               
               
                  4170
                  Outlays, net (mandatory)
                  â22
                  â55
                  â33
               
               
                  4180
                  Budget authority, net (total)
                  â19
                  50
                  66
               
               
                  4190
                  Outlays, net (total)
                  â22
                  â55
                  â33
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4337â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  2,224
                  5,500
                  5,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  2,224
                  5,500
                  5,500
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  2,122
                  5,325
                  5,325
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,901
                  2,178
                  2,462
               
               
                  2231
                  Disbursements of new guaranteed loans
                  2,232
                  5,500
                  5,500
               
               
                  2251
                  Repayments and prepayments
                  â1,951
                  â5,202
                  â5,202
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â4
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,178
                  2,462
                  2,746
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,139
                  2,419
                  2,419
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  417
                  386
                  348
               
               
                  2351
                  Repayments of loans receivable
                  â31
                  â38
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  386
                  348
                  310
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4337â0â3â351
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  15
                  15
               
               
                  1101
                  Accounts Receivable, net
                  1
                  
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  20
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  417
                  386
               
               
                  1502
                  Interest receivable
                  12
                  17
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â219
                  â238
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  210
                  165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  226
                  200
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  200
                  179
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2105
                  Other
                  19
                  11
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  1
                  1
               
               
                  2204
                  Liabilities for loan guarantees
                  3
                  7
               
               
                  2207
                  Other
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  223
                  200
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  226
                  200
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Guaranteed Loans Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4338â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  9
                  7
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  7
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  9
                  7
               
               
                  3200
                  Obligated balance, end of year
                  9
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4338â0â3â351
                  2019 actual
                  2020 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  18
                  7
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  20
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  20
                  7
                  
               
               
                  1930
                  Total budgetary resources available
                  20
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  20
                  7
                  
               
               
                  3020
                  Outlays (gross)
                  â20
                  â7
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20
                  7
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  20
                  7
                  
               
               
                  4180
                  Budget authority, net (total)
                  20
                  7
                  
               
               
                  4190
                  Outlays, net (total)
                  20
                  7
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3301â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Farm Storage Facility Loans
                  340
                  400
                  400
               
               
                  115002
                  Sugar Storage Facility Loans
                  
                  69
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  340
                  469
                  469
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Farm Storage Facility Loans
                  -.23
                  -.85
                  â1.45
               
               
                  132002
                  Sugar Storage Facility Loans
                  0.00
                  â2.05
                  â4.11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  -.23
                  â1.03
                  â1.84
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Farm Storage Facility Loans
                  â1
                  â3
                  â6
               
               
                  133002
                  Sugar Storage Facility Loans
                  
                  â1
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â1
                  â4
                  â9
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Farm Storage Facility Loans
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â1
                  â1
                  â1
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Farm Storage Facility Loans
                  19
                  â42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  19
                  â42
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  340
                  469
                  469
               
               
                  0713
                  Payment of interest to Treasury
                  31
                  24
                  24
               
               
                  0740
                  Negative subsidy obligations
                  1
                  4
                  9
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  44
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  372
                  546
                  502
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  51
                  108
                  19
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â29
                  â108
                  â19
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  36
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  411
                  546
                  502
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  398
                  546
                  502
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Payments from program account (Upward Reestimate)
                  20
                  7
                  
               
               
                  1800
                  Principal repayments
                  186
                  207
                  222
               
               
                  1800
                  Interest repayments
                  20
                  24
                  22
               
               
                  1800
                  Interest on Uninvested Funds
                  15
                  11
                  11
               
               
                  1800
                  Fees and Other Collections
                  
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â195
                  â231
                  â244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  46
                  19
                  12
               
               
                  1900
                  Budget authority (total)
                  444
                  565
                  514
               
               
                  1930
                  Total budgetary resources available
                  480
                  565
                  514
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  108
                  19
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  197
                  267
                  364
               
               
                  3010
                  New obligations, unexpired accounts
                  372
                  546
                  502
               
               
                  3020
                  Outlays (gross)
                  â289
                  â449
                  â502
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  267
                  364
                  364
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  197
                  267
                  364
               
               
                  3200
                  Obligated balance, end of year
                  267
                  364
                  364
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  444
                  565
                  514
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  289
                  449
                  502
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account Upward Reestimate
                  â20
                  â7
                  
               
               
                  4122
                  Interest on uninvested funds
                  â15
                  â11
                  â11
               
               
                  4123
                  Principal collections
                  â186
                  â207
                  â222
               
               
                  4123
                  Interest collections
                  â20
                  â24
                  â22
               
               
                  4123
                  Fees and Other Collections
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â242
                  â250
                  â256
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  203
                  315
                  258
               
               
                  4170
                  Outlays, net (mandatory)
                  47
                  199
                  246
               
               
                  4180
                  Budget authority, net (total)
                  203
                  315
                  258
               
               
                  4190
                  Outlays, net (total)
                  47
                  199
                  246
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4158â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  340
                  469
                  469
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  340
                  469
                  469
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  843
                  913
                  1,078
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  256
                  372
                  469
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â186
                  â207
                  â222
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  913
                  1,078
                  1,325
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4158â0â3â351
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  247
                  376
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  19
                  7
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  8
                  11
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  843
                  913
               
               
                  1402
                  Interest receivable
                  12
                  10
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â61
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  794
                  903
               
               
                  1801
                  Other Federal assets: Cash and other monetary assets
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,070
                  1,298
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt payable to Treasury
                  1,067
                  1,242
               
               
                  2105
                  Other Federal Liabilities
                  
                  49
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  3
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,070
                  1,298
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,070
                  1,298
               
               
                  
                     
                  
               
            
         
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Principal repayments
                  2
                  2
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Principal repayments
                  â2
                  â2
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â2
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  â2
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4221â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  3
                  2
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4221â0â3â351
                  2019 actual
                  2020 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
                  3
                  2
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3
                  3
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Agricultural Disaster Relief FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5531â0â2â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  15
                  15
               
               
                  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 2020,
            the outlays are due to residual payments, corrections and/or appeals to obligations incurred during prior crop years. Obligations
            in 2021 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pima Cotton Agreements
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  16
                  16
                  16
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  15
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  15
                  15
               
               
                  3020
                  Outlays (gross)
                  â15
                  â15
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  15
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  15
                  15
                  15
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  15
               
               
                  4190
                  Outlays, net (total)
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      
         The Pima Agriculture Cotton Trust Fund was authorized under Section 12314 of the Agricultural Act of 2014, the 2014 Farm Bill,
            to reduce the economic injury to domestic manufacturers resulting from tariffs on cotton fabric that are higher than tariffs
            on certain apparel articles made of cotton fabric. Mandatory funding as established in the Farm Bill is $16 million annually,
            to be transferred from funds of the Commodity Credit Corporation. Through the Agriculture Improvement Act of 2018, the 2018
            Farm Bill, this program is extended through calendar year 2023.
         
      
         Agriculture Wool Apparel Manufacturers Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5636â0â2â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wool Manufacturers Payments
                  26
                  38
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  26
                  38
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  19
                  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
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  28
                  28
                  28
               
               
                  1930
                  Total budgetary resources available
                  45
                  47
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  26
                  38
                  37
               
               
                  3020
                  Outlays (gross)
                  â26
                  â29
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  9
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  9
               
               
                  3200
                  Obligated balance, end of year
                  
                  9
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  28
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  26
                  28
                  28
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  26
                  29
                  33
               
               
                  4180
                  Budget authority, net (total)
                  28
                  28
                  28
               
               
                  4190
                  Outlays, net (total)
                  26
                  29
                  33
               
               
                  
                     
                  
               
            
         
      
      
         The Agriculture Wool Apparel Manufacturers Trust Fund was authorized under Section 12315 of the Agricultural Act of 2014,
            the 2014 Farm Bill, to reduce the economic injury to domestic manufacturers resulting from tariffs on wool fabric that are
            higher than tariffs on certain apparel articles made of wool fabric. Mandatory funding as established in the Farm Bill is
            the lesser of the amount the Secretary determines to be necessary to make payments in that year or $30 million each year,
            to be transferred from funds of the Commodity Credit Corporation. Per the Agriculture Improvement Act of 2018, the 2018 Farm
            Bill, this program is extended through calendar year 2023.
         
      
      Trust Funds
         Tobacco Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8161â0â7â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tobacco Buyout Cost Reimbursement to CCC
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
         Natural Resources Conservation ServiceFederal Funds
         CONSERVATION OPERATIONSFor necessary expenses for carrying out the provisions of the Act of April 27, 1935 (16 U.S.C. 590a-f), including preparation
            of conservation plans and establishment of measures to conserve soil and water (including farm irrigation and land drainage
            and such special measures for soil and water management as may be necessary to prevent floods and the siltation of reservoirs
            and to control agricultural related pollutants); operation of conservation plant materials centers; classification and mapping
            of soil; dissemination of information; acquisition of lands, water, and interests therein for use in the plant materials program
            by donation, exchange, or purchase at a nominal cost not to exceed $100 pursuant to the Act of August 3, 1956 (7 U.S.C. 2268a);
            purchase and erection or alteration or improvement of permanent and temporary buildings; and operation and maintenance of
            aircraft,  $886,285,000, to remain available until September 30,  2023, of which not less than $29,000,000 is for climate change-related initiatives, including not less than $21,000,000 for
               climate science and not less than $8,000,000 for climate hubs: 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.   
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1000â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conservation Technical Assistance
                  770
                  785
                  774
               
               
                  0002
                  Soil surveys
                  74
                  86
                  84
               
               
                  0003
                  Snow survey and water forecasting
                  9
                  12
                  16
               
               
                  0004
                  Plant materials centers
                  10
                  11
                  12
               
               
                  0005
                  Watershed Projects
                  15
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  878
                  897
                  886
               
               
                  0801
                  EPA Great Lakes - Reimbursable
                  6
                  6
                  6
               
               
                  0802
                  Reimbursable Agency Activity
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  891
                  910
                  899
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  108
                  144
                  80
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  127
                  144
                  80
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  830
                  833
                  886
               
               
                  1120
                  Appropriations transferred to other acct [012â0180]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  829
                  833
                  886
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  13
                  13
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  96
                  13
                  13
               
               
                  1900
                  Budget authority (total)
                  925
                  846
                  899
               
               
                  1930
                  Total budgetary resources available
                  1,052
                  990
                  979
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â17
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  144
                  80
                  80
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  512
                  535
                  599
               
               
                  3010
                  New obligations, unexpired accounts
                  891
                  910
                  899
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  15
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â842
                  â846
                  â883
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  535
                  599
                  615
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â43
                  â107
                  â107
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â84
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â107
                  â107
                  â107
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  469
                  428
                  492
               
               
                  3200
                  Obligated balance, end of year
                  428
                  492
                  508
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  925
                  846
                  899
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  539
                  510
                  542
               
               
                  4011
                  Outlays from discretionary balances
                  303
                  336
                  341
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  842
                  846
                  883
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â12
                  â13
                  â13
               
               
                  4033
                  Non-Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23
                  â13
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â84
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  829
                  833
                  886
               
               
                  4080
                  Outlays, net (discretionary)
                  819
                  833
                  870
               
               
                  4180
                  Budget authority, net (total)
                  829
                  833
                  886
               
               
                  4190
                  Outlays, net (total)
                  819
                  833
                  870
               
               
                  
                     
                  
               
            
         
      
      
         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 through Farm Bill programs. NRCS
            comprises over 11,000 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 2022 Budget proposes a total of $886 million for the Private
            Lands Conservation Operations (PLCO) account. 
         
         Within the amounts provided for PLCO, the Budget includes $4 million for NRCS to complete a second Rapid Carbon Assessment
            (RCA).  The first RCA was initiated by NRCS in 2010 and the results were used by NRCS to develop statistically reliable and
            quantitative estimates for the distribution of carbon stocks in U.S. soils under various agricultural management practices.
            The data was also used to support model simulations of soil carbon change relative to changes in land use, agricultural management,
            and conservation practices.  
         
         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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2020 actual
                     2021 est.
                     2022 est.
                  
                  
                     
                        
                     
                  
                  
                      Customers receiving technical assistance for planning & application, number 
                     115,827
                     120,000
                     125,000
                  
                  
                      Conservation systems planned, million acres 
                     19.3
                     21
                     22
                  
                  
                      Cropland with conservation applied to improve soil quality, million acres 
                     8.3
                     10
                     11
                  
                  
                      Grazing land with conservation applied to protect the resource base, million acres
                     12.7
                     13.5
                     14
                  
                  
                     
                        
                     
                  
               
            
         
         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.
         
         
         
            
               
                  
                     
                        
                     
                  
                  
                     NRCS Technical Assistance1
                     2020 Actual
                     2021 Enacted
                     2022 Budget2
                  
                  
                     
                        
                     
                  
                  
                     Discretionary 
                     
                     
                     
                  
                  
                     Conservation Technical Assistance
                     730
                     731
                     774
                  
                  
                     Soil Surveys
                     75
                     79
                     84
                  
                  
                     Snow Surveys
                     9
                     9
                     16
                  
                  
                     Plant Materials
                     9
                     10
                     12
                  
                  
                     Watershed Projects
                     6
                     3
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Discretionary Programs
                     829
                     832
                     886
                  
                  
                     Mandatory 
                     
                     
                     
                  
                  
                     Farm Bill Programs 
                     
                     
                     
                  
                  
                     Environmental Quality Incentives Program
                     533
                     617
                     518
                  
                  
                     Agricultural Conservation Easement Program
                     156
                     192
                     137
                  
                  
                     Regional Conservation Partnership Program
                     216
                     289
                     195
                  
                  
                     Conservation Stewardship Program
                     562
                     659
                     285
                  
                  
                     Agricultural Management Assistance Program3
                     1
                     1
                     1
                  
                  
                     Conservation Reserve Program Technical Assistance
                     123
                     236
                     276
                  
                  
                     Voluntary Public Access and Habitat Incentive Program
                     1
                     1
                     0
                  
                  
                     Feral Swine Eradication and Control Pilot
                     4
                     3
                     1
                  
                  
                      Agriculture Water Enhancement Program
                     5
                     5
                     1
                  
                  
                     Farm and Ranchland Protection Program
                     51
                     47
                     33
                  
                  
                      Grassland Reserve Program
                     23
                     20
                     18
                  
                  
                      Wetland Reserve Program
                     5
                     17
                     2
                  
                  
                      Wildlife Habitat Incentives Program
                     6
                     5
                     1
                  
                  
                      Chesapeake Bay Watershed Program
                     4
                     4
                     0
                  
                  
                      Healthy Forests Reserve Program
                     1
                     1
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Mandatory Programs
                     1,691
                     2,097
                     1,468
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Private Lands Conservation Operations
                     2,520
                     2,929
                     2,354
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     1 This table reflects the total staff resources necessary to implement private lands conservation programs administered by
                        the Natural Resources Conservation Service.  This table includes the total for discretionary technical assistance and associated
                        science and technology programs provided through the Private Lands Conservation Operations account in addition to the total
                        technical assistance necessary to implement Farm Bill programs.
                     
                  
                  
                     2 The 2022 Budget assumes estimated carryover of $324 million.
                  
                  
                     3 NRCS is authorized to receive 50 percent of total AMA funding.  The balance of the funds are allocated to the Risk Management
                        Agency and the Agricultural Marketing Service. 
                     
                  
                  
                     
                        
                     
                  
               
            
         
         
         Soil surveys.â The Budget includes $84 million, an increase of $5 million over the enacted level, to increase the refresh rate of NRCS
            soil mapping activities.  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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2020 actual
                      2021 est.
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                      Acres mapped annually (millions)
                     44.2
                     45.0
                     45.0
                  
                  
                     
                        
                     
                  
               
            
         
         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.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1000â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  270
                  293
                  300
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  281
                  304
                  311
               
               
                  12.1
                  Civilian personnel benefits
                  127
                  130
                  133
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  4
               
               
                  23.1
                  Rental payments to GSA
                  14
                  17
                  20
               
               
                  23.2
                  Rental payments to others
                  36
                  35
                  36
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  322
                  306
                  275
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  44
                  50
                  55
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  6
                  7
                  7
               
               
                  31.0
                  Equipment
                  36
                  36
                  37
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  878
                  897
                  886
               
               
                  99.0
                  Reimbursable obligations
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  891
                  910
                  899
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1000â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,404
                  3,519
                  3,519
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  31
                  46
                  46
               
               
                  
                     
                  
               
            
         
      
         Farm Security and Rural Investment ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1004â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wetlands Reserve Program
                  9
                  16
                  2
               
               
                  0002
                  Environmental Quality Incentives Program
                  1,814
                  2,105
                  1,714
               
               
                  0004
                  Agricultural Water Enhancement Program
                  
                  6
                  1
               
               
                  0005
                  Wildlife Habitat Incentives Program
                  1
                  6
                  1
               
               
                  0006
                  Farm and Ranch Lands Protection Program
                  11
                  21
                  18
               
               
                  0008
                  Grassland Reserve Program
                  6
                  5
                  4
               
               
                  0009
                  Conservation Stewardship Program 2014
                  1,593
                  444
                  56
               
               
                  0010
                  Agricultural Management Assistance Program
                  4
                  5
                  5
               
               
                  0011
                  Chesapeake Bay Watershed Initiative
                  1
                  8
                  
               
               
                  0012
                  Healthy Forests Reserve Program
                  
                  8
                  
               
               
                  0013
                  Conservation Reserve Program - Direct
                  110
                  181
                  276
               
               
                  0014
                  Agricultural Conservation Easement Program
                  493
                  628
                  416
               
               
                  0015
                  Regional Conservation Partnership Program
                  53
                  471
                  501
               
               
                  0016
                  Voluntary Public Access and Habitat Incentive Program
                  50
                  1
                  
               
               
                  0017
                  Wetlands Mitigation Banking Program - Mandatory
                  
                  1
                  
               
               
                  0018
                  Feral Swine Eradication and Control Pilot Program
                  17
                  13
                  6
               
               
                  0019
                  Conservation Stewardship Program - 2018
                  626
                  627
                  708
               
               
                  0020
                  Urban Agriculture and Innovative Production Program
                  5
                  7
                  
               
               
                  0021
                  Wetlands Mitigation Banking Program - Discretionary
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,793
                  4,563
                  3,708
               
               
                  0801
                  Reimbursable program activities
                  4
                  4
                  4
               
               
                  0802
                  Reimbursable EPA Great Lakes Environmental Quality Incentives Program
                  14
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  18
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,811
                  4,598
                  3,743
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,986
                  2,334
                  1,060
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  333
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,319
                  2,334
                  1,060
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  12
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â0180]
                  
                  
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  12
                  â60
               
               
                  
                  Appropriations, mandatory:
               
               
                  1220
                  Appropriations transferred to other acct [012â0180]
                  â60
                  â60
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  5,160
                  3,539
                  3,639
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â304
                  â202
                  â208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4,796
                  3,277
                  3,431
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting Collections
                  18
                  35
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  20
                  35
                  
               
               
                  1900
                  Budget authority (total)
                  4,826
                  3,324
                  3,371
               
               
                  1930
                  Total budgetary resources available
                  7,145
                  5,658
                  4,431
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,334
                  1,060
                  688
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,226
                  6,488
                  7,701
               
               
                  3010
                  New obligations, unexpired accounts
                  4,811
                  4,598
                  3,743
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,213
                  â3,385
                  â3,915
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â333
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,488
                  7,701
                  7,529
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â66
                  â65
                  â65
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â65
                  â65
                  â65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,160
                  6,423
                  7,636
               
               
                  3200
                  Obligated balance, end of year
                  6,423
                  7,636
                  7,464
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  12
                  â60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  â38
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  5
                  â34
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,816
                  3,312
                  3,431
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  841
                  963
                  1,017
               
               
                  4101
                  Outlays from mandatory balances
                  2,372
                  2,417
                  2,932
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,213
                  3,380
                  3,949
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â19
                  â31
                  
               
               
                  4123
                  Non-Federal sources
                  â1
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â20
                  â35
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  4,796
                  3,277
                  3,431
               
               
                  4170
                  Outlays, net (mandatory)
                  3,193
                  3,345
                  3,949
               
               
                  4180
                  Budget authority, net (total)
                  4,806
                  3,289
                  3,371
               
               
                  4190
                  Outlays, net (total)
                  3,193
                  3,350
                  3,915
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  4,806
                  3,289
                  3,371
               
               
                  
                  Outlays
                  3,193
                  3,350
                  3,915
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  150
               
               
                  
                  Outlays
                  
                  
                  20
               
               
                  Total:
               
               
                  
                  Budget Authority
                  4,806
                  3,289
                  3,521
               
               
                  
                  Outlays
                  3,193
                  3,350
                  3,935
               
               
                  
                     
                  
               
            
         
      
      
         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
            2022 Budget's baseline beyond 2023 based upon scorekeeping conventions.
         
         
         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 2022 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 2022, the Budget proposes $1.85 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 2022 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 2022 Budget estimates $800 million in FY22 for this program for new contracts, existing
            contracts, and reenrollments. 
         
         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 2022 Budget assumes in technical assistance
            for NRCS support of CRP. Beginning in 2021, NRCS will receive an additional $139 million in technical assistance (for a total
            of $236 million in CRP-related technical assistance) to begin a nationwide soil sampling program to determine the level of
            soil carbon on land enrolled in 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 2022 Budget
            assumes that the program extends beyond 2023 in the baseline for scorekeeping purposes. For 2022, the Budget proposes $450
            million for ACEP. 
         
         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 2022 Budget assumes that the program extends beyond 2023 in the baseline for scorekeeping
            purposes. For 2022, the Budget proposes $300 million for RCPP. 
         
         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. VPA-HIP is a competitive
            grant program. Funding is limited to State and Tribal governments establishing new public access programs, expanding existing
            public access programs, and/or enhancing wildlife habitat on lands enrolled in public access programs.
         
         Feral Swine Eradication and Control Pilot Program.âThe program is authorized by Sections 2408 of the Agriculture Improvement Act of 2018. The program provides $75 million
            for obligations between 2019 and 2023, of which NRCS is to receive 50 percent. The program will be implemented by NRCS and
            the Animal Plant Health Inspection Service. The program will be used to respond to the threat feral swine pose to agriculture,
            native ecosystems, and human and animal health. 
         
         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 2022 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 2022, 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.
         
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  378
                  580
                  625
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  9
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  389
                  594
                  639
               
               
                  12.1
                  Civilian personnel benefits
                  159
                  244
                  264
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  8
                  2
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  1
               
               
                  23.1
                  Rental payments to GSA
                  17
                  19
                  22
               
               
                  23.2
                  Rental payments to others
                  37
                  43
                  44
               
               
                  25.2
                  Other services from non-Federal sources
                  264
                  680
                  214
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  150
                  154
                  40
               
               
                  25.5
                  Research and development contracts
                  2
                  2
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  1
               
               
                  31.0
                  Equipment
                  27
                  28
                  7
               
               
                  32.0
                  Land and structures
                  286
                  219
                  192
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,444
                  2,562
                  2,279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,793
                  4,563
                  3,708
               
               
                  99.0
                  Reimbursable obligations
                  18
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,811
                  4,598
                  3,743
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1004â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,995
                  7,264
                  7,353
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  26
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  150
               
               
                  1900
                  Budget authority (total)
                  
                  
                  150
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  86
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  64
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  20
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  150
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  20
               
               
                  
                     
                  
               
            
         
      
      
         These proposals are included in the American Jobs Plan.
         
         
         
         
         
      
         WATERSHED AND FLOOD PREVENTION OPERATIONSFor necessary expenses to carry out preventive measures, including but not limited to surveys and investigations, engineering
            operations, works of improvement, and changes in use of land, in accordance with the Watershed Protection and Flood Prevention
            Act (16 U.S.C. 1001â1005 and 1007â1009) and in accordance with the provisions of laws relating to the activities of the Department,
            $175,000,000, to remain available until expended: Provided, That for funds provided by this Act or any other prior Act, the limitation regarding the size of the watershed or subwatershed
            exceeding two hundred and fifty thousand acres in which such activities can be undertaken shall only apply for activities
            undertaken for the primary purpose of flood prevention (including structural and land treatment measures): Provided further, That of the amounts made available under this heading, $65,000,000 shall be allocated to projects and activities that can
            commence promptly following enactment; that address regional priorities for flood prevention, agricultural water management,
            inefficient irrigation systems, fish and wildlife habitat, or watershed protection; or that address authorized ongoing projects
            under the authorities of section 13 of the Flood Control Act of December 22, 1944 (Public Law 78â534) with a primary purpose
            of watershed protection by preventing floodwater damage and stabilizing stream channels, tributaries, and banks to reduce
            erosion and sediment transport.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1072â0â1â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Emergency watershed protection operations
                  253
                  484
                  
               
               
                  0004
                  Small watershed operations (P.L. 566)
                  110
                  295
                  110
               
               
                  0005
                  Flood Prevention Operations P.L. 78â534
                  38
                  149
                  65
               
               
                  0006
                  EWP (SANDY)
                  1
                  100
                  
               
               
                  0007
                  Watershed Flood and Prevention Operations
                  48
                  47
                  47
               
               
                  0008
                  Rural Water Operations Program
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  450
                  1,085
                  222
               
               
                  0802
                  Watershed and Flood Prevention Operations (Reimbursable)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  453
                  1,088
                  225
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,050
                  924
                  75
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,126
                  924
                  75
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  175
                  175
                  175
               
               
                  
                  Appropriations, mandatory:
               
               
                  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
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  47
                  47
                  47
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  17
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  29
                  17
                  
               
               
                  1900
                  Budget authority (total)
                  251
                  239
                  222
               
               
                  1930
                  Total budgetary resources available
                  1,377
                  1,163
                  297
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  924
                  75
                  72
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  700
                  826
                  1,398
               
               
                  3010
                  New obligations, unexpired accounts
                  453
                  1,088
                  225
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â252
                  â516
                  â269
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  826
                  1,398
                  1,354
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â56
                  â73
                  â73
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â73
                  â73
                  â73
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  644
                  753
                  1,325
               
               
                  3200
                  Obligated balance, end of year
                  753
                  1,325
                  1,281
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  204
                  192
                  175
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  26
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  246
                  464
                  233
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  247
                  490
                  242
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â12
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â17
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  175
                  175
                  175
               
               
                  4080
                  Outlays, net (discretionary)
                  235
                  473
                  242
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  47
                  47
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  24
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  26
                  27
               
               
                  4180
                  Budget authority, net (total)
                  222
                  222
                  222
               
               
                  4190
                  Outlays, net (total)
                  240
                  499
                  269
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  222
                  222
                  222
               
               
                  
                  Outlays
                  240
                  499
                  269
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  100
               
               
                  
                  Outlays
                  
                  
                  5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  222
                  222
                  322
               
               
                  
                  Outlays
                  240
                  499
                  274
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
         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 2022 Budget proposes
            $65 million for this program.
         
         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 2022 Budget proposes $110 million 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 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1072â0â1â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  11
                  11
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  12
                  12
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  
               
               
                  25.1
                  Advisory and assistance services
                  32
                  88
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  75
                  173
                  33
               
               
                  25.4
                  Operation and maintenance of facilities
                  14
                  31
                  7
               
               
                  25.5
                  Research and development contracts
                  
                  4
                  
               
               
                  31.0
                  Equipment
                  2
                  6
                  
               
               
                  32.0
                  Land and structures
                  16
                  39
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  294
                  726
                  148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  450
                  1,085
                  222
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  453
                  1,088
                  225
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1072â0â1â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  107
                  107
                  20
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  17
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
         Watershed and Flood Prevention Operations
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1072â4â1â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  100
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      
         This proposal is included in the American Jobs Plan.
      
         WATERSHED REHABILITATION PROGRAM Under the authorities of section 14 of the Watershed Protection and Flood Prevention Act, $10,000,000 is provided.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1002â0â1â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Watershed Rehabilitation Program
                  6
                  14
                  10
               
               
                  0002
                  Small Watershed Rehabilitation Program
                  12
                  48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  18
                  62
                  10
               
               
                  0801
                  Reimbursable program activity
                  16
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  34
                  80
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  68
                  64
                  12
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  21
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  82
                  64
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  10
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  16
                  28
                  28
               
               
                  1930
                  Total budgetary resources available
                  98
                  92
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  64
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  176
                  162
                  159
               
               
                  3010
                  New obligations, unexpired accounts
                  34
                  80
                  28
               
               
                  3020
                  Outlays (gross)
                  â29
                  â83
                  â73
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  162
                  159
                  114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  176
                  162
                  159
               
               
                  3200
                  Obligated balance, end of year
                  162
                  159
                  114
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  28
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  22
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  20
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  42
                  31
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â6
                  â18
                  â18
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  41
                  42
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  23
                  65
                  55
               
               
                  
                     
                  
               
            
         
      
      
         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. The 2022 Budget proposes $10 million for this program. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1002â0â1â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  13
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  7
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11
                  41
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  18
                  62
                  10
               
               
                  99.0
                  Reimbursable obligations
                  16
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  34
                  80
                  28
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1002â0â1â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  1
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
         Resource Conservation and Development
         Healthy Forests Reserve ProgramFor necessary expenses to carry out the Healthy Forests Reserve Program under the Healthy Forests Restoration Act of 2003
               (16 U.S.C. 6571â6578), $20,000,000, to remain available until expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1090â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Healthy Forests Reserve Program
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  20
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  20
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  20
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget proposes
            $20,000,000 for the Healthy Forests Reserve Program.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1090â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  7
               
               
                  32.0
                  Land and structures
                  
                  
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1090â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
         Healthy Forests Reserve Program
         (Legislative proposal, subject to PAYGO)
         This proposal is included in the American Jobs Plan. 
         
      
         Urban Agriculture ProgramFor necessary expenses to carry out the Urban Agriculture and Innovative Production Program under section 222 of subtitle
               A of the Department of Agriculture Reorganization Act of 1994 (7 U.S.C. 6923), as added by section 12302 of Public Law 115â334,
               $9,458,000.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1005â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urban Agriculture Program
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  9
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  9
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  9
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Urban Agriculture and Innovative Production is led by the Natural Resources Conservation Service (NRCS), working
            in partnership with numerous USDA agencies that support urban agriculture.  The 2022 Budget requests $9,458,000 for this program.
         
         In 2022, NRCS will continue critical activities to support urban agriculture, including expanding grant opportunities to Historically
            Underserved and Socially Disadvantaged communities, leveraging existing authorities within USDA agencies to amplify ongoing
            programs, managing the needs of the Federal Advisory Committee, and supporting pilot Farm Service Agency Urban / Sub-Urban
            County Office Committees. The Office will also establish a communication and partnership framework across the Federal government
            to promote a coordinated approach to delivering assistance in communities. 
         
