[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, $81,010,000 of which not to exceed $10,623,000 shall be available for
            the Immediate Office of the Secretary; not to exceed $2,306,000 shall be available for the Office of Homeland Security; not
            to exceed $10,525,000 shall be available for the Office of Partnerships and Public Engagement; not to exceed $6,450,000 shall
            be available for the Office of Tribal Relations; not to exceed $35,047,000 shall be available for the Office of the Assistant
            Secretary for Administration, of which $33,300,000 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 $4,671,000 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 $11,388,000
            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, $1,530,000: 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, $6,376,000: 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, $4,950,000 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, $1,676,000: 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, $1,176,000: 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, $1,792,000: 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, $1,679,000: 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, $1,426,000: 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, $1,018,000: 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, $4,978,000, including not to exceed $40,000 for official reception
            and representation expenses.
      
         OFFICE OF THE UNDER SECRETARY FOR NATURAL RESOURCES AND ENVIRONMENTFor necessary expenses of the Office of the Under Secretary for Natural Resources and Environment, $1,429,000: 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Processing, Research and Marketing
         Agricultural Programs
         Office of the Secretary
      (Disaster Relief Supplemental Appropriations Act, 2022.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9913â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Secretary
                  4
                  5
                  11
               
               
                  0002
                  Under/Assistant Secretaries
                  13
                  17
                  36
               
               
                  0004
                  Departmental Administration
                  22
                  21
                  33
               
               
                  0005
                  Office of Communications
                  7
                  7
                  11
               
               
                  0007
                  Office of Homeland Security and Emergency Coordination
                  1
                  1
                  2
               
               
                  0008
                  Outreach & Assistance for Socially Disadvantaged Farmers & Ranchers & Veteran Farmers & Ranchers
                  16
                  16
                  19
               
               
                  0010
                  Office of Partnerships and Public Engagement
                  5
                  7
                  11
               
               
                  0011
                  Disaster Relief Supplemental
                  2,411
                  643
                  
               
               
                  0012
                  COVID-19 CARES CFAP
                  339
                  1,619
                  
               
               
                  0013
                  COVID-19 CCC CFAP
                  11,979
                  1,210
                  
               
               
                  0014
                  General Provision:  Farming Opportunities Training and Outreach
                  2
                  2
                  2
               
               
                  0015
                  ARP:  Dairy Margin Coverage
                  
                  412
                  163
               
               
                  0017
                  ARP:  Socially Disadvantaged Producers
                  
                  1,010
                  
               
               
                  0018
                  ARP:  Pandemic Program Administration
                  1
                  47
                  
               
               
                  0019
                  Consolidated Approp Div N: Food Box Distribution Program - No Year
                  1,920
                  80
                  
               
               
                  0020
                  Consolidated Approp Div N:  Covid-19 CFAP Payments
                  6,482
                  3,206
                  
               
               
                  0021
                  Consolidated Approp Div N:  Farming Opportunities Training and Outreach
                  
                  36
                  
               
               
                  0022
                  Consolidated Approp Div N: Farming Opportunities Training and Outreach Admin
                  
                  2
                  
               
               
                  0023
                  Disaster Assistance Payments FY 2022
                  
                  9,000
                  1,000
               
               
                  0024
                  Bio Energy Grants COVID-19
                  
                  700
                  
               
               
                  0025
                  Market Disruption Assistance Relief
                  
                  500
                  
               
               
                  0026
                  Drought Relief
                  
                  500
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  23,202
                  19,041
                  1,288
               
               
                  0802
                  Office of the Secretary (Reimbursable)
                  69
                  65
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  23,271
                  19,106
                  1,347
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18,183
                  13,154
                  1,005
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4,977
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  â3,600
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,169
                  1
                  1
               
               
                  1033
                  Recoveries of prior year paid obligations
                  222
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  19,574
                  9,555
                  1,006
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,132
                  106
                  104
               
               
                  1100
                  Appropriations P.L. 117â43 Supplemental
                  
                  10,000
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â3700]
                  â16
                  â16
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â0403]
                  â10
                  â10
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â0013]
                  â20
                  â20
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1,024
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  60
                  10,060
                  104
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  15,883
                  437
                  178
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  1,000
                  
                  
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  18
                  20
                  20
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â26
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  16,900
                  431
                  187
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  41
                  65
                  60
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  73
                  65
                  60
               
               
                  1900
                  Budget authority (total)
                  17,033
                  10,556
                  351
               
               
                  1930
                  Total budgetary resources available
                  36,607
                  20,111
                  1,357
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â182
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13,154
                  1,005
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,570
                  1,010
                  14,062
               
               
                  3010
                  New obligations, unexpired accounts
                  23,271
                  19,106
                  1,347
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  34
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â25,657
                  â6,053
                  â7,584
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,169
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,010
                  14,062
                  7,824
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â40
                  â56
                  â56
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â32
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â56
                  â56
                  â56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,530
                  954
                  14,006
               
               
                  3200
                  Obligated balance, end of year
                  954
                  14,006
                  7,768
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  133
                  10,125
                  164
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  92
                  1,119
                  156
               
               
                  4011
                  Outlays from discretionary balances
                  4,467
                  859
                  6,009
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,559
                  1,978
                  6,165
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â53
                  â65
                  â60
               
               
                  4033
                  Non-Federal sources
                  â204
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â257
                  â65
                  â60
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â32
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  13
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  203
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  184
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  60
                  10,060
                  104
               
               
                  4080
                  Outlays, net (discretionary)
                  4,302
                  1,913
                  6,105
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16,900
                  431
                  187
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,547
                  140
                  69
               
               
                  4101
                  Outlays from mandatory balances
                  19,551
                  3,935
                  1,350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  21,098
                  4,075
                  1,419
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â19
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  16,900
                  431
                  187
               
               
                  4170
                  Outlays, net (mandatory)
                  21,079
                  4,075
                  1,419
               
               
                  4180
                  Budget authority, net (total)
                  16,960
                  10,491
                  291
               
               
                  4190
                  Outlays, net (total)
                  25,381
                  5,988
                  7,524
               
               
                  
                     
                  
               
            
         
      
      
         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 2023, the Office of the Secretary will continue to administer unobligated balances from supplemental funding appropriated
            by Congress in 2018, 2019, 2020, and 2021 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  23
                  28
                  48
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  9
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  21,112
                  16,428
                  1,202
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  10
                  15
               
               
                  26.0
                  Supplies and materials
                  1,902
                  81
                  
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  85
                  2,481
                  3
               
               
                  42.0
                  Insurance claims and indemnities
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  23,202
                  19,041
                  1,288
               
               
                  99.0
                  Reimbursable obligations
                  69
                  65
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  23,271
                  19,106
                  1,347
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9913â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  176
                  198
                  305
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  143
                  153
                  138
               
               
                  
                     
                  
               
            
         
      
         Food Supply Chain and Agriculture Pandemic Response Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0408â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  American Rescue Plan
                  
                  845
                  1,384
               
               
                  0002
                  Food Bank Network
                  
                  350
                  50
               
               
                  0003
                  The Emergency Food Assistance Program Grants
                  
                  100
                  
               
               
                  0004
                  Healthy Food Financing Initiative
                  
                  20
                  
               
               
                  0005
                  Meat and Poultry Processing Expansion Program
                  
                  120
                  30
               
               
                  0006
                  Meat and Poultry Processing Expansion Program TA
                  
                  10
                  
               
               
                  0007
                  Local Food Promotion Program and Regional Food Systems Partnership
                  
                  65
                  65
               
               
                  0008
                  Dairy Business Innovation Program
                  
                  80
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  
                  1,590
                  1,529
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  60
                  28
               
               
                  0709
                  Administrative expenses
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  62
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  1,652
                  1,558
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1,948
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  3,600
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  
                  3,600
                  1,948
               
               
                  1930
                  Total budgetary resources available
                  
                  3,600
                  1,948
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1,948
                  390
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  234
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1,652
                  1,558
               
               
                  3020
                  Outlays (gross)
                  
                  â1,418
                  â1,759
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  234
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  234
               
               
                  3200
                  Obligated balance, end of year
                  
                  234
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1,418
                  1,759
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1,418
                  1,759
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0408â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Food Processing Supply Chain Loan Guarantees
                  
                  828
                  400
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Food Processing Supply Chain Loan Guarantees
                  0.00
                  7.30
                  6.91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  7.30
                  6.91
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Food Processing Supply Chain Loan Guarantees
                  
                  60
                  28
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Food Processing Supply Chain Loan Guarantees
                  
                  36
                  35
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  1
                  1
               
               
                  3580
                  Outlays from balances
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The American Rescue Plan provided funding to the Office of the Secretary.  Funds are disbursed to support the following programs:
            
         
         The Food Bank Network.âThis program supports Local, Regional and Socially Disadvantaged Farmers through cooperative agreements with state and Tribal
            governments or other local entities to purchase food from local and regional producers and from socially disadvantaged producers.
            Innovative approaches ensure these agreements facilitate relationships between farmers, ranchers and producers and local and
            regional food systems.
         
         The Emergency Food Assistance Program (TEFAP).âReach and Resiliency grants through this program provide State agencies with an opportunity to re-envision how they can
            work with currently participating organizations, including food banks, and/or new partner organizations, to reach underserved
            populations. Activities undertaken with grant funds may look vastly different among States/Territories; however, in all cases,
            activities should be informed by relevant data and/or the expert advice of program stakeholders. All activities must focus
            on expansion into remote, rural, Tribal, and/or low-income areas that are currently underserved by the program. Underserved
            areas are defined as those in which TEFAP foods are not easily accessible to all eligible populations as determined by the
            State agency.
         
         The Healthy Food Financing Initiative (7 U.S.C. 6953).âThis program improves access to healthy foods in underserved areas, to create and preserve quality jobs, and to revitalize
            low-income communities by providing loans and grants to eligible fresh, healthy food retailers and enterprises to overcome
            the higher costs and initial barriers to entry in underserved areas. 
         
         The Meat and Poultry Processing Expansion Program.âThis funding provides better options to producers and consumers by providing grants to meat and poultry processors to start
            and expand processing operations to maintain and improve food and agricultural supply chain resiliency. The funds aligns with
            the programs goal of increasing competition in a sector that is highly consolidated and vulnerable to disruption. 
         
         The Meat and Poultry Processing Capacity Technical Assistance.âThis funding provides technical support by awarding cooperative agreements with external cooperators, this program makes
            available a broad range of pre-award and post-award technical assistance to grant applicants and grant-funded projects under
            USDA Meat and Poultry Supply Chain initiatives.
         
         The Local Food Promotion Program (LFPP) and the Regional Food Systems Partnership Program (RFSP).âThis program provides grant funds to build local farm and agricultural market networks and capacity to supply institutional
            markets by emphasizing that farm-to-institution projects are an eligible project type.  Through these two interrelated programs,
            grants support the development, coordination, and expansion of local and regional food systems; additional funds will be utilized
            to emphasize farm-to-institution projects under each program.
         
         Dairy Business Innovation (DBI) Initiatives.âThrough four existing funds this program supports dairy businesses in the development, production, marketing, and distribution
            of dairy products.  DBI Initiatives provide direct technical assistance and grants to dairy businesses, including niche dairy
            products, such as specialty cheese, or dairy products derived from the milk of a dairy animal, including cow, sheep, and goat
            milk.
         
         Food Processing Supply Chain Loan Guarantee.âThis funding is provided for the following uses (1) to purchase food and agricultural commodities; (2) to purchase and distribute
            agricultural commodities (including fresh produce, dairy, eggs, and meat) to individuals in need, including through delivery
            to nonprofit organizations and through restaurants and other food related entities, as determined by the Secretary, that may
            receive, store, process, and distribute food items; (3) to make grants and loans for small or midsized food processors or
            distributors, farmers markets, producers, or other organizations to respond to COVID19, including for measures to protect
            workers against COVID19; and (4) to make loans and grants and provide other assistance to maintain and improve food and agricultural
            supply chain resiliency.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0408â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1,650
                  1,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  1,652
                  1,558
               
               
                  
                     
                  
               
            
         
      
         Food Supply Chain and Agriculture Pandemic Response Guaranteed Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4391â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  
                  7
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  60
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  36
                  37
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  24
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  60
                  30
               
               
                  1900
                  Budget authority (total)
                  
                  60
                  30
               
               
                  1930
                  Total budgetary resources available
                  
                  60
                  90
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  60
                  81
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  9
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â24
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â24
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  â24
                  â17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â24
               
               
                  3200
                  Obligated balance, end of year
                  
                  â24
                  â17
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  60
                  30
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  9
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â36
                  â35
               
               
                  4122
                  Interest on uninvested funds
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  â36
                  â37
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â24
                  7
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â36
                  â28
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â36
                  â28
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4391â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  1,370
                  
               
               
                  2121
                  Limitation available from carry-forward
                  
                  
                  573
               
               
                  2143
                  Uncommitted limitation carried forward
                  
                  â542
                  â173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  828
                  400
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  672
                  323
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  475
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  497
                  488
               
               
                  2251
                  Repayments and prepayments
                  
                  â22
                  â72
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  475
                  884
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  386
                  718
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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 loan guarantee commitments for business development in rural areas. The subsidy cost of this program
            is funded through the Food Supply Chain and Agriculture Pandemic Response Program Account.
         
      
      Trust Funds
         Gifts and BequestsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8203â0â7â352
                  2021 actual
                  2022 est.
                  2023 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
                  2021 actual
                  2022 est.
                  2023 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:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  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, $32,012,000, 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, $16,743,000.
      
         OFFICE OF BUDGET AND PROGRAM ANALYSISFor necessary expenses of the Office of Budget and Program Analysis, $25,738,000.
      
         Office of the chief information officerFor necessary expenses of the Office of the Chief Information Officer, $97,547,000.
      
         Office of the chief financial officerFor necessary expenses of the Office of the Chief Financial Officer, $7,374,000.
      
         Office of civil rightsFor necessary expenses of the Office of Civil Rights, $31,696,000.
      
         Office of safety, security, and protectionFor necessary expenses of the Office of Safety, Security, and Protection, $25,528,000.
      
         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.), $6,586,000, 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, $57,645,000.
      
         Office of ethicsFor necessary expenses of the Office of Ethics, $5,544,000.
         Office of Information AffairsFor necessary expenses of the Office of Information Affairs, $15,939,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9914â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Chief Financial Officer
                  6
                  6
                  7
               
               
                  0002
                  Office of Budget and Program Analysis
                  10
                  10
                  21
               
               
                  0003
                  Office of the Chief Economist
                  24
                  25
                  32
               
               
                  0004
                  Office of the Chief Information Officer
                  68
                  67
                  97
               
               
                  0005
                  Office of Civil Rights
                  23
                  23
                  32
               
               
                  0006
                  Office of the General Counsel
                  45
                  45
                  58
               
               
                  0007
                  Office of Ethics
                  4
                  4
                  5
               
               
                  0008
                  Office of Hearings and Appeals
                  15
                  15
                  17
               
               
                  0009
                  Hazardous Materials Management
                  6
                  7
                  7
               
               
                  0010
                  Office of Safety, Security, and Protection
                  20
                  23
                  25
               
               
                  0011
                  Office of Information Affairs
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  221
                  225
                  317
               
               
                  0801
                  Office of Civil Rights Reimb
                  6
                  6
                  
               
               
                  0802
                  Office of the Chief Information Officer Reimb
                  53
                  37
                  37
               
               
                  0803
                  Office of the Chief Economist Reimb
                  3
                  2
                  1
               
               
                  0804
                  Office of the General Counsel Reimb
                  6
                  6
                  4
               
               
                  0805
                  Office of Safety, Security and Protection
                  4
                  8
                  4
               
               
                  0807
                  Office of Ethics
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  73
                  59
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  73
                  59
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  294
                  284
                  363
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  24
                  16
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  5
                  30
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  225
                  225
                  317
               
               
                  1121
                  Appropriations transferred from other acct [012â0115]
                  20
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  245
                  245
                  317
               
               
                  
                  Appropriations, mandatory:
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  47
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  28
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  75
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  320
                  276
                  348
               
               
                  1930
                  Total budgetary resources available
                  325
                  306
                  370
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  â6
                  â6
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  16
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  100
                  105
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  294
                  284
                  363
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â284
                  â373
                  â341
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â6
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  105
                  10
                  26
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â39
                  â33
                  â37
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â28
                  â15
                  â15
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  34
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â33
                  â37
                  â41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61
                  72
                  â27
               
               
                  3200
                  Obligated balance, end of year
                  72
                  â27
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  320
                  275
                  347
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  214
                  251
                  316
               
               
                  4011
                  Outlays from discretionary balances
                  70
                  120
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  284
                  371
                  340
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â78
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â78
                  â26
                  â26
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â28
                  â15
                  â15
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  31
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  245
                  245
                  317
               
               
                  4080
                  Outlays, net (discretionary)
                  206
                  345
                  314
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  245
                  246
                  318
               
               
                  4190
                  Outlays, net (total)
                  206
                  347
                  315
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget requests $32 million for the office
            of which $6 million is dedicated to 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 2023 Budget requests $16.7 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 2023 Budget requests $25.7 million.
         
         The Clinger-Cohen Act of 1996 required the establishment of a Chief Information Officer (CIO) for all major Federal agencies.
            The Act requires USDA to maximize the value of information technology acquisitions to improve the efficiency and effectiveness
            of USDA programs. To meet the intent of the law and to provide a Departmental focus for information resources management issues,
            Secretary's Memorandum 1030â30, dated August 8, 1996, established the Office of the Chief Information Office (OCIO). The CIO
            serves as the primary advisor to the Secretary on Information Technology (IT) issues. OCIO provides leadership for the Department's
            information and IT management activities in support of USDA program delivery. The 2023 Budget requests $97.5 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
            2023 Budget requests $7.4 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 2023 Budget requests $31.7 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 2023 Budget requests $57.6 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 2023 Budget requests $5.5 million.
         
         
          The Office of Safety, Security and Protection (OSSP) is responsible for facility security, emergency management and response.
            OSSP provides Department-wide leadership, policy, and management in the safeguarding of property and personnel. OSSP is committed
            to identifying and addressing all security risks that may affect USDA personnel, infrastructure, and facilities. The 2023
            Budget requests $25.5 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 2023 Budget requests $6.6 million. 
         
         The Office of Information Affairs (OIA) requests $15.9 million to establish a new stand-alone office within the Office of
            the General Counsel, which aids USDA in providing day-to-day oversight over USDA's Freedom of Information Act (FOIA) program,
            responding to the increasing number of complex records requests for those FOIA functions, creating FOIA policy and training
            directives, and preparing all statutorily required reports. OIA will also perform the Department's Records Management functions
            as the Department seeks to regain control of its intellectual property and move towards a fully digital infrastructure that
            is in line with an OMB/National Archives mandate M-19â21. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9914â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  80
                  80
                  111
               
               
                  12.1
                  Civilian personnel benefits
                  29
                  29
                  39
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  33
                  75
               
               
                  25.3
                  Other goods and services from Federal sources
                  54
                  55
                  52
               
               
                  25.7
                  Operation and maintenance of equipment
                  14
                  17
                  26
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  221
                  225
                  317
               
               
                  99.0
                  Reimbursable obligations
                  73
                  59
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  294
                  284
                  363
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9914â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  629
                  677
                  824
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  140
                  155
                  131
               
               
                  
                     
                  
               
            
         
      
         Nonrecurring Expenses FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0133â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  17
                  75
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  17
                  75
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  75
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  59
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  92
                  75
                  
               
               
                  1930
                  Total budgetary resources available
                  92
                  75
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  75
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  75
                  39
                  70
               
               
                  3010
                  New obligations, unexpired accounts
                  17
                  75
                  
               
               
                  3020
                  Outlays (gross)
                  â52
                  â44
                  â70
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  70
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  75
                  39
                  70
               
               
                  3200
                  Obligated balance, end of year
                  39
                  70
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  52
                  44
                  70
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  52
                  44
                  70
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4609â0â4â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Administration
                  49
                  50
                  50
               
               
                  0802
                  Communications
                  7
                  5
                  6
               
               
                  0803
                  Finance and Management
                  319
                  324
                  332
               
               
                  0804
                  Information Technology
                  858
                  851
                  851
               
               
                  0805
                  Executive Secretariat
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,236
                  1,234
                  1,243
               
               
                  0815
                  Capital Funding Availability
                  16
                  46
                  52
               
               
                  0816
                  Proceeds from Purchase Card Rebate Programs
                  
                  25
                  10
               
               
                  0817
                  Proceeds from Transfers of Discretionary Unobligated Balances
                  4
                  17
                  
               
               
                  0818
                  Technology Modernization
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  21
                  88
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,257
                  1,322
                  1,305
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  342
                  389
                  389
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0616]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  343
                  389
                  389
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [012â0115]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2081]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2500]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2707]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2900]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â3508]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â3700]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1955]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2069]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,263
                  939
                  1,327
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  26
                  383
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,289
                  1,322
                  1,327
               
               
                  1900
                  Budget authority (total)
                  1,303
                  1,322
                  1,327
               
               
                  1930
                  Total budgetary resources available
                  1,646
                  1,711
                  1,716
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  389
                  389
                  411
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  370
                  452
                  249
               
               
                  3010
                  New obligations, unexpired accounts
                  1,257
                  1,322
                  1,305
               
               
                  3020
                  Outlays (gross)
                  â1,175
                  â1,525
                  â1,346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  452
                  249
                  208
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â243
                  â269
                  â652
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â26
                  â383
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â269
                  â652
                  â652
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  127
                  183
                  â403
               
               
                  3200
                  Obligated balance, end of year
                  183
                  â403
                  â444
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,303
                  1,322
                  1,327
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  797
                  1,144
                  1,148
               
               
                  4011
                  Outlays from discretionary balances
                  378
                  381
                  198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,175
                  1,525
                  1,346
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,251
                  â939
                  â1,327
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,263
                  â939
                  â1,327
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â26
                  â383
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  14
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â88
                  586
                  19
               
               
                  4180
                  Budget authority, net (total)
                  14
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â88
                  586
                  19
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent - OCFO
                  99
                  113
                  116
               
               
                  11.1
                  Full-time permanent - OCIO
                  128
                  156
                  155
               
               
                  11.1
                  Full-time permanent - DA SE OC
                  16
                  21
                  22
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation - OCFO
                  6
                  
                  
               
               
                  11.5
                  Other personnel compensation - OCIO
                  10
                  
                  
               
               
                  11.5
                  Other personnel compensation - DA SE OC
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  261
                  290
                  293
               
               
                  12.1
                  Civilian personnel benefits OCFO
                  39
                  43
                  44
               
               
                  12.1
                  Civilian personnel benefits OCIO
                  50
                  57
                  59
               
               
                  12.1
                  Civilian personnel benefits - DA SE OC
                  6
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons OCFO
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons - OCIO
                  1
                  3
                  3
               
               
                  22.0
                  Transportation of things - DA SE OC
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA - OCFO
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA - OCIO
                  3
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA - DA SE OC
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others - OCFO
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others - OCIO
                  59
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - OCFO
                  3
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - OCIO
                  100
                  180
                  170
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - DA SE OC
                  3
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services - OCFO
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services - DA SE OC
                  1
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources - OCFO
                  70
                  67
                  68
               
               
                  25.2
                  Other services from non-Federal sources - OCIO
                  216
                  180
                  176
               
               
                  25.2
                  Other services from non-Federal sources - DA SE OC
                  17
                  13
                  13
               
               
                  25.3
                  Other goods and services from Federal sources - OCFO
                  72
                  71
                  72
               
               
                  25.3
                  Other goods and services from Federal sources - OCIO
                  100
                  61
                  66
               
               
                  25.3
                  Other goods and services from Federal sources - DA SE OC
                  8
                  8
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment - OCFO
                  23
                  20
                  20
               
               
                  25.7
                  Operation and maintenance of equipment - OCIO
                  182
                  187
                  204
               
               
                  25.7
                  Operation and maintenance of equipment - DA SE OC
                  2
                  1
                  1
               
               
                  26.0
                  Supplies and materials - OCFO
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials - OCIO
                  2
                  3
                  3
               
               
                  26.0
                  Supplies and materials - DA SE OC
                  3
                  1
                  2
               
               
                  31.0
                  Equipment - OCFO
                  3
                  
                  
               
               
                  31.0
                  Equipment - OCIO
                  21
                  20
                  11
               
               
                  31.0
                  Equipment - Availability
                  
                  88
                  62
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,257
                  1,322
                  1,305
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4609â0â4â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,582
                  2,930
                  2,948
               
               
                  
                     
                  
               
            
         
      
         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,
            $134,827,000, to remain available until expended, of which $25,000,000 shall be available for the hire and purchase of zero
            emission passenger motor vehicles and supporting charging or fueling infrastructure. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0117â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Building Operations and Maintenance
                  48
                  108
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  48
                  108
                  135
               
               
                  0802
                  Agriculture Buildings and Facilities and Rental Payments (Reimbursable)
                  11
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  59
                  114
                  141
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  101
                  162
                  164
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  103
                  162
                  164
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  108
                  108
                  135
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  8
                  8
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  8
                  8
               
               
                  1900
                  Budget authority (total)
                  118
                  116
                  143
               
               
                  1930
                  Total budgetary resources available
                  221
                  278
                  307
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  162
                  164
                  166
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  39
                  27
                  15
               
               
                  3010
                  New obligations, unexpired accounts
                  59
                  114
                  141
               
               
                  3020
                  Outlays (gross)
                  â69
                  â126
                  â156
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  15
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â14
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  13
                  1
               
               
                  3200
                  Obligated balance, end of year
                  13
                  1
                  â14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  118
                  116
                  143
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  100
                  123
               
               
                  4011
                  Outlays from discretionary balances
                  37
                  26
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  69
                  126
                  156
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â8
                  â8
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  108
                  108
                  135
               