         The Office activities advance the Administrations priorities of establishing racial and economic equity and combatting climate
            change. Grant and agreement opportunities support innovative approaches to reclaiming distressed urban land, creating local
            jobs, and providing reliable and resilient food sources. 
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1005â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
         Water Bank ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3320â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Water Bank Program
                  5
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  5
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  5
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  19
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  19
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  19
                  19
               
               
                  3200
                  Obligated balance, end of year
                  19
                  19
                  16
               
               
                  
                     
                  
               
               
                  
                  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
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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.  Given the short-term and temporary nature of contracts
            funded through the Water Bank Program, the Budget prioritizes fully funding wetland restoration and habitat preservation efforts
            through the Agricultural Conservation Easement Program.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3320â0â1â302
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Damage Assessment & Restoration Revolving
                  4
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  6
                  10
               
               
                  1011
                  Unobligated balance transfer from other acct [014â5198]
                  5
                  11
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  17
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [014â5198]
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  10
                  18
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  10
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  5
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  8
                  8
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  12
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  5
                  12
               
               
                  3200
                  Obligated balance, end of year
                  5
                  12
                  18
               
               
                  
                     
                  
               
               
                  
                  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
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  1
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4368â0â3â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4368â0â3â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Contributed FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8210â0â7â302
                  2020 actual
                  2021 est.
                  2022 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
         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;  $367,447,000: Provided, That of the amount made available under this heading, $32,000,000, to remain available until September 30, 2023,
               shall be for the StrikeForce activities of the Department of Agriculture, and may be transferred to agencies of the Department
               of Agriculture for such purpose, consistent with the missions and authorities of such agencies: Provided further, 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.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0403â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  248
                  277
                  367
               
               
                  0801
                  Reimbursable program - Program Transfers and Reimbursable Obligations
                  498
                  529
                  522
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  746
                  806
                  889
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  17
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  9
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â1980]
                  12
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  9
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  29
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  248
                  264
                  367
               
               
                  1121
                  Appropriations transferred from other acct [012â1980]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â0115]
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  251
                  274
                  367
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  3
                  3
                  3
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  484
                  467
                  519
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  485
                  467
                  519
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  33
                  
               
               
                  1900
                  Budget authority (total)
                  742
                  777
                  889
               
               
                  1930
                  Total budgetary resources available
                  774
                  806
                  889
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  142
                  131
                  243
               
               
                  3010
                  New obligations, unexpired accounts
                  746
                  806
                  889
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â747
                  â694
                  â851
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  131
                  243
                  281
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  139
                  128
                  240
               
               
                  3200
                  Obligated balance, end of year
                  128
                  240
                  278
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  736
                  741
                  886
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  628
                  593
                  706
               
               
                  4011
                  Outlays from discretionary balances
                  116
                  93
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  744
                  686
                  839
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â484
                  â467
                  â519
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â485
                  â467
                  â519
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  251
                  274
                  367
               
               
                  4080
                  Outlays, net (discretionary)
                  259
                  219
                  320
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  36
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  4
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  4
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  8
                  12
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â33
                  
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3
                  3
                  3
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â25
                  12
               
               
                  4180
                  Budget authority, net (total)
                  254
                  277
                  370
               
               
                  4190
                  Outlays, net (total)
                  259
                  194
                  332
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  254
                  277
                  370
               
               
                  
                  Outlays
                  259
                  194
                  332
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  5,000
               
               
                  
                  Outlays
                  
                  
                  650
               
               
                  Total:
               
               
                  
                  Budget Authority
                  254
                  277
                  5,370
               
               
                  
                  Outlays
                  259
                  194
                  982
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget includes a set aside of $32 million to support StrikeForce activities across the Department
            of Agriculture.  StrikeForce funding will support targeted training, technical assistance, and outreach to distressed communities
            in rural America, and to socially-disadvantaged farmers, ranchers, and forest stewards. Rural Development will be the primary
            agency and will share funding and coordinate with other USDA agencies serving farmers, ranchers and rural communities. 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  131
                  139
                  180
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  132
                  140
                  181
               
               
                  12.1
                  Civilian personnel benefits
                  47
                  50
                  64
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  7
                  5
                  8
               
               
                  23.2
                  Rental payments to others
                  6
                  5
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  31
                  45
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  5
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  8
                  15
               
               
                  25.4
                  Operation and maintenance of facilities
                  20
                  
                  
               
               
                  25.5
                  Research and development contracts
                  24
                  2
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  21
                  29
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  248
                  277
                  367
               
               
                  99.0
                  Reimbursable obligations
                  498
                  529
                  522
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  746
                  806
                  889
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0403â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,386
                  4,736
                  5,126
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  30
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0403â4â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  5,000
               
               
                  1900
                  Budget authority (total)
                  
                  
                  5,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  5,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â650
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â650
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â650
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  650
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  650
               
               
                  
                     
                  
               
            
         
      
      
         The American Jobs Plan provides $5 billion for a new Rural Partnership Program to help rural regions, including Tribal Nations,
            build on their unique assets and realize their vision for inclusive community and economic development.  This program will
            empower rural regions by supporting locally-led planning and capacity building efforts, and providing flexible funding to
            meet critical needs.
         
      
         Rural Development Disaster Assistance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0405â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Rural 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1953â0â1â604
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0012
                  Very Low-Income Housing Repair Grants
                  30
                  30
                  30
               
               
                  0016
                  Rural Housing Preservation Grants
                  15
                  15
                  15
               
               
                  0017
                  Domestic Violence Shelters with Pets
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  47
                  48
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  15
                  16
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  16
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  47
                  48
                  45
               
               
                  1930
                  Total budgetary resources available
                  62
                  64
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  16
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  37
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  47
                  48
                  45
               
               
                  3020
                  Outlays (gross)
                  â38
                  â59
                  â59
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  25
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  37
                  25
               
               
                  3200
                  Obligated balance, end of year
                  37
                  25
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  47
                  48
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  31
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  28
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  38
                  59
                  59
               
               
                  4180
                  Budget authority, net (total)
                  47
                  48
                  45
               
               
                  4190
                  Outlays, net (total)
                  38
                  59
                  59
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 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 2022 Budget
            requests $15 million for the housing preservation grants.
         
      
         RENTAL ASSISTANCE PROGRAM
         (including transfer of funds)For 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, $1,495,000,000, of which $40,000,000 shall be available until September 30,  2023; 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, $1,450,000,000 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  notwithstanding any other provision of the Act, the Secretary may recapture rental assistance provided under agreements entered
            into prior to fiscal year  2022 for a project that the Secretary determines no longer needs rental assistance and use such recaptured funds for current needs: Provided further, That notwithstanding any other provision of this Act, the Secretary may recapture funds provided for rental
               assistance under agreements entered into prior to fiscal year 2022 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 2022
               for the purposes specified under this heading: Provided further, That of the amounts made available under this heading, $45,000,000
               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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0137â0â1â604
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rental assistance program
                  1,375
                  1,410
                  1,450
               
               
                  0003
                  Multi-Family Housing Revitalization Voucher
                  
                  
                  45
               
               
                  0004
                  American Rescue Act
                  
                  100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,375
                  1,510
                  1,495
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  40
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,375
                  1,410
                  1,495
               
               
                  1100
                  Appropriation
                  5
                  6
                  5
               
               
                  1139
                  Appropriations substituted for borrowing authority
                  â5
                  â6
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,375
                  1,410
                  1,495
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  100
                  
               
               
                  1900
                  Budget authority (total)
                  1,375
                  1,510
                  1,495
               
               
                  1930
                  Total budgetary resources available
                  1,415
                  1,550
                  1,535
               
               
                  
                  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
                  1,275
                  1,495
                  1,758
               
               
                  3010
                  New obligations, unexpired accounts
                  1,375
                  1,510
                  1,495
               
               
                  3020
                  Outlays (gross)
                  â1,155
                  â1,247
                  â1,678
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,495
                  1,758
                  1,575
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,275
                  1,495
                  1,758
               
               
                  3200
                  Obligated balance, end of year
                  1,495
                  1,758
                  1,575
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,375
                  1,410
                  1,495
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  193
                  493
                  523
               
               
                  4011
                  Outlays from discretionary balances
                  962
                  654
                  1,155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,155
                  1,147
                  1,678
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,375
                  1,410
                  1,495
               
               
                  4080
                  Outlays, net (discretionary)
                  1,153
                  1,147
                  1,678
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  100
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  100
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,375
                  1,510
                  1,495
               
               
                  4190
                  Outlays, net (total)
                  1,153
                  1,247
                  1,678
               
               
                  
                     
                  
               
            
         
      
      
         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
            2022 request combines the appropriations for rental assistance and vouchers to facilitate funding flexibilities with like
            programs. A total of $1.495 billion is being requested, of which $1.45 billion is limited to renewals of existing rental assistance
            contracts for maintaining a sustainable rental assistance program.  Of the total amount provided, the Budget requests $45
            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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2002â0â1â604
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Vouchers & MPR Grants
                  44
                  49
                  
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  16
                  18
                  
               
               
                  0703
                  Subsidy for modifications of direct loans
                  2
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  3
                  1
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  
                  
               
               
                  0709
                  Administrative expenses
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  22
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  66
                  70
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  7
                  7
               
               
                  1010
                  Unobligated balance transfer to other accts [012â2081]
                  
                  
                  â7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  61
                  70
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  64
                  70
                  
               
               
                  1930
                  Total budgetary resources available
                  73
                  77
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  83
                  92
                  107
               
               
                  3010
                  New obligations, unexpired accounts
                  66
                  70
                  
               
               
                  3020
                  Outlays (gross)
                  â54
                  â55
                  â65
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  92
                  107
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  83
                  92
                  107
               
               
                  3200
                  Obligated balance, end of year
                  92
                  107
                  42
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  61
                  70
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  14
                  
               
               
                  4011
                  Outlays from discretionary balances
                  45
                  41
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  51
                  55
                  65
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  64
                  70
                  
               
               
                  4190
                  Outlays, net (total)
                  54
                  55
                  65
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5103
                  Unexpired unavailable balance, SOY: Fulfilled purpose
                  1
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Multifamily Housing Revitalization Seconds
                  20
                  35
                  
               
               
                  115003
                  Multifamily Revitalization Zero
                  8
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  28
                  39
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Multifamily Housing Revitalization Seconds
                  58.35
                  46.28
                  0.00
               
               
                  132003
                  Multifamily Revitalization Zero
                  52.86
                  41.26
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  56.78
                  45.77
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Multifamily Housing Revitalization Seconds
                  12
                  16
                  
               
               
                  133003
                  Multifamily Revitalization Zero
                  4
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  16
                  18
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Multifamily Housing Relending Demo
                  2
                  1
                  
               
               
                  134002
                  Multifamily Housing Revitalization Seconds
                  5
                  7
                  
               
               
                  134003
                  Multifamily Revitalization Zero
                  9
                  13
                  
               
               
                  134006
                  Section 515 Multifamily Housing Revitalization Modifications
                  2
                  3
                  
               
               
                  134007
                  Section 514 Multifamily Housing Revitalization Modifications
                  4
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  22
                  30
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Multifamily Housing Relending Demo
                  
                  1
                  
               
               
                  135002
                  Multifamily Housing Revitalization Seconds
                  â2
                  â7
                  
               
               
                  135003
                  Multifamily Revitalization Zero
                  â1
                  
                  
               
               
                  135006
                  Section 515 Multifamily Housing Revitalization Modifications
                  â6
                  â13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â9
                  â19
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account includes funding for vouchers as authorized in section 542 of the Housing Act of 1949 to be used to assist families
            displaced when the mortgage on the RHS-financed rural rental housing projects is prepaid or paid in full. A voucher can be
            used in lieu of rental assistance, which is no longer available once the property is paid-off. This account also reflects
            the funding for pilot programs to repair and rehabilitate 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 2022 Budget requests $45 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 2022
            Budget requests $32 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  28
                  39
                  
               
               
                  0713
                  Payment of interest to Treasury
                  20
                  19
                  
               
               
                  0739
                  Other
                  17
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  11
                  18
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  2
                  
               
               
                  0744
                  Adjusting payments to liquidating accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  89
                  78
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  71
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â37
                  â71
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â3
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  90
                  40
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  65
                  38
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  70
                  38
                  
               
               
                  1900
                  Budget authority (total)
                  160
                  78
                  
               
               
                  1930
                  Total budgetary resources available
                  160
                  78
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  71
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  225
                  184
                  222
               
               
                  3010
                  New obligations, unexpired accounts
                  89
                  78
                  
               
               
                  3020
                  Outlays (gross)
                  â127
                  â40
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  184
                  222
                  222
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â60
                  â65
                  â65
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â65
                  â65
                  â65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  165
                  119
                  157
               
               
                  3200
                  Obligated balance, end of year
                  119
                  157
                  157
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  160
                  78
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  127
                  40
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - subsidy outlays from program account
                  â24
                  â31
                  
               
               
                  4120
                  Modification Costs
                  â34
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â4
                  
               
               
                  4123
                  Repayments of Principal
                  â3
                  â2
                  
               
               
                  4123
                  Interest receivable on loans
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â65
                  â38
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  90
                  40
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  62
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  90
                  40
                  
               
               
                  4190
                  Outlays, net (total)
                  62
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4269â0â3â604
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  28
                  39
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  28
                  39
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  819
                  912
                  911
               
               
                  
                  Disbursements:
               
               
                  1231
                  Direct loan disbursements
                  26
                  1
                  
               
               
                  1233
                  Purchase of loans assets from a liquidating account
                  69
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â2
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  
                  
                  â911
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  912
                  911
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 in2022 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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  37
                  71
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  819
                  912
               
               
                  1402
                  Interest receivable
                  87
                  102
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â493
                  â545
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  413
                  469
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  450
                  540
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  450
                  540
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  450
                  540
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  450
                  540
               
               
                  
                     
                  
               
            
         
      
         MUTUAL AND SELF-HELP HOUSING GRANTS For grants and contracts pursuant to section 523(b)(1)(A) of the Housing Act of 1949 (42 U.S.C. 1490c),  $32,000,000, to remain available until expended.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2006â0â1â604
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Mutual and self-help housing grants
                  33
                  31
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  33
                  31
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  4
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  31
                  31
                  32
               
               
                  1930
                  Total budgetary resources available
                  36
                  35
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  58
                  58
                  54
               
               
                  3010
                  New obligations, unexpired accounts
                  33
                  31
                  33
               
               
                  3020
                  Outlays (gross)
                  â31
                  â34
                  â31
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  58
                  54
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  58
                  58
                  54
               
               
                  3200
                  Obligated balance, end of year
                  58
                  54
                  55
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  31
                  32
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  29
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  31
                  34
                  31
               
               
                  4180
                  Budget authority, net (total)
                  31
                  31
                  32
               
               
                  4190
                  Outlays, net (total)
                  31
                  34
                  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. The 2022 Budget requests $32 million 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, $2,800,000,000 for direct loans and $500,000,000 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 community facilities programs as authorized by section 306 and described
            in section 381E(d)(1) of the Consolidated Farm and Rural Development Act, $74,000,000, to remain available until expended:
            Provided, That $6,000,000 of the amount appropriated under this heading shall be available for a Rural Community Development Initiative:
            Provided further, That such funds shall be used solely to develop the capacity and ability of private, nonprofit community-based housing and
            community development organizations, low-income rural communities, and Federally Recognized Native American Tribes to undertake
            projects to improve housing, community facilities, community and economic development projects in rural areas: Provided further, That such funds shall be made available to qualified private, nonprofit and public intermediary organizations proposing
            to carry out a program of financial and technical assistance: Provided further, That such intermediary organizations shall provide matching funds from other sources, including Federal funds for related
            activities, in an amount not less than funds provided: Provided further, That any unobligated balances from prior year appropriations under this heading for the cost of direct loans, loan guarantees
            and grants, including amounts deobligated or cancelled, may be made available to cover the subsidy costs for direct loans
            and or loan guarantees under this heading in this fiscal year: Provided further, That no amounts may be made available pursuant to the preceding proviso from amounts that were designated by the Congress
            as an emergency requirement pursuant to a Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit
            Control Act of 1985: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1951â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  CF Grants
                  97
                  32
                  58
               
               
                  0012
                  Rural Community Development Initiative Grants
                  6
                  6
                  6
               
               
                  0013
                  Economic Impact Initiative Grants
                  6
                  6
                  
               
               
                  0014
                  Tribal College Grants
                  5
                  5
                  10
               
               
                  0015
                  Grant Reserve/Subsidy BA
                  
                  25
                  
               
               
                  0016
                  Rural Hospital Technical Assistance
                  
                  2
                  
               
               
                  0017
                  American Rescue Act- CF Grants
                  
                  300
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  114
                  376
                  249
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  174
                  40
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  49
                  7
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  2
                  1
                  
               
               
                  0709
                  Administrative expenses
                  
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  225
                  73
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  339
                  449
                  249
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  160
                  135
                  313
               
               
                  1011
                  Unobligated balance transfer from other acct [012â1980]
                  37
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  201
                  138
                  316
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  76
                  74
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  224
                  48
                  
               
               
                  1200
                  Appropriation
                  
                  500
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  224
                  548
                  
               
               
                  1900
                  Budget authority (total)
                  274
                  624
                  74
               
               
                  1930
                  Total budgetary resources available
                  475
                  762
                  390
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  135
                  313
                  141
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  87
                  137
                  229
               
               
                  3010
                  New obligations, unexpired accounts
                  339
                  449
                  249
               
               
                  3020
                  Outlays (gross)
                  â285
                  â354
                  â196
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  137
                  229
                  279
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  87
                  137
                  229
               
               
                  3200
                  Obligated balance, end of year
                  137
                  229
                  279
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  76
                  74
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  15
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  56
                  57
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  61
                  72
                  92
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  224
                  548
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  224
                  282
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  224
                  282
                  104
               
               
                  4180
                  Budget authority, net (total)
                  274
                  624
                  74
               
               
                  4190
                  Outlays, net (total)
                  285
                  354
                  196
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  274
                  624
                  74
               
               
                  
                  Outlays
                  285
                  354
                  196
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  250
               
               
                  
                  Outlays
                  
                  
                  38
               
               
                  Total:
               
               
                  
                  Budget Authority
                  274
                  624
                  324
               
               
                  
                  Outlays
                  285
                  354
                  234
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1951â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Community Facility Loans
                  1,267
                  1,970
                  1,684
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,267
                  1,970
                  1,684
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Community Facility Loans
                  â4.96
                  â6.56
                  â5.81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â4.96
                  â6.56
                  â5.81
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Community Facility Loans
                  â64
                  â129
                  â98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â64
                  â129
                  â98
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Community Facility Loans
                  â86
                  â86
                  â86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â86
                  â86
                  â86
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  Community Facility Loans
                  216
                  â129
                  
               
               
                  135005
                  Community Facility Relending
                  6
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  222
                  â120
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215002
                  Community Facility Loan Guarantees
                  101
                  115
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  101
                  115
                  111
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  Community Facility Loan Guarantees
                  -.51
                  -.36
                  -.29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.51
                  -.36
                  -.29
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  Community Facility Loan Guarantees
                  â1
                  
                  
               
               
                  233003
                  Community Facility Emergency Supplemental Loan Guarantees
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â1
                  â1
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  Community Facility Loan Guarantees
                  2
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  2
                  6
                  6
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  Community Facility Loan Guarantees
                  â11
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â11
                  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 2022 Budget is projected to be $2.8 billion for direct loans, $500 million for guaranteed loans,
            and $74 million for grant purposes, of which $58million is for regular community facilities grants, and $10 million for Tribal
            College Grants and $6 million is for the place-based Rural Community Development Initiative. 
         
         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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1951â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  25
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  339
                  424
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  339
                  449
                  249
               
               
                  
                     
                  
               
            
         
      
         Rural Community Facilities Program Account
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1951â4â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  250
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  250
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  250
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  250
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  38
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  250
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  38
               
               
                  
                     
                  
               
            
         
      
      
         Community Revitalization. The American Jobs Plan will include a $10 billion Community Revitalization Fund to support innovative,
            community-led redevelopment projects in rural and urban areas that spark new economic activity, provide services and amenities,
            build community wealth, and close the current gaps in access to the innovation economy for communities of color and rural
            residents. Of which, $250 million will be to support "Main Street" revitalization programs at USDA through the Rural Community
            Facilities Grant Program. 
         
      
         Rural Community Facility Direct Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4225â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,267
                  1,970
                  1,684
               
               
                  0713
                  Payment of interest to Treasury
                  329
                  324
                  324
               
               
                  0740
                  Negative subsidy obligations
                  64
                  129
                  98
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  136
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,660
                  2,589
                  2,106
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  640
                  736
                  359
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  203
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â633
                  â736
                  â359
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â203
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,329
                  1,859
                  1,859
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,060
                  1,089
                  1,089
               
               
                  1900
                  Budget authority (total)
                  2,389
                  2,948
                  2,948
               
               
                  1930
                  Total budgetary resources available
                  2,396
                  2,948
                  2,948
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  736
                  359
                  842
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,912
                  4,676
                  5,209
               
               
                  3010
                  New obligations, unexpired accounts
                  1,660
                  2,589
                  2,106
               
               
                  3020
                  Outlays (gross)
                  â1,693
                  â2,056
                  â2,056
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â203
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,676
                  5,209
                  5,259
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,912
                  4,676
                  5,209
               
               
                  3200
                  Obligated balance, end of year
                  4,676
                  5,209
                  5,259
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,389
                  2,948
                  2,948
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1,693
                  2,056
                  2,056
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â222
                  â46
                  
               
               
                  4122
                  Interest on uninvested funds
                  â49
                  â131
                  â131
               
               
                  4123
                  Repayment of principal
                  â789
                  â588
                  â588
               
               
                  4123
                  Interest received on loans
                  
                  â324
                  â370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,060
                  â1,089
                  â1,089
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,329
                  1,859
                  1,859
               
               
                  4170
                  Outlays, net (mandatory)
                  633
                  967
                  967
               
               
                  4180
                  Budget authority, net (total)
                  1,329
                  1,859
                  1,859
               
               
                  4190
                  Outlays, net (total)
                  633
                  967
                  967
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4225â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  1,267
                  1,970
                  1,684
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,267
                  1,970
                  1,684
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  9,754
                  10,536
                  11,907
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,279
                  1,970
                  1,684
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â466
                  â588
                  â588
               
               
                  1263
                  Write-offs for default: Direct loans
                  â31
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  10,536
                  11,907
                  12,992
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  640
                  736
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  216
                  36
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  9,754
                  10,536
               
               
                  1402
                  Interest receivable
                  77
                  72
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â321
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  9,510
                  10,489
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  10,366
                  11,261
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  10,366
                  11,095
               
               
                  2105
                  Other
                  
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  10,366
                  11,261
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  10,366
                  11,261
               
               
                  
                     
                  
               
            
         
      
         Rural Community Facility Guaranteed Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4228â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  2
                  8
                  8
               
               
                  0713
                  Payment of interest to Treasury
                  
                  1
                  1
               
               
                  0740
                  Negative subsidy obligations
                  2
                  2
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  9
                  9
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  17
                  23
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  46
                  33
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  10
                  10
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  4
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  63
                  56
                  43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  33
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  15
               
               
                  3010
                  New obligations, unexpired accounts
                  17
                  23
                  9
               
               
                  3020
                  Outlays (gross)
                  â16
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  15
                  15
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â11
                  â8
                  6
               
               
                  3200
                  Obligated balance, end of year
                  â8
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  10
                  10
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  16
                  9
                  9
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â4
                  â6
                  â6
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â2
                  â2
               
               
                  4123
                  Guarantee Fees
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5
                  â10
                  â10
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  11
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4228â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  101
                  115
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  101
                  115
                  111
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  101
                  115
                  111
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,168
                  1,345
                  1,522
               
               
                  2231
                  Disbursements of new guaranteed loans
                  269
                  269
                  269
               
               
                  2251
                  Repayments and prepayments
                  â84
                  â84
                  â84
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,345
                  1,522
                  1,699
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,345
                  1,482
                  1,482
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  6
                  8
                  10
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  3
                  3
                  3
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  8
                  10
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  48
                  37
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  6
                  8
               
               
                  1505
                  Allowance for subsidy cost (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  54
                  45
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  2
                  2
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  52
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  54
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  54
                  45
               
               
                  
                     
                  
               
            
         
      
         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:  $1,500,000,000 shall be for direct loans and  $30,000,000,000 shall be for unsubsidized guaranteed loans; $28,000,000 for section 504 housing repair loans; $40,000,000 for section 515
            rental housing; $230,000,000 for section 538 guaranteed multi-family housing loans; $10,000,000 for credit sales of single
            family housing acquired property; $5,000,000 for section 523 self-help housing land development loans; and $5,000,000 for
            section 524 site development loans. 
      For the cost of direct and guaranteed loans, including the cost of modifying loans, as defined in section 502 of the Congressional
            Budget Act of 1974, as follows: section 502 loans,  $27,900,000 shall be for direct loans; section 504 housing repair loans,  $484,000; section 523 self-help housing land development loans,  $55,000; section 524 site development loans,  $206,000; and repair, rehabilitation, and new construction of section 515 rental housing,  $3,576,000: Provided, That to support the loan program level for section 538 guaranteed loans made available under this heading the Secretary
            may charge or adjust any fees to cover the projected cost of such loan guarantees pursuant to the provisions of the Credit
            Reform Act of 1990 (2 U.S.C. 661 et seq.), and the interest on such loans may not be subsidized: Provided further, That applicants in communities that have a current rural area waiver under section 541 of the Housing Act of 1949 (42 U.S.C.
            1490q) shall be treated as living in a rural area for purposes of section 502 guaranteed loans provided under this heading.  
      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, $32,000,000, to remain available until expended, for a demonstration program 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, 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 further, That the Secretary shall
               as part of the preservation and revitalization agreement obtain a restrictive use agreement consistent with the terms of the
               restructuring: Provided further, That any 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 sections 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 the cost of direct loans, grants, and contracts, as authorized by sections 514 and 516 of the Housing Act
            of 1949 (42 U.S.C. 1484, 1486),  $12,831,000, to remain available until expended, for direct farm labor housing loans and domestic farm labor housing grants and contracts:
            Provided, That any balances available for the Farm Labor Program Account shall be transferred to and merged with this account.
      In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, $412,254,000 shall
            be  paid to the appropriation for "Rural Development, Salaries and Expenses".
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2081â0â1â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  MPR Grants
                  
                  
                  6
               
               
                  0011
                  Farm labor housing grants
                  10
                  12
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  10
                  12
                  16
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  111
                  69
                  36
               
               
                  0701
                  Direct loan subsidy
                  
                  8
                  19
               
               
                  0703
                  Subsidy for modifications of direct loans
                  
                  
                  32
               
               
                  0705
                  Reestimates of direct loan subsidy
                  153
                  30
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  121
                  38
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  845
                  29
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  98
                  3
                  
               
               
                  0709
                  Administrative expenses
                  412
                  413
                  412
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,740
                  590
                  499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,750
                  602
                  515
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  25
                  58
               
               
                  1011
                  Unobligated balance transfer from other acct [012â2002]
                  
                  
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  29
                  65
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  539
                  492
                  489
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  536
                  492
                  489
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,218
                  139
                  
               
               
                  1900
                  Budget authority (total)
                  1,754
                  631
                  489
               
               
                  1930
                  Total budgetary resources available
                  1,775
                  660
                  554
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  58
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  122
                  116
                  109
               
               
                  3010
                  New obligations, unexpired accounts
                  1,750
                  602
                  515
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,746
                  â605
                  â498
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â4
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  116
                  109
                  126
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  122
                  116
                  109
               
               
                  3200
                  Obligated balance, end of year
                  116
                  109
                  126
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  536
                  492
                  489
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  483
                  452
                  437
               
               
                  4011
                  Outlays from discretionary balances
                  45
                  48
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  528
                  500
                  481
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,218
                  139
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,218
                  105
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,218
                  105
                  17
               
               
                  4180
                  Budget authority, net (total)
                  1,754
                  631
                  489
               
               
                  4190
                  Outlays, net (total)
                  1,746
                  605
                  498
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,754
                  631
                  489
               
               
                  
                  Outlays
                  1,746
                  605
                  498
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  2,000
               
               
                  
                  Outlays
                  
                  
                  460
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,754
                  631
                  2,489
               
               
                  
                  Outlays
                  1,746
                  605
                  958
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2081â0â1â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Section 502 Single Family Housing
                  1,000
                  1,132
                  2,478
               
               
                  115004
                  Section 515 Multifamily Housing
                  40
                  40
                  40
               
               
                  115007
                  Section 504 Housing Repair
                  12
                  32
                  70
               
               
                  115011
                  Section 514 Farm Labor Housing
                  24
                  29
                  28
               
               
                  115012
                  Section 524 Site Development
                  1
                  2
                  2
               
               
                  115013
                  Section 523 Self-Help Housing
                  
                  1
                  1
               
               
                  115014
                  Single Family Housing Credit Sales
                  2
                  1
                  2
               
               
                  115017
                  Multifamily Housing Revitalization Seconds
                  
                  
                  3
               
               
                  115020
                  Multifamily Housing Revitalization Zero
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,079
                  1,237
                  2,625
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Section 502 Single Family Housing
                  9.00
                  5.54
                  1.86
               
               
                  132004
                  Section 515 Multifamily Housing
                  30.36
                  16.72
                  8.94
               
               
                  132007
                  Section 504 Housing Repair
                  16.71
                  7.91
                  1.73
               
               
                  132011
                  Section 514 Farm Labor Housing
                  31.21
                  18.19
                  10.11
               
               
                  132012
                  Section 524 Site Development
                  10.91
                  7.10
                  4.11
               
               
                  132013
                  Section 523 Self-Help Housing
                  0.00
                  5.38
                  1.10
               
               
                  132014
                  Single Family Housing Credit Sales
                  â1.85
                  â2.46
                  â2.78
               
               
                  132017
                  Multifamily Housing Revitalization Seconds
                  0.00
                  0.00
                  35.51
               
               
                  132020
                  Multifamily Housing Revitalization Zero
                  0.00
                  0.00
                  34.09
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  10.35
                  6.26
                  2.10
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Section 502 Single Family Housing
                  90
                  63
                  46
               
               
                  133004
                  Section 515 Multifamily Housing
                  11
                  7
                  4
               
               
                  133007
                  Section 504 Housing Repair
                  2
                  3
                  1
               
               
                  133011
                  Section 514 Farm Labor Housing
                  8
                  5
                  3
               
               
                  133017
                  Multifamily Housing Revitalization Seconds
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  111
                  78
                  55
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Section 502 Single Family Housing
                  87
                  58
                  56
               
               
                  134004
                  Section 515 Multifamily Housing
                  10
                  4
                  6
               
               
                  134007
                  Section 504 Housing Repair
                  4
                  3
                  2
               
               
                  134011
                  Section 514 Farm Labor Housing
                  10
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  111
                  71
                  69
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Section 502 Single Family Housing
                  229
                  â125
                  
               
               
                  135004
                  Section 515 Multifamily Housing
                  â10
                  â7
                  
               
               
                  135007
                  Section 504 Housing Repair
                  7
                  2
                  
               
               
                  135011
                  Section 514 Farm Labor Housing
                  â3
                  1
                  
               
               
                  135014
                  Single Family Housing Credit Sales
                  1
                  
                  
               
               
                  135015
                  Multifamily Housing Credit Sales
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  224
                  â128
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215003
                  Guaranteed 538 Multifamily Housing
                  228
                  230
                  230
               
               
                  215011
                  Guaranteed 502 Single Family Housing
                  23,074
                  27,500
                  30,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  23,302
                  27,730
                  30,230
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232003
                  Guaranteed 538 Multifamily Housing
                  â4.53
                  â4.95
                  â6.58
               
               
                  232011
                  Guaranteed 502 Single Family Housing
                  -.56
                  -.70
                  â1.41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.60
                  -.74
                  â1.45
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233003
                  Guaranteed 538 Multifamily Housing
                  â10
                  â11
                  â15
               
               
                  233011
                  Guaranteed 502 Single Family Housing
                  â129
                  â192
                  â423
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â139
                  â203
                  â438
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234003
                  Guaranteed 538 Multifamily Housing
                  â10
                  â9
                  â9
               
               
                  234011
                  Guaranteed 502 Single Family Housing
                  â124
                  â125
                  â125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â134
                  â134
                  â134
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Guaranteed 502 Single Family Housing, Purchase
                  â41
                  â213
                  
               
               
                  235002
                  Guaranteed 502, Refinance
                  â1
                  â2
                  
               
               
                  235003
                  Guaranteed 538 Multifamily Housing
                  â15
                  â12
                  
               
               
                  235011
                  Guaranteed 502 Single Family Housing
                  940
                  â409
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  883
                  â636
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  412
                  412
                  412
               
               
                  3590
                  Outlays from new authority
                  412
                  412
                  412
               
               
                  
                     
                  
               
            
         
      
      
         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 2022, the Section 502 single family housing guarantees are requested at a $30 billion loan level. The subsidy rate for
            2022 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. For
            Section 502 single family housing direct loans the 2022 Budget requests $1.5 billion; for Section 515 multi-family housing
            direct loans, $40 million; for Section 504 very low-income housing repair loans, $28 million for Section 524 site development
            loans, $5 million, for Section 523 self-help housing land development loans, $5 million. The budget also requests $32 million
            for the multi-family housing preservation and revitalization pilot program which is included in this account to facilitate
            preservation loan modifciations on post-credit reform multifamily housing loans. This program was moved to this account from
            the Multi-family Housing Revitalization Program account for that reason.
         
         The 2022 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.
         
          
         The 2022 Budget requests $28 million for farm labor housing loans and $10 million for grants. For administrative costs, the
            2022 Budget requests $412.3 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  412
                  412
                  412
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,338
                  190
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,750
                  602
                  515
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Program Account
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2081â4â1â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  2,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  2,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â460
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â460
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â460
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  460
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  460
               
               
                  
                     
                  
               
            
         
      
      
         Rural Housing. The American Jobs Plan invests $2 billion in the USDA Rural Development housing programs to assist low-income
            rural borrowers and renters secure safe, decent homes.
         
      
         Rural Housing Insurance Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4215â0â3â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Advances on behalf of borrowers
                  160
                  134
                  
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,079
                  1,102
                  1,605
               
               
                  0710
                  Direct loan obligations
                  
                  135
                  1,020
               
               
                  0713
                  Payment of interest to Treasury
                  673
                  671
                  675
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  41
                  177
                  
               
               
                  0743
                  Interest on downward reestimates
                  11
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,804
                  2,105
                  3,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,964
                  2,239
                  3,300
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,268
                  1,464
                  280
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  105
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1,196
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â85
                  â1,464
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  92
                  
                  280
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,217
                  1,122
                  1,200
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,124
                  1,872
                  1,850
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â5
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â475
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,119
                  1,397
                  1,850
               
               
                  1900
                  Budget authority (total)
                  3,336
                  2,519
                  3,050
               
               
                  1930
                  Total budgetary resources available
                  3,428
                  2,519
                  3,330
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,464
                  280
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  752
                  634
                  540
               
               
                  3010
                  New obligations, unexpired accounts
                  1,964
                  2,239
                  3,300
               
               
                  3020
                  Outlays (gross)
                  â1,977
                  â2,333
                  â2,229
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  634
                  540
                  1,611
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â90
                  â85
                  â85
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â85
                  â85
                  â85
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  662
                  549
                  455
               
               
                  3200
                  Obligated balance, end of year
                  549
                  455
                  1,526
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,336
                  2,519
                  3,050
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1,977
                  2,333
                  2,229
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: payment from program account subsidy
                  â112
                  â71
                  â69
               
               
                  4120
                  Federal sources: payment from program account upward reestimate
                  â274
                  â70
                  
               
               
                  4122
                  Interest on uninvested funds
                  â87
                  â72
                  â88
               
               
                  4123
                  Non-Federal sources: Repayments of principal
                  â1,039
                  â995
                  â994
               
               
                  4123
                  Interest received on loans
                  â519
                  â548
                  â537
               
               
                  4123
                  Payments on judgments
                  
                  â21
                  â21
               
               
                  4123
                  Proceeds on sale of acquired property
                  â84
                  â95
                  â98
               
               
                  4123
                  Recoveries of prior year defaults
                  â9
                  
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,124
                  â1,872
                  â1,850
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,217
                  647
                  1,200
               
               
                  4170
                  Outlays, net (mandatory)
                  â147
                  461
                  379
               
               
                  4180
                  Budget authority, net (total)
                  1,217
                  647
                  1,200
               
               
                  4190
                  Outlays, net (total)
                  â147
                  461
                  379
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4215â0â3â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  1,079
                  1,221
                  1,648
               
               
                  1121
                  Limitation available from carry-forward
                  11
                  16
                  1,588
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â11
                  
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. 117â2) (-)
                  
                  
                  â611
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,079
                  1,237
                  2,625
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  16,740
                  16,891
                  17,070
               
               
                  
                  Disbursements:
               
               
                  1231
                  Direct loan disbursements
                  1,344
                  1,220
                  2,134
               
               
                  1232
                  Purchase of loans assets from the public
                  
                  94
                  95
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments
                  â1,039
                  â1,047
                  â1,055
               
               
                  1252
                  Proceeds from loan asset sales to the public or discounted
                  â135
                  â70
                  â70
               
               
                  
                  Adjustments:
               
               
                  1261
                  Capitalized interest
                  25
                  8
                  8
               
               
                  1262
                  Discount on loan asset sales to the public or discounted
                  
                  
                  â4
               
               
                  1263
                  Write-offs for default: Direct loans
                  â2
                  â26
                  â26
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â4
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  16,891
                  17,070
                  18,152
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,268
                  1,465
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  267
                  62
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  16,740
                  16,891
               
               
                  1402
                  Interest receivable
                  327
                  363
               
               
                  1404
                  Foreclosed property
                  139
                  76
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1,664
                  â1,755
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  15,542
                  15,575
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  17,077
                  17,102
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  17,003
                  17,052
               
               
                  2105
                  Other
                  44
                  8
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  22
                  34
               
               
                  2207
                  Other
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  17,077
                  17,102
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  17,077
                  17,102
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4216â0â3â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Interest assistance paid to lenders
                  8
                  9
                  8
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  23
                  673
                  702
               
               
                  0713
                  Payment of interest to Treasury
                  45
                  45
                  45
               
               
                  0740
                  Negative subsidy obligations
                  139
                  203
                  438
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  39
                  565
                  
               
               
                  0743
                  Interest on downward reestimates
                  21
                  103
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  267
                  1,589
                  1,185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  275
                  1,598
                  1,193
               
               
                  0811
                  Default Claims Paid on Guaranteed Loans
                  393
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  668
                  1,598
                  1,193
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  927
                  1,919
                  1,193
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â8
                  â30
                  â30
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  927
                  1,889
                  1,163
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  25
                  496
                  500
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,635
                  406
                  376
               
               
                  1900
                  Budget authority (total)
                  1,660
                  902
                  876
               
               
                  1930
                  Total budgetary resources available
                  2,587
                  2,791
                  2,039
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,919
                  1,193
                  846
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  29
                  747
               
               
                  3010
                  New obligations, unexpired accounts
                  668
                  1,598
                  1,193
               
               
                  3020
                  Outlays (gross)
                  â653
                  â880
                  â839
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  747
                  1,101
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  29
                  747
               
               
                  3200
                  Obligated balance, end of year
                  29
                  747
                  1,101
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,660
                  902
                  876
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  653
                  880
                  839
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â944
                  
                  
               
               
                  4120
                  Federal sources Upward Reestimate
                  
                  â32
                  
               
               
                  4122
                  Interest on uninvested funds
                  â49
                  â45
                  â47
               
               
                  4123
                  Non-Federal sources: guarantee fees
                  â637
                  â324
                  â324
               
               
                  4123
                  Repayments of Principal
                  â4
                  â4
                  â4
               
               
                  4123
                  Interest Received on Loans
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,639
                  â406
                  â376
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  25
                  496
                  500
               
               
                  4170
                  Outlays, net (mandatory)
                  â986
                  474
                  463
               
               
                  4180
                  Budget authority, net (total)
                  25
                  496
                  500
               
               
                  4190
                  Outlays, net (total)
                  â986
                  474
                  463
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4216â0â3â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  23,303
                  27,730
                  30,230
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  23,303
                  27,730
                  30,230
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  20,973
                  24,957
                  27,207
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  123,990
                  127,890
                  133,366
               
               
                  2231
                  Disbursements of new guaranteed loans
                  22,102
                  18,325
                  17,300
               
               
                  2251
                  Repayments and prepayments
                  â17,817
                  â12,176
                  â12,229
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â381
                  â673
                  â676
               
               
                  2264
                  Other adjustments, net
                  â44
                  
                  
               
               
                  2265
                  Capitalized interest
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  127,890
                  133,366
                  137,761
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  115,853
                  120,288
                  119,808
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  110
                  126
                  155
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  29
                  31
                  31
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  â1
                  â2
               
               
                  2361
                  Write-offs of loans receivable
                  â1
                  â1
                  â2
               
               
                  2364
                  Other adjustments, net
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  126
                  155
                  182
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,159
                  1,918
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  638
                  796
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  110
                  126
               
               
                  1502
                  Interest receivable
                  
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â80
                  â93
               
               
                  1505
                  Currently not collectible (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  30
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,827
                  2,747
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,780
                  1,786
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2105
                  Other
                  46
                  279
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  1
                  4
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  678
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,827
                  2,747
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,827
                  2,747
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4141â0â3â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0107
                  Other costs incident to loans
                  32
                  32
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  32
                  32
                  23
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  147
                  92
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  16
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â147
                  â92
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  408
                  371
                  338
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â300
                  â339
                  â315
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  108
                  32
                  23
               
               
                  1930
                  Total budgetary resources available
                  124
                  32
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  92
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  37
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  32
                  32
                  23
               
               
                  3020
                  Outlays (gross)
                  â16
                  â44
                  â34
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  25
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  37
                  25
               
               
                  3200
                  Obligated balance, end of year
                  37
                  25
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  108
                  32
                  23
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16
                  28
                  20
               
               
                  4101
                  Outlays from mandatory balances
                  
                  16
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  16
                  44
                  34
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â36
                  â32
                  â30
               
               
                  4123
                  Non-Federal sources
                  â372
                  â339
                  â308
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â408
                  â371
                  â338
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â300
                  â339
                  â315
               
               
                  4170
                  Outlays, net (mandatory)
                  â392
                  â327
                  â304
               
               
                  4180
                  Budget authority, net (total)
                  â300
                  â339
                  â315
               
               
                  4190
                  Outlays, net (total)
                  â392
                  â327
                  â304
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4141â0â3â371
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5,934
                  5,610
                  5,419
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â231
                  â175
                  â159
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  1
                  1
               
               
                  1263
                  Write-offs for default: Direct loans
                  â24
                  â17
                  â17
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  5,610
                  5,419
                  5,244
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4141â0â3â371
                  2020 actual
                  2021 est.
                  2022 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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  184
                  129
               
               
                  1601
                  Direct loans, gross
                  5,934
                  5,610
               
               
                  1602
                  Interest receivable
                  689
                  763
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â610
                  â613
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  6,013
                  5,760
               
               
                  1606
                  Foreclosed property
                  20
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  6,033
                  5,766
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  46
                  46
               
               
                  1901
                  Other assets
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  6,266
                  5,941
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  5,626
                  5,869
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  
                  9
               
               
                  2206
                  Total Other Liabilities Not Cross-walked (299X)
                  
                  
               
               
                  2207
                  Other
                  640
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  6,266
                  5,941
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  6,266
                  5,941
               
               
                  
                     
                  
               
            
         
      
         Rural Business-Cooperative ServiceFederal Funds
         Energy Assistance PaymentsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2073â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Bioenergy Program for Advanced Biofuels Payments
                  12
                  8
                  8
               
               
                  0012
                  Higher Blends Infrastructure Incentive Program (Mandatory)
                  22
                  78
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  34
                  86
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  86
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  86
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  107
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  120
                  93
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  86
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  22
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  34
                  86
                  8
               
               
                  3020
                  Outlays (gross)
                  â12
                  â89
                  â27
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  19
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  22
                  19
               
               
                  3200
                  Obligated balance, end of year
                  22
                  19
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  107
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  11
                  86
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  12
                  89
                  27
               
               
                  4180
                  Budget authority, net (total)
                  107
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  12
                  89
                  27
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  107
                  7
                  7
               
               
                  
                  Outlays
                  12
                  89
                  27
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1,000
               
               
                  
                  Outlays
                  
                  
                  500
               
               
                  Total:
               
               
                  
                  Budget Authority
                  107
                  7
                  1,007
               
               
                  
                  Outlays
                  12
                  89
                  527
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
         
         
      
         Energy Assistance Payments
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2073â4â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  
                  1,000
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â500
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  500
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  500
               
               
                  
                     
                  
               
            
         
      
      
         This proposal is included in the American Jobs Plan.
      
         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), $26,600,000, of which $2,800,000 shall be for cooperative agreements for the appropriate technology transfer
            for rural areas program: Provided, That not to exceed $3,000,000 shall be for grants for cooperative development centers, individual cooperatives, or groups
            of cooperatives that serve socially disadvantaged groups and a majority of the boards of directors or governing boards of
            which are comprised of individuals who are members of socially disadvantaged groups; and of which  $18,000,000, to remain available until expended, shall be for value-added agricultural product market development grants, as authorized
            by section 210A of the Agricultural Marketing Act of 1946, of which $3,000,000, to remain available until expended, shall
            be for Agriculture Innovation Centers authorized pursuant to section 6402 of Public Law 107â171. 
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1900â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rural Cooperative Development Grants
                  9
                  9
                  6
               
               
                  0011
                  Value Added Agricultural Producer Grants (discretionary)
                  35
                  20
                  20
               
               
                  0012
                  Appropriate Technology Transfer for Rural Areas
                  3
                  3
                  3
               
               
                  0013
                  Value Added Agricultural Product Marketing (mandatory)
                  3
                  3
                  1
               
               
                  0014
                  LAMP Value Added (mandatory)
                  24
                  25
                  17
               
               
                  0015
                  LAMP Administrative Expenses (mandatory)
                  1
                  2
                  2
               
               
                  0016
                  Additional Coronavirus Response and Relief LAMP (Mand)
                  
                  33
                  2
               
               
                  0017
                  Additional Coronavirus Response and Relief LAMP Admin (Mand)
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  75
                  98
                  51
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  20
                  8
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  25
                  7
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  50
                  23
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  27
                  27
                  27
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  38
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  19
                  19
                  19
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  18
                  56
                  18
               
               
                  1900
                  Budget authority (total)
                  45
                  83
                  45
               
               
                  1930
                  Total budgetary resources available
                  95
                  106
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  8
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  49
                  93
                  126
               
               
                  3010
                  New obligations, unexpired accounts
                  75
                  98
                  51
               
               
                  3020
                  Outlays (gross)
                  â27
                  â62
                  â81
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  93
                  126
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  49
                  93
                  126
               
               
                  3200
                  Obligated balance, end of year
                  93
                  126
                  94
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  27
                  27
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  4
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  35
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  39
                  36
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  18
                  56
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  4
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  19
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  23
                  45
               
               
                  4180
                  Budget authority, net (total)
                  45
                  83
                  45
               
               
                  4190
                  Outlays, net (total)
                  27
                  62
                  81
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget requests
            $26.6 million for this program, including $15 millon for Value-Added Marketing Grants, $3 million for the Agriculture Innovation
            Centers, $3 million for the Grants to Assist Minority Producers program, $2.8 million for Cooperative Development Grants,
            and $2.8 million for the Appropriate Technology Transfer to Rural Areas (ATTRA) program.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1900â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  75
                  96
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  75
                  98
                  51
               
               
                  
                     
                  
               
            
         
      
         Healthy Foods Financing Initiative  For the cost of loans and grants consistent with section 243 of subtitle D of title II of the Department of Agriculture Reorganization
               Act of 1994, as added by section 4206 of the Agricultural Act of 2014, for necessary expenses of the Secretary to support
               projects that provide access to healthy food in underserved areas, to create and preserve quality jobs, and to revitalize
               low-income communities, $5,000,000, to remain available until expended: Provided, That the cost of such loans, including the
               cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget Act of 1974. 
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0015â0â1â451
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Direct program activity
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  7
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  5
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â1
                  â6
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  4
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  5
                  4
               
               
                  3200
                  Obligated balance, end of year
                  5
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  6
                  8
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  1
                  6
                  8
               
               
                  
                     
                  
               
            
         
      
         Rural Economic Development GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3105â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rural economic development grants
                  10
                  10
                  10
               
               
                  0002
                  Subsidy
                  8
                  5
                  2
               
               
                  0003
                  ReConnect funding
                  426
                  262
                  99
               
               
                  0004
                  ReConnect Admin
                  4
                  23
                  6
               
               
                  0005
                  ReConnect Technical Assistance
                  
                  20
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  448
                  320
                  122
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  660
                  358
                  99
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  660
                  364
                  104
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  
                  
                  5
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  156
                  56
                  19
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â9
                  
                  
               
               
                  1822
                  Spending authority from offsetting collections permanently reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  146
                  55
                  18
               
               
                  1900
                  Budget authority (total)
                  146
                  55
                  23
               
               
                  1930
                  Total budgetary resources available
                  806
                  419
                  127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  358
                  99
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  434
                  499
               
               
                  3010
                  New obligations, unexpired accounts
                  448
                  320
                  122
               
               
                  3020
                  Outlays (gross)
                  â23
                  â249
                  â278
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â6
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  434
                  499
                  338
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â5
                  429
                  494
               
               
                  3200
                  Obligated balance, end of year
                  429
                  494
                  333
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  146
                  55
                  23
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  11
               
               
                  4101
                  Outlays from mandatory balances
                  23
                  242
                  264
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  23
                  249
                  275
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Cushion of Credit Payments
                  â137
                  â37
                  
               
               
                  4123
                  Guaranteed Underwiter Fees
                  â19
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â156
                  â56
                  â19
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  â1
                  4
               
               
                  4170
                  Outlays, net (mandatory)
                  â133
                  193
                  256
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  4
               
               
                  4190
                  Outlays, net (total)
                  â133
                  193
                  259
               
               
                  
                     
                  
               
            
         
      
      
         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 MICROENTREPRENEUR ASSISTANCE PROGRAM For gross obligations for the principal amount of direct loans as authorized by section 379E of the Consolidated Farm and
               Rural Development Act, as amended (7 U.S.C. 2008s), $150,000,000. 
       For the cost of  grants, $6,000,000 under the same terms and conditions as authorized by section 379E of the Consolidated Farm and Rural Development
            Act (7 U.S.C. 2008s).
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1955â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Grants
                  3
                  6
                  6
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  2
                  1
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  6
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  6
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  8
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  9
                  8
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  7
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  7
                  6
               
               
                  3020
                  Outlays (gross)
                  â5
                  â4
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  9
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  7
                  9
               
               
                  3200
                  Obligated balance, end of year
                  7
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  8
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  5
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1955â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Rural Microenterprise Direct Loans
                  4
                  24
                  150
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Rural Microenterprise Direct Loans
                  14.88
                  3.14
                  â4.10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  14.88
                  3.14
                  â4.10
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Rural Microenterprise Direct Loans
                  1
                  1
                  â6
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Rural Microenterprise Direct Loans
                  1
                  1
                  1
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Rural Microenterprise Direct Loans
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This program provides microentrepreneurs with the skills necessary to establish new rural microenterprises, and to 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, and as amended by the Agriculture Improvement Act of Act of 2018. The
            2022 Budget includes $6 million for grants and requests a program level of $150 million. No buget authority is requested for
            the costs of loans because the subsidy rate is negative.  
         
      
         Rural Microenterprise Investment Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4354â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  4
                  24
                  150
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  0740
                  Negative subsidy obligations
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  25
                  157
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â4
                  â4
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â3
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3
                  20
                  157
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  5
                  5
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  5
                  4
               
               
                  1900
                  Budget authority (total)
                  9
                  25
                  161
               
               
                  1930
                  Total budgetary resources available
                  9
                  25
                  161
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  8
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  25
                  157
               
               
                  3020
                  Outlays (gross)
                  â6
                  â7
                  â24
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  26
                  159
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  7
                  25
               
               
                  3200
                  Obligated balance, end of year
                  7
                  25
                  159
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  25
                  161
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  6
                  7
                  24
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â2
                  â1
                  â1
               
               
                  4123
                  Repayments of Loan Principal
                  â4
                  â3
                  â3
               
               
                  4123
                  Interest received on loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â6
                  â5
                  â5
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3
                  20
                  157
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  2
                  19
               
               
                  4180
                  Budget authority, net (total)
                  3
                  20
                  157
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  19
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4354â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  14
                  13
                  150
               
               
                  1121
                  Limitation available from carry-forward
                  1
                  11
                  6
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â11
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  4
                  24
                  150
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  41
                  42
                  45
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  4
                  6
                  17
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  42
                  45
                  59
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  4
                  5
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  41
                  42
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  40
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  44
                  44
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  44
                  44
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  44
                  44
               
               
                  
                     
                  
               
            
         
      
         Rural Business Program Account
         (INCLUDING TRANSFERS OF FUNDS)For the cost of loan guarantees and grants, for the rural business development programs authorized by section 310B and described
            in subsections (a), (c), (f) and (g) of section 310B of the Consolidated Farm and Rural Development Act,  $81,150,000, to remain available until expended: Provided, That of the amount appropriated under this heading, not to exceed $500,000 shall be made available for one grant to a qualified
            national organization to provide technical assistance for rural transportation in order to promote economic development and
            $9,000,000 shall be for grants to the Delta Regional Authority (7 U.S.C. 2009aa et seq.), the Northern Border Regional Commission
            (40 U.S.C. 15101 et seq.), and the Appalachian Regional Commission (40 U.S.C. 14101 et seq.) for any Rural Community Advancement
            Program purpose as described in section 381E(d) of the Consolidated Farm and Rural Development Act, of which not more than
            5 percent may be used for administrative expenses: Provided further, That $4,000,000 of the amount appropriated under this heading shall be for business grants to benefit Federally Recognized
            Native American Tribes, including $250,000 for a grant to a qualified national organization to provide technical assistance
            for rural transportation in order to promote economic development: Provided further, That of the amount appropriated under this heading,  $5,000,000 shall be for the Rural Innovation Stronger Economy Grant Program (7 U.S.C. 2008w): 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1902â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0013
                  Rural Business Development Grants
                  41
                  41
                  39
               
               
                  0015
                  DRA and ARC Grants
                  12
                  9
                  9
               
               
                  0016
                  RISE Grants
                  
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  53
                  57
                  56
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  34
                  28
                  33
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  24
                  13
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  5
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  63
                  43
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  116
                  100
                  89
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  27
                  9
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  33
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  92
                  61
                  81
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  28
                  15
                  
               
               
                  1900
                  Budget authority (total)
                  120
                  76
                  81
               
               
                  1930
                  Total budgetary resources available
                  143
                  109
                  96
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  9
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  107
                  129
                  131
               
               
                  3010
                  New obligations, unexpired accounts
                  116
                  100
                  89
               
               
                  3020
                  Outlays (gross)
                  â86
                  â92
                  â84
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  129
                  131
                  130
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  107
                  129
                  131
               
               
                  3200
                  Obligated balance, end of year
                  129
                  131
                  130
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  92
                  61
                  81
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  5
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  51
                  72
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  58
                  77
                  84
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  15
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  28
                  15
                  
               
               
                  4180
                  Budget authority, net (total)
                  120
                  76
                  81
               
               
                  4190
                  Outlays, net (total)
                  86
                  92
                  84
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  120
                  76
                  81
               
               
                  
                  Outlays
                  86
                  92
                  84
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  500
               
               
                  
                  Outlays
                  
                  
                  220
               
               
                  Total:
               
               
                  
                  Budget Authority
                  120
                  76
                  581
               
               
                  
                  Outlays
                  86
                  92
                  304
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1902â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135004
                  Business and Industry Loans
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215007
                  Business and Industry Loan Guarantees
                  1,333
                  1,346
                  1,645
               
               
                  215012
                  Business and Industry CARES Act
                  326
                  523
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  1,659
                  1,869
                  1,645
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232007
                  Business and Industry Loan Guarantees
                  2.05
                  1.14
                  2.01
               
               
                  232012
                  Business and Industry CARES Act
                  2.09
                  2.50
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  2.06
                  1.52
                  2.01
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233007
                  Business and Industry Loan Guarantees
                  27
                  15
                  33
               
               
                  233012
                  Business and Industry CARES Act
                  7
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  34
                  28
                  33
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234007
                  Business and Industry Loan Guarantees
                  23
                  24
                  25
               
               
                  234012
                  Business and Industry CARES Act
                  2
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  25
                  31
                  31
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235006
                  Guaranteed Business and Industry Loans - ARRA
                  7
                  â4
                  
               
               
                  235007
                  Business and Industry Loan Guarantees
                  â24
                  â62
                  
               
               
                  235008
                  Business and Industry Emergency Supplemental Loan Guarantees
                  â3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â20
                  â65
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 Act, 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 2022 Budget request for loan guarantees
            is $1.5 billion.  The 2022 Budget requests $37 million for the Rural Business Development grant program; $5 million for the
            Rural Innovation Stronger Economy (RISE) grant program; and $9 million for the Appalachia, Northern Border and Delta Regional
            Commissions. 
         
      
         Rural Business Program Account
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1902â4â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  500
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â220
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â220
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  500
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  220
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  500
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  220
               
               
                  
                     
                  
               
            
         
      
      
         Manufacturing Credit Programs. The American Jobs Plan provides USDA with $500 million for the Rural Development Business and
            Industry Guarantee Loan Program. 
         
      
         Rural Business and Industry Direct Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4223â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  
                  1
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â7
                  
                  â1
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Repayments of principal
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4223â0â3â452
                  2020 actual
                  2021 est.
                  2022 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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  7
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  4
                  4
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  1502
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Interest receivable
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  7
                  
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  7
                  
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  7
                  
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  7
                  
               
               
                  
                     
                  
               
            
         
      
         Rural Business and Industry Guaranteed Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4227â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  121
                  147
                  157
               
               
                  0712
                  Default claim payments on interest
                  
                  3
                  3
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  2
                  2
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  41
                  72
                  
               
               
                  0743
                  Interest on downward reestimates
                  8
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  172
                  233
                  162
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  256
                  214
                  97
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â30
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  227
                  184
                  67
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  33
                  30
                  30
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  121
                  119
                  111
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  5
                  â3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  126
                  116
                  113
               
               
                  1900
                  Budget authority (total)
                  159
                  146
                  143
               
               
                  1930
                  Total budgetary resources available
                  386
                  330
                  210
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  214
                  97
                  48
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  172
                  233
                  162
               
               
                  3020
                  Outlays (gross)
                  â171
                  â232
                  â161
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â28
                  â25
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â28
                  â25
                  â27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â23
                  â28
                  â24
               
               
                  3200
                  Obligated balance, end of year
                  â28
                  â24
                  â25
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  159
                  146
                  143
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  171
                  232
                  161
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â52
                  â46
                  â31
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â6
                  â6
               
               
                  4123
                  Repayments of principal
                  â19
                  â20
                  â22
               
               
                  4123
                  Guarantee Fees
                  â43
                  â47
                  â52
               
               
                  4123
                  Repayments of interest
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â121
                  â119
                  â111
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  33
                  30
                  30
               
               
                  4170
                  Outlays, net (mandatory)
                  50
                  113
                  50
               
               
                  4180
                  Budget authority, net (total)
                  33
                  30
                  30
               
               
                  4190
                  Outlays, net (total)
                  50
                  113
                  50
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4227â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  1,958
                  912
                  1,500
               
               
                  2121
                  Limitation available from carry-forward
                  68
                  1,028
                  231
               
               
                  2143
                  Uncommitted limitation carried forward
                  â367
                  â71
                  â87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  1,659
                  1,869
                  1,644
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  6,411
                  6,614
                  7,088
               
               
                  2231
                  Disbursements of new guaranteed loans
                  1,080
                  1,586
                  1,726
               
               
                  2251
                  Repayments and prepayments
                  â717
                  â858
                  â919
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â97
                  â144
                  â153
               
               
                  2263
                  Terminations for default that result in claim payments
                  â24
                  â110
                  â118
               
               
                  2264
                  Other adjustments, net
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  6,614
                  7,088
                  7,624
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  4,895
                  5,245
                  5,641
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  177
                  214
                  178
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  136
                  79
                  85
               
               
                  2351
                  Repayments of loans receivable
                  â18
                  â27
                  â23
               
               
                  2361
                  Write-offs of loans receivable
                  â18
                  â88
                  â73
               
               
                  2364
                  Other adjustments, net
                  â63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  214
                  178
                  167
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  232
                  186
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  21
                  41
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  177
                  214
               
               
                  1502
                  Interest receivable
                  
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â38
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  139
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  392
                  408
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  57
                  60
               
               
                  2105
                  Other
                  46
                  29
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  289
                  319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  392
                  408
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  392
                  408
               
               
                  
                     
                  
               
            
         
      
         INTERMEDIARY RELENDING PROGRAM FUND ACCOUNT
         (INCLUDING TRANSFER OF FUNDS)For the principal amount of direct loans, as authorized by the Intermediary Relending Program Fund Account (7 U.S.C. 1936b),
            $18,889,000.
      For the cost of direct loans,  $1,524,000, as authorized by the Intermediary Relending Program Fund Account (7 U.S.C. 1936b), of which  $167,000 shall be available through June 30,  2022, for Federally Recognized Native American Tribes; and of which  $305,000 shall be available through June 30,  2022, for Mississippi Delta Region counties (as determined in accordance with Public Law 100â460): Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
            Act of 1974.
      In addition, for administrative expenses to carry out the direct loan programs, $4,468,000 shall be  paid to the appropriation for "Rural Development, Salaries and Expenses".
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2069â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  5
                  3
                  2
               
               
                  0705
                  Reestimates of direct loan subsidy
                  1
                  1
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  
                  
               
               
                  0709
                  Administrative expenses
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11
                  8
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  7
                  6
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  12
                  8
                  6
               
               
                  1930
                  Total budgetary resources available
                  12
                  9
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  10
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  8
                  6
               
               
                  3020
                  Outlays (gross)
                  â11
                  â10
                  â8
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  8
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  10
                  8
               
               
                  3200
                  Obligated balance, end of year
                  10
                  8
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  7
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  9
                  8
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  12
                  8
                  6
               
               
                  4190
                  Outlays, net (total)
                  11
                  10
                  8
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2069â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Intermediary Relending Program
                  19
                  19
                  19
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Intermediary Relending Program
                  27.63
                  15.56
                  8.07
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  27.63
                  15.56
                  8.07
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Intermediary Relending Program
                  5
                  3
                  2
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Intermediary Relending Program
                  5
                  5
                  4
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Intermediary Relending Program
                  â1
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  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 2022 Budget requests $18.9 million in program level.
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11
                  8
                  6
               
               
                  
                     
                  
               
            
         
      
         Rural Development Loan Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4219â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  19
                  19
                  19
               
               
                  0713
                  Payment of interest to Treasury
                  13
                  17
                  18
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  2
                  3
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  35
                  39
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  24
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â24
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  24
                  21
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  18
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  39
                  36
                  35
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  40
                  36
                  35
               
               
                  1900
                  Budget authority (total)
                  58
                  36
                  35
               
               
                  1930
                  Total budgetary resources available
                  59
                  60
                  56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  21
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  44
                  44
               
               
                  3010
                  New obligations, unexpired accounts
                  35
                  39
                  37
               
               
                  3020
                  Outlays (gross)
                  â32
                  â39
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  44
                  44
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  32
                  32
               
               
                  3200
                  Obligated balance, end of year
                  32
                  32
                  32
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  58
                  36
                  35
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  32
                  39
                  37
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â6
                  â6
                  â4
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources - repayment of principal
                  â31
                  â25
                  â25
               
               
                  4123
                  Non-Federal sources - repayments of interest
                  
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â39
                  â36
                  â35
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  18
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â7
                  3
                  2
               
               
                  4180
                  Budget authority, net (total)
                  18
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â7
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4219â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  19
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  19
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  355
                  342
                  336
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  18
                  19
                  19
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â31
                  â25
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  342
                  336
                  329
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4219â0â3â452
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  24
                  26
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  355
                  342
               
               
                  1402
                  Interest receivable
                  2
                  2
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â77
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  280
                  274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  304
                  300
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  304
                  300
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  304
                  300
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  304
                  300
               
               
                  
                     
                  
               
            
         
      
         Rural Development Loan Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4233â0â3â452
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  4
                  2
                  1
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4233â0â3â452
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  1
               
               
                  1601
                  Direct loans, gross
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5
                  3
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
         RURAL ECONOMIC DEVELOPMENT LOANS PROGRAM ACCOUNTFor the principal amount of direct loans, as authorized under section 313B(a) of the Rural Electrification Act, for the purpose
            of promoting rural economic development and job creation projects, $50,000,000.
      The cost of grants authorized under section 313B(a) of the Rural Electrification Act, for the purpose of promoting rural economic
            development and job creation projects shall not exceed $10,000,000.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3108â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  8
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  8
                  6
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  8
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  8
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  9
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  9
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  6
                  3
               
               
                  3020
                  Outlays (gross)
                  â6
                  â7
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  7
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  9
                  7
               
               
                  3200
                  Obligated balance, end of year
                  9
                  7
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  7
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â8
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3108â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Rural Economic Development Loans
                  48
                  59
                  64
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Rural Economic Development Loans
                  16.78
                  9.55
                  4.68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  16.78
                  9.55
                  4.68
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Rural Economic Development Loans
                  8
                  6
                  3
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Rural Economic Development Loans
                  6
                  7
                  5
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Rural Economic Development Loans
                  â1
                  â2
                  
               
               
                  
                     
                  
               
            
         
      
      
         Rural economic development loans are made for the purpose of promoting rural economic development and job creation projects.
            Loans are made to electric and telecommunication borrowers, who, in turn, finance rural development projects in their service
            areas. The 2022 Budget assumes the continuation of this program and will be funded from the fees generated by the Electric
            Underwriting outstanding debt.
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  48
                  59
                  64
               
               
                  0713
                  Payment of interest to Treasury
                  5
                  5
                  6
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  54
                  65
                  70
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  35
                  64
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  8
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â36
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  43
                  64
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  41
                  43
                  43
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  46
                  43
                  43
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  48
                  43
                  43
               
               
                  1900
                  Budget authority (total)
                  89
                  86
                  86
               
               
                  1930
                  Total budgetary resources available
                  89
                  129
                  150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  64
                  80
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  59
                  64
                  109
               
               
                  3010
                  New obligations, unexpired accounts
                  54
                  65
                  70
               
               
                  3020
                  Outlays (gross)
                  â45
                  â12
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64
                  109
                  167
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  51
                  54
                  99
               
               
                  3200
                  Obligated balance, end of year
                  54
                  99
                  157
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  89
                  86
                  86
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  45
                  12
                  12
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Funds: Program Account
                  â6
                  â7
                  â5
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources: Repayment of Principal
                  â39
                  â34
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â46
                  â43
                  â43
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  41
                  43
                  43
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  â31
                  â31
               
               
                  4180
                  Budget authority, net (total)
                  41
                  43
                  43
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â31
                  â31
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4176â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  48
                  59
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  48
                  59
                  64
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  200
                  200
                  176
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  35
                  10
                  10
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â35
                  â34
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  200
                  176
                  150
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4176â0â3â452
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  36
                  34
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  200
                  200
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â15
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  185
                  184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  221
                  218
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  221
                  218
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  221
                  218
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [12â3108]
                  221
                  218
               
               
                  
                     
                  
               
            
         
      
         Rural Business Investment Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1907â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1907â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Rural Business Investment Program
                  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 2022 Budget is not requesting funding for the loan program, however the Administration is committed to increasing
            the number of rural business investment companies through the licensing program.  
         