               
                  4080
                  Outlays, net (discretionary)
                  58
                  118
                  148
               
               
                  4180
                  Budget authority, net (total)
                  108
                  108
                  135
               
               
                  4190
                  Outlays, net (total)
                  58
                  118
                  148
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget requests $134.8 million for operations and maintenance,
            of which $25.0 million is to be used for the hire and purchase of zero emission passenger motor vehicles and supporting charging
            or fueling infrastructure. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0117â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  
                  5
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  8
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  23
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  4
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  13
                  57
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  48
                  108
                  135
               
               
                  99.0
                  Reimbursable obligations
                  11
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  59
                  114
                  141
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0117â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  62
                  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.), $112,061,000, 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). 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0900â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General
                  102
                  100
                  112
               
               
                  0002
                  Office of Inspector (IIJA)
                  
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  102
                  109
                  112
               
               
                  0801
                  Office of Inspector General (Reimbursable)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  105
                  112
                  115
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  14
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  100
                  112
               
               
                  1121
                  Appropriations transferred from other acct [012â1105]
                  
                  2
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1106]
                  
                  4
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1115]
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  100
                  109
                  112
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1173
                  Advance appropriations transferred from other accounts [012â1105]
                  
                  
                  2
               
               
                  1173
                  Advance appropriations transferred from other accounts [012â1106]
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  5
               
               
                  
                  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)
                  108
                  113
                  121
               
               
                  1930
                  Total budgetary resources available
                  125
                  127
                  136
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  15
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  26
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  105
                  112
                  115
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â102
                  â120
                  â118
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  19
                  17
               
               
                  
                  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2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  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
                  17
                  19
                  12
               
               
                  3200
                  Obligated balance, end of year
                  19
                  12
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  105
                  113
                  121
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  82
                  95
                  105
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  25
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  100
                  120
                  118
               
               
                  
                  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)
                  100
                  109
                  117
               
               
                  4080
                  Outlays, net (discretionary)
                  96
                  116
                  114
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  103
                  109
                  117
               
               
                  4190
                  Outlays, net (total)
                  98
                  116
                  114
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget requests $112.1 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0900â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  54
                  60
                  62
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  27
                  28
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  4
                  5
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  102
                  109
                  112
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  105
                  112
                  115
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0900â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  431
                  450
                  450
               
               
                  
                     
                  
               
            
         
      
         Economic Research ServiceFederal Funds
         Economic research serviceFor necessary expenses of the Economic Research Service, $99,552,000. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1701â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Economic Research Service
                  86
                  85
                  100
               
               
                  0002
                  Economic Research Service (Supplemental)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  88
                  85
                  100
               
               
                  0801
                  Economic Research Service (Reimbursable)
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  88
                  87
                  102
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  85
                  85
                  100
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  88
                  87
                  102
               
               
                  1930
                  Total budgetary resources available
                  89
                  87
                  102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  51
                  54
                  41
               
               
                  3010
                  New obligations, unexpired accounts
                  88
                  87
                  102
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â85
                  â100
                  â114
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  54
                  41
                  29
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â4
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â2
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  50
                  39
               
               
                  3200
                  Obligated balance, end of year
                  50
                  39
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  86
                  87
                  102
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  57
                  70
                  82
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  28
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  85
                  98
                  114
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â2
                  â2
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  85
                  85
                  100
               
               
                  4080
                  Outlays, net (discretionary)
                  80
                  96
                  112
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  87
                  85
                  100
               
               
                  4190
                  Outlays, net (total)
                  80
                  98
                  112
               
               
                  
                     
                  
               
            
         
      
      
         The Economic Research Service (ERS) will use its 2023 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 2023 Budget request is $99.5 million, an increase of $14 million from 2022.  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1701â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  25
                  32
                  36
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  34
                  38
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  13
                  15
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  18
                  16
               
               
                  25.5
                  Research and development contracts
                  13
                  15
                  21
               
               
                  26.0
                  Supplies and materials
                  19
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  87
                  85
                  100
               
               
                  99.0
                  Reimbursable obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  88
                  87
                  102
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1701â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  288
                  329
                  329
               
               
                  
                     
                  
               
            
         
      
         National Agricultural Statistics ServiceFederal Funds
         National agricultural statistics serviceFor necessary expenses of the National Agricultural Statistics Service, $217,474,000, of which up to $66,413,000 shall be
            available until expended for the Census of Agriculture: Provided, That amounts made available for the Census of Agriculture may be used to conduct Current Industrial Report surveys subject
            to 7 U.S.C. 2204g(d) and (f).
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1801â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Agricultural estimates
                  129
                  127
                  140
               
               
                  0002
                  Statistical research and service
                  9
                  11
                  11
               
               
                  0003
                  Census of agriculture
                  58
                  46
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  196
                  184
                  217
               
               
                  0801
                  National Agricultural Statistics Service (Reimbursable)
                  26
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  222
                  208
                  241
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  184
                  184
                  217
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  19
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  26
                  24
                  24
               
               
                  1900
                  Budget authority (total)
                  210
                  208
                  241
               
               
                  1930
                  Total budgetary resources available
                  222
                  208
                  241
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  58
                  66
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  222
                  208
                  241
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  12
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â202
                  â249
                  â237
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  66
                  25
                  29
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â7
                  â31
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  â24
                  â24
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â31
                  â55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  55
                  59
                  â6
               
               
                  3200
                  Obligated balance, end of year
                  59
                  â6
                  â26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  210
                  208
                  241
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  164
                  188
                  217
               
               
                  4011
                  Outlays from discretionary balances
                  38
                  61
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  202
                  249
                  237
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â19
                  â21
                  â23
               
               
                  4033
                  Non-Federal sources
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â22
                  â23
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  â24
                  â24
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  23
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  â1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  184
                  184
                  217
               
               
                  4080
                  Outlays, net (discretionary)
                  180
                  226
                  212
               
               
                  4180
                  Budget authority, net (total)
                  184
                  184
                  217
               
               
                  4190
                  Outlays, net (total)
                  180
                  226
                  212
               
               
                  
                     
                  
               
            
         
      
      
          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 2023 total request is $217 million for NASS, including $151 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 2023 NASS request includes $66 million for the Census of Agriculture. NASS will: 1) use the largest portion of the funding
            for outsourcing all necessary functions associated with mailing and processing the 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.  
         
         An increase of $8 million will be used to support enhancements to our existing geospatial program, which provides critical
            information on the impact of extreme weather events.
         
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  82
                  82
                  85
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  84
                  84
                  87
               
               
                  12.1
                  Civilian personnel benefits
                  32
                  29
                  30
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  6
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  8
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  40
                  21
                  40
               
               
                  25.3
                  Other goods and services from Federal sources
                  20
                  28
                  36
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  196
                  184
                  217
               
               
                  99.0
                  Reimbursable obligations
                  26
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  222
                  208
                  241
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1801â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  715
                  744
                  784
               
               
                  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, $1,858,719,000: 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1400â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Product quality/value added
                  120
                  121
                  205
               
               
                  0002
                  Livestock production
                  124
                  124
                  144
               
               
                  0003
                  Crop production
                  300
                  300
                  347
               
               
                  0004
                  Food safety
                  116
                  116
                  130
               
               
                  0005
                  Livestock protection
                  127
                  127
                  160
               
               
                  0006
                  Crop protection
                  223
                  223
                  249
               
               
                  0007
                  Human nutrition research
                  99
                  99
                  102
               
               
                  0008
                  Environmental stewardship
                  251
                  251
                  355
               
               
                  0009
                  National Agricultural Library
                  29
                  29
                  35
               
               
                  0010
                  Repair and maintenance of facilities
                  20
                  20
                  20
               
               
                  0013
                  National Bio-Agro Defense Facility
                  81
                  81
                  112
               
               
                  0014
                  Miscellaneous Fees/Supplementals
                  20
                  108
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,510
                  1,599
                  1,879
               
               
                  0881
                  Salaries and Expenses (Reimbursable)
                  149
                  149
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  149
                  149
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,659
                  1,748
                  2,028
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  75
                  88
                  101
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  96
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  76
                  184
                  197
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,493
                  1,492
                  1,859
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  20
                  20
                  20
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  20
                  19
                  19
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  108
                  154
                  154
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  162
                  154
                  154
               
               
                  1900
                  Budget authority (total)
                  1,675
                  1,665
                  2,032
               
               
                  1930
                  Total budgetary resources available
                  1,751
                  1,849
                  2,229
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  88
                  101
                  201
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  827
                  964
                  757
               
               
                  3010
                  New obligations, unexpired accounts
                  1,659
                  1,748
                  2,028
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  15
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,510
                  â1,859
                  â2,152
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â96
                  â96
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  964
                  757
                  537
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â155
                  â185
                  â185
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â54
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â185
                  â185
                  â185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  672
                  779
                  572
               
               
                  3200
                  Obligated balance, end of year
                  779
                  572
                  352
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,655
                  1,646
                  2,013
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,001
                  1,256
                  1,549
               
               
                  4011
                  Outlays from discretionary balances
                  507
                  584
                  584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,508
                  1,840
                  2,133
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â96
                  â92
                  â92
               
               
                  4033
                  Non-Federal sources
                  â35
                  â62
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â131
                  â154
                  â154
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â54
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,493
                  1,492
                  1,859
               
               
                  4080
                  Outlays, net (discretionary)
                  1,377
                  1,686
                  1,979
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20
                  19
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  19
                  19
               
               
                  4180
                  Budget authority, net (total)
                  1,513
                  1,511
                  1,878
               
               
                  4190
                  Outlays, net (total)
                  1,379
                  1,705
                  1,998
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Salaries and Expenses Budget for ARS requests $1.9 billion, which supports ongoing intramural research conducted
            by ARS. The Budget also requests $112 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 for research proposed in 2023 include: $15 million for improving specialty crop and animal production for
            small farm profitability; $14 million for mitigating extreme events to ensure production system sustainability; $16 million
            for biotechnology innovation centers; and $10 million for sustainable and resilient small farm production systems.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1400â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  471
                  471
                  521
               
               
                  11.3
                  Other than full-time permanent
                  16
                  16
                  17
               
               
                  11.5
                  Other personnel compensation
                  16
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  503
                  503
                  554
               
               
                  12.1
                  Civilian personnel benefits
                  196
                  196
                  204
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  5
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  42
                  47
                  60
               
               
                  24.0
                  Printing and reproduction
                  4
                  4
                  5
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  27
                  33
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  7
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  51
                  56
                  70
               
               
                  25.5
                  Research and development contracts
                  391
                  435
                  540
               
               
                  25.7
                  Operation and maintenance of equipment
                  31
                  34
                  43
               
               
                  26.0
                  Supplies and materials
                  85
                  95
                  118
               
               
                  31.0
                  Equipment
                  85
                  94
                  117
               
               
                  32.0
                  Land and structures
                  37
                  41
                  52
               
               
                  41.0
                  Grants, subsidies, and contributions
                  45
                  50
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,510
                  1,599
                  1,879
               
               
                  99.0
                  Reimbursable obligations
                  149
                  149
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,659
                  1,748
                  2,028
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1400â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,462
                  5,855
                  6,908
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  533
                  496
                  533
               
               
                  
                     
                  
               
            
         
      
         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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1401â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Building and facilities projects
                  46
                  9
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  46
                  9
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  109
                  100
                  127
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  110
                  100
                  127
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  36
                  36
                  45
               
               
                  1930
                  Total budgetary resources available
                  146
                  136
                  172
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  100
                  127
                  168
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  845
                  790
                  556
               
               
                  3010
                  New obligations, unexpired accounts
                  46
                  9
                  4
               
               
                  3020
                  Outlays (gross)
                  â100
                  â243
                  â280
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  790
                  556
                  280
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  845
                  790
                  556
               
               
                  3200
                  Obligated balance, end of year
                  790
                  556
                  280
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  36
                  36
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  7
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  100
                  236
                  276
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  100
                  243
                  280
               
               
                  4180
                  Budget authority, net (total)
                  36
                  36
                  45
               
               
                  4190
                  Outlays, net (total)
                  100
                  243
                  280
               
               
                  
                     
                  
               
            
         
      
      
          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.  ARS has updated its
            2012 CIS to identify its highest priority facilities in need of modernization or replacement.  The 2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits of Miscellaneous Contributed Funds, Science and Education Administration
                  17
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  17
                  18
                  19
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Contributed Funds
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8214â0â7â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous contributed funds
                  18
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  29
                  28
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  30
                  29
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  17
                  17
                  17
               
               
                  1930
                  Total budgetary resources available
                  47
                  46
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  28
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  5
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  18
                  18
                  18
               
               
                  3020
                  Outlays (gross)
                  â17
                  â17
                  â17
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  6
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  6
               
               
                  3200
                  Obligated balance, end of year
                  5
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17
                  17
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  17
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  17
                  17
                  17
               
               
                  4180
                  Budget authority, net (total)
                  17
                  17
                  17
               
               
                  4190
                  Outlays, net (total)
                  17
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  2
                  2
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  18
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8214â0â7â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  50
                  54
                  50
               
               
                  
                     
                  
               
            
         
      
         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, $1,820,882,000: Provided, That of the amount provided
            under this heading, $695,424,000, 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, New Beginning for Tribal Students, 1890s Centers of Excellence,
            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, 2024, 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, 2024, 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 $5,000,000, to remain available until September 30, 2024, shall be for Enhancing Agriculture
            Opportunities for Military Veterans: Provided further, That $2,000,000, to remain available until expended, shall be for Business
            Innovation Centers at Historically Black Colleges and Universities: Provided further, That $1,000,000, to remain available
            until September 30, 2024, shall be for the Open Data Standards Repository: Provided further, That $3,000,000 is available
            for the Farm of the Future and shall remain available until September 30, 2024: Provided further, That $8,000,000 shall be
            available for the Food and Agriculture Defense Initiative, to remain available until September 30, 2024: 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). 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0520â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Hatch Act
                  
                  
                  265
               
               
                  0002
                  Cooperative Forestry Research
                  
                  
                  43
               
               
                  0003
                  Payments to 1890 Colleges and Tuskegee University and West Virginia
                  
                  
                  93
               
               
                  0004
                  Special and Other Research Grants
                  
                  
                  52
               
               
                  0005
                  Agriculture Food and Research Initiative
                  
                  
                  564
               
               
                  0006
                  Veterinary Services Grant Program
                  
                  
                  3
               
               
                  0007
                  Federal Administration
                  
                  
                  30
               
               
                  0008
                  Higher Education
                  
                  
                  88
               
               
                  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
                  
                  
                  5
               
               
                  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)
                  
                  
                  320
               
               
                  0018
                  Youth at Risk
                  
                  
                  9
               
               
                  0019
                  Expanded Food and Nutrition Education Program (EFNEP)
                  
                  
                  70
               
               
                  0020
                  Farm Safety
                  
                  
                  5
               
               
                  0021
                  Federally Recognized Tribes Extension Program
                  
                  
                  8
               
               
                  0022
                  1890's Extension
                  
                  
                  65
               
               
                  0023
                  Renewable Resources Extension Act
                  
                  
                  4
               
               
                  0025
                  1890 Facilities (section 1447)
                  
                  
                  22
               
               
                  0026
                  Extension Services to 1994 Institutions
                  
                  
                  19
               
               
                  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
                  
                  
                  27
               
               
                  0032
                  Food Safety Outreach Program
                  
                  
                  10
               
               
                  0033
                  Gus Schumacher Nutrition Incentive Program
                  
                  
                  53
               
               
                  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
                  
                  
                  47
               
               
                  0045
                  Women and Minorities in STEM Fields
                  
                  
                  2
               
               
                  0046
                  Ag in the Classroom
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  2,032
               
               
                  0801
                  Reimbursable program activity
                  
                  
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  
                  
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  2,069
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,824
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4085]
                  
                  
                  10
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  
                  
                  211
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  208
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  37
               
               
                  1900
                  Budget authority (total)
                  
                  
                  2,069
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,069
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  2,069
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,048
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,021
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,021
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,861
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1,041
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â37
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  208
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,032
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,011
               
               
                  
                     
                  
               
            
         
      
      
         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 and Tribal institutions and the U.S. Department of Agriculture.
            It assists in maintaining cooperation among the State and Tribal institutions, and between the State and Tribal institutions
            and their federal research partners. The agency administers grants and payments to State and Tribal 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 3 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 2023, NIFA will invest $265 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. The innovations supported by Hatch funds have demonstrably helped increase farm incomes, improved nutrition security,
            and enhanced the quality of life in America. This funding provides critical support for data-driven, long-term research on
            local and regional agricultural systems that are carbon-neutral, climate-smart and maintain profitability and productivity
            for U.S. farmers and ranchers. 
         
         An increase of $7.3 million will be invested into the McIntire-Stennis Research Program in 2023, 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 $43.3 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. 
         
         An increase of $18.5 million are provided to Extension capacity programs for increasing services and ensuring equity in access
            and opportunities to minority, historically underserved, or Tribal communities with special emphasis on climate change, workforce,
            nutrition and health promotion education, and support for youth climate corps through 4-H programming. The Cooperative Extension
            Service provides non-formal education and learning activities for people throughout the country for farmers and other residents
            of rural communities as well as to people living in urban areas. Extension emphasizes taking research and education discoveries
            and knowledge and delivering it directly to the people to create positive change and solutions to contemporary problems. All
            universities conduct research and teaching, but the nation's more than 100 land-grant colleges and universities have a third,
            critical mission extension outreach. Through Extension, land-grant colleges and universities bring vital, practical information
            to agricultural producers, small business owners, consumers, families, and young people. In 2023, NIFA will invest $315 million
            into minority-serving institutions. These include research, Extension, teaching, and facilities programs at the 1890 Land-grant
            Institutions; research, education and Extension grants for Tribal colleges (including the Federally Recognized Tribes Extension
            Program) and Hispanic-serving institutions; education grants for Alaska Native-serving, Native Hawaiian-serving institutions;
            New Beginning for Tribal Students; Centers of Excellence at 1890 Institutions; Institution Challenge, Multicultural Scholars,
            and Graduate Fellowships; Agriculture Business Innovation Centers at Historically Black Colleges and Universities; and grants
            for Insular Areas. Evans-Allen capacity funds support agricultural research activities at the 1890 LGUs. The 2023 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 underserved communities.
         
         In 2023, NIFA will invest an additional $129 million across all AFRI programs, including interagency investments, for a total
            of $564 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 support the President's priorities
            of addressing climate-smart agriculture and forestry practices, mitigation of agricultural greenhouse gas emissions, nutrition
            security, and promoting prosperity in Americas historically 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 underserved communities, and grants that promote healthy foods and nutritional security.
            SARE will receive an increase of $20 million in 2023, 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.â The 2023 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 adjusting 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 2022 will be available to the program in 2023. 
         
         Reimbursable Program.â 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  39
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  22.0
                  Transportation of things
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  3
               
               
                  25.5
                  Research and development contracts
                  
                  
                  33
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1,927
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  2,032
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  2,069
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0520â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  406
               
               
                  
                     
                  
               
            
         
      
         INTEGRATED ACTIVITIES 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1502â0â1â352
                  2021 actual
                  2022 est.
                  2023 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
                  
                  4
                  
               
               
                  0086
                  Specialty Crop Research Initiative
                  77
                  77
                  
               
               
                  0087
                  Regional Rural development centers
                  2
                  2
                  
               
               
                  0088
                  Organic transition
                  7
                  7
                  
               
               
                  0089
                  Organic Research and Extension Initiative
                  24
                  29
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  140
                  159
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  16
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  18
                  16
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  39
                  39
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  105
                  110
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â6
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  99
                  104
                  
               
               
                  1900
                  Budget authority (total)
                  138
                  143
                  
               
               
                  1930
                  Total budgetary resources available
                  156
                  159
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  355
                  382
                  491
               
               
                  3010
                  New obligations, unexpired accounts
                  140
                  159
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â110
                  â50
                  â105
               
               
                  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
                  382
                  491
                  386
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  355
                  382
                  491
               
               
                  3200
                  Obligated balance, end of year
                  382
                  491
                  386
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  39
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  37
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  35
                  38
                  39
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  99
                  104
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  
               
               
                  4101
                  Outlays from mandatory balances
                  74
                  10
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  75
                  12
                  66
               
               
                  4180
                  Budget authority, net (total)
                  138
                  143
                  
               
               
                  4190
                  Outlays, net (total)
                  110
                  50
                  105
               
               
                  
                     
                  
               
            
         
      
      
         
         Programs previously funded under this account are proposed under a consolidated National Institute of Food and Agriculture
            account.
         
         Organic Agriculture Research and Extension Initiative.â The purpose of this mandatory program is to make competitive grants to support research, education, and extension activities
            regarding organically grown and processed agricultural commodities and their economic impact on producers, processors, and
            rural communities. Section 7210 of the 2018 Farm Bill (Pub. L. 115â334) amended section 1672B of the FACT Act (7 U.S.C. 5925b)
            to provide mandatory funding in the enacted amount of $20 million for FYs 2019 and 2020, $25 million for FY 2021, $30 million
            for FY 2022, and $50 million for FY 2023 and each year thereafter. 
         
         Specialty Crop Research Initiative.â This purpose of this program is to make competitive grants to solve critical industry issues through research and extension
            activities. Specialty crops are defined as fruits and vegetables, tree nuts, dried fruits, and horticulture and nursery crops
            including floriculture. SCRI will give priority to projects that are multistate, multi-institutional, or trans-disciplinary;
            and include explicit mechanisms to communicate results to producers and the public. Section 7305 of the 2018 Farm Bill (Pub
            L. 115â334) reauthorized and amended Section 412 of AREERA of 1998 (7 U.S.C. 7632) and provides $80 million each year in mandatory
            funding for the program. 
         
         Emergency Citrus Disease Research and Extension Program.â The purpose of this program is to provide funding for a competitive research and extension grant program to combat diseases
            of citrus by conducting scientific research and extension activities, technical assistance, and development activities to
            combat citrus diseases and pests, both domestic and invasive, which pose imminent harm to the U.S. citrus production and threaten
            industry viability. The ECDRE program also combats citrus diseases by supporting the dissemination and commercialization of
            relevant information, techniques, and technologies. Section 12605 of the 2018 Farm Bill (Pub. L. 115â334) also established
            the Citrus Trust Fund and provides $25 million for each of the FYs 2019 through 2023, to carry out the Emergency Citrus Disease
            Research and Extension (ECDRE) Program in section 412 of AREERA (7 U.S.C. 7632).  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1502â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  139
                  158
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  140
                  159
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1502â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  6
                  
               
               
                  
                     
                  
               
            
         
      
         Biomass Research and DevelopmentProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1003â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Biomass research and development
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  4
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  1
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â1
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  4
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  1
                  4
               
               
                  3200
                  Obligated balance, end of year
                  1
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  1
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  1
                  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 2023,
            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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1500â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  249
                  260
                  272
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Earnings on Investments, Native American Institutions Endowment Fund
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  254
                  265
                  277
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Research and Education Activities
                  â5
                  â5
                  â5
               
               
                  2135
                  Research and Education Activities
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  7
                  7
                  7
               
               
                  5098
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  260
                  272
                  284
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1500â0â1â352
                  2021 actual
                  2022 est.
                  2023 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
                  73
                  73
                  
               
               
                  0004
                  Special Grants
                  76
                  93
                  
               
               
                  0005
                  Agriculture and Food Research Initiative
                  524
                  926
                  
               
               
                  0006
                  Animal health and disease research
                  4
                  4
                  
               
               
                  0007
                  Federal Administration
                  19
                  19
                  
               
               
                  0008
                  Higher education
                  102
                  140
                  10
               
               
                  0009
                  Native American Institutions Endowment Fund
                  6
                  7
                  5
               
               
                  0012
                  Veterinary Medical Services Act
                  7
                  24
                  
               
               
                  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
                  7
                  8
                  
               
               
                  0023
                  Agricultural Genome to Phenome Initiative
                  1
                  1
                  
               
               
                  0024
                  Bioproducts Pilot Program
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,125
                  1,606
                  20
               
               
                  0801
                  Research and Education Activities (Reimbursable)
                  10
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,135
                  1,616
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  606
                  540
                  10
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  575
                  532
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  39
                  49
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  646
                  590
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,027
                  1,027
                  12
               
               
                  1100
                  Appropriation [IIJA Bioproduct Pilot Program]
                  
                  5
                  
               
               
                  1101
                  Appropriation (Native American Endowment Interest)
                  5
                  5
                  5
               
               
                  1135
                  Appropriations precluded from obligation (special or trust)
                  â12
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,020
                  1,025
                  5
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  5
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  11
                  
               
               
                  1900
                  Budget authority (total)
                  1,029
                  1,036
                  10
               
               
                  1930
                  Total budgetary resources available
                  1,675
                  1,626
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  540
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,576
                  1,885
                  2,457
               
               
                  3010
                  New obligations, unexpired accounts
                  1,135
                  1,616
                  20
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â780
                  â995
                  â889
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â39
                  â49
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,885
                  2,457
                  1,588
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â16
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  â10
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â26
                  â26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,559
                  1,869
                  2,431
               
               
                  3200
                  Obligated balance, end of year
                  1,869
                  2,431
                  1,562
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,029
                  1,036
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  127
                  174
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  649
                  818
                  880
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  776
                  992
                  881
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â10
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â11
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  â10
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  9
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,020
                  1,025
                  10
               
               
                  4080
                  Outlays, net (discretionary)
                  765
                  981
                  881
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  3
                  8
               
               
                  4180
                  Budget authority, net (total)
                  1,020
                  1,025
                  10
               
               
                  4190
                  Outlays, net (total)
                  769
                  984
                  889
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  238
                  250
                  262
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  250
                  262
                  274
               
               
                  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.
         
         Bioproducts Pilot Program.âThe Infrastructure Investment and Jobs Act (IIJA), 2022 (P.L. 117â58, Title V, Section 70501) provides $10,000,000 to remain
            available until expended, of which $5,000,000 to remain available until expended, shall be made available for fiscal year
            2022 and $5,000,000 to remain available until expended, shall be made available for fiscal year 2023. Title V, Section 70501
            establishes the Bioproducts Pilot Program on use of agricultural commodities in construction and consumer products. Covered
            agricultural commodities will be used as bioproduct feedstocks and will mean any agricultural commodity, food, feed, fiber,
            livestock, oil, or a derivative thereof, that the Secretary determines to have been used in the production of materials that
            have demonstrated market viability and benefits.  
         
         Scholarships for Students at 1890 Institutions.âThe purpose of this program is to provide scholarships to support recruiting, engaging, retaining, mentoring, and training
            of undergraduate students at the 1890 land-grant institutions, resulting in baccalaureate degrees in the food and agricultural
            sciences and related fields. The scholarships are intended to encourage outstanding students at 1890 institutions to pursue
            and complete baccalaureate degrees in the food and agricultural sciences and related fields that would add to a highly skilled
            food and agricultural systems workforce. Section 7117 of the Agriculture Improvement Act of 2018 (P.L. 115â334) provided $40,000,000.
            Up to $10,000,000 may be used for each year for four years.
         
         Native American Institutions Endowment Fund.âThe 2023 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 Native American 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 adjusting 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 2022 will be available to the program in 2023.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1500â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  21
                  
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  10
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  3
                  
               
               
                  25.5
                  Research and development contracts
                  19
                  26
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,070
                  1,536
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,124
                  1,606
                  20
               
               
                  99.0
                  Reimbursable obligations
                  11
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,135
                  1,616
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1500â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  178
                  242
                  
               
               
                  
                     
                  
               
            
         
      
         Buildings and FacilitiesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1501â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Buildings and Facilities
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  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
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  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 ACTIVITIESNote.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0502â0â1â352
                  2021 actual
                  2022 est.
                  2023 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
                  70
                  
               
               
                  0006
                  Farm Safety and Youth Farm Safety
                  5
                  5
                  
               
               
                  0009
                  Federally Recognized Tribes Extension Program
                  3
                  3
                  
               
               
                  0013
                  Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University
                  62
                  62
                  
               
               
                  0015
                  Renewable resources extension act
                  4
                  4
                  
               
               
                  0016
                  Federal administration
                  8
                  8
                  
               
               
                  0019
                  1890 facilities (section 1447)
                  25
                  46
                  
               
               
                  0022
                  1994 institutions activities
                  8
                  9
                  
               
               
                  0024
                  Rural health and safety education
                  4
                  4
                  
               
               
                  0026
                  Risk management education
                  10
                  10
                  
               
               
                  0027
                  New technologies for ag. extension
                  4
                  4
                  
               
               
                  0030
                  Food Animal Residue Avoidance Database
                  3
                  3
                  
               
               
                  0031
                  Beginning Farmers and Ranchers Program
                  51
                  31
                  
               
               
                  0032
                  Food Safety Outreach Program
                  10
                  10
                  
               
               
                  0034
                  Enhancing Agricultural Opportunities for Military Veterans
                  5
                  5
                  
               
               
                  0035
                  Food and Ag Service Learning
                  2
                  2
                  
               
               
                  0036
                  Farm Stress Assistance Network
                  36
                  13
                  
               
               
                  0037
                  The Gus Schumacher Nutrition Incentive Program
                  117
                  56
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  750
                  668
                  
               
               
                  0801
                  Extension Activities (Reimbursable)
                  29
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  779
                  696
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  43
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  28
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  36
                  43
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  546
                  546
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation [DIV N COVID ALL]
                  141
                  
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â4085]
                  10
                  10
                  
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  66
                  73
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â5
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  212
                  78
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  19
                  29
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  28
                  29
                  
               
               
                  1900
                  Budget authority (total)
                  786
                  653
                  
               
               
                  1930
                  Total budgetary resources available
                  822
                  696
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  43
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  887
                  1,113
                  1,172
               
               
                  3010
                  New obligations, unexpired accounts
                  779
                  696
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â547
                  â637
                  â667
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,113
                  1,172
                  505
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â24
                  â30
                  â59
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  â29
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â59
                  â59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  863
                  1,083
                  1,113
               
               
                  3200
                  Obligated balance, end of year
                  1,083
                  1,113
                  446
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  574
                  575
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  128
                  160
                  
               
               
                  4011
                  Outlays from discretionary balances
                  363
                  418
                  525
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  491
                  578
                  525
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â21
                  â29
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23
                  â29
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  â29
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  14
                  29
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  546
                  546
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  468
                  549
                  525
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  212
                  78
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  51
                  59
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  56
                  59
                  142
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  212
                  78
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  52
                  59
                  142
               
               
                  4180
                  Budget authority, net (total)
                  758
                  624
                  
               
               
                  4190
                  Outlays, net (total)
                  520
                  608
                  667
               
               
                  
                     
                  
               
            
         
      
      
         Programs previously funded under this account are proposed under a consolidated National Institute of Food and Agriculture
            account.
         
         Beginning Farmer and Rancher Development Program.â This mandatory program provides funding to support the nations beginning farmers and ranchers by making competitive grants
            to new and established local and regional training, education, outreach, and technical assistance initiatives that address
            the needs of beginning farmers and ranchers. Section 12301 of the 2018 Farm Bill (Pub. L. 115â334) amended Section 2501 of
            the Food, Agriculture, Conservation, and Trade Act of 1990 (7 U.S.C. 2279) and made available the enacted amount of $15 million
            for FYs 2019 and 2020, $17.5 million for FY 2021, $20 million for FY 2022, and $25 million for FY 2023 and each year thereafter
            to carry out the program. In addition to the mandatory funds provided under the 2018 Farm Bill, Section 756 of the Further
            Consolidated Appropriations Act, 2021, provided $2.5 million for the program.
         
         Extension Risk Management Education Program.â This mandatory program provides funding for educating agricultural producers and providing technical assistance to agricultural
            producers on a full range of farm viability and risk management activities. These activities include futures, options, agricultural
            trade options, crop insurance, business planning, enterprise analysis, transfer and succession planning, management coaching,
            market assessment, cash flow analysis, cash forward contracting, debt reduction, production diversification, farm resources
            risk reduction, farm financial benchmarking, conservation activities, and other appropriate risk management strategies. Mandatory
            funding in the enacted amount of $10 million is to be made available annually for competitive awards.
         
         Gus Schumacher Nutrition Incentive Program.â Section 4205 of the 2018 Farm Bill (Pub. L. 115â334), which amended section 4405 of the Food, Conservation, and Energy Act
            of 2008 (7 U.S.C. 7517), authorizes the Gus Schumacher Nutrition Incentive Program to support projects to increase the purchase
            of fruits and vegetables among low-income consumers participating in the Supplemental Nutrition Assistance Program (SNAP)
            by providing incentives at the point of purchase. Mandatory funding was made available in the enacted amount of $45 million
            for FY 2019, $48 million for FYs 2020 and 2021, $53 million for FY 2022, and $56 million for FY 2023 and each year thereafter
            to carry out the program. Section 755 (Division M) of the Consolidated Appropriation Act, 2021 (P.L. 116â260) provided $75
            million for additional coronavirus response and relief. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0502â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  11
                  
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  
               
               
                  25.5
                  Research and development contracts
                  13
                  11
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  721
                  636
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  753
                  668
                  
               
               
                  99.0
                  Reimbursable obligations
                  26
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  779
                  696
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0502â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  97
                  133
                  
               
               
                  
                     
                  
               
            
         
      
      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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  1
                  2
               
               
                  
                  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
                  26
                  27
               
               
                  
                  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
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â24
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â24
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8559â0â7â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Citrus Disease Research and Extension
                  25
                  29
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  25
                  29
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  6
                  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
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  24
                  24
                  24
               
               
                  1930
                  Total budgetary resources available
                  30
                  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
                  45
                  60
                  79
               
               
                  3010
                  New obligations, unexpired accounts
                  25
                  29
                  24
               
               
                  3020
                  Outlays (gross)
                  â9
                  â10
                  â28
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  60
                  79
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  45
                  60
                  79
               
               
                  3200
                  Obligated balance, end of year
                  60
                  79
                  75
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  24
                  24
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  9
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  10
                  28
               
               
                  4180
                  Budget authority, net (total)
                  24
                  24
                  24
               
               
                  4190
                  Outlays, net (total)
                  9
                  10
                  28
               
               
                  
                     
                  
               
            
         
      
         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), $1,149,286,000, of which $514,000, 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
            $13,980,000, 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 $39,268,000, to remain available until expended, shall be for
            Animal Health Technical Services; of which $2,100,000, shall be for activities under the authority of the Horse Protection
            Act of 1970, as amended (15 U.S.C. 1831); of which $65,071,000, to remain available until expended, shall be used to support
            avian health; of which $7,451,000, to remain available until expended, shall be for information technology infrastructure;
            of which $219,533,000, to remain available until expended, shall be for specialty crop pests; of which, $14,672,000, to remain
            available until expended, shall be for field crop and rangeland ecosystem pests; of which $24,111,000, to remain available
            until expended, shall be for zoonotic disease management; of which $44,242,000, to remain available until expended, shall
            be for emergency preparedness and response; of which $62,854,000, to remain available until expended, shall be for tree and
            wood pests; of which $5,791,000, to remain available until expended, shall be for the National Veterinary Stockpile; of which
            $6,038,000, 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 $24,619,000, 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 2023, the agency is authorized to collect fees to cover the total costs of providing technical assistance,
            goods, or services requested by States, other political subdivisions, domestic and international organizations, foreign governments,
            or individuals, provided that such fees are structured such that any entity's liability for such fees is reasonably based
            on the technical assistance, goods, or services provided to the entity by the agency, and such fees shall be reimbursed to
            this account, to remain available until expended, without further appropriation, for providing such assistance, goods, or
            services.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1600â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  33
                  15
                  33
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  1990 Food, Agricultural Quarantine Inspection Fees
                  320
                  460
                  596
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  353
                  475
                  629
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Salaries and Expenses
                  â320
                  â460
                  â596
               
               
                  2103
                  Salaries and Expenses
                  â33
                  â15
                  â33
               
               
                  2132
                  Salaries and Expenses
                  15
                  33
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â338
                  â442
                  â593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â338
                  â442
                  â593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  15
                  33
                  36
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1600â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Animal Health
                  357
                  361
                  392
               
               
                  0002
                  Plant Health
                  364
                  362
                  392
               
               
                  0003
                  Wildlife Services
                  132
                  133
                  141
               
               
                  0004
                  Regulatory Management
                  36
                  35
                  39
               
               
                  0005
                  Emergency Management
                  39
                  41
                  48
               
               
                  0006
                  Safe Trade and International Technical Assistance
                  40
                  40
                  43
               
               
                  0007
                  Animal Welfare
                  34
                  34
                  36
               
               
                  0008
                  Agency-Wide Programs
                  52
                  52
                  58
               
               
                  0009
                  Emergency Program Funding
                  2
                  41
                  55
               
               
                  0010
                  Agricultural Quarantine Inspection User Fees
                  234
                  234
                  234
               
               
                  0013
                  H1N1 Transfer From HHS
                  1
                  
                  
               
               
                  0014
                  2018 Farm Bill, Section 7721
                  70
                  71
                  71
               
               
                  0015
                  2018 Farm Bill, Section 12101
                  39
                  35
                  35
               
               
                  0016
                  2018 Farm Bill, Section 2408
                  7
                  7
                  5
               
               
                  0018
                  Refunds for Equipment Sold
                  2
                  
                  
               
               
                  0020
                  USMCA Lacey Act
                  
                  2
                  
               
               
                  0021
                  Citrus Greening - GP 739
                  8
                  8
                  
               
               
                  0022
                  Cogongrass - GP 797
                  4
                  5
                  
               
               
                  0024
                  American Rescue Plan Act
                  
                  63
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  1,421
                  1,524
                  1,618
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,421
                  1,524
                  1,618
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  259
                  259
                  261
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,680
                  1,783
                  1,879
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  487
                  1,511
                  1,388
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  307
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  522
                  1,511
                  1,388
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,078
                  1,076
                  1,149
               
               
                  1122
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  500
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,576
                  1,076
                  1,149
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (GP 799D AQI User Fees)
                  635
                  
                  
               
               
                  1200
                  Appropriation (American Rescue Plan Act)
                  300
                  
                  
               
               
                  1201
                  Appropriation (AQI User Fees)
                  320
                  460
                  596
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  33
                  15
                  33
               
               
                  1220
                  Appropriations transferred to other accts [070â0530]
                  â533
                  â189
                  â417
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  75
                  75
                  105
               
               
                  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15
                  â33
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  811
                  324
                  277
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  224
                  260
                  260
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  66
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  290
                  260
                  260
               
               
                  1900
                  Budget authority (total)
                  2,677
                  1,660
                  1,686
               
               
                  1930
                  Total budgetary resources available
                  3,199
                  3,171
                  3,074
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,511
                  1,388
                  1,195
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  668
                  643
                  604
               
               
                  3010
                  New obligations, unexpired accounts
                  1,680
                  1,783
                  1,879
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  17
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,676
                  â1,822
                  â1,780
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  643
                  604
                  703
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â187
                  â184
                  â184
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â66
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â184
                  â184
                  â184
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  481
                  459
                  420
               
               
                  3200
                  Obligated balance, end of year
                  459
                  420
                  519
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,866
                  1,336
                  1,409
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  928
                  1,175
                  1,237
               
               
                  4011
                  Outlays from discretionary balances
                  399
                  296
                  261
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,327
                  1,471
                  1,498
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â113
                  â103
                  â103
               
               
                  4033
                  Non-Federal sources
                  â148
                  â157
                  â157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â261
                  â260
                  â260
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â66
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,576
                  1,076
                  1,149
               
               
                  4080
                  Outlays, net (discretionary)
                  1,066
                  1,211
                  1,238
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  811
                  324
                  277
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  204
                  246
                  165
               
               
                  4101
                  Outlays from mandatory balances
                  145
                  105
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  349
                  351
                  282
               
               
                  4180
                  Budget authority, net (total)
                  2,387
                  1,400
                  1,426
               
               
                  4190
                  Outlays, net (total)
                  1,415
                  1,562
                  1,520
               
               
                  
                     
                  
               
            
         
      
      
         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' 2023 Budget request is $1.149 billion.  The Budget includes an increase of $6.038 million to support APHIS as the lead
            coordination agency between Federal agencies and the Civilian Climate Corps on issues related to invasive species control
            and climate change, funding increases to support our ongoing efforts to combat antimicrobial resistance, chronic wasting disease,
            and exotic fruit flies.  The Budget includes increases to support domestic and international programs in the face of rising
            operating costs, and reflects 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  482
                  498
                  537
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  493
                  509
                  548
               
               
                  12.1
                  Civilian personnel benefits
                  195
                  195
                  203
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  17
                  20
                  22
               
               
                  22.0
                  Transportation of things
                  3
                  5
                  6
               
               
                  23.1
                  Rent, Communications, and Utilities
                  78
                  80
                  84
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  555
                  583
                  623
               
               
                  26.0
                  Supplies and materials
                  53
                  82
                  84
               
               
                  31.0
                  Equipment
                  21
                  39
                  39
               
               
                  42.0
                  Other insurance claims and indemnities
                  5
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,422
                  1,524
                  1,618
               
               
                  99.0
                  Reimbursable obligations
                  258
                  259
                  261
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,680
                  1,783
                  1,879
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1600â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,831
                  6,416
                  6,496
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,740
                  1,785
                  1,785
               
               
                  
                     
                  
               
            
         
      
         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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1601â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Buildings and facilities
                  5
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  44
                  43
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  46
                  44
                  43
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  49
                  47
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  43
                  42
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â6
                  â6
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  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
                  6
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  6
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  3
               
               
                  
                     
                  
               
            
         
      
      
          This 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 2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9971â0â7â999
                  2021 actual
                  2022 est.
                  2023 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999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous trust funds
                  8
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  9
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  8
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  17
                  18
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  â8
                  â11
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  5
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  11
                  10
               
               
                  4180
                  Budget authority, net (total)
                  8
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  8
                  11
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  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
                  8
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9971â0â7â999
                  2021 actual
                  2022 est.
                  2023 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), $1,226,148,000; 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 2023 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3700â0â1â554
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  1,108
                  1,133
                  1,236
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  238
                  215
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,346
                  1,348
                  1,441
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  101
                  200
                  169
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  101
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  110
                  200
                  169
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,076
                  1,076
                  1,226
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â0115]
                  16
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,091
                  1,092
                  1,226
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (American Rescue Plan)
                  100
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  253
                  225
                  205
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  245
                  225
                  205
               
               
                  1900
                  Budget authority (total)
                  1,436
                  1,317
                  1,431
               
               
                  1930
                  Total budgetary resources available
                  1,546
                  1,517
                  1,600
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  200
                  169
                  159
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  163
                  159
                  154
               
               
                  3010
                  New obligations, unexpired accounts
                  1,346
                  1,348
                  1,441
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,330
                  â1,353
                  â1,422
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  159
                  154
                  173
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â53
                  â39
                  â39
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â39
                  â39
                  â39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  110
                  120
                  115
               
               
                  3200
                  Obligated balance, end of year
                  120
                  115
                  134
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,336
                  1,317
                  1,431
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,100
                  1,126
                  1,221
               
               
                  4011
                  Outlays from discretionary balances
                  219
                  202
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,319
                  1,328
                  1,412
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â250
                  â225
                  â205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â259
                  â225
                  â205
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,091
                  1,092
                  1,226
               
               
                  4080
                  Outlays, net (discretionary)
                  1,060
                  1,103
                  1,207
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  100
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  25
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11
                  25
                  10
               
               
                  4180
                  Budget authority, net (total)
                  1,191
                  1,092
                  1,226
               
               
                  4190
                  Outlays, net (total)
                  1,071
                  1,128
                  1,217
               
               
                  
                     
                  
               
               
                  
                  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 2023 Budget proposes $1.266 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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     2021 actual
                      2022 est.
                     2023 est.
                  
                  
                     FEDERALLY INSPECTED ESTABLISHMENTS:
                     
                     
                     
                  
                  
                     Slaughter only Establishments
                     14
                     14
                     14
                  
                  
                     Processing only Establishments
                     4224
                     4300
                     4300
                  
                  
                     Combination Slaughter and Processing Establishments
                     1143
                     1150
                     1150
                  
                  
                     Import Establishments
                     164
                     170
                     170
                  
                  
                     Egg Plants
                     77
                     80
                     80
                  
                  
                     Other Establishments
                     1,008
                     1,100
                     1,100
                  
                  
                     FEDERALLY INSPECTED and PASSED PRODUCTION (millions of pounds):
                     
                     
                     
                  
                  
                     Meat Slaughter
                     66,230
                     67,000
                     67,000
                  
                  
                     Poultry Slaughter
                     67,024
                     69,000
                     69,000
                  
                  
                     Egg Products
                     2,743
                     2,800
                     2,800
                  
                  
                     IMPORT/EXPORT ACTIVITY (millions of pounds):
                     
                     
                     
                  
                  
                     Meat and Poultry Imported
                     4,510
                     4,600
                     4,600
                  
                  
                     Meat and Poultry Exported
                     19,069
                     20,000
                     20,000
                  
                  
                     STATES AND TERRITORIES with COOPERATIVE PROGRAMS:
                     
                     
                     
                  
                  
                     Intrastate Inspection1 (number of states)
                     27
                     27
                     27
                  
                  
                     Number of Slaughter and/or Processing Plants (excludes exempt plants)
                     1,246
                     1,200
                     1,200
                  
                  
                     Talmadge-Aiken Inspection (number of states)
                     9
                     9
                     9
                  
                  
                     Number of Talmadge-Aiken establishments2
                     363
                     370
                     370
                  
                  
                     COMPLIANCE ACTIVITIES:
                     
                     
                     
                  
                  
                     Investigations and Surveillance Activities
                     14,217
                     14,200
                     14,200
                  
                  
                     Enforcement Actions Completed
                     1,220
                     1,256
                     1,295
                  
                  
                     LABORATORY SAMPLING:
                     
                     
                     
                  
                  
                     Microbiology (Samples Analyzed)
                     129,449
                     130,000
                     130,000
                  
                  
                     Microbiology (Tests Performed)
                     344,368
                     346,000
                     346,000
                  
                  
                     Microbiology (Analytes Analyzed)
                     828,913
                     830,000
                     830,000
                  
                  
                     Chemistry (Samples Analyzed)
                     14,141
                     15,000
                     15,000
                  
                  
                     Chemistry (Tests Performed)
                     26,809
                     27,000
                     27,000
                  
                  
                     Chemistry (Analytes Analyzed)
                     2,074,282
                     2,100,000
                     2,100,000
                  
                  
                     Pathology Samples (Samples Analyzed)
                     3,821
                     4,000
                     4,000
                  
                  
                     CONSUMER EDUCATION and PUBLIC OUTREACH:
                     
                     
                     
                  
                  
                     Meat and Poultry Hotline Calls Received
                     8,531
                     8,958
                     9,405
                  
                  
                     Website Visits
                     15,589,441
                     16,057,124
                     16,538,837
                  
                  
                     Electronic Messages Received
                     6,434
                     6,756
                     7,093
                  
                  
                     Publications Distributed
                     129,080
                     132,952
                     136,941
                  
                  
                     E-mail Alert Service Subscribers
                     3,308,299
                     3,407,548
                     3,509,774
                  
                  
                     EPIDEMIOLOGICAL INVESTIGATIONS:
                     
                     
                     
                  
                  
                     Cooperative Efforts with State and Public Health Offices
                     11
                     11
                     11
                  
                  
                     Illnesses Reported and Treated3
                     209
                     531
                     531
                  
                  
                     
                        
                     
                  
               
            
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  513
                  479
                  547
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  102
                  102
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  618
                  584
                  671
               
               
                  12.1
                  Civilian personnel benefits
                  265
                  289
                  301
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  32
                  32
                  33
               
               
                  22.0
                  Transportation of things
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  8
                  7
                  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
                  5
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  35
                  35
                  42
               
               
                  25.3
                  Other goods and services from Federal sources
                  51
                  88
                  84
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  9
                  9
                  9
               
               
                  31.0
                  Equipment
                  6
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  59
                  58
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,108
                  1,133
                  1,236
               
               
                  99.0
                  Reimbursable obligations
                  238
                  215
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,346
                  1,348
                  1,441
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3700â0â1â554
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8,297
                  8,666
                  8,666
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  21
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  2
                  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
                  19
                  18
                  17
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Expenses and Refunds, Inspection and Grading of Farm Products
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8137â0â7â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Expenses and refunds, inspection and grading of farm products
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  17
                  17
                  17
               
               
                  1930
                  Total budgetary resources available
                  21
                  21
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  17
                  17
                  17
               
               
                  3020
                  Outlays (gross)
                  â17
                  â18
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17
                  17
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  13
                  17
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  17
                  18
                  17
               
               
                  4180
                  Budget authority, net (total)
                  17
                  17
                  17
               
               
                  4190
                  Outlays, net (total)
                  17
                  18
                  17
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  12
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  17
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8137â0â7â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  90
                  90
                  90
               
               
                  
                     
                  
               
            
         
      
         Agricultural Marketing ServiceFederal Funds
         Marketing ServicesFor necessary expenses of the Agricultural Marketing Service, $232,960,000, 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 $62,596,000 (from fees collected) shall be obligated during the current fiscal year for administrative expenses:
            Provided, That if crop size is understated and/or other uncontrollable events occur, the agency may exceed this limitation by up to
            10 percent with notification to the Committees on Appropriations of both Houses of Congress. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2500â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Market news service
                  34
                  35
                  37
               
               
                  0002
                  Inspection and standardization
                  8
                  8
                  8
               
               
                  0003
                  Market protection and promotion
                  49
                  41
                  43
               
               
                  0004
                  Transportation and market development
                  10
                  9
                  10
               
               
                  0005
                  National Bioengineered Food Disclosure Standard
                  2
                  2
                  2
               
               
                  0006
                  Packers and Stockyards
                  21
                  24
                  36
               
               
                  0007
                  Grain Regulatory
                  17
                  19
                  20
               
               
                  0008
                  U.S. Warehouse Act
                  10
                  10
                  11
               
               
                  0009
                  International Food Procurement
                  9
                  9
                  9
               
               
                  0010
                  Dairy Business Innovation Centers
                  2
                  22
                  22
               
               
                  0011
                  ACER Access and Development
                  6
                  6
                  6
               
               
                  0012
                  GSA Rent & DHS Security
                  5
                  4
                  6
               
               
                  0013
                  Hemp Production
                  12
                  14
                  16
               
               
                  0014
                  Farmers Market and Local Program
                  34
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  219
                  210
                  233
               
               
                  0687
                  Emergency Funding
                  
                  500
                  
               
               
                  0688
                  Supplemental Funding
                  7
                  200
                  
               
               
                  0689
                  CARES ACT
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0691
                  Direct program activities, subtotal
                  39
                  700
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  258
                  910
                  233
               
               
                  0801
                  Marketing Services (Reimbursable)
                  154
                  166
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  412
                  1,076
                  399
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  128
                  1,120
                  454
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  78
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  131
                  1,120
                  454
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  210
                  210
                  233
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  207
                  210
                  233
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  522
                  
                  
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  536
                  36
                  36
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,056
                  34
                  34
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  110
                  166
                  166
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  145
                  166
                  166
               
               
                  1900
                  Budget authority (total)
                  1,408
                  410
                  433
               
               
                  1930
                  Total budgetary resources available
                  1,539
                  1,530
                  887
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,120
                  454
                  488
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  186
                  203
                  452
               
               
                  3010
                  New obligations, unexpired accounts
                  412
                  1,076
                  399
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  26
                  26
               
               
                  3020
                  Outlays (gross)
                  â389
                  â853
                  â700
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  203
                  452
                  177
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â52
                  â66
                  â66
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â35
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â66
                  â66
                  â66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  134
                  137
                  386
               
               
                  3200
                  Obligated balance, end of year
                  137
                  386
                  111
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  352
                  376
                  399
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  211
                  263
                  279
               
               
                  4011
                  Outlays from discretionary balances
                  152
                  135
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  363
                  398
                  390
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â83
                  â79
                  â79
               
               
                  4033
                  Non-Federal sources
                  â45
                  â87
                  â87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â128
                  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
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  207
                  210
                  233
               
               
                  4080
                  Outlays, net (discretionary)
                  235
                  232
                  224
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,056
                  34
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  8
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  24
                  447
                  302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  26
                  455
                  310
               
               
                  4180
                  Budget authority, net (total)
                  1,263
                  244
                  267
               
               
                  4190
                  Outlays, net (total)
                  261
                  687
                  534
               
               
                  
                     
                  
               
            
         
      
      
         The 2023 Budget requests about $233 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 nearly 1,000 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 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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                      2021 actual
                      2022 est.
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     Percentage of reports released on time
                     96%
                     96%
                     96%
                  
                  
                     
                        
                     
                  
               
            
         
         COTTON AND TOBACCO USER FEE PROGRAM
         
            
               
                  
                     
                        
                     
                  
                  
                     
                      2021 actual
                      2022 est.
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     Cotton classed (bales in millions)
                     13.9 
                      17.4
                      17.4
                  
                  
                     Domestic tobacco graded (million lbs)
                      7.0
                      15.0
                      15.0
                  
                  
                     Imported tobacco inspected (million kilograms)
                      4.5
                      4.5
                      4.5
                  
                  
                     Insurance Grading (for USDA Risk Management Agency) (millions of lbs)
                      23.6
                      23.5
                      23
                  
                  
                     
                        
                     
                  
               
            
         
         FEDERALLY FUNDED INSPECTION AND MARKETING ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                     
                      2021 actual
                      2022 est.
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     Percent of firms complying with EPIA and the Shell Egg Surveillance program
                     97%
                     97%
                     97%
                  
                  
                     
                        
                     
                  
               
            
         
         STANDARDIZATION ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                     
                      2021 actual
                      2022 est.
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     U.S. and international standards revised, eliminated, or approved
                      625
                      742
                      742
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         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, 22 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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                      2021actual
                      2022 est.
                     2023 est.
                  