      
         Rural Business Investment Program Guarantee Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4033â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  3
                  3
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  3
                  3
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  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
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4033â0â3â452
                  2020 actual
                  2021 est.
                  2022 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
                  
                  8
                  8
               
               
                  2231
                  Disbursements of new guaranteed loans
                  8
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  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
                  8
                  8
                  8
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4033â0â3â452
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  25
                  2
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  8
                  8
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  25
                  2
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  24
                  2
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  25
                  2
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  25
                  2
               
               
                  
                     
                  
               
            
         
      
         RURAL ENERGY FOR AMERICA PROGRAM For the cost of a program of loan guarantees, under the same terms and conditions as authorized by section 9007 of the Farm
            Security and Rural Investment Act of 2002 (7 U.S.C. 8107),  $30,168,000: Provided, That the cost of loan guarantees, including the cost of modifying such loans, shall be as defined in section 502 of the
            Congressional Budget Act of 1974. 
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1908â0â1â451
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Grants
                  50
                  43
                  81
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  12
                  13
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  62
                  56
                  91
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  8
                  15
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  14
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  10
                  30
               
               
                  
                  Appropriations, mandatory:
               
               
                  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
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  47
                  47
                  47
               
               
                  1900
                  Budget authority (total)
                  48
                  57
                  77
               
               
                  1930
                  Total budgetary resources available
                  70
                  71
                  98
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  15
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  66
                  77
                  79
               
               
                  3010
                  New obligations, unexpired accounts
                  62
                  56
                  91
               
               
                  3020
                  Outlays (gross)
                  â46
                  â48
                  â60
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  77
                  79
                  104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  66
                  77
                  79
               
               
                  3200
                  Obligated balance, end of year
                  77
                  79
                  104
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  10
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  6
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  47
                  47
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  41
                  46
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  46
                  48
                  54
               
               
                  4180
                  Budget authority, net (total)
                  48
                  57
                  77
               
               
                  4190
                  Outlays, net (total)
                  46
                  48
                  60
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  48
                  57
                  77
               
               
                  
                  Outlays
                  46
                  48
                  60
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  200
               
               
                  
                  Outlays
                  
                  
                  24
               
               
                  Total:
               
               
                  
                  Budget Authority
                  48
                  57
                  277
               
               
                  
                  Outlays
                  46
                  48
                  84
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1908â0â1â451
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Renewable Energy Loan Guarantees
                  324
                  668
                  1,246
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Renewable Energy Loan Guarantees
                  3.53
                  1.96
                  0.84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  3.53
                  1.96
                  0.84
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Renewable Energy Loan Guarantees
                  11
                  13
                  11
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Renewable Energy Loan Guarantees
                  6
                  7
                  9
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Renewable Energy Loan Guarantees
                  â22
                  â19
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Energy for America Program was formerly the Renewable Energy Systems and Energy Efficiency Improvements Program.
            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, 7 U.S.C. 8107.
         
         The 2022 Budget requests $30.2 million to support grants and loans for this program. 
      
         Rural Energy for America Program
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1908â4â1â451
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  200
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  24
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  200
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  24
               
               
                  
                     
                  
               
            
         
      
      
         Net Zero Ag Technology.  The American Jobs Plan plan includes a $1 billion investment for agricultural resources management
            and climate-smart technologies, including $200 million through the Rural Energy for America Program.  
         
      
         Rural Energy for America Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4267â0â3â451
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  4
                  1
                  2
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  20
                  17
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  26
                  20
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  64
                  52
                  55
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  63
                  52
                  55
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10
                  17
                  21
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  5
                  6
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  15
                  23
                  22
               
               
                  1930
                  Total budgetary resources available
                  78
                  75
                  77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  52
                  55
                  75
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  26
                  20
                  2
               
               
                  3020
                  Outlays (gross)
                  â26
                  â20
                  â2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â13
                  â19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â6
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â19
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â8
                  â13
                  â19
               
               
                  3200
                  Obligated balance, end of year
                  â13
                  â19
                  â20
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  15
                  23
                  22
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  26
                  20
                  2
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â6
                  â7
                  â9
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â4
                  â5
               
               
                  4123
                  Guarantee fees
                  â3
                  â6
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10
                  â17
                  â21
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â6
                  â1
               
               
                  4170
                  Outlays, net (mandatory)
                  16
                  3
                  â19
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  16
                  3
                  â19
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4267â0â3â451
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  324
                  668
                  1,246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  324
                  668
                  1,246
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  262
                  540
                  1,007
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,088
                  1,181
                  1,201
               
               
                  2231
                  Disbursements of new guaranteed loans
                  155
                  186
                  418
               
               
                  2251
                  Repayments and prepayments
                  â58
                  â164
                  â194
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,181
                  1,201
                  1,423
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  954
                  970
                  1,149
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  5
                  5
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  5
                  
                  2
               
               
                  2351
                  Loss Settlement
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  5
                  5
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  51
                  35
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  
                  5
               
               
                  1505
                  Allowance for subsidy cost (-)
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  51
                  39
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  1
                  1
               
               
                  2204
                  Non-Federal liabilities: Liability for loan guarnatees
                  50
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  51
                  39
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  51
                  39
               
               
                  
                     
                  
               
            
         
      
         Biorefinery Assistance Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3106â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  51
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  4
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  56
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  268
                  292
                  241
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  5
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  25
                  
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  24
                  5
                  
               
               
                  1900
                  Budget authority (total)
                  24
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  292
                  297
                  241
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  292
                  241
                  241
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  121
                  121
                  74
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  56
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â103
                  â71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  121
                  74
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  121
                  121
                  74
               
               
                  3200
                  Obligated balance, end of year
                  121
                  74
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  24
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  98
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  103
                  71
               
               
                  4180
                  Budget authority, net (total)
                  24
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  103
                  71
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  24
                  5
                  
               
               
                  
                  Outlays
                  
                  103
                  71
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  14,500
               
               
                  
                  Outlays
                  
                  
                  4,930
               
               
                  Total:
               
               
                  
                  Budget Authority
                  24
                  5
                  14,500
               
               
                  
                  Outlays
                  
                  103
                  5,001
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3106â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Section 9003 Loan Guarantees
                  
                  316
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Section 9003 Loan Guarantees
                  0.00
                  16.16
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  16.16
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Section 9003 Loan Guarantees
                  
                  51
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Section 9003 Loan Guarantees
                  
                  93
                  71
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Section 9003 Loan Guarantees
                  â11
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Biorefinery, Renewable Chemical, and Biobased Product Manufacturing Assistance Program, also known as the "Section 9003
            Program", provides loan guarantees to assist in the development of advanced biofuels, renewable chemicals, and biobased products
            manufacturing facilities. The 2022 Budget does not request discretionary funding for this program because mandatory funding
            is provided through the 2018 Farm Bill. The Section 9003 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 Program Account
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3106â4â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  14,500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  14,500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  14,500
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â4,930
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â4,930
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â4,930
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  14,500
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  4,930
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  14,500
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  4,930
               
               
                  
                     
                  
               
            
         
      
      
         Manufacturing Credit Programs. The American Jobs Plan provides USDA with $14.5 billion for the Rural Development Section 9003
            Biorefinery, Renewable Chemical, and Biobased Product Manufacturing Assistance Program. 
         
      
         Biorefinery Assistance Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4355â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  10
                  5
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  12
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  175
                  165
                  183
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  173
                  165
                  183
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  98
                  71
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  â74
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  24
                  24
               
               
                  1900
                  Budget authority (total)
                  4
                  24
                  24
               
               
                  1930
                  Total budgetary resources available
                  177
                  189
                  207
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  165
                  183
                  207
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  6
                  
               
               
                  3020
                  Outlays (gross)
                  â11
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  7
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â121
                  â121
                  â47
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  74
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â121
                  â47
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â121
                  â120
                  â40
               
               
                  3200
                  Obligated balance, end of year
                  â120
                  â40
                  6
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  24
                  24
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  11
                  
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â98
                  â71
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Guaranteed Fees
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2
                  â98
                  â71
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  74
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  9
                  â98
                  â70
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  â98
                  â70
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4355â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  
                  
               
               
                  2121
                  Limitation available from carry-forward
                  
                  316
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  316
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  284
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  311
                  311
                  911
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  600
                  218
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  
                  â1
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  311
                  911
                  1,128
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  248
                  730
                  903
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  50
                  43
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  
                  
               
               
                  1502
                  Interest receivable
                  
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  50
                  43
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  3
                  5
               
               
                  
                  Non-Federal liabilities:
               
               
                  2203
                  Debt
                  
                  
               
               
                  2204
                  Liabilities for loan guarantees
                  47
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  50
                  43
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  50
                  43
               
               
                  
                     
                  
               
            
         
      
         Alternative Agricultural Research and Commercialization Corporation Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4144â0â3â352
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  High energy cost grants
                  12
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  12
                  12
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [012â1980]
                  10
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  14
                  12
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  31
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  12
                  
               
               
                  3020
                  Outlays (gross)
                  â9
                  â18
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  25
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  31
                  25
               
               
                  3200
                  Obligated balance, end of year
                  31
                  25
                  13
               
               
                  
                     
                  
               
               
                  
                  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
                  9
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  18
                  12
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  18
                  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 $10 million in 2022 for these grants. Funding will be targeted to encourage recipients
            to purchase technologies that reduce greenhouse gases.  
         
      
         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: $1,400,000,000 for direct loans; and $50,000,000
            for guaranteed loans.
      For the cost of 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,  $716,557,000, 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 $5,000,000 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  $93,000,000 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 $20,157,000 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 $10,000,000 of the amount appropriated under this heading shall be transferred to, and merged with, the Rural Utilities
            Service, High Energy Cost Grants Account to provide grants authorized under section 19 of the Rural Electrification Act of
            1936 (7 U.S.C. 918a): Provided further, That any prior year balances for high-energy cost grants authorized by section 19 of the Rural Electrification Act of 1936
            (7 U.S.C. 918a) shall be transferred to and merged with the Rural Utilities Service, High Energy Cost Grants Account: Provided further, That sections 381E-H and 381N of the Consolidated Farm and Rural Development Act are not applicable to the funds made available
            under this heading. 
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1980â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Water and waste disposal systems grants
                  643
                  614
                  748
               
               
                  0011
                  Water and waste disposal systems grants supplemental
                  3
                  40
                  40
               
               
                  0012
                  Solid waste management grants
                  4
                  4
                  4
               
               
                  0013
                  Emergency Community Water Assistance Grants
                  
                  
                  1
               
               
                  0015
                  Emergency Community Water Assistance Grants, appropriated
                  16
                  15
                  16
               
               
                  0017
                  GP 771 Water and Waste Pilot Program Grants
                  
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  666
                  679
                  813
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  64
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  96
                  7
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  59
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  219
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  885
                  687
                  813
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  267
                  196
                  187
               
               
                  1010
                  Unobligated balance transfer to other accts [012â0403]
                  â12
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [012â1951]
                  â37
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  57
                  53
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  275
                  249
                  232
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  664
                  627
                  717
               
               
                  1120
                  Appropriations transferred to other accts [012â2042]
                  â10
                  â10
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â0403]
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  651
                  617
                  717
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  155
                  8
                  
               
               
                  1900
                  Budget authority (total)
                  806
                  625
                  717
               
               
                  1930
                  Total budgetary resources available
                  1,081
                  874
                  949
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  196
                  187
                  136
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,625
                  2,755
                  2,554
               
               
                  3010
                  New obligations, unexpired accounts
                  885
                  687
                  813
               
               
                  3020
                  Outlays (gross)
                  â698
                  â835
                  â802
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â57
                  â53
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,755
                  2,554
                  2,520
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,625
                  2,755
                  2,554
               
               
                  3200
                  Obligated balance, end of year
                  2,755
                  2,554
                  2,520
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  651
                  617
                  717
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  24
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  541
                  803
                  779
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  543
                  827
                  801
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  155
                  8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  155
                  8
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  155
                  8
                  1
               
               
                  4180
                  Budget authority, net (total)
                  806
                  625
                  717
               
               
                  4190
                  Outlays, net (total)
                  698
                  835
                  802
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  806
                  625
                  717
               
               
                  
                  Outlays
                  698
                  835
                  802
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  6,500
               
               
                  
                  Outlays
                  
                  
                  195
               
               
                  Total:
               
               
                  
                  Budget Authority
                  806
                  625
                  7,217
               
               
                  
                  Outlays
                  698
                  835
                  997
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1980â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Water and Waste Disposal Loans
                  1,399
                  1,400
                  1,400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,399
                  1,400
                  1,400
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Water and Waste Disposal Loans
                  4.56
                  â1.53
                  â5.16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  4.56
                  â1.53
                  â5.16
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Water and Waste Disposal Loans
                  64
                  â21
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  64
                  â21
                  â72
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Water and Waste Disposal Loans
                  24
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  24
                  25
                  25
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Water and Waste Disposal Loans
                  50
                  â867
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  50
                  â867
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Water and Waste Disposal Loan Guarantees
                  28
                  50
                  50
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Water and Waste Disposal Loan Guarantees
                  0.14
                  0.12
                  0.09
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.14
                  0.12
                  0.09
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget requests $1.4 billion in direct loans, $50 million in guaranteed loans, and $717 million in grants, which
            is $100 million over the 2021 enacted level.  The increase will add $25 million to grants targeted to Colonias, Native Americans
            and Alaskan Native Villiages and $75 million for regular grants targeted to rural, poor communities.  In addtion, 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 Program Account
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1980â4â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  6,500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  6,500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  6,500
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â195
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â195
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  6,500
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  195
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  6,500
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  195
               
               
                  
                     
                  
               
            
         
      
      
         Water Infrastructure. The American Jobs Plan invests in programs for small and rural water systems, providing more than $10
            billion for grants and loans for rural or tribal communities, including disadvantaged communities, which includes $6.5 billion
            for the rural water and waste disposal loan and grant program in the Rural Utilities Service.
         
      
         Rural Water and Waste Disposal Direct Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4226â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,399
                  1,400
                  1,400
               
               
                  0713
                  Payment of interest to Treasury
                  501
                  526
                  553
               
               
                  0740
                  Negative subsidy obligations
                  
                  21
                  72
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  86
                  528
                  
               
               
                  0743
                  Interest on downward reestimates
                  19
                  347
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,005
                  2,822
                  2,025
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  562
                  987
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  208
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â563
                  â987
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â207
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,386
                  1,408
                  511
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,572
                  1,439
                  1,539
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  36
                  â25
                  â25
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,606
                  1,414
                  1,514
               
               
                  1900
                  Budget authority (total)
                  2,992
                  2,822
                  2,025
               
               
                  1930
                  Total budgetary resources available
                  2,992
                  2,822
                  2,025
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  987
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,871
                  4,790
                  4,329
               
               
                  3010
                  New obligations, unexpired accounts
                  2,005
                  2,822
                  2,025
               
               
                  3020
                  Outlays (gross)
                  â1,878
                  â3,283
                  â1,595
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â208
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,790
                  4,329
                  4,759
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â65
                  â101
                  â76
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â36
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â101
                  â76
                  â51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,806
                  4,689
                  4,253
               
               
                  3200
                  Obligated balance, end of year
                  4,689
                  4,253
                  4,708
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,992
                  2,822
                  2,025
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1,878
                  3,283
                  1,595
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â181
                  â33
                  â25
               
               
                  4122
                  Interest on uninvested funds
                  â59
                  â66
                  â71
               
               
                  4123
                  Repayment of principal
                  â933
                  â852
                  â917
               
               
                  4123
                  Interest Received on Loans
                  â399
                  â488
                  â526
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,572
                  â1,439
                  â1,539
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â36
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,384
                  1,408
                  511
               
               
                  4170
                  Outlays, net (mandatory)
                  306
                  1,844
                  56
               
               
                  4180
                  Budget authority, net (total)
                  1,384
                  1,408
                  511
               
               
                  4190
                  Outlays, net (total)
                  306
                  1,844
                  56
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4226â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  1,399
                  1,400
                  1,400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,399
                  1,400
                  1,400
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  12,870
                  13,204
                  14,212
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,270
                  1,860
                  970
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â932
                  â852
                  â916
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â3
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  13,204
                  14,212
                  14,266
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  562
                  987
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  155
                  8
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  12,870
                  13,204
               
               
                  1402
                  Interest receivable
                  89
                  88
               
               
                  1404
                  Foreclosed property
                  1
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â301
                  589
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  12,659
                  13,882
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  13,376
                  14,877
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  13,271
                  14,002
               
               
                  2105
                  Other
                  105
                  875
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  13,376
                  14,877
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  13,376
                  14,877
               
               
                  
                     
                  
               
            
         
      
         Rural Water and Waste Water Disposal Guaranteed Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4218â0â3â452
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  28
                  50
                  50
               
               
                  2121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  28
                  50
                  50
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  25
                  45
                  45
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  77
                  94
                  107
               
               
                  2231
                  Disbursements of new guaranteed loans
                  20
                  21
                  32
               
               
                  2251
                  Repayments and prepayments
                  â3
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  94
                  107
                  130
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  83
                  95
                  116
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 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, rural direct electric loans,  $6,500,000,000;  and 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,  $2,070,000.
      For the cost of grants and loan modifications, as defined in section 502 of the Congressional Budget Act of 1974, including
               any associated penalties, for transitioning to pollution free electricity, $400,000,000, of which up to five percent can be
               used for administrative costs to carry out the program.
      For the cost of modifications, as defined in section 502 of the Congressional Budget Act of 1974, for the direct rural telecommunication
               loans, $25,000,000.
      In addition, $22,000,000, to remain available until expended, to carry out section 6407 of the Farm Security and Rural Investment
               Act of 2002 (7 U.S.C. 8107a): Provided, That the energy efficiency measures supported by the funding in this paragraph shall
               contribute in a demonstrable way to the reduction of greenhouse gases.
      In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, $33,270,000, which
            shall be  paid to the appropriation for "Rural Development, Salaries and Expenses".
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1230â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  19
                  21
                  22
               
               
                  0703
                  Subsidy for modifications of direct loans
                  
                  
                  405
               
               
                  0705
                  Reestimates of direct loan subsidy
                  258
                  813
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  85
                  560
                  
               
               
                  0709
                  Administrative expenses
                  33
                  33
                  33
               
               
                  0709
                  Administrative expenses
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  395
                  1,427
                  480
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  13
                  5
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  32
                  13
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  34
                  13
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  49
                  46
                  482
               
               
                  1130
                  Appropriations permanently reduced
                  â12
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  34
                  46
                  482
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  343
                  1,373
                  
               
               
                  1900
                  Budget authority (total)
                  377
                  1,419
                  482
               
               
                  1930
                  Total budgetary resources available
                  411
                  1,432
                  487
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  5
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  32
                  37
               
               
                  3010
                  New obligations, unexpired accounts
                  395
                  1,427
                  480
               
               
                  3020
                  Outlays (gross)
                  â377
                  â1,422
                  â473
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  37
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  32
                  37
               
               
                  3200
                  Obligated balance, end of year
                  32
                  37
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  34
                  46
                  482
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  34
                  460
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  15
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  34
                  49
                  473
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  343
                  1,373
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  343
                  1,373
                  
               
               
                  4180
                  Budget authority, net (total)
                  377
                  1,419
                  482
               
               
                  4190
                  Outlays, net (total)
                  377
                  1,422
                  473
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  377
                  1,419
                  482
               
               
                  
                  Outlays
                  377
                  1,422
                  473
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  10,000
               
               
                  
                  Outlays
                  
                  
                  2,400
               
               
                  Total:
               
               
                  
                  Budget Authority
                  377
                  1,419
                  10,482
               
               
                  
                  Outlays
                  377
                  1,422
                  2,873
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1230â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115003
                  Treasury Electric Loans
                  
                  
                  6,500
               
               
                  115004
                  FFB Electric Loans
                  5,491
                  5,500
                  
               
               
                  115006
                  Treasury Telecommunications Loans
                  93
                  129
                  183
               
               
                  115007
                  FFB Telecommunications Loans
                  5
                  125
                  
               
               
                  115008
                  FFB Guaranteed Underwriting
                  750
                  750
                  
               
               
                  115012
                  Rural Energy Savings Program
                  104
                  195
                  381
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  6,443
                  6,699
                  7,064
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132003
                  Treasury Electric Loans
                  0.00
                  0.00
                  â3.98
               
               
                  132004
                  FFB Electric Loans
                  â3.87
                  â4.97
                  0.00
               
               
                  132006
                  Treasury Telecommunications Loans
                  1.10
                  0.66
                  0.30
               
               
                  132007
                  FFB Telecommunications Loans
                  â2.42
                  â3.19
                  0.00
               
               
                  132008
                  FFB Guaranteed Underwriting
                  -.39
                  -.57
                  0.00
               
               
                  132012
                  Rural Energy Savings Program
                  17.25
                  10.25
                  5.52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â3.05
                  â3.89
                  â3.36
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133003
                  Treasury Electric Loans
                  
                  
                  â259
               
               
                  133004
                  FFB Electric Loans
                  â213
                  â274
                  
               
               
                  133006
                  Treasury Telecommunications Loans
                  1
                  1
                  1
               
               
                  133007
                  FFB Telecommunications Loans
                  
                  â4
                  
               
               
                  133008
                  FFB Guaranteed Underwriting
                  â3
                  â4
                  
               
               
                  133012
                  Rural Energy Savings Program
                  18
                  20
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â197
                  â261
                  â237
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134004
                  FFB Electric Loans
                  â196
                  â211
                  â210
               
               
                  134006
                  Treasury Telecommunications Loans
                  1
                  
                  1
               
               
                  134007
                  FFB Telecommunications Loans
                  â2
                  â3
                  â2
               
               
                  134008
                  FFB Guaranteed Underwriting
                  â36
                  â19
                  â22
               
               
                  134011
                  Electric Loan Modifications
                  
                  
                  400
               
               
                  134012
                  Rural Energy Savings Program
                  
                  9
                  14
               
               
                  134013
                  Electric Loan Modifications Pilot
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â233
                  â224
                  206
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Electric Hardship Loans
                  â2
                  
                  
               
               
                  135002
                  Municipal Electric Loans
                  â6
                  4
                  
               
               
                  135003
                  Treasury Electric Loans
                  â34
                  2
                  
               
               
                  135004
                  FFB Electric Loans
                  â798
                  816
                  
               
               
                  135005
                  Telecommunication Hardship Loans
                  â7
                  3
                  
               
               
                  135006
                  Treasury Telecommunications Loans
                  â5
                  53
                  
               
               
                  135007
                  FFB Telecommunications Loans
                  â31
                  14
                  
               
               
                  135008
                  FFB Guaranteed Underwriting
                  171
                  127
                  
               
               
                  135011
                  Electric Loan Modifications
                  â40
                  67
                  
               
               
                  135013
                  Electric Loan Modifications Pilot
                  4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â748
                  1,082
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  33
                  33
                  33
               
               
                  3590
                  Outlays from new authority
                  33
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Utilities Service (RUS) conducts the rural electrification and the rural telecommunications loan programs. The rural
            electrification loan program finances the operation of generating plants, electric transmission, and distribution lines or
            systems. The rural telecommunications loan program provides funding for construction, expansion, and operation of telecommunications
            lines and facilities or systems. The Budget requests $6.5 billion for the electric Treasury direct loan program, and $690
            million for the telecommunications Treasury direct loan program. The 2022 Budget includes $400 million for grants and rural
            electric loan modifications to help rural electric borrowers accelerate the transition to carbon pollution free electricity
            by 2035 and support good jobs.  The Budget supports additional new lending for clean energy, energy storage, and transmission
            projects under the rural electric loan program. The Budget also includes funding for telecommunication loans to support the
            expanded deployment of broadband in rural areas, including $25 million to refinance high interest telecommunications debt
            and support rural providers that want to upgrade to their systems.  For administrative costs, the 2022 Budget requests $33.3
            million.
         
          
         Funding for coal-fueled electricity generating plants provided by this account shall only be used for construction, acquisition,
            design, engineering, or improvement of plants that contribute in a demonstrable way to the reduction of carbon and greenhouse
            gases, consistent with achieving a carbon pollution free power sector by 2035 and creating good paying jobs. 
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  33
                  57
               
               
                  41.0
                  Grants, subsidies, and contributions
                  362
                  1,394
                  423
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  395
                  1,427
                  480
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Loans Program Account
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1230â4â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  10,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  10,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2,400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â2,400
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â2,400
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  10,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  2,400
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2,400
               
               
                  
                     
                  
               
            
         
      
      
         Transition rural co-ops to clean energy.âAs part of a nationwide plan to modernize our power infrastructure, the American Jobs Plan will invest $10 billion to partner
            with rural electric cooperatives that are eager to benefit from low-cost clean energy, by retiring expensive and polluting
            power plants and replacing them with modern systems improving public health and supporting good jobs at the same time.
         