                  
                     
                        
                     
                  
                  
                     Pesticide data program (PDP):
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     Number of foreign countries PDP contacts to share program information
                     42
                     4
                     4
                  
                  
                     
                     
                     
                     
                  
                  
                     Seed Act:
                     
                     
                     
                  
                  
                     Percentage of seed shipped that is accurately labeled
                     96%
                      97%
                     97%
                  
                  
                     
                     
                     
                     
                  
                  
                     Plant Variety Protection Act:
                     
                     
                     
                  
                  
                     Number of applications received
                      500
                     475
                      475
                  
                  
                     
                     
                     
                     
                  
                  
                     Percentage of Research and Promotion Board budgets and marketing plans approved within time frame goal
                     100%
                     100%
                     100%
                  
                  
                     
                     
                     
                     
                  
                  
                     Country of Origin Labeling:
                     
                     
                     
                  
                  
                     Percent of retailers in compliance
                      36%
                      36%
                      36%
                  
                  
                     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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                      2021 actual
                      2022 est.
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     New markets established or expanded
                     272
                     343
                      314
                  
                  
                     
                        
                     
                  
               
            
         
         TRANSPORTATION SERVICES ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                     
                      2021 actual
                      2022 est.
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of projects completed
                      117
                      119
                      113
                  
                  
                     
                        
                     
                  
               
            
         
         The Packers and Stockyards Program.âThis program promotes fair business practices, financial integrity, and competitive environments to market livestock, meat,
            and poultry. Through its oversight activities, including monitoring programs, reviews, and investigations, the Program fosters
            fair competition, provides payment protection, and guards against deceptive and fraudulent trade practices that affect the
            movement and price of meat animals and their products. The Program's work protects consumers and members of the livestock,
            meat, and poultry industries. The Program enforces the Packers and Stockyards (P&S) Act, which prohibits unfair, deceptive,
            and unjust discriminatory practices by market agencies, dealers, stockyards, packers, swine contractors, and live poultry
            dealers in the livestock, meat packing, and poultry industries. The P&S Act provides an important safety net for livestock
            producers and poultry growers in rural America. The Program 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.
         
         Dairy Business Innovation Centers.âDairy Business Innovation Initiatives provide valuable technical assistance and sub-grants to dairy farmers and businesses
            across their regions, assisting them with business plan development, marketing and branding, as well as increasing access
            to innovative production and processing techniques to support the development of value-added products.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2500â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  62
                  62
                  75
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  27
                  1
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  90
                  64
                  98
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  23
                  35
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  5
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  54
                  50
                  41
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  30
                  28
               
               
                  25.4
                  Operation and maintenance of facilities
                  13
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  501
                  1
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  44
                  228
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  258
                  910
                  233
               
               
                  99.0
                  Reimbursable obligations
                  154
                  166
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  412
                  1,076
                  399
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2500â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  665
                  732
                  762
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  382
                  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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2501â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to states and possessions
                  1
                  1
                  1
               
               
                  0002
                  Specialty crop block grants
                  83
                  83
                  83
               
               
                  0004
                  Micro Grants for Food Security
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  89
                  89
                  84
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  111
                  108
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  100
                  
                  
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [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)
                  180
                  80
                  80
               
               
                  1900
                  Budget authority (total)
                  186
                  86
                  81
               
               
                  1930
                  Total budgetary resources available
                  200
                  197
                  189
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  111
                  108
                  105
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  203
                  220
                  186
               
               
                  3010
                  New obligations, unexpired accounts
                  89
                  89
                  84
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  
                  
                  12
               
               
                  3020
                  Outlays (gross)
                  â69
                  â123
                  â113
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  220
                  186
                  169
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  203
                  220
                  186
               
               
                  3200
                  Obligated balance, end of year
                  220
                  186
                  169
               
               
                  
                     
                  
               
               
                  
                  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
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  6
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  180
                  80
                  80
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  
                  â5
               
               
                  4101
                  Outlays from mandatory balances
                  65
                  117
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  67
                  117
                  109
               
               
                  4180
                  Budget authority, net (total)
                  186
                  86
                  81
               
               
                  4190
                  Outlays, net (total)
                  69
                  123
                  113
               
               
                  
                     
                  
               
            
         
      
      
          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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  85
                  85
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  89
                  89
                  84
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2501â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
         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.
            
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4050â0â3â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Limitation on inspection and weighing services
                  46
                  55
                  55
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  15
                  15
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  19
                  15
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected [Inspection and Weighing Services]
                  43
                  55
                  55
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  3
                  2
                  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)
                  42
                  55
                  55
               
               
                  1930
                  Total budgetary resources available
                  61
                  70
                  70
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  6
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  46
                  55
                  55
               
               
                  3020
                  Outlays (gross)
                  â45
                  â59
                  â53
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  2
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  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
                  â1
                  
                  â4
               
               
                  3200
                  Obligated balance, end of year
                  
                  â4
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  42
                  55
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  34
                  53
                  53
               
               
                  4101
                  Outlays from mandatory balances
                  11
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  45
                  59
                  53
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â43
                  â55
                  â55
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  2
                  4
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  4
                  â2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  3
                  3
                  3
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         AMS provides a uniform system for the inspection and weighing of grain and related products for marketing and trade purposes.
            Services provided under this system accurately and consistently describe the quality and quantity of grain and are 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 42 official private and state agencies: 32 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; three 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. 
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2021 actual
                      2022 est.
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     Export standardized grain inspected and/or weighed (million metric tons):
                     
                     
                     
                  
                  
                     By Federal personnel
                     90.8
                     85.7
                      85.7
                  
                  
                     By delegated states/official agencies
                      60.4
                      65.4
                      65.4
                  
                  
                     Quantity of standardized grain inspected (official inspections) domestically (million metric tons)
                      198
                     195.3
                      195.3
                  
                  
                     Number of official grain inspections and reinspections:
                     
                     
                     
                  
                  
                     By Federal personnel
                     109,436
                     99,834
                      99,834
                  
                  
                     By delegated states/official agencies
                      3,176,284
                      2,710,280
                      2,710,280
                  
                  
                     Number of appeals (Grain, Rice, and Pulses)
                      2,012
                      2,100
                     2,100
                  
                  
                     Number of appeals to the Board of Appeals and Review (Grain, Rice, and Pulses)
                     176
                      200
                      200
                  
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4050â0â3â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  20
                  20
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  29
                  29
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  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
                  1
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  46
                  55
                  55
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4050â0â3â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  360
                  421
                  421
               
               
                  
                     
                  
               
            
         
      
         Perishable Agricultural Commodities Act FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5070â0â2â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  License Fees and Defaults, Perishable Agricultural Commodities Act Fund
                  11
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  12
                  12
                  13
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Perishable Agricultural Commodities Act Fund
                  â11
                  â11
                  â11
               
               
                  2103
                  Perishable Agricultural Commodities Act Fund
                  â1
                  â1
                  â1
               
               
                  2132
                  Perishable Agricultural Commodities Act Fund
                  1
                  1
                  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
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5070â0â2â352
                  2021 actual
                  2022 est.
                  2023 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
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  11
                  11
               
               
                  3020
                  Outlays (gross)
                  â11
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  11
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11
                  11
                  11
               
               
                  4180
                  Budget authority, net (total)
                  11
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         License fees are deposited in this special fund and are used to meet the costs of administering the Perishable Agricultural
            Commodities and the Produce Agency Acts (7 U.S.C. 491â497, 499a-499s).
         
         The Perishable Agricultural Commodities Act (PACA) establishes a code of fair trading practices covering the marketing of
            fresh and frozen fruits and vegetables in interstate and foreign commerce. The PACA protects growers, shippers, distributors,
            retailers, and others who deal in those commodities by prohibiting unfair and fraudulent practices. In general, individuals
            and companies operating in the produce industry who meet certain requirements must be licensed under the PACA. PACA investigates
            complaints of violations of the Act through: a) informal agreements between the two publication of the facts; b) formal decisions
            involving payment of reparation awards; c) suspension or revocation of license and/or publication of the facts; or d) monetary
            penalty in lieu of license suspension or revocation.
         
         The Perishable Agricultural Commodities Act requires that purchasers maintain trust assets on hand to meet their obligations
            to fruit and vegetable suppliers. The trust automatically goes into effect when the buyer receives the goods but produce sellers
            must notify their customers in writing of their intent to preserve their trust rights. The Act provides permanent authority
            to the Secretary of Agriculture to set license and reparation complaint filing fees.
         
         PERISHABLE AGRICULTURAL COMMODITIES ACT ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2021 actual
                      2022 est.
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     Percentage of informal reparation complaints completed within time frame goal
                     86%
                     87%
                     87%
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5070â0â2â352
                  2021 actual
                  2022 est.
                  2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  61
                  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 $21,501,000 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). 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5209â0â2â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  41,019
                  44,071
                  50,257
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  30 Percent of Customs Duties, Funds for Strengthening Markets, Income and Supply (section 32)
                  25,672
                  27,791
                  16,183
               
               
                  1140
                  General Fund Payment, Funds for Strengthening Markets, Income, and Supply (section 32)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  25,672
                  27,792
                  16,184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  25,672
                  27,792
                  16,184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  66,691
                  71,863
                  66,441
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  â22,697
                  â21,679
                  â27,123
               
               
                  2132
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  71
                  73
                  78
               
               
                  2135
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â22,620
                  â21,606
                  â27,045
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â22,620
                  â21,606
                  â27,045
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  44,071
                  50,257
                  39,396
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5209â0â2â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Child nutrition program purchases
                  495
                  485
                  485
               
               
                  0002
                  Emergency surplus removal
                  710
                  411
                  521
               
               
                  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
                  
                  206
                  206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, Commodity program payments
                  1,205
                  1,115
                  1,225
               
               
                  0101
                  Administrative expenses
                  54
                  57
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  1,259
                  1,172
                  1,284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,259
                  1,172
                  1,284
               
               
                  0811
                  Funds for Strengthening Markets, Income, and Supply (section 32) (Reimbursable)
                  7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,266
                  1,177
                  1,289
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  428
                  378
                  378
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  502
                  378
                  378
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â31
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  22,697
                  21,679
                  27,123
               
               
                  1220
                  Transferred to Food and Nutrition Service [012â3539]
                  â21,223
                  â20,149
                  â25,398
               
               
                  1220
                  Transferred to Department of Commerce [013â5139]
                  â262
                  â254
                  â363
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â71
                  â73
                  â78
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,135
                  1,203
                  1,284
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  1,142
                  1,177
                  1,289
               
               
                  1930
                  Total budgetary resources available
                  1,644
                  1,555
                  1,667
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  378
                  378
                  378
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  859
                  561
                  577
               
               
                  3010
                  New obligations, unexpired accounts
                  1,266
                  1,177
                  1,289
               
               
                  3020
                  Outlays (gross)
                  â1,490
                  â1,161
                  â1,239
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  561
                  577
                  627
               
               
                  
                  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
                  857
                  559
                  575
               
               
                  3200
                  Obligated balance, end of year
                  559
                  575
                  625
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â31
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,142
                  1,208
                  1,289
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  701
                  842
                  898
               
               
                  4101
                  Outlays from mandatory balances
                  789
                  319
                  341
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,490
                  1,161
                  1,239
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources:
                  â7
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  1,135
                  1,172
                  1,284
               
               
                  4190
                  Outlays, net (total)
                  1,483
                  1,156
                  1,234
               
               
                  
                     
                  
               
            
         
      
      
         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, the majority of these 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 whose costs are funded through
            assessments on regulated handlers. Funds from Section 32 pay for the Federal 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  15
                  16
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  9
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  21
                  21
                  21
               
               
                  26.0
                  Supplies and materials: Grants of commodities to States
                  1,201
                  1,115
                  1,224
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,259
                  1,172
                  1,284
               
               
                  99.0
                  Reimbursable obligations
                  7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,266
                  1,177
                  1,289
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5209â0â2â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  134
                  154
                  154
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  36
                  32
                  36
               
               
                  
                     
                  
               
            
         
      
      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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits of Fees, Inspection and Grading of Farm Products, AMS
                  197
                  169
                  174
               
               
                  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
                  199
                  172
                  177
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  199
                  172
                  177
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  199
                  172
                  179
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Expenses and Refunds, Inspection and Grading of Farm Products
                  â199
                  â170
                  â175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8015â0â7â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Dairy products
                  10
                  7
                  8
               
               
                  0002
                  Specialty Crops
                  65
                  65
                  65
               
               
                  0003
                  Meat grading
                  25
                  23
                  23
               
               
                  0004
                  Poultry products
                  61
                  47
                  51
               
               
                  0005
                  Miscellaneous agricultural commodities
                  14
                  26
                  26
               
               
                  0006
                  Ware Houses
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  179
                  172
                  177
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  75
                  100
                  100
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  78
                  100
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  199
                  170
                  175
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  201
                  172
                  177
               
               
                  1930
                  Total budgetary resources available
                  279
                  272
                  277
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  100
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  28
                  29
               
               
                  3010
                  New obligations, unexpired accounts
                  179
                  172
                  177
               
               
                  3020
                  Outlays (gross)
                  â178
                  â171
                  â176
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  29
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  28
                  29
               
               
                  3200
                  Obligated balance, end of year
                  28
                  29
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  201
                  172
                  177
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  100
                  120
                  124
               
               
                  4101
                  Outlays from mandatory balances
                  78
                  51
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  178
                  171
                  176
               
               
                  4180
                  Budget authority, net (total)
                  201
                  172
                  177
               
               
                  4190
                  Outlays, net (total)
                  178
                  171
                  176
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  80
                  80
                  82
               
               
                  11.3
                  Other than full-time permanent
                  5
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  86
                  87
                  89
               
               
                  12.1
                  Civilian personnel benefits
                  38
                  38
                  39
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  8
                  8
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  5
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  26
                  20
                  21
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  179
                  172
                  177
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8015â0â7â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,324
                  1,376
                  1,376
               
               
                  
                     
                  
               
            
         
      
         Milk Market Orders Assessment FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8412â0â8â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Administration
                  69
                  81
                  86
               
               
                  0802
                  Marketing service
                  6
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  75
                  91
                  96
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  75
                  91
                  96
               
               
                  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)
                  75
                  91
                  96
               
               
                  1930
                  Total budgetary resources available
                  75
                  91
                  96
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  75
                  91
                  96
               
               
                  3020
                  Outlays (gross)
                  â75
                  â91
                  â96
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  75
                  91
                  96
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  75
                  91
                  96
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â75
                  â91
                  â96
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Milk Market Orders Assessment Fund displays the non-Federal costs of administrating Federal milk marketing orders, and
            includes salaries and expenses, travel, and rent for office space. 
         
         The Secretary of Agriculture is authorized by the Agricultural Marketing Agreement Act of 1937, to issue Federal Milk Marketing
            Orders (FMMO) establishing minimum prices which handlers are required to pay for milk purchased from producers. Section 1403
            of the 2018 Farm Bill requires AMS to implement changes to these milk price formulas through the FMMOs. There are currently
            11 Federally-sanctioned milk market orders in operation. Market administrators are appointed by the Secretary and are responsible
            for carrying out the terms of specific marketing orders. Their operating expenses are financed by assessments on regulated
            handlers and partly by deductions from producers, which are reported to the Agricultural Marketing Service. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8412â0â8â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  34
                  40
                  46
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  36
                  44
                  49
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  11
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  5
                  10
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  15
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  6
                  1
               
               
                  31.0
                  Equipment
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  75
                  91
                  96
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8412â0â8â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  344
                  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, $261,783,000: 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0180â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  286
                  292
                  322
               
               
                  0801
                  Reimbursable program activity
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  296
                  292
                  322
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  231
                  231
                  262
               
               
                  1121
                  Appropriations transferred from other acct [012â1004]
                  
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  231
                  291
                  322
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â1004]
                  60
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  13
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  304
                  293
                  322
               
               
                  1930
                  Total budgetary resources available
                  304
                  293
                  323
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  80
                  69
                  60
               
               
                  3010
                  New obligations, unexpired accounts
                  296
                  292
                  322
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â316
                  â301
                  â302
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  69
                  60
                  80
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  70
                  57
                  48
               
               
                  3200
                  Obligated balance, end of year
                  57
                  48
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  244
                  293
                  322
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  195
                  235
                  258
               
               
                  4011
                  Outlays from discretionary balances
                  61
                  66
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  256
                  301
                  302
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  231
                  291
                  322
               
               
                  4080
                  Outlays, net (discretionary)
                  248
                  299
                  302
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  60
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  60
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  291
                  291
                  322
               
               
                  4190
                  Outlays, net (total)
                  308
                  299
                  302
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget requests $261.8
            million in discretionary appropriations and $60.2 million in a transfer from the mandatory funding within NRCS, for a total
            funding amount of $322 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0180â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  166
                  178
                  198
               
               
                  11.3
                  Other than full-time permanent
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  170
                  178
                  198
               
               
                  12.1
                  Civilian personnel benefits
                  61
                  58
                  64
               
               
                  23.1
                  Rental payments to GSA
                  7
                  3
                  2
               
               
                  23.2
                  Rental payments to others
                  
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  43
                  50
                  55
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  
                  
               
               
                  31.0
                  Equipment
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  286
                  292
                  322
               
               
                  99.0
                  Reimbursable obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  296
                  292
                  322
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0180â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,561
                  1,606
                  1,677
               
               
                  
                     
                  
               
            
         
      
         Risk Management AgencyFederal Funds
         Salaries and ExpensesFor necessary expenses of the Risk Management Agency, $75,443,000; 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). 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2707â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  65
                  67
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  65
                  67
                  82
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  60
                  60
                  75
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â4085]
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  66
                  60
                  75
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4085]
                  
                  7
                  7
               
               
                  1900
                  Budget authority (total)
                  66
                  67
                  82
               
               
                  1930
                  Total budgetary resources available
                  66
                  67
                  82
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  11
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  65
                  67
                  82
               
               
                  3020
                  Outlays (gross)
                  â65
                  â65
                  â79
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  13
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  11
                  13
               
               
                  3200
                  Obligated balance, end of year
                  11
                  13
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  60
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  57
                  48
                  60
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  59
                  72
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  6
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  6
                  7
               
               
                  4180
                  Budget authority, net (total)
                  66
                  67
                  82
               
               
                  4190
                  Outlays, net (total)
                  65
                  65
                  79
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget requests $75
            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 2023. 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  40
                  42
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  40
                  42
                  48
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  16
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  65
                  67
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  65
                  67
                  82
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2707â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  385
                  385
                  426
               
               
                  
                     
                  
               
            
         
      
         CORPORATIONSThe following corporations and agencies are hereby authorized to make expenditures, within the limits of funds and borrowing
            authority available to each such corporation or agency and in accord with law, and to make contracts and commitments without
            regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act as may be necessary
            in carrying out the programs set forth in the budget for the current fiscal year for such corporation or agency, except as
            hereinafter provided.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Federal crop insurance corporation fundFor payments as authorized by section 516 of the Federal Crop Insurance Act (7 U.S.C. 1516), such sums as may be necessary,
            to remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4085â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Indemnities
                  4,264
                  8,884
                  9,630
               
               
                  0002
                  Delivery Expenses
                  1,907
                  1,719
                  1,736
               
               
                  0003
                  Underwriting Gains
                  1,517
                  1,638
                  1,837
               
               
                  0004
                  All Others
                  19
                  21
                  21
               
               
                  0005
                  AMA
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,711
                  12,266
                  13,228
               
               
                  0801
                  Reimbursable program - indemnities
                  4,249
                  5,580
                  5,338
               
               
                  0802
                  Reimbursable program - programs and activities
                  37
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  4,286
                  5,619
                  5,377
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11,997
                  17,885
                  18,605
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  595
                  591
                  591
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  596
                  592
                  592
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  7,720
                  12,281
                  13,243
               
               
                  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
               
               
                  1222
                  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)
                  7,705
                  12,266
                  13,228
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4,289
                  5,619
                  5,377
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4,287
                  5,618
                  5,376
               
               
                  1900
                  Budget authority (total)
                  11,992
                  17,884
                  18,604
               
               
                  1930
                  Total budgetary resources available
                  12,588
                  18,476
                  19,196
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  591
                  591
                  591
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,500
                  3,529
                  2,953
               
               
                  3010
                  New obligations, unexpired accounts
                  11,997
                  17,885
                  18,605
               
               
                  3020
                  Outlays (gross)
                  â10,967
                  â18,460
                  â18,411
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,529
                  2,953
                  3,146
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,500
                  3,529
                  2,953
               
               
                  3200
                  Obligated balance, end of year
                  3,529
                  2,953
                  3,146
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11,992
                  17,884
                  18,604
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8,613
                  14,376
                  14,867
               
               
                  4101
                  Outlays from mandatory balances
                  2,354
                  4,084
                  3,544
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10,967
                  18,460
                  18,411
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4,289
                  â5,619
                  â5,377
               
               
                  4180
                  Budget authority, net (total)
                  7,703
                  12,265
                  13,227
               
               
                  4190
                  Outlays, net (total)
                  6,678
                  12,841
                  13,034
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  10
                  12
                  13
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  12
                  13
                  14
               
               
                  5096
                  Unexpired unavailable balance, SOY: Appropriations
                  26
                  28
                  30
               
               
                  5098
                  Unexpired unavailable balance, EOY: Appropriations
                  28
                  30
                  32
               
               
                  
                     
                  
               
            
         
      
      
         
         
         
         
         
         
         
         
         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 2021 Crop Year,
            there were 1.17 million policies written for crops with $13.7 billion in premiums.
         
         Federal crop insurance policies are sold and serviced by 13 private crop insurance companies that share in the risk on the
            policies they sell under terms set out by USDA's Standard Reinsurance Agreement. Currently, the government provides companies,
            on average, $1.47 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 13.8
            percent of the premiums sold. The government currently pays, on average, $1.48 billion annually for A&O. For the 2023 Budget,
            the payments to the companies are projected to be $3.573 billion in combined subsidies.
         
         The 2023 Budget requests funding to support $13.2 billion in obligations. Funding estimates for 2022 and 2023 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.
         
         he following table illustrates Crop Year statistics used to prepare the 2023 Budget. Crop Year (CY) is generally all activity
            for crops from July 1 - June 30 of a given year.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     CY 2020 est.
                     CY 2021 est.
                     CY 2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of States
                     50
                     50
                     50
                  
                  
                     Number of Counties
                     3,066
                     3,066
                     3,066
                  
                  
                     Insurance in Force (millions)
                     113,961
                     136,427
                     142,416
                  
                  
                     Insured Acreage (millions)
                     398
                     444
                     446
                  
                  
                     Producer Premium (millions)
                     3,748
                     5,109
                     5,418
                  
                  
                     Premium Subsidy (millions)
                     6,319
                     8,592
                     9,115
                  
                  
                     Total Premium (millions)
                     10,067
                     13,701
                     14,533
                  
                  
                     Indemnities (millions)
                     8,591
                     12,057
                     14,533
                  
                  
                     Loss Ratio
                     0.85
                     0.88
                     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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services-Agriculture Risk Protection Act of 2000 Initiative
                  23
                  25
                  25
               
               
                  25.2
                  Other services from non-Federal sources
                  3,425
                  3,357
                  3,573
               
               
                  42.0
                  Insurance claims and indemnities
                  4,263
                  8,884
                  9,630
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,711
                  12,266
                  13,228
               
               
                  
                  Reimbursable obligations:
               
               
                  42.0
                  Insurance claims and indemnities
                  4,249
                  5,580
                  5,338
               
               
                  42.0
                  Programs and Activities
                  37
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  4,286
                  5,619
                  5,377
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11,997
                  17,885
                  18,605
               
               
                  
                     
                  
               
            
         
      
         Farm Service AgencyFederal Funds
         Salaries and Expenses
         (INCLUDING TRANSFERS OF FUNDS)For necessary expenses of the Farm Service Agency, $1,231,697,000: 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 of the amount appropriated under this heading, $696,594,000 shall be made available to county committees , to remain
            available until expended: Provided further, That, notwithstanding the preceding proviso, any funds made available to county
            committees in the current fiscal year that the Administrator of the Farm Service Agency deems to exceed or not meet the amount
            needed for the county committees may be transferred to or from the Farm Service Agency for necessary expenses. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0600â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Agricultural Sector Support
                  1,142
                  1,190
                  1,232
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Subtotal, direct program
                  1,142
                  1,190
                  1,232
               
               
                  0801
                  Farm loans
                  288
                  294
                  306
               
               
                  0802
                  Other programs
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  298
                  294
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,440
                  1,484
                  1,538
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  38
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  16
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  61
                  47
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,143
                  1,143
                  1,232
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  303
                  294
                  306
               
               
                  1900
                  Budget authority (total)
                  1,446
                  1,437
                  1,538
               
               
                  1930
                  Total budgetary resources available
                  1,507
                  1,484
                  1,538
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â29
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  265
                  276
                  276
               
               
                  3010
                  New obligations, unexpired accounts
                  1,440
                  1,484
                  1,538
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,426
                  â1,484
                  â1,521
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  276
                  276
                  293
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â27
                  â27
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â27
                  â27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  231
                  249
                  249
               
               
                  3200
                  Obligated balance, end of year
                  249
                  249
                  266
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,446
                  1,437
                  1,538
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,181
                  1,208
                  1,292
               
               
                  4011
                  Outlays from discretionary balances
                  245
                  276
                  229
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,426
                  1,484
                  1,521
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â307
                  â294
                  â306
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â324
                  â294
                  â306
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,143
                  1,143
                  1,232
               
               
                  4080
                  Outlays, net (discretionary)
                  1,102
                  1,190
                  1,215
               
               
                  4180
                  Budget authority, net (total)
                  1,143
                  1,143
                  1,232
               
               
                  4190
                  Outlays, net (total)
                  1,102
                  1,190
                  1,215
               
               
                  
                     
                  
               
            
         
      
      
         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), Public Law 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 2023 Budget requests a total of $1.54 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 Agriculture 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  121
                  115
                  119
               
               
                  12.1
                  Civilian personnel benefits
                  47
                  58
                  62
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  5
                  3
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  12
                  
                  
               
               
                  23.2
                  Rental payments to others
                  3
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  7
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  5
               
               
                  25.1
                  Advisory and assistance services
                  60
                  27
                  18
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  190
                  237
                  223
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  1
               
               
                  31.0
                  Equipment
                  9
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  680
                  735
                  797
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,142
                  1,190
                  1,232
               
               
                  99.0
                  Reimbursable obligations
                  298
                  294
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,440
                  1,484
                  1,538
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0600â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,008
                  3,038
                  3,117
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  37
                  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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0170â0â1â351
                  2021 actual
                  2022 est.
                  2023 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:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â5
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  7
                  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)
                  7
                  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 2023 Budget requests
            $6.9 million for the program.
         
         GRANT OBLIGATIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     
                      2021 Actual
                     2022 Est.  
                      2023 Est.
                  
                  
                     
                        
                     
                  
                  
                     Number of States receiving grants
                     42
                     42
                     42
                  
                  
                     Amount of grants (in millions of dollars)
                     6.2
                     6.9
                      6.9
                  
                  
                     
                        
                     
                  
               
            
         
      
         Discrimination Claims SettlementProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1144â0â1â351
                  2021 actual
                  2022 est.
                  2023 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, Public Law 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 Public Law 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
                  2021 actual
                  2022 est.
                  2023 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 2023 Budget does not request funding for this program.
         
      
         Emergency Conservation ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3316â0â1â453
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency conservation program
                  124
                  200
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  124
                  200
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  776
                  722
                  522
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  846
                  722
                  522
               
               
                  1930
                  Total budgetary resources available
                  846
                  722
                  522
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  722
                  522
                  422
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  204
                  164
                  226
               
               
                  3010
                  New obligations, unexpired accounts
                  124
                  200
                  100
               
               
                  3020
                  Outlays (gross)
                  â94
                  â138
                  â103
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  164
                  226
                  223
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  204
                  164
                  226
               
               
                  3200
                  Obligated balance, end of year
                  164
                  226
                  223
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  94
                  138
                  103
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  94
                  138
                  103
               
               
                  
                     
                  
               
            
         
      
      
         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 2021, 37 States and 1 territory participated in ECP, with new or continued activity from the
            previous year, involving approximately $94 million in cost-share and technical assistance fund allocations.  The 2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  EFRP
                  61
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  61
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  470
                  417
                  317
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  478
                  417
                  317
               
               
                  1930
                  Total budgetary resources available
                  478
                  417
                  317
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  417
                  317
                  217
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  74
                  121
                  100
               
               
                  3010
                  New obligations, unexpired accounts
                  61
                  100
                  100
               
               
                  3020
                  Outlays (gross)
                  â6
                  â121
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  121
                  100
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  74
                  121
                  100
               
               
                  3200
                  Obligated balance, end of year
                  121
                  100
                  200
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  121
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  121
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2021, 10 States participated in
            EFRP with new or continued activity from the previous year, involving approximately $5.7 million in cost-share and technical
            assistance fund outlays. The 2023 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3304â0â1â302
                  2021 actual
                  2022 est.
                  2023 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:
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â7
                  â7
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  7
                  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 2023 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 $3,100,000,000 for farm ownership direct loans; $2,118,491,000
            for unsubsidized guaranteed operating loans and $1,633,333,000 for direct operating loans; emergency loans, $4,062,000; Indian
            tribe land acquisition loans, $20,000,000; guaranteed conservation loans, $150,000,000; relending program, $61,426,000; 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: $249,000 for emergency loans, to remain available until expended; and $23,520,000
            for direct farm operating loans, $11,228,000 for unsubsidized guaranteed farm operating loans, $10,983,000 for the relending
            program, and $894,000 for Indian highly fractionated land loans.
      In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, $326,461,000: Provided, That of this amount, $305,803,000 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). 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1140â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Administrative expenses - PLCE
                  11
                  13
                  20
               
               
                  0012
                  Dairy Indemnity
                  2
                  9
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  13
                  22
                  21
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  24
                  58
                  54
               
               
                  0702
                  Loan guarantee subsidy
                  9
                  25
                  15
               
               
                  0703
                  Subsidy for modifications of direct loans
                  56
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  261
                  140
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  28
                  63
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  4
                  26
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  1
                  3
                  
               
               
                  0709
                  Administrative expenses
                  294
                  294
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  677
                  609
                  375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  690
                  631
                  396
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  91
                  133
                  119
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  96
                  133
                  119
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  376
                  376
                  373
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  376
                  376
                  278
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  353
                  241
                  1
               
               
                  1900
                  Budget authority (total)
                  729
                  617
                  279
               
               
                  1930
                  Total budgetary resources available
                  825
                  750
                  398
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  133
                  119
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  14
                  18
               
               
                  3010
                  New obligations, unexpired accounts
                  690
                  631
                  396
               
               
                  3020
                  Outlays (gross)
                  â689
                  â627
                  â393
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  18
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  14
                  18
               
               
                  3200
                  Obligated balance, end of year
                  14
                  18
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  376
                  376
                  278
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  330
                  367
                  366
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  19
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  337
                  386
                  392
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  353
                  241
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  352
                  241
                  1
               
               
                  4180
                  Budget authority, net (total)
                  729
                  617
                  279
               
               
                  4190
                  Outlays, net (total)
                  689
                  627
                  393
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1140â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Farm Ownership
                  2,134
                  2,500
                  3,100
               
               
                  115002
                  Farm Operating
                  1,022
                  2,092
                  1,730
               
               
                  115003
                  Emergency Disaster
                  1
                  38
                  112
               
               
                  115004
                  Indian Tribe Land Acquisition
                  
                  20
                  20
               
               
                  115005
                  Boll Weevil Eradication
                  
                  60
                  60
               
               
                  115010
                  Indian Highly Fractionated Land
                  
                  20
                  5
               
               
                  115013
                  Heirs Property Relending Program
                  
                  61
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  3,157
                  4,791
                  5,144
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Farm Ownership
                  â5.81
                  â12.27
                  â6.69
               
               
                  132002
                  Farm Operating
                  2.37
                  2.45
                  1.44
               
               
                  132003
                  Emergency Disaster
                  0.55
                  0.71
                  6.13
               
               
                  132004
                  Indian Tribe Land Acquisition
                  0.00
                  â56.22
                  â37.74
               
               
                  132005
                  Boll Weevil Eradication
                  0.00
                  -.49
                  -.62
               
               
                  132010
                  Indian Highly Fractionated Land
                  0.00
                  8.14
                  17.88
               
               
                  132013
                  Heirs Property Relending Program
                  0.00
                  8.14
                  17.88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â3.16
                  â5.43
                  â3.14
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Farm Ownership
                  â124
                  â307
                  â207
               
               
                  133002
                  Farm Operating
                  24
                  51
                  25
               
               
                  133003
                  Emergency Disaster
                  
                  
                  7
               
               
                  133004
                  Indian Tribe Land Acquisition
                  
                  â11
                  â8
               
               
                  133010
                  Indian Highly Fractionated Land
                  
                  2
                  1
               
               
                  133013
                  Heirs Property Relending Program
                  
                  5
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â100
                  â260
                  â161
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Farm Ownership
                  â74
                  â99
                  â99
               
               
                  134002
                  Farm Operating
                  â9
                  39
                  39
               
               
                  134003
                  Emergency Disaster
                  â15
                  
                  
               
               
                  134010
                  Indian Highly Fractionated Land
                  
                  1
                  2
               
               
                  134013
                  Heirs Property Relending Program
                  
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â98
                  â54
                  â54
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Farm Ownership
                  165
                  â278
                  
               
               
                  135002
                  Farm Operating
                  â39
                  26
                  
               
               
                  135003
                  Emergency Disaster
                  9
                  2
                  
               
               
                  135012
                  Farm OperatingâARRA
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  134
                  â250
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Farm OwnershipâUnsubsidized
                  2,733
                  3,300
                  3,500
               
               
                  215002
                  Farm OperatingâUnsubsidized
                  781
                  3,268
                  2,750
               
               
                  215005
                  ConservationâGuaranteed
                  
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  3,514
                  6,718
                  6,400
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Farm OwnershipâUnsubsidized
                  -.24
                  -.38
                  -.43
               
               
                  232002
                  Farm OperatingâUnsubsidized
                  1.12
                  0.78
                  0.53
               
               
                  232005
                  ConservationâGuaranteed
                  0.00
                  -.50
                  -.54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.06
                  0.18
                  -.02
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Farm OwnershipâUnsubsidized
                  â7
                  â13
                  â15
               
               
                  233002
                  Farm OperatingâUnsubsidized
                  9
                  25
                  15
               
               
                  233005
                  ConservationâGuaranteed
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  2
                  11
                  â1
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Farm OwnershipâUnsubsidized
                  â12
                  â7
                  â7
               
               
                  234002
                  Farm OperatingâUnsubsidized
                  7
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â5
                  15
                  15
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Farm OwnershipâUnsubsidized
                  â11
                  1
                  
               
               
                  235002
                  Farm OperatingâUnsubsidized
                  â54
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â65
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  317
                  307
                  326
               
               
                  3590
                  Outlays from new authority
                  303
                  307
                  326
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget requests $47 million for loan subsidies, and a collective program level of $10,652 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 2023 Budget requests $326.5 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 2023 Budget
            requests such sums as may be necessary, which are estimated to be $500,000 for this program in 2023.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1140â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  305
                  307
                  326
               
               
                  41.0
                  Grants, subsidies, and contributions
                  385
                  324
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  690
                  631
                  396
               
               
                  
                     
                  
               
            
         
      
         Agricultural Credit Insurance Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4212â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Capitalized costs
                  5
                  10
                  10
               
               
                  0005
                  Civil rights settlements
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program by activities - subtotal (1 level)
                  5
                  11
                  11
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  3,156
                  4,791
                  5,144
               
               
                  0713
                  Payment of interest to Treasury
                  415
                  358
                  358
               
               
                  0740
                  Negative subsidy obligations
                  124
                  318
                  215
               
               
                  0741
                  Modification savings
                  45
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  141
                  450
                  
               
               
                  0743
                  Interest on downward reestimates
                  14
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  3,895
                  5,920
                  5,717
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,900
                  5,931
                  5,728
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,034
                  2,504
                  1,313
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  176
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1,935
                  â2,504
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  104
                  
                  1,313
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6
                  
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3,516
                  5,000
                  5,000
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  3,511
                  5,000
                  5,000
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,866
                  2,244
                  2,428
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â77
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2
                  
                  â1,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,783
                  2,244
                  928
               
               
                  1900
                  Budget authority (total)
                  6,300
                  7,244
                  5,928
               
               
                  1930
                  Total budgetary resources available
                  6,404
                  7,244
                  7,241
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,504
                  1,313
                  1,513
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  786
                  706
                  1,190
               
               
                  3010
                  New obligations, unexpired accounts
                  3,900
                  5,931
                  5,728
               
               
                  3020
                  Outlays (gross)
                  â3,804
                  â5,447
                  â5,552
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â176
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  706
                  1,190
                  1,366
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  771
                  695
                  1,179
               
               
                  3200
                  Obligated balance, end of year
                  695
                  1,179
                  1,355
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,300
                  7,244
                  5,928
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3,804
                  5,447
                  5,552
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources:  Reestimate payment from program account
                  â289
                  â203
                  
               
               
                  4120
                  Federal Sources:  Subsidy payment from program account
                  â24
                  â45
                  â45
               
               
                  4120
                  Federal sources:  Modification Payment from Program Account
                  â55
                  
                  
               
               
                  4120
                  Federal sources:  Payment from liquidating account
                  â33
                  
                  
               
               
                  4122
                  Federal Sources:  Interest on uninvested funds
                  â90
                  â82
                  â82
               
               
                  4123
                  Repayments of principal
                  â2,037
                  â1,408
                  â1,486
               
               
                  4123
                  Repayments of interest
                  â332
                  â500
                  â809
               
               
                  4123
                  Sale of Foreclosed Property/Other
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,866
                  â2,244
                  â2,428
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,438
                  5,000
                  3,500
               
               
                  4170
                  Outlays, net (mandatory)
                  938
                  3,203
                  3,124
               
               
                  4180
                  Budget authority, net (total)
                  3,438
                  5,000
                  3,500
               
               
                  4190
                  Outlays, net (total)
                  938
                  3,203
                  3,124
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4212â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  4,290
                  4,260
                  4,884
               
               
                  1121
                  Limitation available from carry-forward
                  3,263
                  3,862
                  260
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â4,397
                  â3,331
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  3,156
                  4,791
                  5,144
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  13,111
                  14,107
                  17,586
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  3,056
                  4,949
                  4,949
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2,039
                  â1,408
                  â1,486
               
               
                  1261
                  Adjustments: Capitalized interest
                  9
                  
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â26
                  â61
                  â61
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â4
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  14,107
                  17,586
                  20,987
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,698
                  2,504
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  294
                  197
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  13,111
                  14,107
               
               
                  1402
                  Interest receivable
                  300
                  319
               
               
                  1403
                  Accounts receivable from foreclosed property
                  
                  
               
               
                  1404
                  Foreclosed property
                  10
                  10
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â554
                  â168
               
               
                  1405
                  Allowance for Interest Receivable (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  12,867
                  14,268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  14,859
                  16,969
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  14,700
                  16,514
               
               
                  2105
                  Other
                  159
                  454
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  14,859
                  16,969
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  14,859
                  16,969
               
               
                  
                     
                  
               
            
         
      
         Agricultural Credit Insurance Fund Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4213â0â3â351
                  2021 actual
                  2022 est.
                  2023 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
                  43
                  48
                  48
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  0740
                  Negative subsidy obligations
                  7
                  14
                  16
               
               
                  0741
                  Modification savings
                  8
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  66
                  14
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  129
                  78
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  129
                  79
                  66
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  230
                  167
                  224
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â5
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â16
                  â16
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  228
                  151
                  208
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3
                  30
                  30
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  65
                  122
                  97
               
               
                  1900
                  Budget authority (total)
                  68
                  152
                  127
               
               
                  1930
                  Total budgetary resources available
                  296
                  303
                  335
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  167
                  224
                  269
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  129
                  79
                  66
               
               
                  3020
                  Outlays (gross)
                  â127
                  â70
                  â63
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  11
                  14
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  10
               
               
                  3200
                  Obligated balance, end of year
                  1
                  10
                  13
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  68
                  152
                  127
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  127
                  70
                  63
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account upward reestimate
                  â15
                  â29
                  
               
               
                  4120
                  Payments from program account subsidy
                  
                  â23
                  â23
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â4
                  â4
               
               
                  4123
                  Fees and premiums
                  â48
                  â65
                  â67
               
               
                  4123
                  Loss recoveries and repayments
                  
                  â1
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â66
                  â122
                  â97
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3
                  30
                  30
               
               
                  4170
                  Outlays, net (mandatory)
                  61
                  â52
                  â34
               
               
                  4180
                  Budget authority, net (total)
                  3
                  30
                  30
               
               
                  4190
                  Outlays, net (total)
                  61
                  â52
                  â34
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4213â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  5,568
                  6,492
                  5,768
               
               
                  2121
                  Limitation available from carry-forward
                  2,414
                  5,403
                  632
               
               
                  2143
                  Uncommitted limitation carried forward
                  â4,468
                  â5,177
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  3,514
                  6,718
                  6,400
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  3,163
                  4,109
                  5,778
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  18,736
                  18,957
                  21,998
               
               
                  2231
                  Disbursements of new guaranteed loans
                  3,577
                  6,335
                  6,335
               
               
                  2251
                  Repayments and prepayments
                  â3,284
                  â3,200
                  â3,200
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â33
                  â13
                  â13
               
               
                  2263
                  Terminations for default that result in claim payments
                  â38
                  â81
                  â81
               
               
                  2264
                  Other adjustments, net
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  18,957
                  21,998
                  25,039
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  17,169
                  21,937
                  21,937
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  225
                  253
                  266
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  46
                  24
                  24
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  â17
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  253
                  266
                  279
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  229
                  167
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  25
                  29
               
               
                  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
                  225
                  253
               
               
                  1502
                  Interest receivable
                  76
                  90
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â277
                  â323
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  24
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  278
                  216
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  21
                  24
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2105
                  Other
                  53
                  15
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  
                  1
               
               
                  2204
                  Liabilities for loan guarantees
                  204
                  176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  278
                  216
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  278
                  216
               
               
                  
                     
                  
               
            
         
      
         Assistance for Socially Disadvantaged Farmers and RanchersProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0172â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  ARP Payments to SDA Borrowers Direct Farm Loans
                  1,960
                  1,565
                  
               
               
                  0002
                  ARP Payments to SDA Borrowers Guaranteed Farm Loans
                  
                  2,750
                  
               
               
                  0003
                  ARP Payments to SDA Borrowers Farm Storage Facility Loans
                  
                  26
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,960
                  4,341
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,960
                  4,341
                  
               
               
                  1930
                  Total budgetary resources available
                  1,960
                  4,341
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1,959
                  6,300
               
               
                  3010
                  New obligations, unexpired accounts
                  1,960
                  4,341
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,959
                  6,300
                  6,300
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1,959
                  6,300
               
               
                  3200
                  Obligated balance, end of year
                  1,959
                  6,300
                  6,300
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,960
                  4,341
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,960
                  4,341
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Loan recoverable costs
                  1
                  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)
                  34
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  33
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  31
                  27
                  27
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â27
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  37
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  38
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  34
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â34
                  â3
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  37
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  33
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  34
                  3
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources Principal Repayments
                  â31
                  â20
                  â20
               
               
                  4123
                  Non-Federal sources Interest Repayments
                  
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â31
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  6
                  â24
                  â24
               
               
                  4170
                  Outlays, net (mandatory)
                  3
                  â24
                  â24
               
               
                  4180
                  Budget authority, net (total)
                  6
                  â24
                  â24
               
               
                  4190
                  Outlays, net (total)
                  3
                  â24
                  â24
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4140â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  161
                  133
                  112
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â23
                  â20
                  â20
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  1
                  1
               
               
                  1263
                  Write-offs for default: Direct loans
                  â2
                  â2
                  â2
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  133
                  112
                  91
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4140â0â3â351
                  2021 actual
                  2022 est.
                  2023 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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  4
                  4
               
               
                  1601
                  Loans Receivable
                  161
                  133
               
               
                  1602
                  Interest receivable
                  97
                  96
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â96
                  â97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  162
                  132
               
               
                  1606
                  Foreclosed property
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  169
                  139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  173
                  143
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  173
                  143
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  173
                  143
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  173
                  143
               
               
                  
                     
                  
               
            
         
      
         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).
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4336â0â3â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Price Loss Coverage
                  615
                  563
                  618
               
               
                  0002
                  Agriculture Risk Coverage
                  191
                  196
                  99
               
               
                  0004
                  Marketing Loans â Recourse
                  17
                  16
                  16
               
               
                  0006
                  Marketing Loans â Non-Recourse
                  6,446
                  6,283
                  7,360
               
               
                  0007
                  Loan Deficiency Payments
                  10
                  2
                  
               
               
                  0008
                  Eco. Adjust. Assist. for Textile Mills (Upland Cotton)
                  34
                  34
                  35
               
               
                  0009
                  Livestock Indemnity Program
                  18
                  33
                  33
               
               
                  0010
                  Livestock Forage Program
                  558
                  1,558
                  364
               
               
                  0011
                  ELAP
                  77
                  199
                  127
               
               
                  0012
                  Tree Assistance Program
                  15
                  7
                  7
               
               
                  0015
                  Price Support Load In Charges
                  1
                  1
                  1
               
               
                  0016
                  Market Access Program
                  181
                  189
                  189
               
               
                  0018
                  Technical Assistance for Specialty Crops
                  7
                  8
                  9
               
               
                  0019
                  Emerging Markets Program
                  4
                  8
                  8
               
               
                  0021
                  Foreign Market Development Program
                  33
                  33
                  35
               
               
                  0022
                  Quality Samples Program
                  2
                  2
                  3
               
               
                  0023
                  Non-Insured Assistance Program
                  175
                  165
                  165
               
               
                  0024
                  Emergency Citrus Trust Fund
                  
                  25
                  25
               
               
                  0026
                  Conservation Reserve Program Financial Assistance
                  3,264
                  2,102
                  2,436
               
               
                  0027
                  Conservation Reserve Program Technical Assistance
                  15
                  41
                  38
               
               
                  0029
                  Treasury Interest on Notes
                  9
                  19
                  16
               
               
                  0030
                  Capital Stock Interest
                  2
                  2
                  2
               
               
                  0031
                  Section 11 Reimbursable Agreements with State and Federal Agencies
                  51
                  53
                  53
               
               
                  0032
                  Food for Progress
                  175
                  165
                  175
               
               
                  0034
                  Section 4 Contracts
                  10
                  16
                  16
               
               
                  0035
                  Farm Bill Implementation
                  
                  4
                  
               
               
                  0038
                  Electronic Warehouse Receipts
                  1
                  1
                  1
               
               
                  0040
                  Noninsured Assistance Program Loss Adjuster
                  2
                  2
                  2
               
               
                  0041
                  Margin Protection Program and Diary Margin Coverage
                  1,124
                  1,562
                  1,003
               
               
                  0043
                  Organic Certification Cost Share
                  7
                  19
                  18
               
               
                  0044
                  Priority Trade
                  
                  3
                  4
               
               
                  0048
                  Agricultural Trade Promotion Program
                  14
                  3
                  3
               
               
                  0049
                  Administrative Expenses for Implementation of Farm Bill Title I
                  9
                  14
                  14
               
               
                  0050
                  Oriental Fruit Fly
                  
                  9
                  
               
               
                  0051
                  Seafood Trade Relief Program
                  308
                  
                  
               
               
                  0052
                  All Other
                  58
                  
                  
               
               
                  0053
                  UCC filing Fees
                  1
                  1
                  1
               
               
                  0054
                  Food for Progress Ocean Transport
                  
                  38
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total support and related programs
                  13,434
                  13,376
                  12,914
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13,434
                  13,376
                  12,914
               
               
                  0801
                  Reimbursable Obligations Incurred
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  13,435
                  13,376
                  12,914
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  352
                  352
                  1,315
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5,514
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â5,483
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  197
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  580
                  352
                  1,315
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  31,831
                  14,402
                  14,402
               
               
                  1236
                  Appropriations applied to repay debt
                  â31,831
                  â14,402
                  â14,402
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2,970,878
                  20,231
                  17,205
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â9913]
                  â1,018
                  â20
                  â20
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â8015]
                  â2
                  â2
                  â2
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â0403]
                  â3
                  â3
                  â3
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â0502]
                  â66
                  â73
                  
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â1004]
                  â3,539
                  â3,639
                  â4,014
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â1072]
                  â50
                  â50
                  â50
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â1502]
                  â105
                  â110
                  
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â1600]
                  â575
                  â75
                  â105
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â1900]
                  â19
                  â19
                  â19
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â1908]
                  â50
                  â50
                  â50
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â2073]
                  â7
                  â107
                  â7
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â2500]
                  â536
                  â36
                  â36
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â2501]
                  â85
                  â85
                  â85
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â3507]
                  â20
                  â21
                  â21
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â3539]
                  â1,000
                  
                  
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â4085]
                  â4
                  â4
                  â4
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â5635]
                  â16
                  â16
                  â16
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â5636]
                  â30
                  â30
                  â30
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â3105]
                  
                  â5
                  â5
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â9914]
                  
                  â1
                  â1
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â0520]
                  
                  
                  â211
               
               
                  1410
                  Exercised borrowing authority transferred to other accounts [012â1000]
                  
                  â1,000
                  
               
               
                  1421
                  Borrowing authority temporarily reduced
                  â2,131
                  â546
                  â144
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â2,948,415
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  13,207
                  14,339
                  12,382
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6,974
                  6,313
                  7,362
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â8
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â6,966
                  â6,313
                  â7,362
               
               
                  1900
                  Budget authority (total)
                  13,207
                  14,339
                  12,382
               
               
                  1930
                  Total budgetary resources available
                  13,787
                  14,691
                  13,697
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  352
                  1,315
                  783
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27,639
                  17,868
                  16,706
               
               
                  3010
                  New obligations, unexpired accounts
                  13,435
                  13,376
                  12,914
               
               
                  3020
                  Outlays (gross)
                  â17,692
                  â14,538
                  â13,076
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5,514
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17,868
                  16,706
                  16,544
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â92
                  â84
                  â84
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â84
                  â84
                  â84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27,547
                  17,784
                  16,622
               
               
                  3200
                  Obligated balance, end of year
                  17,784
                  16,622
                  16,460
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  9
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13,207
                  14,339
                  12,382
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8,787
                  7,940
                  4,802
               
               
                  4101
                  Outlays from mandatory balances
                  8,902
                  6,589
                  8,274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  17,689
                  14,529
                  13,076
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â10
                  â77
                  â74
               
               
                  4123
                  Commodity Loans Repaid
                  â7,161
                  â6,236
                  â7,288
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â7,171
                  â6,313
                  â7,362
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  197
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  205
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  6,241
                  8,026
                  5,020
               
               
                  4170
                  Outlays, net (mandatory)
                  10,518
                  8,216
                  5,714
               
               
                  4180
                  Budget authority, net (total)
                  6,241
                  8,026
                  5,020
               
               
                  4190
                  Outlays, net (total)
                  10,521
                  8,225
                  5,714
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5101
                  Unexpired unavailable balance, SOY: Borrowing authority
                  2,163
                  2,172
                  
               
               
                  5102
                  Unexpired unavailable balance, EOY: Borrowing authority
                  2,172
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4336â0â3â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  902
                  591
                  2,360
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  8,968
                  8,005
                  8,497
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â9,279
                  â6,236
                  â7,288
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  591
                  2,360
                  3,569
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 and 2023 reflect expenditures primarily related to commodity and conservation programs
            authorized under the 2018 Farm Bill.  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. PLC payments are not dependent upon the planting of a covered commodity or planting
            of the applicable base crop on the farm. 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: ARC-County (CO) and ARC-Individual (IC).
         