      
         Rural Electrification and Telecommunications Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4208â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Interest on FFB Loans
                  2,203
                  1,688
                  1,735
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  6,443
                  6,699
                  7,064
               
               
                  0713
                  Payment of interest to Treasury
                  264
                  629
                  653
               
               
                  0740
                  Negative subsidy obligations
                  216
                  281
                  259
               
               
                  0741
                  Modification savings
                  7
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  627
                  255
                  
               
               
                  0743
                  Interest on downward reestimates
                  464
                  36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  8,021
                  7,900
                  7,976
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,224
                  9,588
                  9,711
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,654
                  3,571
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  192
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â629
                  â3,571
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â192
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,025
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  6,767
                  3,316
                  4,188
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7,792
                  6,261
                  5,516
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  18
                  11
                  7
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â4,807
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,003
                  6,272
                  5,523
               
               
                  1900
                  Budget authority (total)
                  9,770
                  9,588
                  9,711
               
               
                  1930
                  Total budgetary resources available
                  13,795
                  9,588
                  9,711
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,571
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13,899
                  14,814
                  15,200
               
               
                  3010
                  New obligations, unexpired accounts
                  10,224
                  9,588
                  9,711
               
               
                  3020
                  Outlays (gross)
                  â9,117
                  â9,202
                  â10,022
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â192
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14,814
                  15,200
                  14,889
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â34
                  â45
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  â11
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â34
                  â45
                  â52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13,883
                  14,780
                  15,155
               
               
                  3200
                  Obligated balance, end of year
                  14,780
                  15,155
                  14,837
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9,770
                  9,588
                  9,711
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  9,117
                  9,202
                  10,022
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â344
                  â1,383
                  â440
               
               
                  4122
                  Interest on uninvested funds
                  â242
                  â257
                  â259
               
               
                  4123
                  Repayment of principal
                  â5,652
                  â2,469
                  â2,514
               
               
                  4123
                  Interest received on loans
                  â1,486
                  â1,005
                  â1,106
               
               
                  4123
                  Repayment of principal Cushion of Credit
                  â30
                  â642
                  â650
               
               
                  4123
                  Repayment of interest Cushion of Credit
                  â38
                  â505
                  â547
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â7,792
                  â6,261
                  â5,516
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  â11
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,960
                  3,316
                  4,188
               
               
                  4170
                  Outlays, net (mandatory)
                  1,325
                  2,941
                  4,506
               
               
                  4180
                  Budget authority, net (total)
                  1,960
                  3,316
                  4,188
               
               
                  4190
                  Outlays, net (total)
                  1,325
                  2,941
                  4,506
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4208â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  6,443
                  6,699
                  7,064
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  6,443
                  6,699
                  7,064
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  49,530
                  49,204
                  52,358
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  5,318
                  5,908
                  8,483
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments - Cash
                  â1,888
                  â1,292
                  â1,421
               
               
                  1251
                  Repayments and prepayments - CoC
                  â3,764
                  â1,462
                  â1,448
               
               
                  1264
                  Other adjustments, Reclassified, net
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  49,204
                  52,358
                  57,972
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4208â0â3â271
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  4,294
                  3,173
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  194
                  1,674
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  47,033
                  47,011
               
               
                  1402
                  Interest receivable
                  73
                  27
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â577
                  â1,169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  46,529
                  45,869
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  51,017
                  50,716
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  26
                  26
               
               
                  2103
                  Debt
                  4,854
                  4,831
               
               
                  2103
                  FFB
                  45,095
                  45,582
               
               
                  2105
                  Other
                  1,020
                  255
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  50,995
                  50,694
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  51,017
                  50,716
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  360
                  398
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  14
                  65
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2,497
                  2,193
               
               
                  1402
                  Interest receivable
                  
                  
               
               
                  1405
                  Allowance for subsidy cost (-)
                  33
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  2,530
                  2,213
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,904
                  2,676
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  
                  
               
               
                  2103
                  Debt
                  2,010
                  1,848
               
               
                  2103
                  FFB
                  875
                  816
               
               
                  2105
                  Other
                  19
                  12
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  2,904
                  2,676
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,904
                  2,676
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Guaranteed Loans Financing AccountStatus of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4209â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  156
                  147
                  142
               
               
                  2251
                  Repayments and prepayments
                  â9
                  â5
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  147
                  142
                  138
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  147
                  142
                  138
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Interest Expense, FFB direct
                  10
                  5
                  5
               
               
                  0004
                  Certificates of Beneficial Ownership (CBO)
                  
                  135
                  
               
               
                  0005
                  Other: cushion of credit
                  128
                  37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  138
                  177
                  5
               
               
                  
                  Credit program obligations:
               
               
                  0739
                  CoC for Financing
                  3,978
                  963
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  3,978
                  963
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,116
                  1,140
                  246
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5,613
                  1,853
                  915
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â43
                  â51
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5,570
                  1,802
                  900
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation for CoC Borrower Interest
                  221
                  66
                  140
               
               
                  1200
                  Appropriation for RED Grants
                  127
                  37
                  
               
               
                  1200
                  Appropriation for CBO
                  
                  135
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  348
                  238
                  140
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  115
                  55
                  25
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â64
                  â40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  51
                  15
                  25
               
               
                  1900
                  Budget authority (total)
                  399
                  253
                  165
               
               
                  1930
                  Total budgetary resources available
                  5,969
                  2,055
                  1,065
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,853
                  915
                  819
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  5
                  887
               
               
                  3010
                  New obligations, unexpired accounts
                  4,116
                  1,140
                  246
               
               
                  3020
                  Outlays (gross)
                  â4,125
                  â258
                  â165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  887
                  968
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  5
                  887
               
               
                  3200
                  Obligated balance, end of year
                  5
                  887
                  968
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  399
                  253
                  165
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  381
                  253
                  165
               
               
                  4101
                  Outlays from mandatory balances
                  3,744
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4,125
                  258
                  165
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Loans Repaid - Cash
                  â97
                  â29
                  â11
               
               
                  4123
                  Interest Repaid - Cash
                  â16
                  â10
                  â8
               
               
                  4123
                  Loans Repaid - CoC
                  â1
                  â15
                  â5
               
               
                  4123
                  Interest Repaid - CoC
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â115
                  â55
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  284
                  198
                  140
               
               
                  4170
                  Outlays, net (mandatory)
                  4,010
                  203
                  140
               
               
                  4180
                  Budget authority, net (total)
                  284
                  198
                  140
               
               
                  4190
                  Outlays, net (total)
                  4,010
                  203
                  140
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  3,250
                  96
                  1,381
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments - Cash
                  â66
                  â39
                  â19
               
               
                  1251
                  Repayments and prepayments - CoC
                  â31
                  â16
                  â6
               
               
                  1261
                  Adjustments: Capitalized interest
                  311
                  1,340
                  27
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â3,368
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  96
                  1,381
                  1,383
               
               
                  
                     
                  
               
            
         
      
      
         STATUS OF AGENCY DEBT dollars in millions
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est.
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Agency debt held by FFB:
                     
                     
                     
                  
                  
                     Outstanding FFB direct, start of year
                      184
                      120
                      77
                  
                  
                     Outstanding Certificate of Beneficial Ownership (CBO's), start of year
                     135
                     135
                     0
                  
                  
                     New agency borrowing, FFB direct
                     0
                     0
                     0
                  
                  
                     Repayments and prepayments, FFB Direct
                     â64
                     â43
                     â22
                  
                  
                     Repayments, CBO's-344
                     0
                     â135
                     0
                  
                  
                     Outstanding FFB direct, end of year
                      120
                      77
                      55
                  
                  
                     Outstanding CBO's, end of year
                     135
                     0
                     0
                  
                  
                     
                        
                     
                  
               
            
         
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est.
                      2022 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
                      21,872
                      21,874
                      21,876
                  
                  
                     Cumulative RUS interest paid
                     13,679
                     13,680
                     13,681
                  
                  
                     Cumulative loan guarantee commitments
                     0
                     0
                     0
                  
                  
                     Number of borrowers
                      31
                      20
                      8
                  
                  
                     
                        
                     
                  
               
            
         
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est.
                      2022 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
                      5,876
                      5,891
                      5,906
                  
                  
                     Cumulative RUS interest paid
                      3,555
                      3,557
                      3,559
                  
                  
                     Cumulative loan guarantee commitments
                     0
                     0
                     0
                  
                  
                     Number of borrowers
                      80
                      49
                      18
                  
                  
                     
                        
                     
                  
               
            
         
         RURAL TELEPHONE BANK PROGRAM STATISTICS dollars in millions
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est.
                      2022 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
                      2,471
                      2,471
                      2,471
                  
                  
                     Cumulative interest paid
                     2,463
                     2,463
                     2,463
                  
                  
                     Number of borrowers
                      6
                      3
                      1
                  
                  
                     
                        
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â999
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  5,626
                  1,858
               
               
                  1601
                  Direct loans, gross
                  3,250
                  96
               
               
                  1602
                  Interest receivable
                  3
                  2
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â1,738
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1,515
                  98
               
               
                  1901
                  Other Federal assets: Other assets
                  â6,504
                  â1,427
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  637
                  529
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  
                  
               
               
                  2103
                  Debt
                  319
                  255
               
               
                  2104
                  Resources payable to Treasury
                  424
                  389
               
               
                  2105
                  Other
                  13
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  756
                  648
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  â119
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  637
                  529
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  128
                  37
                  
               
               
                  43.0
                  Interest and dividends
                  10
                  5
                  5
               
               
                  94.0
                  Financial transfers
                  3,978
                  1,098
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,116
                  1,140
                  246
               
               
                  
                     
                  
               
            
         
      
         Rural Telephone Bank Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1231â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  1
                  1
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  3
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1231â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Rural Telephone Bank
                  1
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  5
                  5
                  4
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7
                  6
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  15
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â27
                  â15
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  25
                  13
                  6
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â3
                  â7
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  22
                  6
                  4
               
               
                  1900
                  Budget authority (total)
                  22
                  6
                  4
               
               
                  1930
                  Total budgetary resources available
                  22
                  6
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  6
                  4
               
               
                  3020
                  Outlays (gross)
                  â7
                  â6
                  â4
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  22
                  6
                  4
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  7
                  6
                  4
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â3
                  â2
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Principal received on loans
                  â21
                  â9
                  â5
               
               
                  4123
                  Interest received on loans
                  
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â25
                  â13
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3
                  â7
                  â2
               
               
                  4170
                  Outlays, net (mandatory)
                  â18
                  â7
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  â7
                  â2
               
               
                  4190
                  Outlays, net (total)
                  â18
                  â7
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4210â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  45
                  27
                  17
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â18
                  â10
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  27
                  17
                  13
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4210â0â3â452
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  27
                  15
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  45
                  27
               
               
                  1405
                  Allowance for subsidy cost (-)
                  47
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  92
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  119
                  88
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  119
                  88
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  119
                  88
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  119
                  88
               
               
                  
                     
                  
               
            
         
      
         DISTANCE LEARNING, TELEMEDICINE, AND BROADBAND PROGRAMFor the principal amount of broadband telecommunication loans, $11,869,000.
      For grants for telemedicine and distance learning services in rural areas, as authorized by 7 U.S.C. 950aaa et seq., $60,000,000,
            to remain available until expended: Provided, That $3,000,000 shall be made available for grants authorized by section 379G of the Consolidated Farm and Rural Development
            Act: Provided further, That funding provided under this heading for grants under section 379G of the Consolidated Farm and Rural Development Act
            may only be provided to entities that meet all of the eligibility criteria for a consortium as established by this section.
      For the cost of broadband loans, as authorized by section 601 of the Rural Electrification Act,  $1,772,000, to remain available until expended: Provided, That the cost of direct loans shall be as defined in section 502 of the Congressional Budget Act of 1974.
      For the broadband loan and grant pilot program established by section 779 of division A of the Consolidated Appropriations
               Act, 2018 (Public Law 115â141) under the Rural Electrification Act of 1936, as amended (7 U.S.C 901 et seq.), $650,000,000,
               to remain available until expended: Provided, That the Secretary may award grants described in section 601(a) of the Rural
               Electrification Act of 1936, as amended (7 U.S.C. 950bb(a)) for the 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 ten megabytes per second downstream and one megabyte
               per second 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 service in a service area by any entity that has received a broadband loan
               from the Rural Utilities Service unless such service is not provided sufficient access to broadband at the minimum service
               threshold: Provided further, That not more than four percent of the funds made available in this paragraph may be used for
               administrative costs to carry out the pilot 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 paragraph:
               Provided further, That for purposes of this paragraph, 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, $35,000,000, to remain available until expended, for the Community Connect Grant Program authorized by 7 U.S.C.
            950bb-3.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1232â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Grants
                  626
                  694
                  732
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  102
                  125
                  106
               
               
                  0705
                  Reestimates of direct loan subsidy
                  3
                  1
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  7
                  
                  
               
               
                  0709
                  Administrative expenses
                  13
                  25
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  125
                  151
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  751
                  845
                  872
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  742
                  527
                  311
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  12
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  756
                  539
                  320
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  512
                  628
                  747
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  512
                  616
                  747
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  10
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  522
                  617
                  747
               
               
                  1930
                  Total budgetary resources available
                  1,278
                  1,156
                  1,067
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  527
                  311
                  195
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  224
                  881
                  1,222
               
               
                  3010
                  New obligations, unexpired accounts
                  751
                  845
                  872
               
               
                  3020
                  Outlays (gross)
                  â80
                  â492
                  â629
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â12
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  881
                  1,222
                  1,456
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  224
                  881
                  1,222
               
               
                  3200
                  Obligated balance, end of year
                  881
                  1,222
                  1,456
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  512
                  616
                  747
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  40
                  53
               
               
                  4011
                  Outlays from discretionary balances
                  57
                  451
                  576
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  70
                  491
                  629
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  522
                  617
                  747
               
               
                  4190
                  Outlays, net (total)
                  80
                  492
                  629
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1232â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115003
                  Broadband Treasury Rate Loans
                  
                  21
                  24
               
               
                  115005
                  ReConnect Direct Loans
                  110
                  323
                  298
               
               
                  115006
                  ReConnect Grant Assisted Loans
                  284
                  132
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  394
                  476
                  464
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132003
                  Broadband Treasury Rate Loans
                  0.00
                  16.85
                  14.93
               
               
                  132005
                  ReConnect Direct Loans
                  34.45
                  27.47
                  22.02
               
               
                  132006
                  ReConnect Grant Assisted Loans
                  22.53
                  24.63
                  25.84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  25.86
                  26.21
                  22.82
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133003
                  Broadband Treasury Rate Loans
                  
                  3
                  4
               
               
                  133005
                  ReConnect Direct Loans
                  38
                  89
                  66
               
               
                  133006
                  ReConnect Grant Assisted Loans
                  64
                  33
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  102
                  125
                  107
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134003
                  Broadband Treasury Rate Loans
                  2
                  5
                  4
               
               
                  134005
                  ReConnect Direct Loans
                  
                  7
                  27
               
               
                  134006
                  ReConnect Grant Assisted Loans
                  
                  13
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  2
                  25
                  69
               
               
                  
                  Direct loan reestimates:
               
               
                  135003
                  Broadband Treasury Rate Loans
                  â35
                  â69
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â35
                  â69
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  12
                  21
                  8
               
               
                  3590
                  Outlays from new authority
                  9
                  26
                  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 2022 Budget proposes $60 million for Distance Learning and Telemedicine grants, including $3 million for grants for health
            care services in Mississipi.  The Budget also provides $35 million for Broadband grants, supports the broadband Treasury rate
            loan program at $11.9 million in program level, and provides $650 million for the rural e-Connectivity pilot program to support
            loans and grants consistent with the authority in the 2018 Appropriations Act. The 2022 Budget also is requesting $50 million
            from the Rural Economic Development grant program to provide for grants for the e-Connectivity pilot 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 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  25
                  34
               
               
                  41.0
                  Grants, subsidies, and contributions
                  738
                  820
                  838
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  751
                  845
                  872
               
               
                  
                     
                  
               
            
         
      
         Distance Learning, Telemedicine, and Broadband Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4146â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  394
                  476
                  464
               
               
                  0713
                  Payment of interest to Treasury
                  16
                  23
                  20
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  32
                  55
                  
               
               
                  0743
                  Interest on downward reestimates
                  14
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  456
                  570
                  484
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  228
                  150
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â193
                  â150
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  298
                  295
                  196
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  172
                  175
                  253
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  97
                  100
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  269
                  275
                  289
               
               
                  1900
                  Budget authority (total)
                  567
                  570
                  485
               
               
                  1930
                  Total budgetary resources available
                  606
                  570
                  485
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  150
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  84
                  451
                  825
               
               
                  3010
                  New obligations, unexpired accounts
                  456
                  570
                  484
               
               
                  3020
                  Outlays (gross)
                  â71
                  â196
                  â285
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  451
                  825
                  1,024
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  â115
                  â215
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â97
                  â100
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â115
                  â215
                  â251
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  66
                  336
                  610
               
               
                  3200
                  Obligated balance, end of year
                  336
                  610
                  773
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  567
                  570
                  485
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  71
                  196
                  285
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â12
                  â26
                  â69
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â1
                  â6
               
               
                  4123
                  Repayment of principal
                  â156
                  â142
                  â146
               
               
                  4123
                  Interest received on loans
                  
                  â6
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â172
                  â175
                  â253
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â97
                  â100
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  298
                  295
                  196
               
               
                  4170
                  Outlays, net (mandatory)
                  â101
                  21
                  32
               
               
                  4180
                  Budget authority, net (total)
                  298
                  295
                  196
               
               
                  4190
                  Outlays, net (total)
                  â101
                  21
                  32
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4146â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  394
                  476
                  464
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  394
                  476
                  464
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  642
                  514
                  474
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  10
                  102
                  266
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â138
                  â142
                  â145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  514
                  474
                  595
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4146â0â3â452
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  228
                  167
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  642
                  514
               
               
                  1402
                  Interest receivable
                  1
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â82
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  561
                  459
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  789
                  626
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  789
                  626
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  789
                  626
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  789
                  626
               
               
                  
                     
                  
               
            
         
      
         Rural Development Insurance Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4155â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  15
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â22
                  â15
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  53
                  53
                  38
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â38
                  â53
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  15
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  15
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  15
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â53
                  â53
                  â38
               
               
                  4180
                  Budget authority, net (total)
                  â38
                  â53
                  â38
               
               
                  4190
                  Outlays, net (total)
                  â53
                  â53
                  â38
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4155â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  250
                  211
                  176
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â39
                  â35
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  211
                  176
                  144
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4155â0â3â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  2
                  2
                  2
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  22
                  14
               
               
                  1201
                  Non-Federal assets: Investments in non-Federal securities, net
                  34
                  
               
               
                  1601
                  Direct loans, gross
                  250
                  211
               
               
                  1602
                  Interest receivable
                  2
                  2
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  252
                  213
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  308
                  227
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  308
                  227
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  308
                  227
               
               
                  
                     
                  
               
            
         
      
         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),  $228,644,000, of which no more than 6 percent shall remain available until September 30,  2023, 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, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2900â0â1â352
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Trade Policy
                  73
                  78
                  80
               
               
                  0004
                  Trade Supporting Initiatives
                  65
                  70
                  71
               
               
                  0005
                  Market Analysis and Advice
                  48
                  51
                  53
               
               
                  0006
                  Efficient Operations
                  23
                  24
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  209
                  223
                  229
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  87
                  90
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  296
                  313
                  322
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  38
                  84
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  34
                  30
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  37
                  38
                  84
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  221
                  223
                  229
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  217
                  223
                  229
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  47
                  52
                  48
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  84
                  83
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  131
                  135
                  125
               
               
                  1900
                  Budget authority (total)
                  348
                  359
                  355
               
               
                  1930
                  Total budgetary resources available
                  385
                  397
                  439
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â51
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  84
                  117
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  116
                  110
                  82
               
               
                  3010
                  New obligations, unexpired accounts
                  296
                  313
                  322
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â293
                  â341
                  â350
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  110
                  82
                  54
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â260
                  â146
                  â229
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â84
                  â83
                  â77
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  198
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â146
                  â229
                  â306
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â144
                  â36
                  â147
               
               
                  3200
                  Obligated balance, end of year
                  â36
                  â147
                  â252
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  348
                  358
                  354
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  207
                  250
                  247
               
               
                  4011
                  Outlays from discretionary balances
                  86
                  90
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  293
                  340
                  349
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â130
                  â135
                  â135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â130
                  â135
                  â135
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â84
                  â83
                  â77
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  83
                  83
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  217
                  223
                  229
               
               
                  4080
                  Outlays, net (discretionary)
                  163
                  205
                  214
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  217
                  224
                  230
               
               
                  4190
                  Outlays, net (total)
                  163
                  206
                  215
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget includes $228.6 million for FAS, an increase of $6.8 million over
            the 2021 enacted level. For more information on FAS's mission and program topic areas, please visit http://www.fas.usda.gov/topics.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2900â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  65
                  71
                  75
               
               
                  11.3
                  Other than full-time permanent
                  23
                  23
                  25
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  90
                  96
                  102
               
               
                  12.1
                  Civilian personnel benefits
                  35
                  34
                  37
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  7
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  2
               
               
                  23.2
                  Rental payments to others
                  6
                  5
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  17
                  22
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  37
                  47
                  37
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  8
                  14
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  209
                  223
                  229
               
               
                  99.0
                  Reimbursable obligations
                  87
                  90
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  296
                  313
                  322
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2900â0â1â352
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  569
                  616
                  641
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  213
                  143
                  175
               
               
                  
                     
                  
               
            
         
      
         Trade Adjustment Assistance for Farmers
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2020 actual
                     2021 est.
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     McGovern-Dole International Food for Education and Child Nutrition (budget authority)
                     220
                     230
                     230
                  
                  
                     P.L. 480:
                     
                     
                     
                  
                  
                     Title II Grants (budget authority)
                     1,725
                     1,740
                     1,570
                  
                  
                     Food for Progress:
                     
                     
                     
                  
                  
                     CCC Funded
                     186
                     156
                     157
                  
                  
                     Bill Emerson Humanitarian Trust
                     01
                     01
                     01
                  
                  
                     
                        
                     
                  
               
            
         1 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. 
         
         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. 
         
      
         MCGOVERN-DOLE INTERNATIONAL FOOD FOR EDUCATION AND CHILD NUTRITION PROGRAM GRANTSFor necessary expenses to carry out the provisions of section 3107 of the Farm Security and Rural Investment Act of 2002 (7
            U.S.C. 1736o-1),  $230,112,000, to remain available until expended: Provided, That the Commodity Credit Corporation is authorized to provide the services, facilities, and authorities for the purpose
            of implementing such section, subject to reimbursement from amounts provided herein: Provided further, That of the amount made available under this heading, not more than 10 percent, but not less than  $22,000,000, shall remain available until expended to purchase agricultural commodities as described in subsection 3107(a)(2) of the
            Farm Security and Rural Investment Act of 2002 (7 U.S.C. 1736o-1(a)(2)).
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2903â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  McGovern-Dole International Food for Education & Child Nutrition Program
                  23
                  490
                  230
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  260
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  63
                  260
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  220
                  230
                  230
               
               
                  1900
                  Budget authority (total)
                  220
                  230
                  230
               
               
                  1930
                  Total budgetary resources available
                  283
                  490
                  230
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  260
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  772
                  575
                  794
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  490
                  230
               
               
                  3020
                  Outlays (gross)
                  â201
                  â271
                  â276
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  575
                  794
                  748
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  772
                  575
                  794
               
               
                  3200
                  Obligated balance, end of year
                  575
                  794
                  748
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  220
                  230
                  230
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  2
                  46
               
               
                  4011
                  Outlays from discretionary balances
                  198
                  269
                  230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  201
                  271
                  276
               
               
                  4180
                  Budget authority, net (total)
                  220
                  230
                  230
               
               
                  4190
                  Outlays, net (total)
                  201
                  271
                  276
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget includes $230.1 million, an increase
            of $0.1 million over the 2021 enacted level.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2903â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  20
                  487
                  227
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  23
                  490
                  230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  23
                  490
                  230
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2903â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  20
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
         Public Law 480 Title I Ocean Freight Differential Grants
         FOOD FOR PEACE TITLE II GRANTSFor expenses during the current fiscal year, not otherwise recoverable, and unrecovered prior years' costs, including interest
            thereon, under the Food for Peace Act (Public Law 83â480), for commodities supplied in connection with dispositions abroad
            under title II of said Act,  $1,570,000,000, to remain available until expended.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2278â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Title II Grants
                  1,872
                  1,860
                  1,570
               
               
                  0003
                  American Rescue Plan
                  
                  500
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,872
                  2,360
                  1,870
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  181
                  120
                  300
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  267
                  120
                  300
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,725
                  1,740
                  1,570
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  800
                  
               
               
                  1900
                  Budget authority (total)
                  1,725
                  2,540
                  1,570
               
               
                  1930
                  Total budgetary resources available
                  1,992
                  2,660
                  1,870
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  120
                  300
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,736
                  1,608
                  2,368
               
               
                  3010
                  New obligations, unexpired accounts
                  1,872
                  2,360
                  1,870
               
               
                  3020
                  Outlays (gross)
                  â1,914
                  â1,600
                  â1,418
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,608
                  2,368
                  2,820
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,736
                  1,608
                  2,368
               
               
                  3200
                  Obligated balance, end of year
                  1,608
                  2,368
                  2,820
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,725
                  1,740
                  1,570
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  522
                  471
               
               
                  4011
                  Outlays from discretionary balances
                  1,900
                  926
                  755
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,914
                  1,448
                  1,226
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  800
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  152
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  152
                  192
               
               
                  4180
                  Budget authority, net (total)
                  1,725
                  2,540
                  1,570
               
               
                  4190
                  Outlays, net (total)
                  1,914
                  1,600
                  1,418
               
               
                  
                     
                  
               
            
         
      
      
         
          
          
          Title II of the Food for Peace Act (P.L. 83â480), as amended, authorizes the provision of U.S. food assistance to meet emergency
            food needs around the world and funds development-oriented programs to help address the underlying causes of food insecurity.
            Funding for Title II is appropriated to the U.S. Department of Agriculture and is administered by the U.S. Agency for International
            Development (USAID).  The 2022 request of $1.57 billion includes funding to be used for development programs in combination
            with additional funding requested in the Development Assistance account under USAID's Community Development Fund.  Together,
            these resources support development food assistance efforts to address chronic food insecurity in areas of recurrent crises
            using a multi-sectoral approach to reduce poverty and build resilience.  The balance of the request will be used to provide
            emergency food assistance in response to natural disasters and complex emergencies. 
         
      
         FOOD FOR PEACE TITLE I DIRECT CREDIT AND FOOD FOR PROGRESS PROGRAM ACCOUNT
         
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2277â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  6
                  1
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  19
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  25
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  25
                  4
                  
               
               
                  1900
                  Budget authority (total)
                  25
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  26
                  5
                  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
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â25
                  â4
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  25
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  25
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  25
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  25
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2277â0â1â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  P. L. 480 Title I Loans
                  23
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 $2.3 billion. No additional funding is requested for new Title I credit financing in 2022.  Administrative
            expenses for this program have been moved to the Farm Production and Conservation Salaries and Expenses account.  
         
      
         P.L. 480 Direct Credit Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4049â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  24
                  31
                  31
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  27
                  32
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  28
                  1
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â24
                  â28
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  22
                  33
                  29
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  98
                  72
                  62
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â66
                  â72
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  32
                  
                  62
               
               
                  1900
                  Budget authority (total)
                  54
                  33
                  91
               
               
                  1930
                  Total budgetary resources available
                  55
                  33
                  91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  1
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  27
                  32
                  31
               
               
                  3020
                  Outlays (gross)
                  â27
                  â32
                  â31
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  54
                  33
                  91
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  27
                  32
                  31
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account - Upward Reestimate
                  â25
                  â4
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â4
                  â4
               
               
                  4123
                  Interest received on loans
                  â8
                  â7
                  â6
               
               
                  4123
                  Principal received on loans
                  â61
                  â57
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â98
                  â72
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â44
                  â39
                  29
               
               
                  4170
                  Outlays, net (mandatory)
                  â71
                  â40
                  â31
               
               
                  4180
                  Budget authority, net (total)
                  â44
                  â39
                  29
               
               
                  4190
                  Outlays, net (total)
                  â71
                  â40
                  â31
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4049â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  449
                  388
                  331
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â61
                  â57
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  388
                  331
                  279
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4049â0â3â351
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  25
                  28
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  24
                  4
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  449
                  388
               
               
                  1402
                  Interest receivable
                  8
                  7
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â72
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  385
                  334
               
               
                  1901
                  Other Federal assets: Accounts Receivable
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  434
                  366
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  432
                  363
               
               
                  2105
                  Other
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  434
                  365
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  434
                  366
               
               
                  
                     
                  
               
            
         
      
         Debt Reduction Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4143â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  62
                  72
                  88
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10
                  11
                  11
               
               
                  1800
                  Collected
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  10
                  16
                  11
               
               
                  1900
                  Budget authority (total)
                  10
                  16
                  11
               
               
                  1930
                  Total budgetary resources available
                  72
                  88
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  72
                  88
                  99
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  16
                  11
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â5
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â3
                  â3
               
               
                  4123
                  Loan Repayments - Principal
                  â5
                  â6
                  â6
               
               
                  4123
                  Loan Repayments - Interest
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10
                  â16
                  â11
               
               
                  4170
                  Outlays, net (mandatory)
                  â10
                  â16
                  â11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â10
                  â16
                  â11
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4143â0â3â351
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  97
                  92
                  85
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â5
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  92
                  85
                  78
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4143â0â3â351
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  62
                  72
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  97
                  92
               
               
                  1402
                  Interest receivable
                  1
                  2
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â18
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  80
                  75
               
               
                  1901
                  Other Federal assets: Accounts Receivable
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  142
                  147
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  
                  
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  6
                  
               
               
                  2207
                  Total other liabilities not crosswalked
                  
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  6
                  143
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  136
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  142
                  147
               
               
                  
                     
                  
               
            
         
      
         Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2274â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  17
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â25
                  â17
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (cash) (Principal and interest)
                  206
                  219
                  78
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â189
                  â219
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  17
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  17
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Principal repayments
                  â206
                  â202
                  â66
               
               
                  4123
                  Interest repayments
                  
                  â17
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â206
                  â219
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â189
                  â219
                  â78
               
               
                  4170
                  Outlays, net (mandatory)
                  â206
                  â219
                  â78
               
               
                  4180
                  Budget authority, net (total)
                  â189
                  â219
                  â78
               
               
                  4190
                  Outlays, net (total)
                  â206
                  â219
                  â78
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2274â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  640
                  451
                  249
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â189
                  â202
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  451
                  249
                  183
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2274â0â1â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  25
                  17
               
               
                  1601
                  Direct loans, gross
                  640
                  451
               
               
                  1602
                  Interest receivable
                  9
                  7
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â90
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  559
                  386
               
               
                  1605
                  Accounts receivable
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  559
                  386
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  584
                  403
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  570
                  390
               
               
                  2207
                  Non-Federal liabilities: Other
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  584
                  403
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  584
                  403
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Foreign Service National Separation Liability Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8505â0â7â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  18
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  18
                  
               
               
                  3200
                  Obligated balance, end of year
                  18
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  18
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  18
                  
               
               
                  
                     
                  
               
            
         
      
      
         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,  $191,533,000: Provided, That of the funds provided herein, $2,000,000 shall be used for the purposes of section 4404 of Public Law 107â171, as amended
            by section 4401 of Public Law 110â246.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3508â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nutrition programs administration
                  145
                  159
                  187
               
               
                  0002
                  Review of National Academy of Sciences Report for DGA's
                  
                  1
                  
               
               
                  0003
                  Congressional hunger center fellowship
                  2
                  2
                  2
               
               
                  0004
                  Risk Reduction/IT Modernization
                  4
                  
                  
               
               
                  0005
                  Ensuring Scientific Integrity of Dietary Guidelines and Food Plans
                  
                  
                  7
               
               
                  0007
                  Park Office Center Relocation
                  1
                  
                  
               
               
                  0008
                  Dietary Guidelines for Americans (3-Year)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  157
                  162
                  196
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  9
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  156
                  157
                  192
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  154
                  157
                  192
               
               
                  1900
                  Budget authority (total)
                  154
                  157
                  192
               
               
                  1930
                  Total budgetary resources available
                  170
                  166
                  196
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  48
                  40
                  24
               
               
                  3010
                  New obligations, unexpired accounts
                  157
                  162
                  196
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â164
                  â178
                  â186
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  40
                  24
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  48
                  40
                  24
               
               
                  3200
                  Obligated balance, end of year
                  40
                  24
                  34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  154
                  157
                  192
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  126
                  133
                  162
               
               
                  4011
                  Outlays from discretionary balances
                  38
                  45
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  164
                  178
                  186
               
               
                  4180
                  Budget authority, net (total)
                  154
                  157
                  192
               
               
                  4190
                  Outlays, net (total)
                  164
                  178
                  186
               
               
                  
                     
                  
               
            
         
      
      
         This account funds about half of the Federal operating expenses of the Food and Nutrition Service, including the Center for
            Nutrition Policy and Promotion (CNPP). CNPP is a non-regulatory organization, with several initiatives that serve as the foundation
            for many Federal departments' and agencies' policies and programs. CNPP's work includes the Dietary Guidelines for Americans, the Healthy Eating Index, USDA food plans such as the Thrifty Food Plan, and MyPlate.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3508â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  79
                  79
                  98
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  84
                  84
                  103
               
               
                  12.1
                  Civilian personnel benefits
                  29
                  29
                  31
               
               
                  23.1
                  Rental payments to GSA
                  14
                  14
                  14
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  24
                  36
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  32.0
                  Land and structures
                  1
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  157
                  162
                  196
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3508â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  737
                  819
                  919
               
               
                  
                     
                  
               
            
         
      
         SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAMFor necessary expenses to carry out the Food and Nutrition Act of 2008 (7 U.S.C. 2011 et seq.),  $105,797,197,000, of which $3,000,000,000, to remain available through September 30,  2024, shall be placed in reserve for use only in such amounts and at such times as may become necessary to carry out program operations:
            Provided, That funds provided herein shall be expended in accordance with section 16 of the Food and Nutrition Act of 2008: Provided further, That of the funds made available under this heading, $998,000 may be used to provide nutrition education services to State
            agencies and Federally Recognized Tribes participating in the Food Distribution Program on Indian Reservations: Provided further, That of the funds made available under this heading, $1,000,000, to remain available until September 30,
               2023, shall be used to carry out section 4208 of Public Law 115â334: Provided further, That of the funds made available under
               this heading, $3,000,000, to remain available until September 30, 2023, shall be used to carry out section 4003(b) of Public
               Law 115â334 relating to demonstration projects for tribal organizations:  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,  2023: 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,  2023: 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. 
      For making, after June 30 of the current fiscal year, benefit payments to individuals and payments to States or other non-Federal
               entities pursuant to the Food and Nutrition Act of 2008 (7 U.S.C. 2011 et seq.) for unanticipated costs incurred for the last
               three months of the fiscal year, such sums as may be necessary.
       For necessary expenses to carry out the Food and Nutrition Act of 2008 (7 U.S.C. 2011 et seq.) for the first quarter of fiscal
               year 2023, $17,805,255,000, to remain available through September 30, 2023. 
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3505â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefits issued
                  54,780
                  101,804
                  93,243
               
               
                  0002
                  State administration
                  4,504
                  5,313
                  5,536
               
               
                  0003
                  Employment and training program
                  540
                  626
                  636
               
               
                  0004
                  Other program costs
                  177
                  269
                  343
               
               
                  0005
                  Nutrition Assistance for Puerto Rico
                  1,938
                  2,038
                  2,070
               
               
                  0006
                  Food Distribution Program on Indian Reservations (Commodities in lieu of food stamps)
                  94
                  105
                  63
               
               
                  0007
                  Food Distribution Program on Indian Reservations (Cooperator administrative expense)
                  54
                  57
                  63
               
               
                  0008
                  The Emergency Food Assistance Program (commodities)
                  163
                  342
                  337
               
               
                  0009
                  American Samoa
                  8
                  8
                  8
               
               
                  0010
                  Community Food Projects
                  5
                  5
                  5
               
               
                  0011
                  Commonwealth of the Northern Mariana Islands
                  12
                  12
                  30
               
               
                  0012
                  Nutrition Education Grant Program
                  441
                  440
                  452
               
               
                  0013
                  Program access
                  5
                  5
                  5
               
               
                  0014
                  Contingency
                  4,000
                  
                  
               
               
                  0015
                  Nutrition Assistance for Puerto Rico-COVID Funding (Division N and ARP)
                  297
                  1,564
                  
               
               
                  0016
                  American Samoa-COVID Funding (Division N and ARP)
                  1
                  6
                  
               
               
                  0017
                  Commonwealth of Northern Mariana Islands-COVID Funding (Division N and ARP)
                  2
                  44
                  
               
               
                  0018
                  FDPIR-COVID Funding
                  40
                  
                  
               
               
                  0019
                  SNAP Contingency-COVID Funding
                  15,510
                  
                  
               
               
                  0020
                  Benefits & Admin-PEBT
                  12,647
                  27,300
                  16,300
               
               
                  0021
                  Waivers
                  
                  3,600
                  1,800
               
               
                  0022
                  SAE-Mass Change (Division N and ARP)
                  
                  1,250
                  
               
               
                  0023
                  COVID relief benefits 15% addition (Division N and ARP)
                  
                  11,452
                  
               
               
                  0024
                  SNAP Online Purchasing and Technology Improvements (ARP)
                  
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  95,218
                  156,265
                  120,891
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  95,218
                  156,265
                  120,891
               
               
                  0801
                  Supplemental Nutrition Assistance Program (Reimbursable)
                  56
                  85
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  95,274
                  156,350
                  120,981
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6,110
                  5,329
                  5,350
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6,130
                  5,329
                  5,350
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  5
                  5
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  96,595
                  159,291
                  123,795
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â9
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  96,586
                  159,281
                  123,785
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  56
                  85
                  90
               
               
                  1900
                  Budget authority (total)
                  96,653
                  159,371
                  123,880
               
               
                  1930
                  Total budgetary resources available
                  102,783
                  164,700
                  129,230
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2,180
                  â3,000
                  â3,000
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,329
                  5,350
                  5,249
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,019
                  13,085
                  7,603
               
               
                  3010
                  New obligations, unexpired accounts
                  95,274
                  156,350
                  120,981
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  116
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â85,704
                  â161,832
                  â124,119
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â600
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13,085
                  7,603
                  4,465
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,014
                  13,085
                  7,603
               
               
                  3200
                  Obligated balance, end of year
                  13,085
                  7,603
                  4,465
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  6
                  8
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  96,642
                  159,366
                  123,875
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  78,424
                  145,459
                  115,439
               
               
                  4101
                  Outlays from mandatory balances
                  7,279
                  16,367
                  8,672
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  85,703
                  161,826
                  124,111
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â5
                  
                  
               
               
                  4123
                  State Option Plans
                  â57
                  â85
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â62
                  â85
                  â90
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  96,586
                  159,281
                  123,785
               
               
                  4170
                  Outlays, net (mandatory)
                  85,641
                  161,741
                  124,021
               
               
                  4180
                  Budget authority, net (total)
                  96,597
                  159,286
                  123,790
               
               
                  4190
                  Outlays, net (total)
                  85,642
                  161,747
                  124,029
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  96,597
                  159,286
                  123,790
               
               
                  
                  Outlays
                  85,642
                  161,747
                  124,029
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  106
               
               
                  
                  Outlays
                  
                  
                  106
               
               
                  Total:
               
               
                  
                  Budget Authority
                  96,597
                  159,286
                  123,896
               
               
                  
                  Outlays
                  85,642
                  161,747
                  124,135
               
               
                  
                     
                  
               
            
         
      
      
          Authorized by the Food and Nutrition Act of 2008, as amended, the Supplemental Nutrition Assistance Program (SNAP) is the
            cornerstone of the Nation's nutrition assistance safety net, touching the lives of approximately 42 million Americans each
            month in FY 2021.  The program provides benefits that can be redeemed at authorized food retailers across the country, helping
            participants put food on the table.  The majority of SNAP participants are children, the elderly, or people with disabilities.
            This account also includes funds for grants to Puerto Rico, American Samoa, and the Commonwealth of the Northern Marianas
            Islands (CNMI) to administer low-income nutrition assistance programs, 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  42
                  42
                  42
               
               
                  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
                  447
                  476
                  469
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  94,550
                  155,568
                  120,201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  95,218
                  156,265
                  120,891
               
               
                  99.0
                  Reimbursable obligations
                  56
                  85
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  95,274
                  156,350
                  120,981
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3505â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  335
                  376
                  441
               
               
                  
                     
                  
               
            
         
      
         Supplemental Nutrition Assistance Program
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3505â4â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefits issued
                  
                  
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  
                  
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  106
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  106
               
               
                  1900
                  Budget authority (total)
                  
                  
                  106
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  106
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  106
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â106
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  106
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  106
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  106
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  106
               
               
                  
                     
                  
               
            
         
      
      
         The Budget reflects a commitment to food and nutrition security, with a focus on equitable access to benefits.  The Budget
            proposes removing barriers to successful re-entry for those with past drug convictions by removing the ban on their participation
            in SNAP, supporting these individuals and their families with the food resources they need as they return to their communities.
            
         
      
         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;  $26,887,922,000, to remain available through September 30,  2023, 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,  $20,004,000 shall be available to carry out section 19 of the Child Nutrition Act of 1966 (42 U.S.C.  1788): Provided further, That of the total amount available,  $15,607,000 shall be available to carry out studies and evaluations and shall remain available until expended: Provided further, That of the total amount available, $6,000,000 shall be available to carry out section 23 of the Child
               Nutrition Act of 1966 (42 U.S.C. 1793): Provided further, That of the total amount available, in addition to amounts otherwise
               provided, $1,000,000 shall be available to carry out activities authorized under subsections (a)(2) and (e)(2) of Section
               21 of the Richard B. Russell National School Lunch Act (42 U.S.C. 1769b-1(a)(2) and (e)(2)): Provided further, That of the total amount available,  $35,000,000 shall be available to provide competitive grants to State agencies for subgrants to local educational agencies and schools
            to purchase the equipment, with a value of greater than $1,000, needed to serve healthier meals, improve food safety, and
            to help support the establishment, maintenance, or expansion of the school breakfast program: Provided further, That of the total amount available,  $45,000,000 shall remain available until expended to carry out section 749(g) of the Agriculture Appropriations Act of 2010 (Public Law
            111â80): Provided further, That section 26(d) of the Richard B. Russell National School Lunch Act (42 U.S.C. 1769g(d)) is amended in the first sentence
            by striking "2010 through  2022" and inserting "2010 through  2023": 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  2021" and inserting "For fiscal year  2022": 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  2021" and inserting "For fiscal year  2022": Provided further, That notwithstanding section 18(g)(3)(C) of the Richard B. Russell National School Lunch Act (42 U.S.C.
               1769(g)(3)(C)), the total grant amount provided to a farm to school grant recipient in fiscal year 2022 shall not exceed $500,000.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3539â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Above 185 of poverty
                  225
                  278
                  5,250
               
               
                  0002
                  130â185 of poverty
                  1,010
                  1,250
                  1,123
               
               
                  0003
                  Below 130 of poverty
                  7,196
                  8,900
                  15,731
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, National School Lunch Program
                  8,431
                  10,428
                  22,104
               
               
                  0101
                  Above 185 of poverty
                  66
                  82
                  900
               
               
                  0102
                  130â185 of poverty
                  124
                  153
                  339
               
               
                  0103
                  Below 130 of poverty
                  3,166
                  3,916
                  5,131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, School Breakfast Program
                  3,356
                  4,151
                  6,370
               
               
                  0201
                  Above 185 of poverty
                  144
                  178
                  235
               
               
                  0202
                  130â185 of poverty
                  119
                  147
                  198
               
               
                  0203
                  Below 130 of poverty
                  2,501
                  3,094
                  3,918
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, Child and Adult Care Feeding Program
                  2,764
                  3,419
                  4,351
               
               
                  0301
                  Summer Food Service Program
                  4,165
                  5,150
                  581
               
               
                  0302
                  Special Milk Program
                  4
                  5
                  6
               
               
                  0303
                  State Administrative Expenses
                  308
                  317
                  332
               
               
                  0304
                  Commodity Procurement
                  1,240
                  1,461
                  1,568
               
               
                  0310
                  Coordinated Review Effort
                  8
                  10
                  10
               
               
                  0315
                  Food Safety Education
                  2
                  3
                  3
               
               
                  0320
                  CN Studies and Evaluations
                  22
                  15
                  16
               
               
                  0325
                  Computer Support and Processing
                  11
                  19
                  27
               
               
                  0326
                  CNP CARES Act
                  7,038
                  1,761
                  
               
               
                  0327
                  CNP Covid Third Supplemental
                  
                  1,100
                  
               
               
                  0328
                  CACFP Covid Rescue Supplemental
                  
                  70
                  110
               
               
                  0340
                  Other Mandatory Program Costs
                  21
                  50
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, Other mandatory activities
                  12,819
                  9,961
                  2,712
               
               
                  0401
                  Team Nutrition and HealthierUS Schools Challenge
                  12
                  22
                  20
               
               
                  0402
                  Child Nutrition Training/ICN
                  
                  1
                  2
               
               
                  0405
                  Summer EBT Demonstration
                  3
                  42
                  45
               
               
                  0415
                  School Meals Equipment Grants 2 year
                  30
                  30
                  35
               
               
                  0416
                  School Breakfast Expansion Grants
                  
                  6
                  6
               
               
                  0417
                  Farm to School CHIMP
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Subtotal, discretionary activities
                  45
                  101
                  120
               
               
                  0501
                  Fresh Fruit and Vegetable Program
                  182
                  183
                  187
               
               
                  0502
                  Tech. Assist. Program Integrity/Administrative Reviews
                  4
                  8
                  8
               
               
                  0504
                  National Food Service Management Inst./Information Clearinghouse
                  5
                  5
                  5
               
               
                  0520
                  Other Permanent Programs
                  15
                  18
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Subtotal, Permanent Programs
                  206
                  214
                  206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  27,621
                  28,274
                  35,863
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  27,621
                  28,274
                  35,863
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,332
                  7,577
                  8,785
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  15
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  497
                  2,867
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,829
                  10,444
                  8,785
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  88
                  97
                  107
               
               
                  1100
                  Appropriation - CHIMPS
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  88
                  97
                  120
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  18,804
                  5,280
                  6,810
               
               
                  1200
                  Appropriation- Permanent Appropriation
                  19
                  19
                  19
               
               
                  1221
                  Appropriations transferred from other acct [012â5209]
                  13,716
                  21,223
                  20,149
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  32,536
                  26,518
                  26,974
               
               
                  1900
                  Budget authority (total)
                  32,624
                  26,615
                  27,094
               
               
                  1930
                  Total budgetary resources available
                  35,453
                  37,059
                  35,879
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â255
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,577
                  8,785
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,149
                  8,493
                  1,930
               
               
                  3010
                  New obligations, unexpired accounts
                  27,621
                  28,274
                  35,863
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  62
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â22,748
                  â31,970
                  â31,015
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â497
                  â2,867
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,493
                  1,930
                  6,778
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,149
                  8,493
                  1,930
               
               
                  3200
                  Obligated balance, end of year
                  8,493
                  1,930
                  6,778
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  88
                  97
                  120
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  11
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  86
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48
                  97
                  111
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  32,536
                  26,518
                  26,974
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16,963
                  16,456
                  20,837
               
               
                  4101
                  Outlays from mandatory balances
                  5,737
                  15,417
                  10,067
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  22,700
                  31,873
                  30,904
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Policy Program [Prior Year Collections]
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  32,536
                  26,518
                  26,974
               
               
                  4170
                  Outlays, net (mandatory)
                  22,697
                  31,873
                  30,904
               
               
                  4180
                  Budget authority, net (total)
                  32,624
                  26,615
                  27,094
               
               
                  4190
                  Outlays, net (total)
                  22,745
                  31,970
                  31,015
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  32,624
                  26,615
                  27,094
               
               
                  
                  Outlays
                  22,745
                  31,970
                  31,015
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1,210
               
               
                  
                  Outlays
                  
                  
                  1,210
               
               
                  Total:
               
               
                  
                  Budget Authority
                  32,624
                  26,615
                  28,304
               
               
                  
                  Outlays
                  22,745
                  31,970
                  32,225
               
               
                  
                     
                  
               
            
         
      
      
         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 Budget will support more than 5.2 billion lunches and snacks served to about 30 million children in school as well
            as almost 2.6 billion breakfasts, and over 2.1 billion meals through the CACFP.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3539â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  29
                  34
                  34
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  52
                  60
                  60
               
               
                  26.0
                  Supplies and materials (Commodities)
                  1,077
                  1,461
                  1,568
               
               
                  41.0
                  Grants, subsidies, and contributions
                  26,451
                  26,706
                  34,188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  27,621
                  28,274
                  35,863
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  27,621
                  28,274
                  35,863
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3539â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  260
                  297
                  335
               
               
                  
                     
                  
               
            
         
      
         Child Nutrition Programs
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3539â4â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0341
                  Drive Better Child Health Through School Meals
                  
                  
                  1,000
               
               
                  0344
                  Expand community eligibility
                  
                  
                  210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, Other mandatory activities
                  
                  
                  1,210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  1,210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  1,210
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1,210
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,210
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,210
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1,210
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,210
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,210
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1,210
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,210
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,210
               
               
                  
                     
                  
               
            
         
      
      
         The Budget includes a suite of legislative proposals designed to enhance nutrition security for vulnerable children and communities.
            These proposals include extending the Community Eligibility Provision to streamline participation in free meals for additional
            elementary schools and increasing reimbursement for all eligible schools to make it financially viable for more low-income
            schools to participate, expanding the use of direct certification for school meals to include data sharing with additional
            programs, and encouraging schools to invest in healthy, local, and culturally appropriate foods through enhanced funding,
            These investments will help ensure that all children, regardless of their zip code, parents' income, race, or disability will
            be prepared to succeed in school and beyond.  
         
      
         SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC)For necessary expenses to carry out the special supplemental nutrition program as authorized by section 17 of the Child Nutrition
            Act of 1966 (42 U.S.C. 1786), $6,000,000,000, to remain available through September 30,  2023, of which $200,000,000, to remain available until expended, shall be placed in reserve, to be allocated as the Secretary
               deems necessary, notwithstanding section 17(i) of such Act (42 U.S.C. 1786(i)), to support participation should cost or participation
               exceed budget estimates: Provided, That notwithstanding section 17(h)(10) of the Child Nutrition Act of 1966 (42 U.S.C. 1786(h)(10)), not less than $90,000,000
            shall be used for breastfeeding peer counselors and other related activities,  $14,000,000 shall be used for infrastructure, and not less than $100,000,000, to remain available until expended, shall be available for management information systems,
               including WIC electronic benefit transfer systems and activities: Provided further, That none of the funds provided in this account shall be available for the purchase of infant formula except in accordance
            with the cost containment and competitive bidding requirements specified in section 17 of such Act: Provided further, That none of the funds provided shall be available for activities that are not fully reimbursed by other Federal Government
            departments or agencies unless authorized by section 17 of such Act: Provided further, That upon termination of a federally mandated vendor moratorium and subject to terms and conditions established by the Secretary,
            the Secretary may waive the requirement at 7 CFR 246.12(g)(6) at the request of a State agency.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3510â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to States
                  5,809
                  5,400
                  6,618
               
               
                  0004
                  WIC EBT/MIS
                  29
                  10
                  15
               
               
                  0010
                  Infrastructure Grants and Technical Assistance
                  15
                  14
                  14
               
               
                  0020
                  Breastfeeding Peer Counselors and Bonuses
                  90
                  90
                  90
               
               
                  0030
                  Program Initiatives and Evaluations
                  16
                  5
                  12
               
               
                  0031
                  WIC FFCRA
                  
                  500
                  
               
               
                  0032
                  WIC Innovation Fund
                  
                  90
                  90
               
               
                  0034
                  WIC Cash Value Benefit (CVB)
                  
                  490
                  
               
               
                  0035
                  Federal Oversight
                  
                  12
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities (discretionary), subtotal
                  5,959
                  6,611
                  6,870
               
               
                  0101
                  UPC Database (mandatory)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,959
                  6,612
                  6,871
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,066
                  1,222
                  541
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,062
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  616
                  300
                  896
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,682
                  1,522
                  1,437
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,500
                  6,000
                  6,000
               
               
                  1130
                  Appropriations permanently reduced
                  â1,000
                  â1,250
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,500
                  4,750
                  6,000
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - Permanent Appropriation
                  1
                  1
                  1
               
               
                  1200
                  Appropriation
                  
                  880
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  881
                  1
               
               
                  1900
                  Budget authority (total)
                  5,501
                  5,631
                  6,001
               
               
                  1930
                  Total budgetary resources available
                  7,183
                  7,153
                  7,438
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,222
                  541
                  567
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,543
                  1,869
                  3,467
               
               
                  3010
                  New obligations, unexpired accounts
                  5,959
                  6,612
                  6,871
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  
                  40
                  40
               
               
                  3020
                  Outlays (gross)
                  â5,011
                  â4,754
                  â6,063
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â616
                  â300
                  â896
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,869
                  3,467
                  3,419
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,543
                  1,869
                  3,467
               
               
                  3200
                  Obligated balance, end of year
                  1,869
                  3,467
                  3,419
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,500
                  4,750
                  6,000
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,781
                  3,170
                  4,306
               
               
                  4011
                  Outlays from discretionary balances
                  2,230
                  1,113
                  1,580
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,011
                  4,283
                  5,886
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  881
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  470
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  177
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  471
                  177
               
               
                  4180
                  Budget authority, net (total)
                  5,501
                  5,631
                  6,001
               
               
                  4190
                  Outlays, net (total)
                  5,011
                  4,754
                  6,063
               
               
                  
                     
                  
               
            
         
      
      
         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 budget request will support benefits for all women, infants, and children who seek to participate,
            currently estimated to be about 6.4 million individuals in FY 2022. The budget will also seek to update the food package consistent
            with recommendations such as those in the Dietary Guidelines for Americans 2020â2025. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3510â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  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
                  5,940
                  6,593
                  6,852
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,959
                  6,612
                  6,871
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3510â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39
                  44
                  70
               
               
                  
                     
                  
               
            
         
      
         Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)
         (Legislative proposal, subject to PAYGO)
         Based on experiences during the COVID-19 Public Health Emergency, the budget contains two legislative proposals for WIC that
            focus on being prepared for future pandemics. The first would provide permanent authority for FNS to grant nationwide waivers
            during public health emergencies. The second would provide statutory flexibility to support on-line ordering, pickup and delivery
            of WIC benefits without the presence of a cashier. 
         
      
         COMMODITY ASSISTANCE PROGRAMFor necessary expenses to carry out disaster assistance and the Commodity Supplemental Food Program as authorized by section
            4(a) of the Agriculture and Consumer Protection Act of 1973 (7 U.S.C. 612c note); the Emergency Food Assistance Act of 1983;
            special assistance for the nuclear affected islands, as authorized by section 103(f)(2) of the Compact of Free Association
            Amendments Act of 2003 (Public Law 108â188); and the Farmers' Market Nutrition Program, as authorized by section 17(m) of
            the Child Nutrition Act of 1966,  $442,070,000, to remain available through September 30,  2023: 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  2022 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,  2023: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3507â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Commodity procurement
                  187
                  265
                  271
               
               
                  0002
                  Administrative costs
                  58
                  61
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, commodity supplemental food program
                  245
                  326
                  332
               
               
                  0105
                  TEFAP Administrative
                  80
                  80
                  85
               
               
                  0110
                  Senior farmers' market
                  21
                  21
                  20
               
               
                  0115
                  Farmers' market nutrition program
                  19
                  22
                  24
               
               
                  0120
                  Pacific island and disaster assistance
                  1
                  1
                  1
               
               
                  0130
                  NSIP (Transfer Funds)
                  1
                  1
                  
               
               
                  0131
                  TEFAP Supplemental FFCRA Food
                  129
                  171
                  
               
               
                  0132
                  TEFAP Farm Bill
                  4
                  4
                  4
               
               
                  0133
                  TEFAP Admin Supplemental FFCRA
                  88
                  12
                  
               
               
                  0134
                  TEFAP Supplemental Food CARES Act
                  260
                  40
                  
               
               
                  0135
                  TEFAP Admin Supplemental CARES Act
                  132
                  18
                  
               
               
                  0136
                  TEFAP COVID Supplemental
                  
                  400
                  
               
               
                  0137
                  CSFP COVID Supplemental
                  
                  13
                  
               
               
                  0138
                  CSFP Rescue Plan Supplemental
                  
                  37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Direct program activities, subtotal
                  735
                  820
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  980
                  1,146
                  466
               
               
                  0801
                  TEFAP CCC Supplemental (Reimbursable)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  981
                  1,146
                  466
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  258
                  14
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  258
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,194
                  840
                  442
               
               
                  1121
                  Appropriations transferred from other acct [075â0142]
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,195
                  841
                  442
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  4
                  41
                  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
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  24
                  61
                  24
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  4
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,223
                  902
                  466
               
               
                  1930
                  Total budgetary resources available
                  1,241
                  1,160
                  480
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  258
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  168
                  465
                  58
               
               
                  3010
                  New obligations, unexpired accounts
                  981
                  1,146
                  466
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â668
                  â1,553
                  â473
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  465
                  58
                  51
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â5
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  167
                  460
                  57
               
               
                  3200
                  Obligated balance, end of year
                  460
                  57
                  50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,195
                  841
                  442
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  505
                  802
                  401
               
               
                  4011
                  Outlays from discretionary balances
                  147
                  690
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  652
                  1,492
                  440
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  61
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  45
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  16
                  61
                  33
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â4
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  24
                  61
                  24
               
               
                  4170
                  Outlays, net (mandatory)
                  16
                  57
                  33
               
               
                  4180
                  Budget authority, net (total)
                  1,219
                  902
                  466
               
               
                  4190
                  Outlays, net (total)
                  668
                  1,549
                  473
               
               
                  
                     
                  
               
            
         
      
      
         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 works to improve the health of low-income elderly persons at least 60 years of age by supplementing their diets with
            nutritious USDA foods. Participants receive a monthly food package and State and local administrative costs are provided to
            cover expenses such as warehousing, food delivery, participant certification, and nutrition education. 
         
         The TEFAP Administrative funding 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 includes funds for the SFMNP and FMNP, which provide low-income elderly and WIC-eligible participants, respectively,
            with vouchers to purchase produce directly from farmers, at farmers' markets, and roadside stands. The Senior Farmers' Market
            Nutrition Program is funded by a transfer from the Commodity Credit Corporation. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3507â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials (commodities)
                  615
                  1,028
                  356
               
               
                  41.0
                  Grants, subsidies, and contributions
                  363
                  115
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  981
                  1,146
                  466
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3507â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Forest ServiceFederal Funds
         Capital Improvement and Maintenance
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses of the Forest Service, not otherwise provided for,  $148,371,000, to remain available through September 30,  2025, for construction, capital improvement, maintenance, and acquisition of buildings and other facilities and infrastructure;
            and for construction, reconstruction, decommissioning of roads that are no longer needed, including unauthorized roads that
            are not part of the transportation system, and maintenance of forest roads and trails by the Forest Service as authorized
            by 16 U.S.C. 532â538 and 23 U.S.C. 101 and 205: Provided, That funds becoming available in fiscal year  2022 under the Act of March 4, 1913 (16 U.S.C. 501) shall be transferred to the General Fund of the Treasury and shall not be
            available for transfer or obligation for any other purpose unless the funds are appropriated.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1103â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital improvement and maintenance
                  484
                  222
                  165
               
               
                  0801
                  Capital Improvement and Maintenance (Reimbursable)
                  26
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  510
                  233
                  175
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  131
                  138
                  100
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  22
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  140
                  160
                  109
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Capital Impro and Maint [P.L. 116â260]
                  455
                  140
                  148
               
               
                  1100
                  Appropriation [P.L. 116â20 Emergency Designation] (Covid)
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  482
                  140
                  148
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24
                  33
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  28
                  33
                  
               
               
                  1900
                  Budget authority (total)
                  510
                  173
                  148
               
               
                  1930
                  Total budgetary resources available
                  650
                  333
                  257
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  138
                  100
                  82
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  272
                  270
                  230
               
               
                  3010
                  New obligations, unexpired accounts
                  510
                  233
                  175
               
               
                  3020
                  Outlays (gross)
                  â503
                  â251
                  â234
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â22
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  270
                  230
                  162
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â60
                  â64
                  â64
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â64
                  â64
                  â64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  212
                  206
                  166
               
               
                  3200
                  Obligated balance, end of year
                  206
                  166
                  98
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  510
                  173
                  148
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  302
                  77
                  59
               
               
                  4011
                  Outlays from discretionary balances
                  201
                  174
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  503
                  251
                  234
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â33
                  
               
               
                  4033
                  Non-Federal sources
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24
                  â33
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  482
                  140
                  148
               
               
                  4080
                  Outlays, net (discretionary)
                  479
                  218
                  234
               
               
                  4180
                  Budget authority, net (total)
                  482
                  140
                  148
               
               
                  4190
                  Outlays, net (total)
                  479
                  218
                  234
               
               
                  
                     
                  
               
            
         
      
      
         The 2022 Budget requests $148,371,000 for Capital Improvement and Maintenance. Funding provides for capital improvement and
            maintenance of Forest Service assets, including facilities, roads, trails, and legacy roads and trails remediation. 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 .
         
         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.
         
         
         Legacy Roads and Trails Remediation.âProvides for remediation to repair degraded legacy roads and trails in environmentally sensitive areas where further degradation
            may affect, safe public access to public lands, community water supplies, or threatened and endangered species. This program
            also prioritizes restoration objectives across the landscape, such as decommissioning unneeded roads, restoring the ability
            for fish and other aquatic organisms to travel via water at roadway crossings; eliminating or significantly reducing road
            sediment flowing to streams; and increasing roads' resilience to withstand floods. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1103â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  136
                  
                  
               
               
                  11.3
                  Other than full-time permanent
                  9
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  151
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  61
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  
                  
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  12
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  114
                  94
                  70
               
               
                  25.3
                  Other goods and services from Federal sources
                  65
                  54
                  40
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  4
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  13
                  11
                  8
               
               
                  31.0
                  Equipment
                  13
                  11
                  8
               
               
                  32.0
                  Land and structures
                  18
                  15
                  11
               
               
                  41.0
                  Grants, subsidies, and contributions
                  21
                  17
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  484
                  222
                  165
               
               
                  99.0
                  Reimbursable obligations
                  26
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  510
                  233
                  175
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1103â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,043
                  
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  190
                  173
                  173
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  47
                  47
                  47
               
               
                  
                     
                  
               
            
         
      
         Forest and Rangeland ResearchFor necessary expenses of forest and rangeland research as authorized by law,  $313,560,000, to remain available through September 30,  2025: Provided, That of the funds provided, $17,621,000 is for the forest inventory and analysis program: Provided further, That of the funds provided, $3,000,000 is for the Joint Fire Science Program: Provided further, That of the funds provided,
               not less than $42,000,000 shall be for activities related to climate change, of which $37,000,000 shall be for climate research
               and $5,000,000 shall be for climate hubs: 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, 2021.)
         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,  2025, to be derived from the fund established pursuant to the above Act.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1104â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Forest and rangeland research
                  307
                  266
                  315
               
               
                  0801
                  Forest and Rangeland Research (Reimbursable)
                  31
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  338
                  290
                  339
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  38
                  49
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  9
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  40
                  47
                  55
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Forest and Rangeland  [P.L. 116â260]
                  305
                  59
                  107
               
               
                  1100
                  Appropriation [P.L. 116â20 Emergency Designation] (Covid)
                  3
                  
                  
               
               
                  1100
                  Appropriation - Forest and Rangeland [P.L. 116â260] (Salaries and Exp)
                  
                  200
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  308
                  259
                  314
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  32
                  33
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  28
                  33
                  
               
               
                  1900
                  Budget authority (total)
                  336
                  292
                  314
               
               
                  1930
                  Total budgetary resources available
                  376
                  339
                  369
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  49
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  148
                  163
                  79
               
               
                  3010
                  New obligations, unexpired accounts
                  338
                  290
                  339
               
               
                  3020
                  Outlays (gross)
                  â317
                  â365
                  â316
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â9
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  163
                  79
                  96
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â50
                  â46
                  â46
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â46
                  â46
                  â46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  98
                  117
                  33
               
               
                  3200
                  Obligated balance, end of year
                  117
                  33
                  50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  336
                  292
                  314
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  212
                  215
                  229
               
               
                  4011
                  Outlays from discretionary balances
                  105
                  150
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  317
                  365
                  316
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â25
                  â33
                  
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â32
                  â33
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  308
                  259
                  314
               
               
                  4080
                  Outlays, net (discretionary)
                  285
                  332
                  316
               
               
                  4180
                  Budget authority, net (total)
                  308
                  259
                  314
               
               
                  4190
                  Outlays, net (total)
                  285
                  332
                  316
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  308
                  259
                  314
               
               
                  
                  Outlays
                  285
                  332
                  316
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  200
               
               
                  
                  Outlays
                  
                  
                  146
               
               
                  Total:
               
               
                  
                  Budget Authority
                  308
                  259
                  514
               
               
                  
                  Outlays
                  285
                  332
                  462
               
               
                  
                     
                  
               
            
         
      
      
         The 2022 Budget requests $313,560,000 for Forest and Rangeland Research (Forest Service R&D). Within this funding level, $207
            million is requested for workforce Salary and Expenses, $18 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, and $3 million for the interagency Joint Fire Science Program to address important science needs
            associated with wildland fire that take into consideration climate and climate change, fire risk assessment and management
            through the Fire Risk Assessment framework, fuels management, and post-fire rehabilitation to promote resilience of forest
            and rangeland ecosystems.  This request is an increase of $48 million to allow the Forest Service to restore scientific research
            to address the Administration's priorities, including climate change, environmental justice, and economic prosperity in the
            forest sector. 
         
         Specifically, in line with Executive Order 14008, Tackling the Climate Crisis at Home and Abroad, Forest Service R&D requests $42 million for climate mitigation and adaptation research.  This includes $37 million for research
            to support and advance program for reforestation, carbon sequestration, and carbon accounting, all of which are essential
            to inform the Administration's science-based approach to improve the resilience of forest and rangeland ecosystems to water
            stress from multi-year drought conditions, as well as to protect watersheds, wildlife habitat, and the wildland urban interface
            from the negative impacts of uncharacteristically severe wildfire.  The request also includes $5 million to contribute to
            scientific understanding of climate change through the Department of Agriculture's Climate Hubs.  These hubs accelerate science
            production and technology transfer to aid land management agencies, private landowners, and agricultural producers, including
            foresters, with scientifically sound climate adaptation. 
         
         The request also includes an increase of $6 million to invest in applied science to improve forest conditions and to develop
            innovations in wood products and their markets. 
         
          
         In 2022, Forest Service R&D will conduct a strategic review of its physical footprint, with a target of reducing the footprint
            by 5 percent by the end of the fiscal year. As part of this effort, Forest Service R&D will coordinate the use and disposal
            of available space across all mission areas of the agency, including sharing space with other agencies to increase efficiencies
            and reduce research facility costs.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1104â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  128
                  124
                  132
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  134
                  129
                  132
               
               
                  12.1
                  Civilian personnel benefits
                  50
                  48
                  48
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  2
                  4
               
               
                  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
                  11
                  8
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  11
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  24
                  17
                  26
               
               
                  25.5
                  Research and development contracts
                  37
                  27
                  41
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  5
                  4
                  5
               
               
                  31.0
                  Equipment
                  6
                  4
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  17
                  12
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  307
                  266
                  315
               
               
                  99.0
                  Reimbursable obligations
                  31
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  338
                  290
                  339
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1104â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,427
                  1,372
                  1,372
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  72
                  66
                  66
               
               
                  
                     
                  
               
            
         
      
         Forest and Rangeland Research
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1104â4â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  200
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â146
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â146
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  146
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  200
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  146
               
               
                  
                     
                  
               
            
         
      
      
         Net Zero Ag Technology.âThe President's American Jobs Plan proposes a $1 billion investment for agricultural resources management and climate-smart
            technologies, including $200 million for forest products research.
         