         ARC-CO: 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).
         
         ARC-IC: Payments are issued when the actual individual crop revenues, for all covered commodities planted on the ARC-IC farm,
            are less than ARC-IC guarantee for those covered commodities on the farm. The farm for ARC-IC purposes is the sum of the producer's
            interest in all ARC-IC enrolled 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.
         
         Yield Update.âOwners had a 1-time opportunity in 2020 to update PLC yields of covered commodity base crops on their farm, regardless of
            program election. The updated yield will be equal to 90 percent of the producers average yield per planted acre in crop years
            2013â2017, subject to the ratio obtained by dividing the 2008â2012 average national yield by the 2013â2017 average national
            yield for the covered commodity. If the reported yield in any year is less than 75 percent of the 2013â2017 average county
            yield, then the yield will be substituted with 75 percent of the county average yield. 
         
         Election Required.âAll farm producers with interest in the cropland were required to make a unanimous election in 2019 of either ARC-CO or
            PLC on a crop-by-crop basis; or ARC-IC for all covered commodity base acres on a farm. This election will apply to the farm
            for 2019 through 2023. Program election changes are permitted in crop years 2021, 2022 and 2023.
         
         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. In 2021, the DIPP regulations were
            amended to add provisions for the indemnification of cows that are likely to be not marketable for longer durations, as a
            result, for example, of per- and polyfluoroalkyl substances. 
         
            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 sequestration-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  (Funding in thousands of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     Program or Funding Category
                     2021 Actual
                     2022 Estimate
                     2023 Estimate
                  
                  
                     
                        
                     
                  
                  
                      Emerging Markets Program (transferred for FAS)
                     746
                     970
                     970
                  
                  
                     Technical Assistance for Specialty Crops (transferred to AMS)
                     803
                     1,086
                     1,086 
                  
                  
                     Foreign Market Development Cooperator Program (transferred to FAS)
                     1,160
                     1,321
                     1,321
                  
                  
                     Food for Progress (transferred to FAS)
                     2,331
                     6,020
                     6,020
                  
                  
                     Market Access Program (transferred to FAS)
                     4,788
                     5,604
                     5,604
                  
                  
                     Pima Cotton Trust (transferred to FSA)
                     135
                     135
                     135
                  
                  
                     Wool Apparel Manufacturers Trust (transferred to FSA)
                     135
                     135
                     135
                  
                  
                     CCC Section 4 authority (transferred to multiple agencies)
                     10,462
                     17,300
                     17,640
                  
                  
                     CCC Section 11 authority (transferred to multiple agencies)
                     56,102
                     56,102
                     56,102 
                  
                  
                     
                        
                     
                  
               
            
         
         
         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 2022 and 2023.
         
         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. One-time supplemental
            non-expenditure transfers occurred in 2021 and 2022. In 2021, $3 billion was transferred out of CCC with $500 million transferred
            to the Office of the Secretary to support drought recovery and encourage the adoption of water-smart management practices,
            $500 million transferred to the Office of the Secretary to provide relief from agricultural market disruptions, $500 million
            transferred to the Animal and Plant Health Inspection Service to prevent the spread of African Swine Fever, and a total of
            $1.5 billion transferred to the Agricultural Marketing Service and Food and Nutrition Service to provide assistance to help
            schools respond to supply chain disruptions. In 2022, $1 billion was transferred out of CCC to the Natural Resources Conservation
            Service for the "Partnerships for Climate-Smart Commodities" initiative. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4336â0â3â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  33.0
                  Investments and loans
                  6,446
                  8,979
                  9,349
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6,988
                  4,397
                  3,565
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13,434
                  13,376
                  12,914
               
               
                  25.3
                  Reimbursable obligations: Other goods and services from Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13,435
                  13,376
                  12,914
               
               
                  
                     
                  
               
            
         
      
         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".
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1336â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  1
                  3
                  2
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  7
                  
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  13
                  1
                  
               
               
                  0709
                  Administrative expenses
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  27
                  10
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  6
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  21
                  6
                  2
               
               
                  1900
                  Budget authority (total)
                  27
                  12
                  8
               
               
                  1930
                  Total budgetary resources available
                  27
                  12
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  4
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  27
                  10
                  8
               
               
                  3020
                  Outlays (gross)
                  â28
                  â13
                  â8
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  4
                  1
               
               
                  3200
                  Obligated balance, end of year
                  4
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  6
                  6
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  21
                  6
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  21
                  6
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  21
                  7
                  2
               
               
                  4180
                  Budget authority, net (total)
                  27
                  12
                  8
               
               
                  4190
                  Outlays, net (total)
                  28
                  13
                  8
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1336â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  GSM 102
                  2,130
                  5,000
                  5,000
               
               
                  215003
                  Export Guarantee ProgramâFacilities
                  
                  500
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  2,130
                  5,500
                  5,500
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  GSM 102
                  -.24
                  -.25
                  -.26
               
               
                  232003
                  Export Guarantee ProgramâFacilities
                  0.00
                  â2.49
                  â1.77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.24
                  -.45
                  -.40
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  GSM 102
                  â5
                  â12
                  â13
               
               
                  233003
                  Export Guarantee ProgramâFacilities
                  
                  â12
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â5
                  â24
                  â22
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  GSM 102
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â4
                  â4
                  â4
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  GSM 102
                  16
                  â7
                  
               
               
                  235002
                  Supplier Credit
                  â2
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  14
                  â13
                  
               
               
                  
                     
                  
               
               
                  
                  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 2023 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 2023 Budget includes $6.1 million for administrative expenses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1336â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  21
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  27
                  10
                  8
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Export Guarantee Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4337â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  4
                  13
               
               
                  0713
                  Payment of interest to Treasury
                  13
                  13
                  13
               
               
                  0715
                  Pro Rate Share of Claims paid to banks
                  1
                  2
                  3
               
               
                  0740
                  Negative subsidy obligations
                  6
                  25
                  22
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  4
                  13
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  26
                  59
                  51
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  19
                  120
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  10
                  19
                  120
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  106
                  66
                  67
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â101
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  5
                  66
                  67
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  39
                  94
                  103
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  30
                  94
                  103
               
               
                  1900
                  Budget authority (total)
                  35
                  160
                  170
               
               
                  1930
                  Total budgetary resources available
                  45
                  179
                  290
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  120
                  239
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  26
                  59
                  51
               
               
                  3020
                  Outlays (gross)
                  â26
                  â59
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  35
                  160
                  170
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  26
                  59
                  52
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from Program Account Upward Reestimate
                  â19
                  â2
                  
               
               
                  4120
                  Payments from Program Account Positive Subsidy
                  â2
                  â2
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â2
                  â2
               
               
                  4123
                  Loan origination fee
                  â9
                  â43
                  â42
               
               
                  4123
                  Recoveries of Principal
                  â2
                  â38
                  â47
               
               
                  4123
                  Recoveries of Interest
                  â1
                  â7
                  â9
               
               
                  4123
                  Other Collections - Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â39
                  â94
                  â103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â4
                  66
                  67
               
               
                  4170
                  Outlays, net (mandatory)
                  â13
                  â35
                  â51
               
               
                  4180
                  Budget authority, net (total)
                  â4
                  66
                  67
               
               
                  4190
                  Outlays, net (total)
                  â13
                  â35
                  â51
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4337â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  2,130
                  5,500
                  5,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  2,130
                  5,500
                  5,500
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  2,045
                  5,400
                  5,400
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  2,178
                  1,981
                  2,275
               
               
                  2231
                  Disbursements of new guaranteed loans
                  1,960
                  5,500
                  5,500
               
               
                  2251
                  Repayments and prepayments
                  â2,157
                  â5,202
                  â5,202
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  â4
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,981
                  2,275
                  2,560
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,938
                  2,220
                  2,495
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  386
                  396
                  351
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â2
                  â45
                  â52
               
               
                  2364
                  Other adjustments, net
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  396
                  351
                  299
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4337â0â3â351
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  15
                  19
               
               
                  1101
                  Accounts Receivable, net
                  
                  
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  20
                  2
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  386
                  396
               
               
                  1502
                  Interest receivable
                  17
                  18
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â238
                  â246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  165
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  200
                  189
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  179
                  169
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2105
                  Other
                  11
                  12
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  1
                  1
               
               
                  2204
                  Liabilities for loan guarantees
                  7
                  3
               
               
                  2207
                  Other
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  200
                  189
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  200
                  189
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Guaranteed Loans Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4338â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  9
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  5
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  9
                  5
               
               
                  3200
                  Obligated balance, end of year
                  9
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4338â0â3â351
                  2020 actual
                  2021 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  7
                  3
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  7
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  7
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  7
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â7
                  â4
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  7
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3301â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Farm Storage Facility Loans
                  429
                  500
                  500
               
               
                  115002
                  Sugar Storage Facility Loans
                  24
                  69
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  453
                  569
                  569
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Farm Storage Facility Loans
                  -.85
                  â1.45
                  â1.31
               
               
                  132002
                  Sugar Storage Facility Loans
                  â2.05
                  â4.11
                  â2.87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  -.91
                  â1.77
                  â1.50
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Farm Storage Facility Loans
                  â4
                  â7
                  â7
               
               
                  133002
                  Sugar Storage Facility Loans
                  
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â4
                  â10
                  â9
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Farm Storage Facility Loans
                  â1
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â1
                  â4
                  â4
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Farm Storage Facility Loans
                  â42
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â42
                  â20
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  453
                  569
                  569
               
               
                  0713
                  Payment of interest to Treasury
                  27
                  26
                  26
               
               
                  0740
                  Negative subsidy obligations
                  4
                  10
                  10
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  44
                  22
                  
               
               
                  0743
                  Interest on downward reestimates
                  5
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  533
                  629
                  605
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  109
                  62
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â92
                  â62
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  35
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  542
                  629
                  605
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  518
                  629
                  605
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Payments from program account (Upward Reestimate)
                  7
                  4
                  
               
               
                  1800
                  Principal repayments
                  210
                  221
                  239
               
               
                  1800
                  Interest repayments
                  21
                  21
                  22
               
               
                  1800
                  Interest on Uninvested Funds
                  11
                  11
                  11
               
               
                  1800
                  Fees and Other Collections
                  
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â207
                  â258
                  â273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  42
                  
                  
               
               
                  1900
                  Budget authority (total)
                  560
                  629
                  605
               
               
                  1930
                  Total budgetary resources available
                  595
                  629
                  605
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  62
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  266
                  366
                  460
               
               
                  3010
                  New obligations, unexpired accounts
                  533
                  629
                  605
               
               
                  3020
                  Outlays (gross)
                  â415
                  â535
                  â605
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  366
                  460
                  460
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  266
                  366
                  460
               
               
                  3200
                  Obligated balance, end of year
                  366
                  460
                  460
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  560
                  629
                  605
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  415
                  535
                  605
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account Upward Reestimate
                  â7
                  â4
                  
               
               
                  4122
                  Interest on uninvested funds
                  â11
                  â11
                  â11
               
               
                  4123
                  Principal collections
                  â210
                  â221
                  â239
               
               
                  4123
                  Interest collections
                  â21
                  â21
                  â22
               
               
                  4123
                  Fees and Other Collections
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â249
                  â258
                  â273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  311
                  371
                  332
               
               
                  4170
                  Outlays, net (mandatory)
                  166
                  277
                  332
               
               
                  4180
                  Budget authority, net (total)
                  311
                  371
                  332
               
               
                  4190
                  Outlays, net (total)
                  166
                  277
                  332
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4158â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  453
                  569
                  569
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  453
                  569
                  569
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  913
                  1,047
                  1,307
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  343
                  481
                  569
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â210
                  â221
                  â239
               
               
                  1264
                  Other adjustments, net (+ or -)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,047
                  1,307
                  1,637
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4158â0â3â351
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  376
                  428
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  7
                  4
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  11
                  7
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  913
                  1,047
               
               
                  1402
                  Interest receivable
                  10
                  11
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â20
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  903
                  1,052
               
               
                  1801
                  Other Federal assets: Cash and other monetary assets
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,298
                  1,492
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt payable to Treasury
                  1,242
                  1,460
               
               
                  2105
                  Other Federal Liabilities
                  49
                  8
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  7
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,298
                  1,492
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,298
                  1,492
               
               
                  
                     
                  
               
            
         
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Principal repayments
                  2
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Principal repayments
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4221â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4221â0â3â351
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  1
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2
                  
               
               
                  1405
                  Allowance for subsidy cost (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3
                  
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         Agricultural Disaster Relief FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5531â0â2â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â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 2021,
            the outlays are due to residual payments, corrections and/or appeals to obligations incurred during prior crop years. Obligations
            in 2022 and 2023 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
                  2021 actual
                  2022 est.
                  2023 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:
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wool Manufacturers Payments
                  20
                  37
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  20
                  37
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  26
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [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
                  46
                  54
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  17
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  20
                  37
                  37
               
               
                  3020
                  Outlays (gross)
                  â20
                  â33
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  28
                  28
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  20
                  28
                  28
               
               
                  4101
                  Outlays from mandatory balances
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  20
                  33
                  33
               
               
                  4180
                  Budget authority, net (total)
                  28
                  28
                  28
               
               
                  4190
                  Outlays, net (total)
                  20
                  33
                  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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8161â0â7â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Excise Taxes for Tobacco Assessments, Tobacco Trust Fund
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Tobacco Trust Fund
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8161â0â7â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tobacco Buyout Cost Reimbursement to CCC
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  2
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  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, $1,001,101,000, to remain available until September 30, 2024: 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.  
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1000â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conservation Technical Assistance
                  736
                  791
                  885
               
               
                  0002
                  Soil surveys
                  76
                  88
                  87
               
               
                  0003
                  Snow survey and water forecasting
                  11
                  10
                  17
               
               
                  0004
                  Plant materials centers
                  10
                  11
                  14
               
               
                  0005
                  Watershed Projects
                  3
                  3
                  
               
               
                  0006
                  Partnerships for Climate-Smart Commodities
                  
                  800
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  836
                  1,703
                  1,203
               
               
                  0801
                  EPA Great Lakes - Reimbursable
                  3
                  5
                  5
               
               
                  0802
                  Reimbursable Agency Activity
                  10
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  849
                  1,716
                  1,216
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  144
                  138
                  268
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  155
                  138
                  268
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  833
                  833
                  1,001
               
               
                  
                  Appropriations, mandatory:
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  
                  1,000
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  13
                  13
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  20
                  13
                  13
               
               
                  1900
                  Budget authority (total)
                  853
                  1,846
                  1,014
               
               
                  1930
                  Total budgetary resources available
                  1,008
                  1,984
                  1,282
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â21
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  138
                  268
                  66
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  535
                  538
                  1,077
               
               
                  3010
                  New obligations, unexpired accounts
                  849
                  1,716
                  1,216
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  17
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â836
                  â1,177
                  â1,218
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  538
                  1,077
                  1,075
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â107
                  â102
                  â102
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â102
                  â102
                  â102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  428
                  436
                  975
               
               
                  3200
                  Obligated balance, end of year
                  436
                  975
                  973
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  853
                  846
                  1,014
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  532
                  610
                  731
               
               
                  4011
                  Outlays from discretionary balances
                  304
                  217
                  187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  836
                  827
                  918
               
               
                  
                  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8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â20
                  â13
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  833
                  833
                  1,001
               
               
                  4080
                  Outlays, net (discretionary)
                  816
                  814
                  905
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  350
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  350
                  300
               
               
                  4180
                  Budget authority, net (total)
                  833
                  1,833
                  1,001
               
               
                  4190
                  Outlays, net (total)
                  816
                  1,164
                  1,205
               
               
                  
                     
                  
               
            
         
      
      
         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 springboard 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 2023 Budget proposes a total of $1.001 billion for the
            Private Lands Conservation Operations (PLCO) account. 
         
         Within the amounts provided for PLCO, the Budget includes $4 million for NRCS to support USDA efforts to develop and implement
            a program to measure, monitor, report, and verify the carbon sequestration, greenhouse gas reduction, and other environmental
            benefits of agricultural practices at the farm level and to increase the adoption of climate-smart agricultural practices.
            
         
         Technical assistance.âThrough the Conservation Technical Assistance (CTA) Program, NRCS provides its customers and partnersâagricultural producers,
            private landowners, conservation districts, Tribes, and other organizationsâ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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2021 Actual
                     2022 Estimate
                     2023 Estimate
                  
                  
                     
                        
                     
                  
                  
                      Customers receiving technical assistance for planning & application, number 
                     135,000
                     135,000
                     135,000
                  
                  
                      Conservation assessment completed, million acres 
                     59
                     60
                     60
                  
                  
                      Conservation systems planned, million acres 
                     23.9
                     24
                     24
                  
                  
                      
                     
                  
                  
                     
                        
                     
                  
               
            
         
         
            
               
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
         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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2021 Actual
                     2022 Enacted
                     2023 Budget2
                  
                  
                     
                        
                     
                  
                  
                     Discretionary 
                     
                     
                     
                  
                  
                     Conservation Technical Assistance
                     731
                     731
                     885
                  
                  
                     Soil Surveys
                     79
                     79
                     87
                  
                  
                     Snow Surveys
                     9
                     9
                     17
                  
                  
                     Plant Materials
                     10
                     10
                     12
                  
                  
                     Watershed Projects
                     3
                     3
                     0
                  
                  
                     Total, Discretionary Programs
                     832
                     832
                     1,001
                  
                  
                     Mandatory 
                     
                     
                     
                  
                  
                     Farm Bill Programs 
                     
                     
                     
                  
                  
                     Environmental Quality Incentives Program
                     617
                     625
                     593
                  
                  
                     Agricultural Conservation Easement Program
                     192
                     219
                     162
                  
                  
                     Regional Conservation Partnership Program
                     289
                     370
                     287
                  
                  
                     Conservation Stewardship Program
                     659
                     504
                     423
                  
                  
                     Agricultural Management Assistance Program3
                     1
                     1
                     1
                  
                  
                     Conservation Reserve Program Technical Assistance
                     236
                     328
                     256
                  
                  
                     Voluntary Public Access and Habitat Incentive Program
                     1
                     2
                     0
                  
                  
                     Feral Swine Eradication and Control Pilot
                     3
                     1
                     1
                  
                  
                      Agriculture Water Enhancement Program
                     5
                     6
                     1
                  
                  
                     Farm and Ranchland Protection Program
                     47
                     40
                     14
                  
                  
                      Grassland Reserve Program
                     20
                     15
                     3
                  
                  
                      Wetland Reserve Program
                     17
                     11
                     1
                  
                  
                      Wildlife Habitat Incentives Program
                     5
                     5
                     1
                  
                  
                      Chesapeake Bay Watershed Program
                     4
                     4
                     0
                  
                  
                      Healthy Forests Reserve Program
                     1
                     1
                     0
                  
                  
                     Total, Mandatory Programs
                     2,097
                     2,132
                     1,743
                  
                  
                     Total, Private Lands Conservation Operations
                     2,929
                     2,964
                     2,744
                  
                  
                     
                        
                     
                  
               
            
          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 2023 Budget assumes estimated carryover of $504 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 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
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2021 Actual
                      2022 Estimate
                      2023 Estimate
                  
                  
                     
                        
                     
                  
                  
                      Acres mapped annually (millions)
                     55
                     60
                     65
                  
                  
                     
                        
                     
                  
               
            
         
         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 quantity 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. Snow Survey data and 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  277
                  277
                  332
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  11
                  11
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  290
                  290
                  347
               
               
                  12.1
                  Civilian personnel benefits
                  120
                  120
                  144
               
               
                  21.0
                  Travel and transportation of persons
                  
                  2
                  3
               
               
                  22.0
                  Transportation of things
                  3
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  16
                  20
                  16
               
               
                  23.2
                  Rental payments to others
                  32
                  36
                  37
               
               
                  25.2
                  Other services from non-Federal sources
                  162
                  196
                  249
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  153
                  167
                  153
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  8
                  9
                  11
               
               
                  31.0
                  Equipment
                  42
                  48
                  34
               
               
                  32.0
                  Land and structures
                  7
                  7
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  800
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  836
                  1,703
                  1,203
               
               
                  99.0
                  Reimbursable obligations
                  12
                  13
                  13
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  849
                  1,716
                  1,216
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1000â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,585
                  3,519
                  4,054
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  41
                  46
                  46
               
               
                  
                     
                  
               
            
         
      
         Farm Security and Rural Investment ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1004â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wetlands Reserve Program
                  13
                  10
                  1
               
               
                  0002
                  Environmental Quality Incentives Program
                  1,887
                  1,926
                  1,884
               
               
                  0004
                  Agricultural Water Enhancement Program
                  
                  5
                  1
               
               
                  0005
                  Wildlife Habitat Incentives Program
                  
                  6
                  1
               
               
                  0006
                  Farm and Ranch Lands Protection Program
                  18
                  36
                  24
               
               
                  0008
                  Grassland Reserve Program
                  7
                  19
                  4
               
               
                  0009
                  Conservation Stewardship Program 2014
                  217
                  229
                  68
               
               
                  0010
                  Agricultural Management Assistance Program
                  5
                  5
                  5
               
               
                  0011
                  Chesapeake Bay Watershed Initiative
                  
                  3
                  2
               
               
                  0012
                  Healthy Forests Reserve Program
                  3
                  4
                  
               
               
                  0013
                  Conservation Reserve Program - Direct
                  131
                  293
                  228
               
               
                  0014
                  Agricultural Conservation Easement Program
                  442
                  571
                  439
               
               
                  0015
                  Regional Conservation Partnership Program
                  80
                  351
                  331
               
               
                  0016
                  Voluntary Public Access and Habitat Incentive Program
                  
                  2
                  
               
               
                  0017
                  Wetlands Mitigation Banking Program - Mandatory
                  
                  1
                  
               
               
                  0018
                  Feral Swine Eradication and Control Pilot Program
                  18
                  
                  1
               
               
                  0019
                  Conservation Stewardship Program - 2018
                  646
                  765
                  889
               
               
                  0020
                  Urban Agriculture and Innovative Production Program
                  7
                  7
                  
               
               
                  0021
                  Wetlands Mitigation Banking Program - Discretionary
                  5
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,479
                  4,243
                  3,878
               
               
                  0801
                  Reimbursable program activities
                  4
                  4
                  4
               
               
                  0802
                  Reimbursable EPA Great Lakes Environmental Quality Incentives Program
                  16
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  20
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,499
                  4,278
                  3,913
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,334
                  2,514
                  1,654
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  366
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2,700
                  2,514
                  1,654
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  12
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â0180]
                  
                  â60
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  â48
                  â60
               
               
                  
                  Appropriations, mandatory:
               
               
                  1220
                  Appropriations transferred to other acct [012â0180]
                  â60
                  
                  
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  3,539
                  3,639
                  4,014
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â202
                  â208
                  â229
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,277
                  3,431
                  3,785
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting Collections
                  15
                  35
                  35
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  24
                  35
                  35
               
               
                  1900
                  Budget authority (total)
                  3,313
                  3,418
                  3,760
               
               
                  1930
                  Total budgetary resources available
                  6,013
                  5,932
                  5,414
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,514
                  1,654
                  1,501
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,487
                  6,448
                  7,065
               
               
                  3010
                  New obligations, unexpired accounts
                  3,499
                  4,278
                  3,913
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,169
                  â3,661
                  â3,997
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â366
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,448
                  7,065
                  6,981
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â64
                  â72
                  â72
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â72
                  â72
                  â72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,423
                  6,376
                  6,993
               
               
                  3200
                  Obligated balance, end of year
                  6,376
                  6,993
                  6,909
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  â48
                  â60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â35
                  â38
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  â32
                  â43
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,301
                  3,466
                  3,820
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  711
                  1,160
                  1,291
               
               
                  4101
                  Outlays from mandatory balances
                  2,457
                  2,533
                  2,749
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,168
                  3,693
                  4,040
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â15
                  â35
                  â35
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â19
                  â35
                  â35
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,277
                  3,431
                  3,785
               
               
                  4170
                  Outlays, net (mandatory)
                  3,149
                  3,658
                  4,005
               
               
                  4180
                  Budget authority, net (total)
                  3,289
                  3,383
                  3,725
               
               
                  4190
                  Outlays, net (total)
                  3,150
                  3,626
                  3,962
               
               
                  
                     
                  
               
            
         
      
      
         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. Several conservation programs were extended in the 2023
            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 2023 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 non-industrial forestland,
            tribal land, and other farm or ranch lands.  In 2023, the Budget proposes $2.025 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 2023 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 2023 Budget estimates $1.0 billion in 2023 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 2023 Budget assumes $236 million in technical
            assistance for NRCS support of CRP. Beginning in 2021, NRCS received 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 2023 Budget
            assumes that the program extends beyond 2023 in the baseline for scorekeeping purposes. For 2023, 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 2023 Budget assumes that the program extends beyond 2023 in the baseline for scorekeeping
            purposes. For 2023, 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 was implemented by NRCS and the
            Animal Plant Health Inspection Service. The program is 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 2023 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 2023, 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  412
                  528
                  560
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  10
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  423
                  543
                  576
               
               
                  12.1
                  Civilian personnel benefits
                  190
                  243
                  258
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  2
                  1
               
               
                  23.1
                  Rental payments to GSA
                  18
                  22
                  21
               
               
                  23.2
                  Rental payments to others
                  43
                  44
                  50
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  4
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  280
                  435
                  225
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  139
                  218
                  116
               
               
                  26.0
                  Supplies and materials
                  5
                  8
                  4
               
               
                  31.0
                  Equipment
                  69
                  109
                  58
               
               
                  32.0
                  Land and structures
                  223
                  254
                  250
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,080
                  2,354
                  2,310
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,479
                  4,243
                  3,878
               
               
                  99.0
                  Reimbursable obligations
                  20
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,499
                  4,278
                  3,913
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1004â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,806
                  7,255
                  7,353
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  20
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
         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,
            $125,000,000, 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, $25,000,000 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Watershed and Flood Prevention Operations
      (Disaster Relief Supplemental Appropriations Act, 2022.)
         Watershed and Flood Prevention Operations
      (Infrastructure Investments and Jobs Appropriations Act.)
         EMERGENCY WATERSHED PROTECTION PROGRAM
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1072â0â1â301
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Emergency watershed protection operations
                  235
                  302
                  281
               
               
                  0004
                  Small watershed operations (P.L. 566)
                  85
                  521
                  352
               
               
                  0005
                  Flood Prevention Operations P.L. 78â534
                  27
                  97
                  116
               
               
                  0006
                  EWP (SANDY)
                  4
                  28
                  68
               
               
                  0007
                  Watershed Flood and Prevention Operations
                  47
                  47
                  47
               
               
                  0008
                  Rural Water Operations Program
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  398
                  1,005
                  874
               
               
                  0802
                  Watershed and Flood Prevention Operations (Reimbursable)
                  21
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  419
                  1,008
                  877
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  925
                  815
                  818
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  988
                  815
                  818
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  175
                  450
                  125
               
               
                  1100
                  Appropriation
                  
                  500
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  175
                  950
                  125
               
               
                  
                  Appropriations, mandatory:
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [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
                  10
                  14
                  14
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  24
                  14
                  14
               
               
                  1900
                  Budget authority (total)
                  246
                  1,011
                  186
               
               
                  1930
                  Total budgetary resources available
                  1,234
                  1,826
                  1,004
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  815
                  818
                  127
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  826
                  855
                  1,418
               
               
                  3010
                  New obligations, unexpired accounts
                  419
                  1,008
                  877
               
               
                  3020
                  Outlays (gross)
                  â324
                  â445
                  â783
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â63
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  855
                  1,418
                  1,512
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â73
                  â87
                  â87
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â87
                  â87
                  â87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  753
                  768
                  1,331
               
               
                  3200
                  Obligated balance, end of year
                  768
                  1,331
                  1,425
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  199
                  964
                  139
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  184
                  33
               
               
                  4011
                  Outlays from discretionary balances
                  308
                  233
                  681
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  310
                  417
                  714
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â14
                  â14
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10
                  â14
                  â14
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  175
                  950
                  125
               
               
                  4080
                  Outlays, net (discretionary)
                  300
                  403
                  700
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  47
                  47
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  26
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  28
                  69
               
               
                  4180
                  Budget authority, net (total)
                  222
                  997
                  172
               
               
                  4190
                  Outlays, net (total)
                  314
                  431
                  769
               
               
                  
                     
                  
               
            
         
      
      
         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 to
            implement authorized watershed project plans for the purpose of watershed flood protection; flood mitigation; water quality
            improvements; soil erosion reduction; rural, municipal and industrial water supply; irrigation water management; sediment
            control; fish and wildlife habitat enhancement; and wetland creation and restoration, depending upon the needs and opportunities.
         
         Emergency Watershed 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. NRCS may acquire Floodplain Easements on lands impacted by frequent flooding.  Funding for the
            Emergency Watershed 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 2023 Budget proposes$25
            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 2023 Budget proposes $100 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 2023.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1072â0â1â301
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  15
                  15
                  13
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  16
                  16
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  14
                  10
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  58
                  175
                  123
               
               
                  25.4
                  Operation and maintenance of facilities
                  11
                  27
                  18
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  2
               
               
                  31.0
                  Equipment
                  1
                  5
                  7
               
               
                  32.0
                  Land and structures
                  57
                  114
                  143
               
               
                  41.0
                  Grants, subsidies, and contributions
                  235
                  650
                  549
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  398
                  1,005
                  873
               
               
                  99.0
                  Reimbursable obligations
                  21
                  3
                  3
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  419
                  1,008
                  877
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1072â0â1â301
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  166
                  139
                  165
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  22
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
         Emergency Watershed ProtectionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0017â0â1â301
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  EWP Infrastructure 2022
                  
                  216
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  84
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  300
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  300
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  84
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  141
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  216
                  64
               
               
                  3020
                  Outlays (gross)
                  
                  â75
                  â135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  141
                  70
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  141
               
               
                  3200
                  Obligated balance, end of year
                  
                  141
                  70
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  300
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  75
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  75
                  135
               
               
                  4180
                  Budget authority, net (total)
                  
                  300
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  75
                  135
               
               
                  
                     
                  
               
            
         
      
      
         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 Program is typically provided through emergency supplemental appropriations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0017â0â1â301
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  30
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  3
                  2
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  32.0
                  Land and structures
                  
                  104
                  29
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  70
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  216
                  64
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0017â0â1â301
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  37
                  30
               
               
                  
                     
                  
               
            
         
      
         WATERSHED REHABILITATION PROGRAMUnder the authorities of section 14 of the Watershed Protection and Flood Prevention Act, $10,000,000 is provided.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         WATERSHED REHABILITATION PROGRAM
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1002â0â1â301
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Watershed Rehabilitation Program
                  12
                  96
                  43
               
               
                  0002
                  Small Watershed Rehabilitation Program
                  30
                  19
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  42
                  115
                  56
               
               
                  0801
                  Reimbursable program activity
                  3
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  45
                  133
                  74
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  64
                  45
                  58
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  16
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  78
                  45
                  58
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  10
               
               
                  1100
                  Appropriation
                  
                  118
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  128
                  10
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  12
                  146
                  28
               
               
                  1930
                  Total budgetary resources available
                  90
                  191
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  45
                  58
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  163
                  151
                  259
               
               
                  3010
                  New obligations, unexpired accounts
                  45
                  133
                  74
               
               
                  3020
                  Outlays (gross)
                  â41
                  â25
                  â41
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  151
                  259
                  292
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  163
                  151
                  259
               
               
                  3200
                  Obligated balance, end of year
                  151
                  259
                  292
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  146
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  22
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  1
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  23
                  40
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  â18
                  â18
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  26
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  10
                  128
                  10
               
               
                  4190
                  Outlays, net (total)
                  39
                  7
                  23
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget proposes $10 million for this program. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1002â0â1â301
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  4
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  8
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  23
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  29
                  79
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  42
                  115
                  56
               
               
                  99.0
                  Reimbursable obligations
                  3
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  45
                  133
                  74
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1002â0â1â301
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  17
                  25
                  24
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1090â0â1â302
                  2021 actual
                  2022 est.
                  2023 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 2023 Budget proposes $20,000,000
            for the Healthy Forests Reserve Program.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1090â0â1â302
                  2021 actual
                  2022 est.
                  2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
         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,
            $13,469,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1005â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urban Agriculture Program
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  13
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  13
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  13
               
               
                  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 2023 Budget proposes $13,469,000 for this
            program.
         
         In 2023, 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
         Water Bank ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3320â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Water Bank Program
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  19
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  19
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  19
                  19
               
               
                  3200
                  Obligated balance, end of year
                  19
                  19
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Damage Assessment & Restoration Revolving
                  12
                  9
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  8
                  3
               
               
                  1011
                  Unobligated balance transfer from other acct [014â5198]
                  13
                  4
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  20
                  12
                  7
               
               
                  1930
                  Total budgetary resources available
                  20
                  12
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  14
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  9
                  6
               
               
                  3020
                  Outlays (gross)
                  â2
                  â1
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  22
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  14
                  22
               
               
                  3200
                  Obligated balance, end of year
                  14
                  22
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4368â0â3â306
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  4
                  3
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  9
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4368â0â3â306
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Contributed Funds
         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; $504,066,000:
            Provided, That of the amount made available under this heading, $39,000,000, to remain available until September 30, 2024, shall be
            for the Rural Partners Network activities of the Department of Agriculture, and may be transferred to other agencies of the
            Department of Agriculture or to other Federal agencies for such purpose, consistent with the missions and authorities of such
            agencies: Provided further, That of the amount made available under this heading, $3,000,000 shall be for Rural Placemaking Innovation Challenge Grants:
            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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0403â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  264
                  264
                  504
               
               
                  0002
                  Biobased
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  264
                  267
                  507
               
               
                  0801
                  Reimbursable program - Program Transfers and Reimbursable Obligations
                  490
                  450
                  450
               
               
                  0811
                  LAMP and LAMP COVID
                  
                  7
                  2
               
               
                  0812
                  Infrastructure transfer-Administration and Technical Assistance
                  
                  33
                  
               
               
                  0814
                  RED Grants transfer-Administration and Technical Assistance
                  
                  30
                  
               
               
                  0815
                  Electric Pilot Program
                  
                  
                  15
               
               
                  0816
                  Reconnect transfer for Administration and Technical Support
                  
                  34
                  16
               
               
                  0817
                  American Rescue Plan
                  
                  12
                  12
               
               
                  0818
                  Transfer for Information Technology
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  490
                  574
                  495
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  754
                  841
                  1,002
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  52
                  50
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  12
                  27
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  12
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  29
                  60
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  264
                  264
                  504
               
               
                  1121
                  Appropriations transferred from other acct [012â9913]
                  10
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  274
                  274
                  504
               
               
                  
                  Appropriations, mandatory:
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  3
                  3
                  3
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  474
                  550
                  528
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  34
                  4
                  
               
               
                  1900
                  Budget authority (total)
                  785
                  831
                  1,035
               
               
                  1930
                  Total budgetary resources available
                  814
                  891
                  1,085
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  52
                  50
                  83
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  131
                  142
                  105
               
               
                  3010
                  New obligations, unexpired accounts
                  754
                  841
                  1,002
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â736
                  â878
                  â1,034
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  142
                  105
                  73
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  128
                  140
                  103
               
               
                  3200
                  Obligated balance, end of year
                  140
                  103
                  71
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  748
                  824
                  1,032
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  625
                  748
                  924
               
               
                  4011
                  Outlays from discretionary balances
                  105
                  125
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  730
                  873
                  1,019
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â475
                  â550
                  â528
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â475
                  â550
                  â528
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  274
                  274
                  504
               
               
                  4080
                  Outlays, net (discretionary)
                  255
                  323
                  491
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  37
                  7
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  4
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  5
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â31
                  â4
                  
               
               
                  4123
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â34
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3
                  3
                  3
               
               
                  4170
                  Outlays, net (mandatory)
                  â28
                  1
                  15
               
               
                  4180
                  Budget authority, net (total)
                  277
                  277
                  507
               
               
                  4190
                  Outlays, net (total)
                  227
                  324
                  506
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget includes a set aside of $39 million to support Rural Partners Network (formerly StrikeForce)
            activities across the Department of Agriculture and other Federal agencies.  Rural Partners Network activities 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 and other Federal agencies in an all of government effort. There is also a set aside of $3 million
            in discretionary funding for the Rural Placemaking Innovation Challenge to provide planning support, technical assistance,
            and training to foster placemaking activities in 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  135
                  124
                  244
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  136
                  125
                  245
               
               
                  12.1
                  Civilian personnel benefits
                  51
                  54
                  85
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  4
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  10
               
               
                  23.2
                  Rental payments to others
                  5
                  6
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  21
                  35
                  57
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  9
                  19
               
               
                  25.5
                  Research and development contracts
                  6
                  8
                  40
               
               
                  25.7
                  Operation and maintenance of equipment
                  26
                  20
                  34
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  264
                  267
                  507
               
               
                  99.0
                  Reimbursable obligations
                  490
                  574
                  495
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  754
                  841
                  1,002
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0403â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,405
                  4,736
                  5,329
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  29
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         Rural Development Disaster Assistance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0405â0â1â453
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  11
                  11
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          The Disaster Assistance Fund account consolidates disaster supplemental funding for specific disasters that are no longer
            needed for the initial purpose.  The funding in the account can be transferred to specific programs for other Presidential
            and Secretarial Declared disasters.  
         
      
         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, $75,000,000, to remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1953â0â1â604
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0012
                  Very Low-Income Housing Repair Grants
                  24
                  30
                  45
               
               
                  0016
                  Rural Housing Preservation Grants
                  14
                  15
                  30
               
               
                  0017
                  Domestic Violence Shelters with Pets
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  41
                  48
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  23
                  24
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  23
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  16
                  24
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  48
                  48
                  75
               
               
                  1930
                  Total budgetary resources available
                  64
                  72
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  24
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  43
                  49
               
               
                  3010
                  New obligations, unexpired accounts
                  41
                  48
                  75
               
               
                  3020
                  Outlays (gross)
                  â33
                  â41
                  â61
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  43
                  49
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  43
                  49
               
               
                  3200
                  Obligated balance, end of year
                  43
                  49
                  62
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48
                  48
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  31
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  10
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33
                  41
                  61
               
               
                  4180
                  Budget authority, net (total)
                  48
                  48
                  75
               
               
                  4190
                  Outlays, net (total)
                  33
                  41
                  61
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget requests $45 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 2023 Budget
            requests $30 million for the housing preservation grants. 
         
         The Budget also includes a requirement that funding for construction, preservation or rehabilitation, including grant funding,
            should be targeted to projects that improve energy or water efficiency, implement green features, and addresses climate resilience.
         
      
         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, $1,601,926,000, of which $40,000,000 shall be available
            until September 30, 2024; 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, $1,563,926,000 shall be available for renewal of rental assistance
            agreements, including agreements where the Secretary determines that a maturing loan for a project cannot reasonably be restructured
            with another USDA loan or modification and the project was operating with rental assistance under section 521 of the Housing
            Act of 1949: Provided further, That the Secretary may renew the rental assistance agreements in maturing properties, notwithstanding
            any provision of section 521 of the Housing Act of 1949, for a term of at least 10 years but not more than 20 years: Provided
            further, That any agreement to extend the term of the rental assistance contract under section 521 of the Housing Act of 1949
            for a project shall obligate the owner to continue to maintain the project as decent, safe, and sanitary housing and to operate
            the development in accordance with the Housing Act of 1949, except that rents shall be based on the lesser of (a) the budget-based
            needs of the project; or (b) the operating cost adjustment factor as a payment standard as provided under section 524 of the
            Multifamily Assisted Housing Reform and Affordability Act of 1997 (42 U.S.C. 1437f note): Provided further, That of the amounts made available under this heading, not less than $6,000,000 shall be available for newly constructed
            units financed under section 514 and 516 of the Housing Act of 1949: 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 2023 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 2023 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 2023 for the purposes specified under this heading: Provided further, That of the amounts made
            available under this heading, $38,000,000 shall be available for rural housing vouchers to any low-income household, including
            a household that does not receive rental assistance, residing in a property financed with a section 515 loan that has been
            prepaid or otherwise paid off after September 30, 2005: Provided further, That the amount of such vouchers shall be equal
            to the difference between comparable market rent for the section 515 unit and the tenant paid rent for such unit: Provided
            further, That such vouchers shall be subject to the availability of annual appropriations: Provided further, That the Secretary
            shall, to the maximum extent practicable, administer such vouchers with current regulations and administrative guidance applicable
            to section 8 housing vouchers administered by the Secretary of the Department of Housing and Urban Development: Provided further,
            That any balances available for the rural housing voucher program in the "Multi-Family Housing Revitalization Program Account"
            shall be transferred to and merged with this account and available for the rural housing voucher program: Provided further,
            That if the Secretary determines that the amount made available for vouchers or rental assistance in this Act is not needed
            for vouchers or rental assistance, the Secretary may use such funds for any of the programs described under this heading.
            
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0137â0â1â604
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rental assistance program
                  1,410
                  1,410
                  1,558
               
               
                  0003
                  Multi-Family Housing Revitalization Voucher
                  
                  
                  38
               
               
                  0004
                  American Rescue Act
                  100
                  
                  
               
               
                  0005
                  Rental Assistance New Construction
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,510
                  1,410
                  1,602
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  40
                  40
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  40
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â2002]
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  40
                  40
                  47
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,410
                  1,410
                  1,602
               
               
                  1100
                  Appropriation
                  4
                  5
                  5
               
               
                  1139
                  Appropriations substituted for borrowing authority
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,410
                  1,410
                  1,602
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  100
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,510
                  1,410
                  1,602
               
               
                  1930
                  Total budgetary resources available
                  1,550
                  1,450
                  1,649
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  40
                  47
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,495
                  1,658
                  1,699
               
               
                  3010
                  New obligations, unexpired accounts
                  1,510
                  1,410
                  1,602
               
               
                  3020
                  Outlays (gross)
                  â1,347
                  â1,369
                  â1,525
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,658
                  1,699
                  1,776
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,495
                  1,658
                  1,699
               
               
                  3200
                  Obligated balance, end of year
                  1,658
                  1,699
                  1,776
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,410
                  1,410
                  1,602
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  162
                  493
                  562
               
               
                  4011
                  Outlays from discretionary balances
                  1,168
                  821
                  935
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,330
                  1,314
                  1,497
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,410
                  1,410
                  1,602
               
               
                  4080
                  Outlays, net (discretionary)
                  1,329
                  1,314
                  1,497
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  100
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  17
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  55
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  17
                  55
                  28
               
               
                  4180
                  Budget authority, net (total)
                  1,510
                  1,410
                  1,602
               
               
                  4190
                  Outlays, net (total)
                  1,346
                  1,369
                  1,525
               
               
                  
                     
                  
               
            
         
      
      
         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 who may face hardship when the mortgage on 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 2023 request combines the appropriations for rental assistance and vouchers to facilitate funding flexibilities with like
            programs. A total of $1.602 billion is being requested, of which $1.564 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
            $38 million for housing vouchers, which can be for prepayments and pay-offs.  The Budget also requests authority to decouple
            Rental Assistance from the Multi-family Housing Direct Loan program, allowing RHS to continue offering Rental Assistance to
            certain properties that no longer have an RHS-financed loan.  Decoupling these two programs will help ensure low-income rural
            tenants in USDA financed properties continue to have access to affordable rents when projects reach loan maturity and leave
            the portfolio.  Decoupling will also lead to the preservation of the majority of USDA's project-based assistance, and, thus,
            decrease the number of tenant-based vouchers needed for USDA financed properties going forward. The Budget request for vouchers
            reflects just the funding needed for the legacy vouchers that will still be renewed by USDA.  To assist the remaining displaced
            tenants going forward, this proposal is being done in tandem with a HUD tenant protection voucher (TPV) proposal, that will
            provide $20 million in TPVs for tenants in USDA properties that are unable to refinance, participate in the multi-family preservation
            and rehabilitation options, or decouple.  Collectively, these proposals allow USDA to focus on preservation of low-income
            tenant based housing, while maintaining the protections for its tenant beneficiaries.
         
         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 ACCOUNTNote.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2002â0â1â604
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Vouchers & MPR Grants
                  35
                  50
                  
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  22
                  16
                  
               
               
                  0703
                  Subsidy for modifications of direct loans
                  2
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  1
                  1
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  25
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  60
                  68
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  22
                  26
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  22
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [012â2081]
                  
                  
                  â19
               
               
                  1010
                  Unobligated balance transfer to other accts [012â0137]
                  
                  
                  â7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  11
                  22
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  70
                  70
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  71
                  72
                  
               
               
                  1930
                  Total budgetary resources available
                  82
                  94
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  26
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  91
                  106
                  137
               
               
                  3010
                  New obligations, unexpired accounts
                  60
                  68
                  
               
               
                  3020
                  Outlays (gross)
                  â42
                  â37
                  â54
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  106
                  137
                  83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  91
                  106
                  137
               
               
                  3200
                  Obligated balance, end of year
                  106
                  137
                  83
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  70
                  70
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  14
                  
               
               
                  4011
                  Outlays from discretionary balances
                  33
                  21
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  41
                  35
                  54
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  71
                  72
                  
               
               
                  4190
                  Outlays, net (total)
                  42
                  37
                  54
               
               
                  
                     
                  
               
               
                  
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Multifamily Housing Revitalization Seconds
                  37
                  38
                  
               
               
                  115003
                  Multifamily Revitalization Zero
                  10
                  10
                  
               
               
                  115006
                  Section 515 Multifamily Housing Revitalization Deferrals
                  42
                  43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  89
                  91
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Multifamily Housing Revitalization Seconds
                  46.28
                  35.51
                  0.00
               
               
                  132003
                  Multifamily Revitalization Zero
                  41.26
                  34.09
                  0.00
               
               
                  132006
                  Section 515 Multifamily Housing Revitalization Deferrals
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  23.88
                  18.57
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Multifamily Housing Revitalization Seconds
                  17
                  13
                  
               
               
                  133003
                  Multifamily Revitalization Zero
                  4
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  21
                  16
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Multifamily Housing Relending Demo
                  1
                  
                  
               
               
                  134002
                  Multifamily Housing Revitalization Seconds
                  3
                  10
                  
               
               
                  134003
                  Multifamily Revitalization Zero
                  8
                  4
                  
               
               
                  134006
                  Section 515 Multifamily Housing Revitalization Deferrals
                  3
                  1
                  
               
               
                  134007
                  Section 514 Multifamily Housing Revitalization Modifications
                  6
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  21
                  16
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Multifamily Housing Relending Demo
                  1
                  1
                  
               
               
                  135002
                  Multifamily Housing Revitalization Seconds
                  â7
                  â3
                  
               
               
                  135006
                  Section 515 Multifamily Housing Revitalization Deferrals
                  â13
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â19
                  â6
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account includes funding for vouchers as authorized in section 542 of the Housing Act of 1949 to be used to assist families
            who may face hardship 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 2023 Budget requests $38 million in funding for the rural housing voucher
            program in the Rental Assistance Program Account to facilitate funding flexibilities with like programs.  The 2023 Budget
            requests $75 million in funding for the multi-family housing revitalization pilot program in the Rural Housing Insurance Fund
            account.  
         