      
         NATIONAL FOREST SYSTEM
         (including transfers of funds)For necessary expenses of the Forest Service, not otherwise provided for, for management, protection, improvement, and utilization
            of the National Forest System, and for hazardous fuels management on or adjacent to such lands,  $2,369,634,000, to remain available through September 30,  2025: Provided, That of the funds provided,  $80,000,000 shall be deposited in the Collaborative Forest Landscape Restoration Fund for ecological restoration treatments as authorized
            by 16 U.S.C. 7303(f), of which $66,213,000 shall be for wildfire risk management: Provided further, That of the funds provided,  $47,017,000 shall be for forest products: Provided further, That of the funds provided,  $321,388,000 shall be for hazardous fuels management activities, of which $141,000,000 shall be for wildfire risk management, and 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  Forest Restoration Act, Public Law 106â393, title VI, shall be available for use on non-Federal lands in accordance with authorities
            made available to the Forest Service under the "State and Private Forestry"  appropriation: Provided further, That of the funds provided under this heading, not less than $413,000,000 shall be for activities related
               to climate change, of which $265,000,000 shall be for wildfire risk management, inclusive of the amounts for wildfire risk
               management in the first and third provisos; $92,000,000 shall be for climate reclamation; and $56,000,000 shall be for climate
               resilience: 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, and that the amount credited 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: Provided further, That funds appropriated to this account shall be available for the base salary and expenses of employees that carry out
            the functions funded by the "Capital Improvement and Maintenance" account, the "Range Betterment Fund" account, and the "Management
            of National Forests for Subsistence Uses" account.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1106â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National forest system
                  2,014
                  1,861
                  2,373
               
               
                  0801
                  National Forest System (Reimbursable)
                  89
                  79
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,103
                  1,940
                  2,452
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  266
                  284
                  303
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  33
                  80
                  33
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  300
                  364
                  336
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation National Forest Systems [P.L. 116â260]
                  1,958
                  378
                  852
               
               
                  1100
                  Appropriation [P.L. 116â20 Emergency Designation]
                  34
                  
                  
               
               
                  1100
                  Appropriation Salaries and Expenses [P.L. 116â260]
                  
                  1,409
                  1,518
               
               
                  1120
                  Appropriations transferred to other acct [014â1125]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1105]
                  
                  â12
                  â15
               
               
                  1121
                  Appropriations transferred from other acct [012â5634]
                  
                  1
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,991
                  1,776
                  2,360
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  91
                  103
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  98
                  103
                  
               
               
                  1900
                  Budget authority (total)
                  2,089
                  1,879
                  2,360
               
               
                  1930
                  Total budgetary resources available
                  2,389
                  2,243
                  2,696
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  284
                  303
                  244
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  672
                  772
                  243
               
               
                  3010
                  New obligations, unexpired accounts
                  2,103
                  1,940
                  2,452
               
               
                  3020
                  Outlays (gross)
                  â1,970
                  â2,389
                  â2,325
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â33
                  â80
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  772
                  243
                  337
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â183
                  â190
                  â190
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â190
                  â190
                  â190
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  489
                  582
                  53
               
               
                  3200
                  Obligated balance, end of year
                  582
                  53
                  147
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,089
                  1,879
                  2,360
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,518
                  1,527
                  1,912
               
               
                  4011
                  Outlays from discretionary balances
                  452
                  862
                  413
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,970
                  2,389
                  2,325
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â48
                  â103
                  
               
               
                  4033
                  Non-Federal sources
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â92
                  â103
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,991
                  1,776
                  2,360
               
               
                  4080
                  Outlays, net (discretionary)
                  1,878
                  2,286
                  2,325
               
               
                  4180
                  Budget authority, net (total)
                  1,991
                  1,776
                  2,360
               
               
                  4190
                  Outlays, net (total)
                  1,878
                  2,286
                  2,325
               
               
                  
                     
                  
               
            
         
      
      
         The National Forest System (NFS) comprises 193 million acres, with 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 Budget requests $2,369,634,000 for
            the stewardship and management of the NFS. Within this funding level, $1.518 billion is requested for workforce salaries and
            expenses.
         
         Maintaining climate-resilient landscapes is central to Forest Service activities and goals. In line with Executive Order 14008,
            Tackling Climate Crisis at Home and Abroad, the 2022 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. This
            includes:
         
         â$400 million above the fiscal year 2021 enacted level ($265 milion to NFS programs, $100 million to Wildland Fire Management
            Salaries and Expenses to support both hazardous fuel removal and fire response, $28 million to Forest Service Operations,
            and $7 million to State and Private Forestry to support Landscape Scale Restoration).  This funding is requested to accelerate
            restoration of degraded forests and rangelands in order to address the growing threat of public health and community safety
            from uncharacteristically severe wildfire. 
         
         â$100 million above the fiscal year 2021 enacted level ($92 million to NFS programs and $8 million to Forest Service Operations).
            This funding is requested for climate-related reclamation of orphan oil and gas wells and abandoned mine lands within the
            National Forest System.
         
         â$84 million above the fiscal year 2021 enacted level ($56 million to NFS programs, $22 million to State and Private Forestry
            programs, and $6 million to Forest Service Operations).  This funding is requested to increase climate resilience and protect
            biodiversity. 
         
         The 2022 Budget requests $321 million, a $141 million climate funding increase above the fiscal year 2021 enacted level, for
            Hazardous Fuels program 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 2022 Budget requests $91 million for Recreation, Heritage and Wilderness, a $56 million increase above the 2021 enacted
            level, including $22 million in climate funds, of which $6 million is to support the Civilian Climate Corps work in improving
            equitable access, site clean-up, and other activities. 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 2022 Budget requests $47million for Forest Products, a $10 million increase above the 2021 enacted level. Funds for this
            program will be used support of the 2022 performance target of 3.4 billion board feet of timber sold. 
         
         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 2022 Budget continues the emphasis on Forest Service program performance and accountability agency-wide, as well as 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  785
                  872
                  939
               
               
                  11.3
                  Other than full-time permanent
                  41
                  48
                  52
               
               
                  11.5
                  Other personnel compensation
                  46
                  49
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  872
                  969
                  1,043
               
               
                  12.1
                  Civilian personnel benefits
                  364
                  404
                  435
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  23
                  26
                  27
               
               
                  22.0
                  Transportation of things
                  14
                  9
                  16
               
               
                  23.1
                  Rental payments to GSA
                  4
                  2
                  5
               
               
                  23.2
                  Rental payments to others
                  2
                  1
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  75
                  46
                  86
               
               
                  24.0
                  Printing and reproduction
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  182
                  111
                  210
               
               
                  25.3
                  Other goods and services from Federal sources
                  223
                  136
                  257
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  3
                  6
               
               
                  26.0
                  Supplies and materials
                  47
                  29
                  54
               
               
                  31.0
                  Equipment
                  19
                  12
                  22
               
               
                  32.0
                  Land and structures
                  2
                  1
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  175
                  107
                  201
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,014
                  1,861
                  2,373
               
               
                  99.0
                  Reimbursable obligations
                  88
                  79
                  79
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,103
                  1,940
                  2,452
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1106â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11,528
                  13,052
                  13,690
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  282
                  232
                  232
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  1,015
                  1,015
                  1,015
               
               
                  
                     
                  
               
            
         
      
         STATE AND PRIVATE FORESTRY
         (INCLUDING  CANCELLATION OF FUNDS)
         For necessary expenses of cooperating with and providing technical and financial assistance to States, territories, possessions,
            and others, and for forest health management, and conducting an international program and trade compliance activities as authorized,
             $304,614,000, to remain available through September 30,  2025, as authorized by law: Provided, That of the funds provided, not less than $29,000,000 shall be for activities related to climate change, of which
               $7,000,000 shall be for wildfire risk management and $22,000,000 shall be for climate resilience.
      Of the unobligated balances from amounts made available for the Forest Legacy Program and derived from the Land and Water
            Conservation Fund, $5,809,000 is hereby permanently  cancelled from projects with cost savings or failed or partially failed projects: Provided, That no amounts may be  cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the
            Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
       
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1105â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State and private forestry
                  296
                  330
                  326
               
               
                  0002
                  Forest Legacy
                  64
                  80
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  360
                  410
                  406
               
               
                  0801
                  State and Private Forestry (Reimbursable)
                  74
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  434
                  465
                  461
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  166
                  227
                  244
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  185
                  247
                  244
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - State and Private [PL 116â260]
                  283
                  216
                  242
               
               
                  1100
                  Appropriation - State and Private [P.L. 116â260] (Salaries and Exp)
                  
                  51
                  63
               
               
                  1101
                  Appropriation (LWCF Forest Legacy)
                  64
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1106]
                  
                  12
                  15
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  347
                  273
                  314
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund) (LWCF-GAOA)
                  
                  94
                  94
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  94
                  89
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  75
                  95
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  130
                  95
                  
               
               
                  1900
                  Budget authority (total)
                  477
                  462
                  403
               
               
                  1930
                  Total budgetary resources available
                  662
                  709
                  647
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  227
                  244
                  186
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  610
                  682
                  486
               
               
                  3010
                  New obligations, unexpired accounts
                  434
                  465
                  461
               
               
                  3020
                  Outlays (gross)
                  â343
                  â641
                  â600
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  682
                  486
                  347
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â156
                  â211
                  â211
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â211
                  â211
                  â211
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  454
                  471
                  275
               
               
                  3200
                  Obligated balance, end of year
                  471
                  275
                  136
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  477
                  368
                  314
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  92
                  176
                  126
               
               
                  4011
                  Outlays from discretionary balances
                  251
                  427
                  413
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  343
                  603
                  539
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â75
                  â91
                  
               
               
                  4033
                  Non-Federal sources
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â75
                  â95
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  347
                  273
                  314
               
               
                  4080
                  Outlays, net (discretionary)
                  268
                  508
                  539
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  94
                  89
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  38
                  33
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  38
                  61
               
               
                  4180
                  Budget authority, net (total)
                  347
                  367
                  403
               
               
                  4190
                  Outlays, net (total)
                  268
                  546
                  600
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5096
                  Unexpired unavailable balance, SOY: Appropriations
                  
                  3
                  3
               
               
                  5098
                  Unexpired unavailable balance, EOY: Appropriations
                  
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The 2022 Budget requests $304,614,000 for State and Private Forestry programs, of these funds, $62.7 million is requested
            for workforce Salary and Expenses.  The funds will be used to address climate resilience and 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 through restoration and reforestation. Specifically, in line with Executive Order
            14008, Tackling the Climate Crisis at Home and Abroad, the request includes an increase of $29 million to scale up climate change mitigation and forest eco-system resilience activities,
            including increases of $3 million for salaries and expenses, $7 million for Landscape Scale Restoration, $13 million for Forest
            Health Management and $6 million for Working Forest Lands.
         
         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 also continue to support the Forest Service's shared stewardship approach, which aims to increase
            emphasis on work across boundaries with States and other partners to prioritize investments in mutually defined projects that
            can make a difference in conditions across an entire landscape to restore healthy forests, protect watersheds, and create
            jobs. This collaboration between Federal, state, tribal, and local governments, as well as private landowners, will accelerate
            gains in reducing catastrophic wildfires and improving resilient forest conditions.  Specific areas of emphasis are: 
         
         Landscape Scale Restoration.âFunds in the amount of $21 million are requested for competitive grants that carry out science-based restoration of priority
            forest landscapes by reducing the risk of catastrophic wildfire; 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 $59.2 million are requested 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 2022 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 $17.9 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 privately-owned
            forest landscapes, and support the Federal interest in obtaining and preserving for the public an array of social, economic,
            and environmental benefits from these forests. The Forest Service will track how cooperative funds are targeted to priority
            areas and themes identified in State Forest Action Plans.
         
         Community Forest and Open Space Conservation.âFunds in the amount of $4 million are requested to provide financial assistance grants for acquiring and establishing working
            community forests that provide public, economic, and recreational benefits from sustainable forest management.  Environmental
            and educational benefits provided by this program include the protection of vital water supplies and wildlife habitat and
            conservation education programs to diverse communities.
         
         Urban and Community Forestry.âFunds in the amount of $31.9 million are requested to provide funding and technical assistance for communities to conserve,
            protect, and enhance forests across jurisdictional boundaries. In support of Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities, this program helps to improve the health and resilience of urban forests, remove hazardous trees, improve resident safety,
            and provide critical access to green spaces and urban canopy for underserved communities across the Nation. 
         
         International Programs and Trade Compliance.âFunds in the amount of $15.4 million are requested to promote sustainable forest management globally by providing technical
            assistance to other countries to combat illegal logging. This program also improves the management of forest invasive species,
            which cause $4.2 billion in loss and damage annually in the forest products industry, by supporting collaborative work to
            control and prevent spread of invasives.
         
         Cooperative Fire Programs.âFunds are requested for the National Fire Capacity and Rural Fire Capacity programs in the amounts of $73.4 million and$19
            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 to deal with the threat of
            more frequent and increasingly severe wildfire.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1105â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  48
                  33
                  41
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  35
                  43
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  15
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  7
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  10
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  259
                  333
                  319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  358
                  410
                  406
               
               
                  99.0
                  Reimbursable obligations
                  75
                  55
                  55
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  434
                  465
                  461
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1105â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  508
                  382
                  439
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  81
                  122
                  122
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         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.), $1,099,000, to remain available through September
            30,  2025.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1119â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management of national forest lands for subsistence uses
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  1
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  2
               
               
                  4180
                  Budget authority, net (total)
                  3
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The 2022 Budget requests $1,099,000 for Management of National Forest Lands for Subsistence Uses. Funding under this program
            primarily supports fisheries and wildlife population assessments and forecasts, and the enforcement of harvest laws and regulations,
            to ensure that the subsistence needs of qualified rural Alaskans are met under the Alaska National Interest Lands Conservation
            Act (Public Law 96â487).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1119â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1
                  1
                  1
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1119â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  
                  
               
               
                  
                     
                  
               
            
         
      
         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,  $2,097,622,000, 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 as the average costs of wildfire suppression operations to the meet the terms of  a concurrent resolution on the budget: Provided further, That of the funds provided, not less than $100,000,000 shall be
               for activities related to climate change, including wildfire risk management.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1115â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wildland fire management
                  3,158
                  3,981
                  3,187
               
               
                  0801
                  Wildland Fire Management (Reimbursable)
                  145
                  170
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,303
                  4,151
                  3,357
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  899
                  312
                  265
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  133
                  312
                  239
               
               
                  1033
                  Recoveries of prior year paid obligations
                  106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,138
                  624
                  504
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Preparedness (WFWF)
                  1,340
                  152
                  192
               
               
                  1100
                  Appropriation - Suppression Operations (WFSU)
                  1,011
                  1,011
                  1,011
               
               
                  1100
                  Appropriation - Salaries & Expenses (WFSE)
                  
                  764
                  895
               
               
                  1100
                  Appropriation [P.L. 116â20 Emergency Designation (Covid)]
                  7
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [014â1125]
                  â49
                  
                  
               
               
                  1121
                  Appropriations transferred from Fire Reserve [012â1121]
                  
                  1,770
                  850
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,309
                  3,697
                  2,948
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  184
                  95
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  181
                  95
                  
               
               
                  1900
                  Budget authority (total)
                  2,490
                  3,792
                  2,948
               
               
                  1930
                  Total budgetary resources available
                  3,628
                  4,416
                  3,452
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â13
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  312
                  265
                  95
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  754
                  847
                  907
               
               
                  3010
                  New obligations, unexpired accounts
                  3,303
                  4,151
                  3,357
               
               
                  3020
                  Outlays (gross)
                  â3,077
                  â3,779
                  â3,221
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â133
                  â312
                  â239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  847
                  907
                  804
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  739
                  835
                  895
               
               
                  3200
                  Obligated balance, end of year
                  835
                  895
                  792
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,490
                  3,792
                  2,948
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,532
                  2,891
                  2,240
               
               
                  4011
                  Outlays from discretionary balances
                  1,545
                  888
                  981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,077
                  3,779
                  3,221
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â15
                  â95
                  
               
               
                  4033
                  Non-Federal sources
                  â275
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â290
                  â95
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  109
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,309
                  3,697
                  2,948
               
               
                  4080
                  Outlays, net (discretionary)
                  2,787
                  3,684
                  3,221
               
               
                  4180
                  Budget authority, net (total)
                  2,309
                  3,697
                  2,948
               
               
                  4190
                  Outlays, net (total)
                  2,787
                  3,684
                  3,221
               
               
                  
                     
                  
               
            
         
      
      
         The 2022 Budget requests $2,097,622,000 for Wildland Fire Management (WFM) for Forest Service fire preparedness and fire suppression
            operations on National Forest System (NFS) lands, adjacent State and private lands, and other lands under fire protection
            agreements. Firefighter and public safety are the primary considerations for all wildfire response operations. This program
            supports 10,000 firefighters, 900 fire engines, and a robust aviation program (up to 18 exclusive use airtankers and up to
            108 exclusive use helicopters) to ensure safe, timely, appropriate, and effective wildfire response.  Specifically, in line
            with Executive Order 14008, Tackling the Climate Crisis at Home and Abroad, this request will address the growing threat of from wildfire with a $100 million increase in climate funds to wildfire
            management workforce salaries and expenses to support both hazardous fuel removal and fire response The total request for
            workforce salaries and expenses is $894.6 million, a $130 million increase above the fiscal year 2021 enacted level to support
            the Wildland Fire Management workforce strategy.  
         
         In addition to workforce development, the Forest Service will direct $12.5 million to advance the Unmanned Aerial Systems
            program, $10 million for Risk Management Assessment Framework, and $7.6 million of these funds to continue technology modernization,
            including implementation 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 2022 Budget requests
            funding at $1,011 million, the amount stipulated by the Stephen Sepp Wildfire Suppression Funding and Forest Management Activities
            Act (division O of Public Law 115â141) . 
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  542
                  570
                  612
               
               
                  11.3
                  Other than full-time permanent
                  63
                  66
                  71
               
               
                  11.5
                  Other personnel compensation
                  306
                  322
                  346
               
               
                  11.8
                  Special personal services payments
                  55
                  58
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  966
                  1,016
                  1,091
               
               
                  12.1
                  Civilian personnel benefits
                  339
                  356
                  383
               
               
                  13.0
                  Benefits for former personnel
                  38
                  40
                  43
               
               
                  21.0
                  Travel and transportation of persons
                  70
                  99
                  64
               
               
                  22.0
                  Transportation of things
                  13
                  18
                  12
               
               
                  23.1
                  Rental payments to GSA
                  2
                  3
                  2
               
               
                  23.2
                  Rental payments to others
                  20
                  29
                  18
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  64
                  91
                  59
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1,042
                  1,472
                  958
               
               
                  25.3
                  Other goods and services from Federal sources
                  185
                  262
                  170
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  
               
               
                  25.5
                  Research and development contracts
                  7
                  10
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  5
                  3
               
               
                  26.0
                  Supplies and materials
                  156
                  222
                  143
               
               
                  31.0
                  Equipment
                  19
                  27
                  18
               
               
                  41.0
                  Grants, subsidies, and contributions
                  232
                  328
                  213
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,158
                  3,981
                  3,185
               
               
                  99.0
                  Reimbursable obligations
                  145
                  170
                  170
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,303
                  4,151
                  3,357
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1115â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,219
                  10,749
                  11,544
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  33
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
         FLAME Wildfire Suppression Reserve Fund
         FOREST SERVICE OPERATIONS
         (Including Transfers of Funds)For necessary expenses of the Forest Service, not otherwise provided for,  $1,074,086,000, to remain available through September 30,  2025: Provided, That of the funds provided, not less than $42,000,000 shall be for activities related to climate change, of which
               $28,000,000 shall be for wildfire risk management, $8,000,000 shall be for climate reclamation, and $6,000,000 shall be for
               climate resilience: Provided further, That a portion of the funds made available under this heading shall be for the base salary and expenses of employees in
            the Chief's Office, the Work Environment and Performance Office, the Business Operations Deputy Area, and the Chief Financial
            Officer's Office to carry out administrative and general management support functions: Provided further, That funds provided under this heading shall be available for the costs of facility maintenance, repairs, and leases for
            buildings and sites where these administrative, general management and other Forest Service support functions take place; the costs of all utility and telecommunication expenses of the Forest Service, as well as business
            services and information technology, including cyber security requirements: Provided further, That funds provided under this heading may be used for necessary expenses to carry out administrative and general management support functions  of the Forest Service not otherwise provided for and necessary for its operation.
       
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1122â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  FS Operations Direct
                  
                  1,016
                  1,085
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation FS Operations [P.L. 116â260]
                  
                  666
                  699
               
               
                  1100
                  Appropriation FS Operations [P.L. 116â260] (Salaries and Exp.)
                  
                  360
                  375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  1,026
                  1,074
               
               
                  1930
                  Total budgetary resources available
                  
                  1,026
                  1,095
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1,016
                  1,085
               
               
                  3020
                  Outlays (gross)
                  
                  â1,016
                  â1,073
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1,026
                  1,074
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1,016
                  1,063
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  1,016
                  1,073
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,026
                  1,074
               
               
                  4190
                  Outlays, net (total)
                  
                  1,016
                  1,073
               
               
                  
                     
                  
               
            
         
      
      
         Forest Service Operations.âThe Forest Service was directed by Congress in the Appropriations Act of 2018 to cease assessing for cost pools by 2020
            and streamline the budget. The agency worked with Congress on a new budget structure designed to improve transparency of agency
            spending.  As part of the change, salary and expense budget line items were established for each account to directly fund
            its workforce as it takes people and programs to implement the Forest Service mission to sustain the health, diversity, and
            productivity of the nation's forests and grasslands to meet the needs of present and future generations. In fiscal year 2020,
            the agency began receiving appropriations specifically for its operational costs under the Forest Service Operations account.
            
         
         The 2022 Budget requests $1,074,086,000 for Forest Service Operations. In line with Executive Order 14008, Tackling the Climate Crisis at Home and Abroad, Of these funds, this request include an increase of $42 million in climate funds above the fiscal year 2021 enacted level
            to support implementation of addional climate-related work to mitigate the risk of catastrophic wildfire, increase climate
            change mitigation and forest resilience activities, reclaim orphan oil and gas wells, reclaim abandoned mine lands, and invest
            in additional resouces dedicated to climate research and Climate Hubs.
         
         The Budget requests $375 million for salary and expenses for the following administrative organizations previously funded
            by pools: the Chief's Office, Work Environment and Performance, the Chief Financial Office, and the Business Operations Deputy
            Area (including Chief Information Office, Strategic Planning and Budget Accountability, Procurement and Property Services,
            and Human Resources Management).  
         
         For Forest Service Operational Facilities Maintenance and Leases, the 2022 Budget requests $160.9 million; for Information
            Technology and Centralized Processing, the 2022 Budget requests $395.9 million; and for Organizational Services, such as utility
            expenses, business services and other administrative support functions, the 2022 Budget requests $142.3 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1122â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  215
                  226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  215
                  226
               
               
                  12.1
                  Civilian personnel benefits
                  
                  103
                  108
               
               
                  13.0
                  Benefits for former personnel
                  
                  29
                  31
               
               
                  21.0
                  Travel and transportation of persons
                  
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  45
                  49
               
               
                  23.2
                  Rental payments to others
                  
                  70
                  77
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  93
                  103
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  372
                  395
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  33
                  36
               
               
                  25.5
                  Research and development contracts
                  
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  
                  13
                  15
               
               
                  31.0
                  Equipment
                  
                  11
                  12
               
               
                  32.0
                  Land and structures
                  
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  1,016
                  1,085
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1122â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  2,506
                  2,545
               
               
                  
                     
                  
               
            
         
      
         WILDFIRE SUPPRESSION OPERATIONS RESERVE FUND
         (INCLUDING TRANSFERS OF FUNDS)In addition to the amounts provided under the heading "Department of AgricultureâForest ServiceâWildland Fire Management"
            for wildfire suppression operations,  $2,120,000,000, to remain available until transferred, is additional new budget authority  in excess of the average costs for wildfire suppression operations for purposes of  a concurrent resolution on the budget: Provided, That such amounts may be transferred to and merged with amounts made available under the headings "Department of the InteriorâDepartment-Wide
            ProgramsâWildland Fire Management" and "Department of AgricultureâForest Serviceâ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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1121â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1,950
                  2,220
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,950
                  2,040
                  2,120
               
               
                  1120
                  Appropriations transferred to other acct [012â1115]
                  
                  â1,770
                  â850
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,950
                  270
                  1,270
               
               
                  1930
                  Total budgetary resources available
                  1,950
                  2,220
                  3,490
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,950
                  2,220
                  3,490
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,950
                  270
                  1,270
               
               
                  4180
                  Budget authority, net (total)
                  1,950
                  270
                  1,270
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The 2022 Budget requests $2.12 billion of the $2.45 billion cap adjustment authorized for 2022 for wildfire suppression operations.
            The remaining $330 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 lands in National Forests in the 16 Western States, pursuant
            to section 401(b)(1) of Public Law 94â579, to remain available through September 30,  2025, 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, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5207â0â2â302
                  2020 actual
                  2021 est.
                  2022 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
                  â2
               
               
                  2103
                  Range Betterment Fund
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Range betterment fund
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  2
                  2
               
               
                  1103
                  Appropriation (previously unavailable)(special or trust)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  5
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  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 2022 Budget requests $1,719,000 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, appropriations of fifty percent of fees received for grazing domestic livestock on National Forest
            System lands are used to protect and improve rangeland productivity 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 in accordance with 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5207â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
         COMMUNICATIONS SITE ADMINISTRATION
         (INCLUDING TRANSFER 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), shall be deposited in the special account established by section 8705(f)(1) of such Act, 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, That such amounts shall be transferred to the "National Forest System" account.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5634â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Fees, Communications Site Administration
                  
                  1
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  1
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Communications Site Administration
                  
                  â1
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5634â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  1
                  5
               
               
                  1120
                  Appropriations transferred to other acct [012â1106]
                  
                  â1
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Agriculture Improvement Act, 2018 authorizes the Forest Service to establish, collect, and retain a new administrative
            fee to cover costs incurred to manage communication site uses on National Forest System (NFS) lands. The 2022 Budget requests
            $5 million in land use administrative fees collected for communication sites on NFS lands. 
         
         These funds will support improvment to the adminsitration of Forest Service permits for infrastructure to provide more reliable
            wireless and wired communication networks, provide broadband access to unserved and underserved communities and rural areas,
            enable better coordination in emergency response, 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Stewardship contracting
                  21
                  28
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  46
                  47
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  37
                  47
                  48
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  32
                  30
                  31
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  30
                  28
                  29
               
               
                  1900
                  Budget authority (total)
                  30
                  28
                  29
               
               
                  1930
                  Total budgetary resources available
                  67
                  75
                  77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  47
                  48
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  21
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  21
                  28
                  29
               
               
                  3020
                  Outlays (gross)
                  â18
                  â42
                  â34
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  21
                  6
               
               
                  3200
                  Obligated balance, end of year
                  21
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  30
                  28
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  12
                  12
               
               
                  4101
                  Outlays from mandatory balances
                  17
                  30
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18
                  42
                  34
               
               
                  4180
                  Budget authority, net (total)
                  30
                  28
                  29
               
               
                  4190
                  Outlays, net (total)
                  18
                  42
                  34
               
               
                  
                     
                  
               
            
         
      
      
         Stewardship Contracting.â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 high risk for 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 create an incentive for industry to expand
            milling capacity and to invest in areas where mills are scarce. Spreading the cancellation ceiling cost over more than one
            year can make it more financially viable for forest supervisors to use stewardship contracts to actively manage and restore
            forests.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5540â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  16
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  21
                  28
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  21
                  28
                  29
               
               
                  
                     
                  
               
            
         
      
         National Parks and Public Land Legacy Restoration FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5716â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2132
                  National Parks and Public Land Legacy Restoration Fund
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  16
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5716â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Parks and Public Land Legacy Restoration
                  
                  276
                  276
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [014â5715]
                  
                  285
                  285
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  285
                  269
               
               
                  1930
                  Total budgetary resources available
                  
                  285
                  278
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  9
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  276
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  276
                  276
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  276
                  552
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  276
               
               
                  3200
                  Obligated balance, end of year
                  
                  276
                  552
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  285
                  269
               
               
                  4180
                  Budget authority, net (total)
                  
                  285
                  269
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         National Parks and Public Lands Legacy Restoration Fund. âOn August 4, 2020, the Great American Outdoors Act established the National Parks and Public Lands Legacy Restoration Fund
            to address the backlog of deferred maintenance on public lands. Up to $285 million is authorized for Forest Service deferred
            maintenance projects each year through 2025.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5716â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  
                  2
                  2
               
               
                  32.0
                  Land and structures
                  
                  267
                  267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  276
                  276
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5716â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  80
                  80
               
               
                  
                     
                  
               
            
         
      
         Land Acquisition
         ( CANCELLATION OF FUNDS)
         Of the unobligated balances from amounts made available for Land Acquisition and derived from the Land and Water Conservation
            Fund, $5,619,000 is hereby permanently  cancelled from projects with cost savings or failed or partially failed projects: Provided, That no amounts may be  cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the
            Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
       
       
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
         ACQUISITION OF LANDS FOR NATIONAL FORESTS SPECIAL ACTSFor acquisition of lands within the exterior boundaries of the Cache, Uinta, and Wasatch National Forests, Utah; the Toiyabe
            National Forest, Nevada; and the Angeles, San Bernardino, Sequoia, and Cleveland National Forests, California; and the Ozark-St.
            Francis and Ouachita National Forests, Arkansas; as authorized by law, $664,000, to be derived from forest receipts.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
         ACQUISITION OF LANDS TO COMPLETE LAND EXCHANGESFor acquisition of lands, such sums, to be derived from funds deposited by State, county, or municipal governments, public
            school districts, or other public school authorities, and for authorized expenditures from funds deposited by non-Federal
            parties pursuant to Land Sale and Exchange Acts, pursuant to the Act of December 4, 1967 (16 U.S.C. 484a), to remain available
            through September 30,  2025, (16 U.S.C. 516â617a, 555a; Public Law 96â586; Public Law 76â589, 76â591; and Public Law 78â310).
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9923â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3
                  4
                  5
               
               
                  
                  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
                  8
                  8
                  8
               
               
                  1130
                  Land Acquisition Proceeds for Exchanges, Acquisition of Lands to Complete Land Exchanges
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  9
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  9
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  12
                  15
                  16
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Land Acquisition
                  â8
                  â10
                  â11
               
               
                  2101
                  Land Acquisition
                  
                  â1
                  
               
               
                  2101
                  Land Acquisition
                  
                  
                  â1
               
               
                  2103
                  Land Acquisition
                  â1
                  
                  
               
               
                  2132
                  Land Acquisition
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â9
                  â10
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â9
                  â10
                  â11
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9923â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land Acquisition (12X5004 LALW) Discretionary
                  50
                  76
                  28
               
               
                  0002
                  Land Facilities Enhancement (12X5216 EXSC/SL) Mandatory
                  3
                  3
                  3
               
               
                  0003
                  Land Acquisition - Special Acts (12Y5208) Discretionary
                  1
                  1
                  1
               
               
                  0004
                  Land Acquisition (12X5004 LALW) Mandatory
                  
                  66
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  54
                  146
                  98
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  111
                  143
                  129
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  86
                  115
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  4
                  3
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  111
                  147
                  132
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation: Land Acquisition (5004 Non GAOA)
                  79
                  
                  
               
               
                  1101
                  Appropriation: Land for Natl Forests Special Acts (5208 ACAC)
                  
                  
                  1
               
               
                  1101
                  Appropriation: Land to Complete Land Exchanges (5216 EXEX)
                  
                  1
                  
               
               
                  1103
                  Appropriation (previously unavailable)(special or trust) (12Y5208)
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  78
                  â5
                  â5
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation: Acquisition of Lands to Complete Land Exchanges (5216 EXSC EXSL)
                  8
                  10
                  11
               
               
                  1201
                  Appropriation: Land Acquisition (5004 GAOA)
                  
                  124
                  124
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8
                  133
                  134
               
               
                  1900
                  Budget authority (total)
                  86
                  128
                  129
               
               
                  1930
                  Total budgetary resources available
                  197
                  275
                  261
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  143
                  129
                  163
               
               
                  
                  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
                  43
                  24
                  45
               
               
                  3010
                  New obligations, unexpired accounts
                  54
                  146
                  98
               
               
                  3020
                  Outlays (gross)
                  â71
                  â121
                  â138
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  45
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  24
                  45
               
               
                  3200
                  Obligated balance, end of year
                  24
                  45
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  78
                  â5
                  â5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  â2
                  â2
               
               
                  4011
                  Outlays from discretionary balances
                  47
                  54
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  52
                  37
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  133
                  134
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  53
                  54
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  16
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  69
                  101
               
               
                  4180
                  Budget authority, net (total)
                  86
                  128
                  129
               
               
                  4190
                  Outlays, net (total)
                  71
                  121
                  138
               
               
                  
                     
                  
               
            
         
      
      
         
         
         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. The 2022 Budget requests $664,000 in 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. The 2022 Budget requests $150,000 in 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  6
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  4
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  1
               
               
                  32.0
                  Land and structures
                  45
                  133
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  54
                  146
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  54
                  146
                  98
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9923â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  44
                  69
                  55
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  20
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
         Forest Service Permanent AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9921â0â2â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  230
                  219
                  170
               
               
                  0198
                  Reconciliation adjustment
                  89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  319
                  219
                  170
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  National Forests Fund
                  â29
                  35
                  5
               
               
                  1130
                  National Forests Fund, Payments to States
                  132
                  126
                  126
               
               
                  1130
                  Timber Roads, Purchaser Elections
                  2
                  2
                  2
               
               
                  1130
                  National Forests Fund, Roads and Trails for States
                  16
                  16
                  15
               
               
                  1130
                  Timber Salvage Sales
                  34
                  40
                  40
               
               
                  1130
                  Deposits, Brush Disposal
                  8
                  9
                  9
               
               
                  1130
                  Rents and Charges for Quarters, Forest Service
                  10
                  10
                  10
               
               
                  1130
                  Timber Sales Pipeline Restoration Fund
                  3
                  7
                  7
               
               
                  1130
                  Recreational Fee Demonstration Program, Forest Service
                  93
                  100
                  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
                  2
                  2
                  2
               
               
                  1130
                  Funds Retained, Stewardship Contracting Product Sales
                  32
                  30
                  30
               
               
                  1130
                  National Grasslands
                  â34
                  40
                  40
               
               
                  1130
                  Miscellaneous Special Funds, Forest Service
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  277
                  425
                  394
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  277
                  425
                  394
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  596
                  644
                  564
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Stewardship Contracting Product Sales
                  â32
                  â30
                  â31
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â22
                  â40
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â10
                  â12
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â5
                  â5
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â1
                  â1
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â100
                  â102
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â7
                  â7
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â10
                  â10
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â10
                  â10
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â1
                  â1
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â6
                  â6
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â9
                  â9
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â45
                  â46
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â16
                  â16
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â2
                  â2
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â99
                  â55
               
               
                  2101
                  Forest Service Permanent Appropriations
                  
                  â128
                  
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â346
                  
                  
               
               
                  2103
                  Forest Service Permanent Appropriations
                  â10
                  
                  
               
               
                  2132
                  Stewardship Contracting Product Sales
                  2
                  2
                  2
               
               
                  2132
                  Forest Service Permanent Appropriations
                  
                  15
                  6
               
               
                  2132
                  Forest Service Permanent Appropriations
                  11
                  4
                  4
               
               
                  2132
                  Forest Service Permanent Appropriations
                  
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â375
                  â474
                  â336
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â375
                  â474
                  â336
               
               
                  5098
                  Rounding adjustment
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  219
                  170
                  228
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9921â0â2â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Brush disposal (5206)
                  11
                  12
                  12
               
               
                  0002
                  Restoration of Forest Lands and Improvements (5215)
                  28
                  30
                  30
               
               
                  0003
                  Recreation fee demonstration / enhancement programs (5268)
                  93
                  100
                  100
               
               
                  0005
                  Timber Salvage Sale program (5204)
                  47
                  50
                  50
               
               
                  0006
                  Timber Pipeline Restoration fund (includes forest botanical products) (5264)
                  6
                  7
                  7
               
               
                  0008
                  Midewin Tallgrass Prairie funds (5277)
                  1
                  1
                  1
               
               
                  0009
                  Operation and maintenance of quarters (5219)
                  9
                  10
                  10
               
               
                  0010
                  Land between the lakes management fund (5360)
                  5
                  5
                  5
               
               
                  0012
                  Administration of rights-of-way and other land uses (5361 - URRF, URMN)
                  2
                  2
                  2
               
               
                  0013
                  Secure Rural Schools - National Forest Fund (5201)
                  114
                  99
                  100
               
               
                  0014
                  Secure Rural Schools - transfers from Treasury (1117)
                  113
                  128
                  
               
               
                  0015
                  Payments to Minnesota (5213)
                  6
                  6
                  6
               
               
                  0016
                  Payments to Counties - National Grasslands (5896)
                  37
                  22
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  472
                  472
                  363
               
               
                  0801
                  Admin rights of way - Reimbursable program (5361 - URMJ)
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  477
                  477
                  368
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  596
                  579
                  550
               
               
                  1011
                  Unobligated balance transfer from other acct [014â5198]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  610
                  592
                  563
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (12Y1117 PSSP)
                  113
                  
                  
               
               
                  1201
                  Appropriation (special or trust fund)
                  346
                  
                  
               
               
                  1201
                  Appropriation: Payments to States Northern Spotted Owl Guarantee (1117)
                  
                  128
                  
               
               
                  1201
                  Appropriation: Payment to States, National Forest Fund (5201)
                  
                  99
                  55
               
               
                  1201
                  Appropriation: Timber Roads, Purchaser Elections (5202)
                  
                  2
                  2
               
               
                  1201
                  Appropriation: Roads and Trails for States, National Forests Fund (5203)
                  
                  16
                  16
               
               
                  1201
                  Appropriation: Timber Salvage Sales (5204)
                  
                  45
                  46
               
               
                  1201
                  Appropriation: Expenses, Brush Disposal (5206)
                  
                  9
                  9
               
               
                  1201
                  Appropriation: Payment to Minnesota (5213)
                  
                  6
                  6
               
               
                  1201
                  Appropriation: Licensee Programs (5214)
                  
                  1
                  1
               
               
                  1201
                  Appropriation: Restoration of Forest Lands and Improvements (5215)
                  
                  10
                  10
               
               
                  1201
                  Appropriation: Operations and Maintenance of Quarters (5219)
                  
                  10
                  10
               
               
                  1201
                  Appropriation: Timber Sales Pipeline Restoration Fund (5264)
                  
                  7
                  7
               
               
                  1201
                  Appropriation: Recreation Fees (5268)
                  
                  100
                  102
               
               
                  1201
                  Appropriation: Midewin National Tallgrass Prairie Rental Fees (5277)
                  
                  1
                  1
               
               
                  1201
                  Appropriation: Land Between the Lakes Management Fund (5360)
                  
                  5
                  5
               
               
                  1201
                  Appropriation: Administration of Rights of Way and Other Land Uses (5361)
                  
                  10
                  12
               
               
                  1201
                  Appropriation: Payments to Counties, National Grasslands (5896)
                  
                  22
                  40
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  10
                  
                  
               
               
                  1232
                  Sequestration - Subfunction 302 (All Remaining Accts)
                  â11
                  â4
                  â4
               
               
                  1232
                  Sequestration - Subfunction 806 Pmts to States: 5201, 5213, 5896, 1117
                  
                  â15
                  â6
               
               
                  1232
                  Sequestration - Subfunction 303 Rec Fees: 5268
                  
                  â6
                  â5
               
               
                  1234
                  Appropriations precluded from obligation (5203)
                  
                  â16
                  â16
               
               
                  1240
                  Capital transfer of appropriations to general fund
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  442
                  430
                  291
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  5
                  
               
               
                  1900
                  Budget authority (total)
                  446
                  435
                  291
               
               
                  1930
                  Total budgetary resources available
                  1,056
                  1,027
                  854
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  579
                  550
                  486
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  140
                  138
                  154
               
               
                  3010
                  New obligations, unexpired accounts
                  477
                  477
                  368
               
               
                  3020
                  Outlays (gross)
                  â466
                  â448
                  â365
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  138
                  154
                  144
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  140
                  138
                  154
               
               
                  3200
                  Obligated balance, end of year
                  138
                  154
                  144
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  446
                  435
                  291
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  148
                  259
                  124
               
               
                  4101
                  Outlays from mandatory balances
                  318
                  189
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  466
                  448
                  365
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  â5
                  
               
               
                  4180
                  Budget authority, net (total)
                  442
                  430
                  291
               
               
                  4190
                  Outlays, net (total)
                  462
                  443
                  365
               
               
                  
                     
                  
               
            
         
      
      
         Brush Disposal.âFunds from payments made by purchasers of National Forest timber are used to dispose of or treat slash and other debris
            resulting from timber cutting operations (16 U.S.C. 490).
         
         Restoration of Forest Lands and Improvements.âFunds from (1) forfeiture of deposits and bonds posted by permittees or purchasers of National Forest timber 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 fish and
            wildlife habitat. (16 U.S.C. 6806 et seq.). Section 423 of Division G of the Consolidated Appropriations Act, 2021 (P.L. 116â260)
            extended FLREA through 2022. The 2022 budget includes appropriations language to extend FLREA through October 1, 2023. 
         
         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 logging 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 reauthorizing this program for one year, to September 30, 2022.
         
         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. The Agriculture Improvement Act of 2018 established
            a pilot program to allow for regional appointment of members of SRS Resource Advisory Committees (RACs) for the states of
            Arizona and Montana through October 1, 2023. 
         
         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. 
         
         Licensee Program.âFunds from fees for the private commercial use of characters 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).
         
         Land and Water Conservation Fund Act.âThe Forest Service uses Federal land acquisition funding from the Land and Water Conservation Fund (LWCF) Act of 1965 to
            acquire land within or adjacent to the boundaries of national forests and within wilderness areas, and to acquire inholdings.
            Land acquisitions improve recreational access and create efficiencies for priority stewardship activities, such as hazardous
            fuels treatments and watershed protection.  LWCF also funds the State and Private Forestry Forest Legacy Program which provides
            grants to states for the protection of privately owned forest lands through conservation easements or land purchases. On August
            4, 2020, the LWCF Act was amended by the Great American Outdoors Act (GAOA) to permanently fund LWCF for investment in conservation
            and recreation opportunities in public and private lands.  In 2022, the Forest Service requests $123.9 million for proposed
            Federal Land Acquisition projects and program administration and $94.3 million for proposed Forest Legacy Projects and program
            administration.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9921â0â2â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  49
                  41
                  55
               
               
                  11.3
                  Other than full-time permanent
                  14
                  12
                  17
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  66
                  55
                  75
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  18
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  
               
               
                  23.2
                  Rental payments to others
                  2
                  3
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  65
                  92
                  83
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  14
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  10
                  13
                  5
               
               
                  31.0
                  Equipment
                  2
                  3
                  1
               
               
                  32.0
                  Land and structures
                  
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  286
                  259
                  148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  473
                  472
                  363
               
               
                  99.0
                  Reimbursable obligations
                  5
                  5
                  5
               
               
                  99.5
                  Adjustment for rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  477
                  477
                  368
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9921â0â2â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,206
                  937
                  1,205
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  31
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4605â0â4â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working capital fund
                  285
                  280
                  285
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  223
                  230
                  243
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  237
                  243
                  256
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  278
                  280
                  285
               
               
                  1930
                  Total budgetary resources available
                  515
                  523
                  541
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  230
                  243
                  256
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  99
                  107
                  49
               
               
                  3010
                  New obligations, unexpired accounts
                  285
                  280
                  285
               
               
                  3020
                  Outlays (gross)
                  â263
                  â325
                  â321
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  107
                  49
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  99
                  107
                  49
               
               
                  3200
                  Obligated balance, end of year
                  107
                  49
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  278
                  280
                  285
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  96
                  238
                  242
               
               
                  4011
                  Outlays from discretionary balances
                  167
                  87
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  263
                  325
                  321
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â84
                  â84
                  â85
               
               
                  4033
                  Non-Federal sources
                  â194
                  â196
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â278
                  â280
                  â285
               
               
                  4080
                  Outlays, net (discretionary)
                  â15
                  45
                  36
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â15
                  45
                  36
               
               
                  
                     
                  
               
            
         
      
      
         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, provide 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 regulating traffic and posting information
            for visitors to 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  40
                  42
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  45
                  44
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  14
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  8
                  8
                  8
               
               
                  23.1
                  Rental payments to GSA
                  24
                  24
                  24
               
               
                  23.2
                  Rental payments to others
                  41
                  40
                  40
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  26
                  25
                  26
               
               
                  26.0
                  Supplies and materials
                  30
                  29
                  29
               
               
                  31.0
                  Equipment
                  91
                  90
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  285
                  280
                  285
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4605â0â4â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  598
                  326
                  326
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Forest Service Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9974â0â7â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  6
                  4
                  5
               
               
                  
                  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
                  71
                  85
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  101
                  115
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  101
                  115
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  107
                  119
                  120
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Forest Service Trust Funds
                  â101
                  â85
                  â87
               
               
                  2101
                  Forest Service Trust Funds
                  
                  â30
                  â30
               
               
                  2103
                  Forest Service Trust Funds
                  â5
                  â4
                  â5
               
               
                  2132
                  Forest Service Trust Funds
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â102
                  â114
                  â117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â102
                  â114
                  â117
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9974â0â7â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cooperative work trust fund (8028 - CWKV CWF2)
                  84
                  96
                  95
               
               
                  0002
                  Cooperative work advance payments (8028 - CWF2)
                  20
                  23
                  23
               
               
                  0003
                  Reforestation trust fund (8046 - RTRT)
                  31
                  36
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  135
                  155
                  153
               
               
                  0801
                  Reimbursable program-coop work other (8028 - CWFS)
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  160
                  180
                  178
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  339
                  309
                  274
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  342
                  315
                  278
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation: Cooperative Work Trust Fund (8028 CWKV CWF2)
                  101
                  85
                  87
               
               
                  1201
                  Appropriation: Reforestation Trust Fund (8046 RTRT)
                  
                  30
                  30
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  5
                  4
                  5
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  102
                  114
                  117
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected (CWFS)
                  25
                  25
                  25
               
               
                  1900
                  Budget authority (total)
                  127
                  139
                  142
               
               
                  1930
                  Total budgetary resources available
                  469
                  454
                  420
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  309
                  274
                  242
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  60
                  85
                  83
               
               
                  3010
                  New obligations, unexpired accounts
                  160
                  180
                  178
               
               
                  3020
                  Outlays (gross)
                  â132
                  â176
                  â170
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â6
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  85
                  83
                  87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  60
                  85
                  83
               
               
                  3200
                  Obligated balance, end of year
                  85
                  83
                  87
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  127
                  139
                  142
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  32
                  58
                  58
               
               
                  4101
                  Outlays from mandatory balances
                  100
                  118
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  132
                  176
                  170
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â25
                  â25
                  â25
               
               
                  4180
                  Budget authority, net (total)
                  102
                  114
                  117
               
               
                  4190
                  Outlays, net (total)
                  107
                  151
                  145
               
               
                  
                     
                  
               
               
                  
                  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 and other actions to protect National Forest System
            lands. Funds are also used for protection, reforestation, and timber stand improvement on 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 Forest and Rangeland Research, 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 Forest
            and Rangeland Research, 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 National Recreation Area in Kentucky and
            Tennessee. 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  32
                  27
                  27
               
               
                  11.3
                  Other than full-time permanent
                  5
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  39
                  33
                  33
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  51
                  67
                  66
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  11
                  11
               
               
                  26.0
                  Supplies and materials
                  9
                  12
                  11
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9
                  13
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  135
                  156
                  154
               
               
                  99.0
                  Reimbursable obligations
                  24
                  24
                  24
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  160
                  180
                  178
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9974â0â7â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  559
                  357
                  357
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  120
                  135
                  135
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS, FOREST SERVICE
         ADMINISTRATIVE PROVISIONSâFOREST SERVICE
         (INCLUDING TRANSFERS OF FUNDS)Appropriations to the Forest Service for the current fiscal year shall be available for: (1) purchase of passenger motor vehicles;
            acquisition of passenger motor vehicles from excess sources, and hire of such vehicles; purchase, lease, operation, maintenance,
            and acquisition of aircraft to maintain the operable fleet for use in Forest Service wildland fire programs and other Forest
            Service programs; notwithstanding other provisions of law, existing aircraft being replaced may be sold, with proceeds derived
            or trade-in value used to offset the purchase price for the replacement aircraft; (2) services pursuant to 7 U.S.C. 2225,
            and not to exceed $100,000 for employment under 5 U.S.C. 3109; (3) purchase, erection, and alteration of buildings and other
            public improvements (7 U.S.C. 2250); (4) acquisition of land, waters, and interests therein pursuant to 7 U.S.C. 428a; (5)
             expenses pursuant to the Volunteers in the National Forest Act of 1972 (16 U.S.C. 558a, 558d, and 558a note); (6) the cost
            of uniforms as authorized by 5 U.S.C. 5901â5902; and (7) for debt collection contracts in accordance with 31 U.S.C. 3718(c).
      Funds made available to the Forest Service in this Act may be transferred between accounts affected by the Forest Service
            budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020 (Public Law
            116â94): Provided, That any transfer of funds pursuant to this paragraph shall not increase or decrease the funds appropriated to any account
            in this fiscal year by more than ten percent: Provided further, That such transfer authority is in addition to any other transfer authority provided by law.
      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 of Agriculture'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,  2025: Provided further, That none of the funds transferred pursuant to this  paragraph shall be available for obligation without written notification to  the Committees on Appropriations of both Houses of Congress.
      Funds appropriated to the Forest Service shall be available for assistance to or through the Agency for International Development
            in connection with forest and rangeland research, technical information, and assistance in foreign countries, and shall be
            available to support forestry and related natural resource activities outside the United States and its territories and possessions,
            including technical assistance, education and training, and cooperation with U.S. government, private sector, 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)).
      
      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. 
      Funds appropriated to the Forest Service shall be available to pay, from a single account, the base salary and expenses of
               employees who carry out functions funded by other accounts for Enterprise Program, Geospatial Technology and Applications
               Center, remnant Natural Resource Manager, and National Technology and Development Program.
       
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  012â249700
                  Full Cost Recovery Fees Pursuant to OMB Circular A-25
                  8   
                     
                     
               
               
                  General Fund Governmental receipts
                  8   
                     
                     
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  012â181100
                  National Grasslands
                  130   
                  90   
                  90   
               
               
                  012â267530
                  Biorefinery Assistance, Downward Reestimates of Subsidies
                  11   
                  6   
                     
               
               
                  012â270110
                  Agriculture Credit Insurance, Negative Subsidies
                  13   
                  82   
                  13   
               
               
                  012â270130
                  Agriculture Credit Insurance, Downward Reestimates of Subsidies
                  203   
                  226   
                     
               
               
                  012â270210
                  Rural Electrification and Telephone Loans, Negative Subsidies
                  234   
                  234   
                  234   
               
               
                  012â270230
                  Rural Electrification and Telephone Loans, Downward Reestimates of Subsidies
                  1,091   
                  291   
                     
               
               
                  012â270310
                  Rural Water and Waste Disposal, Negative Subsidies
                  1   
                  1   
                  1   
               
               
                  012â270330
                  Rural Water and Waste Disposal, Downward Reestimates of Subsidies
                  106   
                  875   
                     
               
               
                  012â270510
                  Rural Community Facility, Negative Subsidies
                  86   
                  86   
                  86   
               
               
                  012â270530
                  Rural Community Facility, Downward Reestimates of Subsidies
                  13   
                  178   
                     
               
               
                  012â270610
                  Rural Housing Insurance, Negative Subsidies
                  133   
                  133   
                  133   
               
               
                  012â270630
                  Rural Housing Insurance, Downward Reestimates of Subsidies
                  112   
                  865   
                     
               
               
                  012â270730
                  Rural Business and Industry, Downward Reestimates of Subsidies
                  50   
                  81   
                     
               
               
                  012â270830
                  P.L. 480 Loan Program, Downward Reestimates of Subsidies
                  2   
                  2   
                     
               
               
                  012â271030
                  Rural Development Loans, Downward Reestimates of Subsidies
                  3   
                  3   
                     
               
               
                  012â271130
                  Rural Telephone Bank Loans, Downward Reestimates of Subsidies
                  2   
                  1   
                     
               
               
                  012â271330
                  Economic Development Loans, Downward Reestimates of Subsidies
                  1   
                  2   
                     
               
               
                  012â274630
                  Downward Reestimates, Distance Learning, Telemedicine, and Broadband Program
                  45   
                  70   
                     
               
               
                  012â274830
                  Rural Business Investment, Downward Reestimates of Subsidies
                  1   
                     
                     
               
               
                  012â275610
                  Negative Subsidies, Farm Storage Facility Loans
                  1   
                  1   
                  1   
               
               
                  012â275630
                  Farm Storage Facility Loans, Downward Reestimate of Subsidies
                     
                  49   
                     
               
               
                  012â275730
                  Commodity Credit Corporation Export Guarantee Financing, Downward Reestimate of Subsidies
                  12   
                  5   
                     
               
               
                  012â277930
                  Multifamily Housing Revitalization Fund, Downward Reestimates of Subsidies
                  12   
                  20   
                     
               
               
                  012â278630
                  Rural Energy for America Program, Downward Reestimates of Subsidies
                  22   
                  19   
                     
               
               
                  012â279310
                  Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies
                  7   
                  6   
                  6   
               
               
                  012â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  â1   
                  5   
                  5   
               
               
                  General Fund Offsetting receipts from the public
                  2,290   
                  3,331   
                  569   
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  012â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â33   
                     
                     
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â33   
                     
                     
               
               
                  
                     
                  
               
            
         
      
      
          
      
         TITLE VIIâGENERAL PROVISIONS'
      			
      (INCLUDINGCANCELLATIONS AND 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  2022 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  until the Secretary has provided prior 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 property, plant, and  equipment and for the improvement, delivery, and implementation of Department financial, administrative, and information technology
         services, 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, 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 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 initiate, plan, develop, implement, or make any changes to remove or relocate any systems,
      missions, personnel, or functions of the offices of the Chief Financial Officer and the Chief Information Officer, co-located
      with or from the National Finance Center prior to written notification to and prior approval of the Committee on Appropriations
      of both Houses of Congress and in accordance with the requirements of section 716 of this Act: Provided further, That the National Finance Center Information Technology Services Division personnel and data center management responsibilities,
      and control of any functions, missions, and systems for current and future human resources management and integrated personnel
      and payroll systems (PPS) and functions provided by the Chief Financial Officer and the Chief Information Officer shall remain
      in the National Finance Center and under the management responsibility and administrative control of the National Finance
      Center: Provided further, That the Secretary of Agriculture and the offices of the Chief Financial Officer shall actively market to existing and new
      Departments and other government agencies National Finance Center shared services including, but not limited to, payroll,
      financial management, and human capital shared services and allow the National Finance Center to perform technology upgrades:
      Provided further, That  an amount not to exceed 4 percent of the total annual income to Working Capital Fund Activity Centers may be retained in
         the Working Capital Fund, to remain available until expended, for the acquisition of property, plant, and equipment and for
         the improvement, delivery, and implementation of Department financial, administrative, and information technology services,
         including cloud adoption and migration, or to pay any unforeseen, extraordinary costs of the Working Capital Fund Activity
         Centers of primary benefit to the agencies of the Department of Agriculture: Provided further, That none of the amounts reserved shall be available for obligation unless the Secretary submits written notification of
      the obligation to the Committees on Appropriations of 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.SEC. 703. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 704. No funds appropriated by this Act may be used to pay negotiated indirect cost rates on cooperative agreements or similar arrangements
      between the United States Department of Agriculture and nonprofit institutions in excess of 10 percent of the total direct
      cost of the agreement when the purpose of such cooperative arrangements is to carry out programs of mutual interest between
      the two parties. This does not preclude appropriate payment of indirect costs on grants and contracts with such institutions
      when such indirect costs are computed on a similar basis for all agencies for which appropriations are provided in this Act.SEC. 705. Appropriations to the Department of Agriculture for the cost of direct and guaranteed loans made available in the current
      fiscal year shall remain available until expended to disburse obligations made in the current fiscal year for the following
      accounts: the Rural Development Loan Fund program account, the Rural Electrification and Telecommunication Loans program account,
      and the Rural Housing Insurance Fund program account.SEC. 706. None of the funds made available to the Department of Agriculture by this Act may be used to acquire new information technology
      systems or significant upgrades, as determined by the Office of the Chief Information Officer, without the approval of the
      Chief Information Officer and the concurrence of the Executive Information Technology Investment Review Board: Provided, That notwithstanding any other provision of law, none of the funds appropriated or otherwise made available by this Act
      may be transferred to the Office of the Chief Information Officer without written 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, any former Rural Utilities Service borrower that has repaid or prepaid an insured,
      direct or guaranteed loan under the Rural Electrification Act of 1936, or any not-for-profit utility that is eligible to receive
      an insured or direct loan under such Act, shall be eligible for assistance under section 313B(a) of such Act in the same manner
      as a borrower under such Act.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 subsection (b) of section 14222 of Public Law 110â246 (7 U.S.C. 612c-6; in this section referred to as "section
      14222"), none of the funds appropriated or otherwise made available by this or any other Act shall be used to pay the salaries
      and expenses of personnel to carry out a program under section 32 of the Act of August 24, 1935 (7 U.S.C. 612c; in this section
      referred to as "section 32") in excess of  $1,391,211,000 (exclusive of carryover appropriations from prior fiscal years), as follows: Child Nutrition Programs Entitlement Commoditiesâ
      $485,000,000; State Option Contractsâ $5,000,000; Removal of Defective Commoditiesâ $2,500,000; Administration of Section
      32 Commodity Purchasesâ  $38,810,000: Provided, That of the total funds made available in the matter preceding this proviso that remain unobligated on October 1,  2022, such unobligated balances shall carryover into fiscal year  2023 and shall remain available until expended for any of the purposes of section 32, except that any such carryover funds used
      in accordance with clause (3) of section 32 may not exceed $350,000,000 and may not be obligated until the Secretary of Agriculture
      provides written notification of the expenditures to the Committees on Appropriations of both Houses of Congress at least
      two weeks in advance: Provided further, That, with the exception of any available carryover funds authorized in any prior appropriations Act to be used for the
      purposes of clause (3) of section 32, none of the funds appropriated or otherwise made available by this or any other Act
      shall be used to pay the salaries or expenses of any employee of the Department of Agriculture to carry out clause (3) of
      section 32.SEC. 713. Notwithstanding section 310B(g)(5) of the Consolidated Farm and Rural Development Act (7 U.S.C. 1932(g)(5)), the Secretary
      may assess a one-time fee for any guaranteed business and industry loan in an amount that does not exceed 3 percent of the
      guaranteed principal portion of the loan.SEC. 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 property, plant and  equipment, including equipment for the improvement, delivery, and implementation of Departmental 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, and such transferred funds shall remain available until expended.SEC. 716. None of the funds made available by this Act may be used to implement section 3.7(f) of the Farm Credit Act of 1971 in a manner
      inconsistent with section 343(a)(13) of the Consolidated Farm and Rural Development Act.SEC. 717. None of the funds made available by this or any other Act may be used to enforce the final rule promulgated by the Food and
      Drug Administration entitled "Standards for the Growing, Harvesting, Packing, and Holding of Produce for Human Consumption,"
      and published on November 27, 2015, with respect to the regulation of entities that grow, harvest, pack, or hold wine grapes,
      hops, pulse crops, or almonds.SEC. 718. For school  year 2022â2023, 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. 719. 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, or section 10114 of the Agriculture Improvement Act of 2018; or
      
      (2) to prohibit the transportation, processing, sale, or use of 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. 720. 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. 721. 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. 722. Notwithstanding any other provision of law, ARS facilities as described in the "Memorandum of Understanding Between the U.S.
      Department of Agriculture Animal and Plant Health Inspection Service (APHIS) and the U.S. Department of Agriculture Agricultural
      Research Service (ARS) Concerning Laboratory Animal Welfare" (16â6100â0103-MU Revision 16â1) shall be inspected by APHIS for
      compliance with the Animal Welfare Act and its regulations and standards.SEC. 723. For school year  2022â2023, only a school food authority that had a negative balance in the nonprofit school food service account as of December 31,
       2021, 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. 724. 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 among appropriations of the Department of Agriculture for purposes of making
      such grants.SEC. 725. 
      (a) Section 313(b) of the Rural Electrification Act of 1936, as amended (7 U.S.C. 940c(b)), shall be applied for fiscal year 2021
         and each fiscal year thereafter until the specified funding has been expended as if the following were inserted after the
         final period in subsection (b)(2): "In addition, the Secretary shall use $425,000,000 of funds available in this subaccount
         in fiscal year 2019 for an additional amount for the same purpose and under the same terms and conditions as funds appropriated
         by section 779 of Public Law 115â141, shall use $255,000,000 of funds available in this subaccount in fiscal year 2020 for
         an additional amount for the same purpose and under the same terms and conditions as funds appropriated by section 779 of
         Public Law 115â141,  shall use $104,000,000 of funds available in this subaccount in fiscal year 2021 for an additional amount for the same purpose
         and under the same terms and conditions as funds appropriated by section 779 of Public Law 115â141, and shall use $50,000,000 of funds available in this subaccount in fiscal year 2022 for an additional amount for the same
            purpose and under the same terms and conditions as funds appropriated by section 779 of Public Law 115â141.": Provided, That any use of such funds shall be treated as a reprogramming of funds under section 716 of this Act.
      SEC. 726. The Secretary, acting through the Chief of the Natural Resources Conservation Service, may use funds appropriated under this
      Act or any other Act for the Watershed and Flood Prevention Operations Program and the Watershed Rehabilitation Program carried out pursuant to
      the Watershed Protection and Flood Prevention Act (16 U.S.C. 1001 et seq.), and for the Emergency Watershed Protection Program
      carried out pursuant to section 403 of the Agricultural Credit Act of 1978 (16 U.S.C. 2203) to provide technical services
      for such programs pursuant to section 1252(a)(1) of the Food Security Act of 1985 (16 U.S.C. 3851(a)(1)), notwithstanding
      subsection (c) of such section.SEC. 727. None of the funds made available by this Act may be used to pay the salaries or expenses of personnelâ
      (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. 728.  In addition to any other funds made available in this Act or any other Act, there is appropriated $12,000,000 to carry out
         section 18(g) of the Richard B. Russell National School Lunch Act, as amended (42 U.S.C. 1769(g)), to remain available until
         expended. SEC. 729.   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, 2023, for information technology expenses. SEC. 730.   The cost of inspection rendered under the requirements of laws relating to Federal inspection of meat and meat food productions,
         Federal Meat Inspection Act (21 U.S.C. 695); poultry and poultry products, Poultry Products Inspection Act (21 U.S.C. 468);
         and egg products, Egg Products Inspection Act (21 U.S.C. 1053(a)), shall be borne by the United States, except for the cost
         of inspection services provided outside of an establishment's approved inspection shift(s), and that provided on Federal holidays,
         which shall be borne by the establishment: Provided, That sums received by the Secretary shall remain available until expended
         without further appropriation and without fiscal year limitation.  SEC. 731.   The National Bio and Agro-Defense Facility shall be transferred without reimbursement from the Secretary of Homeland Security
         to the Secretary of Agriculture. SEC. 732.  Section 801(e)(4) of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 381(e)(4)) is amendedâ  SEC. 733.  Funds appropriated in this or any prior Act that are available for salaries and expenses of employees of the Food and Drug
         Administration shall also be available for the primary and secondary schooling of eligible dependents of Department of Health
         and Human Services personnel stationed in the Commonwealth of Puerto Rico, the Commonwealth of the Northern Mariana Islands,
         and the possessions of the United States at costs not in excess of those paid for or reimbursed by the Department of Defense. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2021.)