      
         Multifamily Housing Revitalization Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4269â0â3â604
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  89
                  91
                  
               
               
                  0713
                  Payment of interest to Treasury
                  19
                  16
                  
               
               
                  0739
                  Other
                  2
                  2
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  18
                  7
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  130
                  117
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  71
                  8
                  25
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  2
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â72
                  â8
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1
                  1
                  25
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  94
                  96
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  29
                  30
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  14
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  43
                  45
                  
               
               
                  1900
                  Budget authority (total)
                  137
                  141
                  
               
               
                  1930
                  Total budgetary resources available
                  138
                  142
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  184
                  236
                  274
               
               
                  3010
                  New obligations, unexpired accounts
                  130
                  117
                  
               
               
                  3020
                  Outlays (gross)
                  â75
                  â77
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  236
                  274
                  274
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â65
                  â79
                  â94
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â79
                  â94
                  â94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  119
                  157
                  180
               
               
                  3200
                  Obligated balance, end of year
                  157
                  180
                  180
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  137
                  141
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  75
                  77
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - subsidy outlays from program account
                  â21
                  â18
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â2
                  
               
               
                  4123
                  Repayments of Principal
                  â6
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â29
                  â30
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  94
                  96
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  46
                  47
                  
               
               
                  4180
                  Budget authority, net (total)
                  94
                  96
                  
               
               
                  4190
                  Outlays, net (total)
                  46
                  47
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4269â0â3â604
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  89
                  91
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  89
                  91
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  912
                  943
                  980
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  33
                  37
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  
                  
                  â980
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  943
                  980
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account reflects the financing for the direct pilot program loans (zero percent, soft-second, modifications, and the
            relending demonstration program) authorized in the Multi-family Housing Revitalization Program Account. Beginning in 2023
            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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  71
                  9
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  912
                  943
               
               
                  1402
                  Interest receivable
                  102
                  109
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â545
                  â530
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  469
                  522
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  540
                  531
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  540
                  531
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  540
                  531
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  540
                  531
               
               
                  
                     
                  
               
            
         
      
         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), $40,000,000, to remain
            available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2006â0â1â604
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Mutual and self-help housing grants
                  32
                  32
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  32
                  32
                  42
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  2
                  2
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  3
                  3
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  31
                  31
                  40
               
               
                  1930
                  Total budgetary resources available
                  34
                  34
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  59
                  58
                  55
               
               
                  3010
                  New obligations, unexpired accounts
                  32
                  32
                  42
               
               
                  3020
                  Outlays (gross)
                  â33
                  â34
                  â40
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  58
                  55
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  59
                  58
                  55
               
               
                  3200
                  Obligated balance, end of year
                  58
                  55
                  57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  31
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  5
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  29
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33
                  34
                  40
               
               
                  4180
                  Budget authority, net (total)
                  31
                  31
                  40
               
               
                  4190
                  Outlays, net (total)
                  33
                  34
                  40
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget requests $40 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 $12,000,000 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1951â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  CF Grants
                  100
                  32
                  52
               
               
                  0012
                  Rural Community Development Initiative Grants
                  6
                  6
                  12
               
               
                  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
                  2
                  
               
               
                  0017
                  American Rescue Plan Technical Assistance Grants
                  10
                  
                  
               
               
                  0018
                  American Rescue Plan Administrative Expenses
                  15
                  
                  
               
               
                  0019
                  CF Grants  - American Rescue Act
                  
                  175
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  144
                  251
                  374
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  22
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  40
                  133
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  7
                  43
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  1
                  3
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  70
                  180
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  214
                  431
                  374
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  135
                  548
                  376
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  135
                  33
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  139
                  551
                  379
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  76
                  76
                  74
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  547
                  180
                  
               
               
                  1900
                  Budget authority (total)
                  623
                  256
                  74
               
               
                  1930
                  Total budgetary resources available
                  762
                  807
                  453
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  548
                  376
                  79
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  137
                  202
                  96
               
               
                  3010
                  New obligations, unexpired accounts
                  214
                  431
                  374
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â146
                  â534
                  â252
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  202
                  96
                  215
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  137
                  202
                  96
               
               
                  3200
                  Obligated balance, end of year
                  202
                  96
                  215
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  76
                  76
                  74
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  15
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  74
                  39
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  74
                  54
                  77
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  547
                  180
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  72
                  180
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  300
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  72
                  480
                  175
               
               
                  4180
                  Budget authority, net (total)
                  623
                  256
                  74
               
               
                  4190
                  Outlays, net (total)
                  146
                  534
                  252
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1951â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Community Facility Loans
                  1,159
                  1,684
                  1,648
               
               
                  115006
                  Community Facility Loan-by-Loan
                  309
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,468
                  1,684
                  1,648
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Community Facility Loans
                  â6.56
                  â5.81
                  â7.46
               
               
                  132006
                  Community Facility Loan-by-Loan
                  7.19
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â3.67
                  â5.81
                  â7.46
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Community Facility Loans
                  â76
                  â98
                  â122
               
               
                  133006
                  Community Facility Loan-by-Loan
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â54
                  â98
                  â122
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Community Facility Loans
                  â79
                  â79
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â79
                  â79
                  â80
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  Community Facility Loans
                  â129
                  115
                  
               
               
                  135005
                  Community Facility Relending
                  9
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â120
                  126
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215002
                  Community Facility Loan Guarantees
                  242
                  153
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  242
                  153
                  155
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  Community Facility Loan Guarantees
                  -.36
                  -.29
                  -.66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.36
                  -.29
                  -.66
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  Community Facility Loan Guarantees
                  â1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â1
                  
                  â1
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  Community Facility Loan Guarantees
                  
                  6
                  6
               
               
                  234003
                  Community Facility Emergency Supplemental Loan Guarantees
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  2
                  6
                  6
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  Community Facility Loan Guarantees
                  â11
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â11
                  â5
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget is projected to be $2.8 billion for direct loans, $500 million for guaranteed loans,
            and $74 million for grant purposes, of which $52 million is for regular community facilities grants, and $10 million for Tribal
            College Grants and $12 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  25
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  189
                  431
                  374
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  214
                  431
                  374
               
               
                  
                     
                  
               
            
         
      
         Rural Community Facility Direct Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4225â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,159
                  1,684
                  1,648
               
               
                  0710
                  Direct loan obligations
                  309
                  
                  
               
               
                  0713
                  Payment of interest to Treasury
                  336
                  342
                  370
               
               
                  0740
                  Negative subsidy obligations
                  76
                  98
                  123
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  136
                  48
                  
               
               
                  0743
                  Interest on downward reestimates
                  30
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,046
                  2,174
                  2,141
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  736
                  607
                  574
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  166
                  170
                  172
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â730
                  â600
                  â568
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â166
                  â170
                  â172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  6
                  7
                  6
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,565
                  1,652
                  1,569
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,014
                  1,089
                  1,121
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,082
                  1,089
                  1,121
               
               
                  1900
                  Budget authority (total)
                  2,647
                  2,741
                  2,690
               
               
                  1930
                  Total budgetary resources available
                  2,653
                  2,748
                  2,696
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  607
                  574
                  555
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,676
                  4,717
                  4,865
               
               
                  3010
                  New obligations, unexpired accounts
                  2,046
                  2,174
                  2,141
               
               
                  3020
                  Outlays (gross)
                  â1,839
                  â1,856
                  â1,873
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â166
                  â170
                  â172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,717
                  4,865
                  4,961
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â68
                  â68
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â68
                  â68
                  â68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,676
                  4,649
                  4,797
               
               
                  3200
                  Obligated balance, end of year
                  4,649
                  4,797
                  4,893
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,647
                  2,741
                  2,690
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1,839
                  1,856
                  1,873
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â46
                  â176
                  
               
               
                  4122
                  Interest on uninvested funds
                  â37
                  â131
                  â131
               
               
                  4123
                  Repayment of principal
                  â931
                  â612
                  â651
               
               
                  4123
                  Interest received on loans
                  
                  â170
                  â339
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,014
                  â1,089
                  â1,121
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,565
                  1,652
                  1,569
               
               
                  4170
                  Outlays, net (mandatory)
                  825
                  767
                  752
               
               
                  4180
                  Budget authority, net (total)
                  1,565
                  1,652
                  1,569
               
               
                  4190
                  Outlays, net (total)
                  825
                  767
                  752
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4225â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  1,468
                  1,684
                  1,648
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,468
                  1,684
                  1,648
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  10,536
                  11,151
                  12,212
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,259
                  1,684
                  1,648
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â638
                  â612
                  â651
               
               
                  1263
                  Write-offs for default: Direct loans
                  â6
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  11,151
                  12,212
                  13,198
               
               
                  
                     
                  
               
            
         
      
      
         This account reflects the financing for 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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  736
                  608
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  36
                  165
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  10,536
                  11,151
               
               
                  1402
                  Interest receivable
                  72
                  106
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â119
                  â188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  10,489
                  11,069
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11,261
                  11,842
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  11,095
                  11,792
               
               
                  2105
                  Other
                  166
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  11,261
                  11,842
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11,261
                  11,842
               
               
                  
                     
                  
               
            
         
      
         Rural Community Facility Guaranteed Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4228â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  6
                  9
                  8
               
               
                  0713
                  Payment of interest to Treasury
                  
                  1
                  1
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  9
                  9
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  18
                  21
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  33
                  26
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  44
                  33
                  26
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  4
                  4
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  11
                  10
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  7
                  14
                  10
               
               
                  1930
                  Total budgetary resources available
                  51
                  47
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  26
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  18
                  21
                  9
               
               
                  3020
                  Outlays (gross)
                  â17
                  â21
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â7
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â8
                  â6
                  â5
               
               
                  3200
                  Obligated balance, end of year
                  â6
                  â5
                  â5
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  14
                  10
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  17
                  21
                  9
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â2
                  â11
                  â6
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  â2
               
               
                  4123
                  Guarantee Fees
                  â1
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4
                  â11
                  â10
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  4
                  4
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  13
                  10
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  10
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4228â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  242
                  153
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  242
                  153
                  155
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  242
                  153
                  155
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,345
                  1,522
                  1,697
               
               
                  2231
                  Disbursements of new guaranteed loans
                  269
                  271
                  279
               
               
                  2251
                  Repayments and prepayments
                  â84
                  â87
                  â93
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â8
                  â9
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,522
                  1,697
                  1,876
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,482
                  1,486
                  1,497
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  8
                  8
                  10
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1
                  3
                  2
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  8
                  10
                  11
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  37
                  27
               
               
                  
                  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 (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  45
                  35
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  2
                  5
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  43
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  45
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  45
                  35
               
               
                  
                     
                  
               
            
         
      
         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,
            $20,842,000 shall be for a Single Family Housing Relending demonstration program for Native American Tribes, and $30,000,000,000
            shall be for unsubsidized guaranteed loans; $50,000,000 for section 504 housing repair loans; $200,000,000 for section 515
            rental housing; $400,000,000 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, $55,650,000 shall be for direct loans; $6,857,000 shall be for a Single
            Family Housing Relending demonstration program for Native American Tribes; section 504 housing repair loans, $4,150,000; section
            523 self-help housing land development loans, $267,000; section 524 site development loans, $208,000; and repair, rehabilitation,
            and new construction of section 515 rental housing, $38,220,000: 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, $75,000,000, 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), $28,210,000, 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".
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2081â0â1â371
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  MPR Grants
                  
                  
                  11
               
               
                  0011
                  Farm labor housing grants
                  2
                  6
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  2
                  6
                  29
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  64
                  24
                  192
               
               
                  0701
                  Direct loan subsidy
                  
                  5
                  3
               
               
                  0705
                  Reestimates of direct loan subsidy
                  30
                  20
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  38
                  12
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  29
                  1
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  3
                  
                  
               
               
                  0709
                  Administrative expenses
                  413
                  412
                  412
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  577
                  474
                  607
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  579
                  480
                  636
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  77
                  122
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  24
                  40
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â2002]
                  
                  
                  19
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  26
                  77
                  141
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  492
                  492
                  621
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  491
                  492
                  621
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  139
                  33
                  
               
               
                  1900
                  Budget authority (total)
                  630
                  525
                  621
               
               
                  1930
                  Total budgetary resources available
                  656
                  602
                  762
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  77
                  122
                  126
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  116
                  100
                  74
               
               
                  3010
                  New obligations, unexpired accounts
                  579
                  480
                  636
               
               
                  3020
                  Outlays (gross)
                  â589
                  â506
                  â504
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  100
                  74
                  206
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  116
                  100
                  74
               
               
                  3200
                  Obligated balance, end of year
                  100
                  74
                  206
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  491
                  492
                  621
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  451
                  427
                  477
               
               
                  4011
                  Outlays from discretionary balances
                  37
                  45
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  488
                  472
                  502
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  139
                  33
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  101
                  33
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  101
                  34
                  2
               
               
                  4180
                  Budget authority, net (total)
                  630
                  525
                  621
               
               
                  4190
                  Outlays, net (total)
                  589
                  506
                  504
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2081â0â1â371
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Section 502 Single Family Housing
                  1,001
                  1,254
                  1,585
               
               
                  115004
                  Section 515 Multifamily Housing
                  38
                  40
                  200
               
               
                  115007
                  Section 504 Housing Repair
                  15
                  16
                  50
               
               
                  115011
                  Section 514 Farm Labor Housing
                  3
                  16
                  50
               
               
                  115012
                  Section 524 Site Development
                  
                  1
                  5
               
               
                  115013
                  Section 523 Self-Help Housing
                  
                  1
                  5
               
               
                  115014
                  Single Family Housing Credit Sales
                  
                  1
                  10
               
               
                  115017
                  Multifamily Housing Revitalization Seconds
                  
                  
                  74
               
               
                  115020
                  Multifamily Housing Revitalization Zero
                  
                  
                  93
               
               
                  115021
                  Native American Single Family Relending Pilot
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,057
                  1,329
                  2,093
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Section 502 Single Family Housing
                  5.54
                  1.86
                  3.71
               
               
                  132004
                  Section 515 Multifamily Housing
                  16.72
                  8.94
                  19.11
               
               
                  132007
                  Section 504 Housing Repair
                  7.91
                  1.73
                  8.30
               
               
                  132011
                  Section 514 Farm Labor Housing
                  18.19
                  10.11
                  20.42
               
               
                  132012
                  Section 524 Site Development
                  0.00
                  4.11
                  4.16
               
               
                  132013
                  Section 523 Self-Help Housing
                  0.00
                  1.10
                  5.33
               
               
                  132014
                  Single Family Housing Credit Sales
                  0.00
                  â2.78
                  â3.56
               
               
                  132017
                  Multifamily Housing Revitalization Seconds
                  0.00
                  0.00
                  48.89
               
               
                  132020
                  Multifamily Housing Revitalization Zero
                  0.00
                  0.00
                  43.56
               
               
                  132021
                  Native American Single Family Relending Pilot
                  0.00
                  0.00
                  32.90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  6.01
                  2.17
                  9.32
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Section 502 Single Family Housing
                  55
                  23
                  59
               
               
                  133004
                  Section 515 Multifamily Housing
                  6
                  4
                  38
               
               
                  133007
                  Section 504 Housing Repair
                  1
                  
                  4
               
               
                  133011
                  Section 514 Farm Labor Housing
                  1
                  2
                  10
               
               
                  133017
                  Multifamily Housing Revitalization Seconds
                  
                  
                  36
               
               
                  133020
                  Multifamily Housing Revitalization Zero
                  
                  
                  41
               
               
                  133021
                  Native American Single Family Relending Pilot
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  63
                  29
                  195
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Section 502 Single Family Housing
                  58
                  30
                  51
               
               
                  134004
                  Section 515 Multifamily Housing
                  11
                  17
                  8
               
               
                  134007
                  Section 504 Housing Repair
                  1
                  1
                  4
               
               
                  134011
                  Section 514 Farm Labor Housing
                  2
                  5
                  6
               
               
                  134017
                  Multifamily Housing Revitalization Seconds
                  
                  
                  2
               
               
                  134020
                  Multifamily Housing Revitalization Zero
                  
                  
                  4
               
               
                  134021
                  Native American Single Family Relending Pilot
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  72
                  53
                  80
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Section 502 Single Family Housing
                  â125
                  â177
                  
               
               
                  135004
                  Section 515 Multifamily Housing
                  â7
                  â9
                  
               
               
                  135007
                  Section 504 Housing Repair
                  2
                  â2
                  
               
               
                  135011
                  Section 514 Farm Labor Housing
                  1
                  â3
                  
               
               
                  135012
                  Section 524 Site Development
                  
                  â1
                  
               
               
                  135014
                  Single Family Housing Credit Sales
                  
                  â1
                  
               
               
                  135015
                  Multifamily Housing Credit Sales
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â128
                  â193
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215003
                  Guaranteed 538 Multifamily Housing
                  230
                  230
                  400
               
               
                  215011
                  Guaranteed 502 Single Family Housing
                  22,726
                  24,000
                  30,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  22,956
                  24,230
                  30,400
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232003
                  Guaranteed 538 Multifamily Housing
                  â4.95
                  â3.08
                  â2.97
               
               
                  232011
                  Guaranteed 502 Single Family Housing
                  -.70
                  â1.41
                  -.76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.74
                  â1.43
                  -.79
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233003
                  Guaranteed 538 Multifamily Housing
                  â11
                  â7
                  â12
               
               
                  233011
                  Guaranteed 502 Single Family Housing
                  â159
                  â338
                  â228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â170
                  â345
                  â240
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234003
                  Guaranteed 538 Multifamily Housing
                  â8
                  â9
                  â9
               
               
                  234011
                  Guaranteed 502 Single Family Housing
                  â162
                  â162
                  â162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â170
                  â171
                  â171
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Guaranteed 502 Single Family Housing, Purchase
                  â213
                  â165
                  
               
               
                  235002
                  Guaranteed 502, Refinance
                  â2
                  â3
                  
               
               
                  235003
                  Guaranteed 538 Multifamily Housing
                  â12
                  â10
                  
               
               
                  235011
                  Guaranteed 502 Single Family Housing
                  â409
                  â1,703
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â636
                  â1,881
                  
               
               
                  
                     
                  
               
               
                  
                  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 2023, the Section 502 single family housing guarantees are requested at a $30 billion loan level. The subsidy rate for
            2023 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 2023 Budget requests $1.5 billion; for Section 515 multi-family housing
            direct loans, $200 million; for Section 504 very low-income housing repair loans, $50 million for Section 524 site development
            loans, $5 million, for Section 523 self-help housing land development loans, $5 million. The Budget also requests $75 million
            for the multi-family housing preservation and revitalization pilot program which is included in this account to facilitate
            preservation loan modifications on post-credit reform multi-family housing loans. This program was moved to this account from
            the Multi-family Housing Revitalization Program account for that reason. The Budget request includes $20.8 million for a Single
            Family Housing Direct Native American Tribal Relending program.  The budget also includes a requirement that funding for construction,
            preservation or rehabilitation should be targeted to projects that improve energy or water efficiency, implement green features,
            and addresses climate resilience.
         
         The 2023 Budget also requests a $400 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 2023 Budget requests $50 million for farm labor housing loans and $18 million for grants. For administrative costs, the
            2023 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 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2081â0â1â371
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  412
                  412
                  412
               
               
                  41.0
                  Grants, subsidies, and contributions
                  167
                  68
                  224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  579
                  480
                  636
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4215â0â3â371
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Capitalized Costs
                  176
                  175
                  175
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,058
                  1,074
                  2,008
               
               
                  0710
                  Direct loan obligations
                  
                  254
                  85
               
               
                  0713
                  Payment of interest to Treasury
                  638
                  670
                  675
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  177
                  177
                  
               
               
                  0743
                  Interest on downward reestimates
                  20
                  48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,893
                  2,223
                  2,768
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,069
                  2,398
                  2,943
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,465
                  1,433
                  26
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  102
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1,395
                  â1,433
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â92
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  80
                  
                  26
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,412
                  1,998
                  2,400
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,025
                  1,768
                  1,758
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â15
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â1,342
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,010
                  426
                  1,758
               
               
                  1900
                  Budget authority (total)
                  3,422
                  2,424
                  4,158
               
               
                  1930
                  Total budgetary resources available
                  3,502
                  2,424
                  4,184
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,433
                  26
                  1,241
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  632
                  679
                  937
               
               
                  3010
                  New obligations, unexpired accounts
                  2,069
                  2,398
                  2,943
               
               
                  3020
                  Outlays (gross)
                  â1,920
                  â2,140
                  â2,467
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â102
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  679
                  937
                  1,413
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â84
                  â69
                  â69
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â69
                  â69
                  â69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  548
                  610
                  868
               
               
                  3200
                  Obligated balance, end of year
                  610
                  868
                  1,344
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,422
                  2,424
                  4,158
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1,920
                  2,140
                  2,467
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: payment from program account subsidy
                  â72
                  â53
                  â80
               
               
                  4120
                  Federal sources: payment from program account upward reestimate
                  â70
                  â33
                  
               
               
                  4122
                  Interest on uninvested funds
                  â78
                  â74
                  â74
               
               
                  4123
                  Non-Federal sources: Repayments of principal
                  â1,270
                  â1,015
                  â1,011
               
               
                  4123
                  Interest received on loans
                  â502
                  â510
                  â508
               
               
                  4123
                  Proceeds on sale of acquired property
                  â27
                  â83
                  â85
               
               
                  4123
                  Fees
                  â5
                  
                  
               
               
                  4123
                  Other non-federal collections
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,025
                  â1,768
                  â1,758
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,412
                  656
                  2,400
               
               
                  4170
                  Outlays, net (mandatory)
                  â105
                  372
                  709
               
               
                  4180
                  Budget authority, net (total)
                  1,412
                  656
                  2,400
               
               
                  4190
                  Outlays, net (total)
                  â105
                  372
                  709
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4215â0â3â371
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  1,791
                  3,275
                  1,991
               
               
                  1121
                  Limitation available from carry-forward
                  40
                  2,230
                  997
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â98
                  â2,201
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. 117â2) (-)
                  â675
                  â1,976
                  â895
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,058
                  1,328
                  2,093
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  16,891
                  16,565
                  16,529
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,220
                  1,071
                  1,152
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments
                  â1,268
                  â1,015
                  â1,055
               
               
                  1252
                  Proceeds from loan asset sales to the public or discounted
                  â63
                  â70
                  â70
               
               
                  
                  Adjustments:
               
               
                  1261
                  Capitalized interest
                  
                  8
                  8
               
               
                  1262
                  Discount on loan asset sales to the public or discounted
                  
                  â4
                  â4
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â26
                  â26
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â215
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  16,565
                  16,529
                  16,534
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,465
                  1,433
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  62
                  30
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  16,891
                  16,565
               
               
                  1402
                  Interest receivable
                  363
                  324
               
               
                  1404
                  Foreclosed property
                  76
                  63
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1,755
                  â1,225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  15,575
                  15,727
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  17,102
                  17,190
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  17,052
                  16,915
               
               
                  2105
                  Other
                  8
                  216
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  34
                  55
               
               
                  2207
                  Other
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  17,102
                  17,190
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  17,102
                  17,190
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4216â0â3â371
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Interest assistance paid to lenders
                  8
                  8
                  8
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  197
                  500
                  500
               
               
                  0713
                  Payment of interest to Treasury
                  36
                  42
                  42
               
               
                  0740
                  Negative subsidy obligations
                  170
                  345
                  240
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  565
                  1,711
                  
               
               
                  0743
                  Interest on downward reestimates
                  103
                  171
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,071
                  2,769
                  782
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,079
                  2,777
                  790
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,079
                  2,777
                  790
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,918
                  821
                  253
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â904
                  â30
                  â30
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,028
                  791
                  223
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  159
                  1,500
                  500
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  713
                  739
                  793
               
               
                  1900
                  Budget authority (total)
                  872
                  2,239
                  1,293
               
               
                  1930
                  Total budgetary resources available
                  1,900
                  3,030
                  1,516
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  821
                  253
                  726
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  25
                  1,904
               
               
                  3010
                  New obligations, unexpired accounts
                  1,079
                  2,777
                  790
               
               
                  3020
                  Outlays (gross)
                  â1,074
                  â898
                  â975
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  1,904
                  1,719
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  25
                  1,904
               
               
                  3200
                  Obligated balance, end of year
                  25
                  1,904
                  1,719
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  872
                  2,239
                  1,293
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1,074
                  898
                  975
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â32
                  
                  
               
               
                  4120
                  Federal sources Upward Reestimate
                  
                  â1
                  
               
               
                  4122
                  Interest on uninvested funds
                  â30
                  â37
                  â37
               
               
                  4123
                  Non-Federal sources: guarantee fees
                  â657
                  â695
                  â750
               
               
                  4123
                  Repayments of Principal
                  
                  â5
                  â5
               
               
                  4123
                  Interest Received on Loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â719
                  â739
                  â793
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  159
                  1,500
                  500
               
               
                  4170
                  Outlays, net (mandatory)
                  355
                  159
                  182
               
               
                  4180
                  Budget authority, net (total)
                  159
                  1,500
                  500
               
               
                  4190
                  Outlays, net (total)
                  355
                  159
                  182
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4216â0â3â371
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  30,230
                  24,230
                  30,400
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â7,274
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  22,956
                  24,230
                  30,400
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  20,660
                  21,600
                  27,360
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  127,890
                  133,366
                  142,178
               
               
                  2231
                  Disbursements of new guaranteed loans
                  18,325
                  29,066
                  37,899
               
               
                  2251
                  Repayments and prepayments
                  â12,176
                  â19,678
                  â20,978
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â673
                  â641
                  â683
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  2265
                  Capitalized interest
                  
                  65
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  133,366
                  142,178
                  158,485
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  120,288
                  127,960
                  142,636
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  126
                  174
                  201
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  41
                  31
                  31
               
               
                  2351
                  Repayments of loans receivable
                  â8
                  â2
                  â2
               
               
                  2361
                  Write-offs of loans receivable
                  
                  â2
                  â2
               
               
                  2364
                  Other adjustments, net
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  174
                  201
                  228
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,918
                  820
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  796
                  15
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  126
                  174
               
               
                  1502
                  Interest receivable
                  
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â93
                  â137
               
               
                  1505
                  Currently not collectible (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  33
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,747
                  872
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,786
                  1,042
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2105
                  Other
                  279
                  972
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  4
                  2
               
               
                  2204
                  Liabilities for loan guarantees
                  678
                  â1,144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  2,747
                  872
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,747
                  872
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4141â0â3â371
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0107
                  Other costs incident to loans
                  30
                  23
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  30
                  23
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  91
                  66
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  24
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â91
                  â66
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  24
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  372
                  353
                  334
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â300
                  â330
                  â314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  72
                  23
                  20
               
               
                  1930
                  Total budgetary resources available
                  96
                  23
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  66
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  29
                  18
               
               
                  3010
                  New obligations, unexpired accounts
                  30
                  23
                  20
               
               
                  3020
                  Outlays (gross)
                  â14
                  â34
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  18
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  29
                  18
               
               
                  3200
                  Obligated balance, end of year
                  29
                  18
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  72
                  23
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  20
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  34
                  30
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â12
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â360
                  â353
                  â334
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â372
                  â353
                  â334
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â300
                  â330
                  â314
               
               
                  4170
                  Outlays, net (mandatory)
                  â358
                  â319
                  â304
               
               
                  4180
                  Budget authority, net (total)
                  â300
                  â330
                  â314
               
               
                  4190
                  Outlays, net (total)
                  â358
                  â319
                  â304
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4141â0â3â371
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5,610
                  5,332
                  5,101
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â239
                  â219
                  â209
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  1
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â10
                  â13
                  â13
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  5,332
                  5,101
                  4,879
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4141â0â3â371
                  2021 actual
                  2022 est.
                  2023 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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  129
                  95
               
               
                  1601
                  Direct loans, gross
                  5,610
                  5,332
               
               
                  1602
                  Interest receivable
                  763
                  695
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â613
                  â628
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  5,760
                  5,399
               
               
                  1606
                  Foreclosed property
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  5,766
                  5,407
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  46
                  51
               
               
                  1901
                  Other assets
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5,941
                  5,553
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  5,869
                  5,480
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  9
                  11
               
               
                  2206
                  Total Other Liabilities Not Cross-walked (299X)
                  
                  
               
               
                  2207
                  Other
                  63
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  5,941
                  5,553
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5,941
                  5,553
               
               
                  
                     
                  
               
            
         
      
         Rural Business-Cooperative ServiceFederal Funds
         Energy Assistance PaymentsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2073â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Bioenergy Program for Advanced Biofuels Payments
                  7
                  7
                  7
               
               
                  0012
                  Higher Blends Infrastructure Incentive Program (Mandatory)
                  46
                  52
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  53
                  59
                  49
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  85
                  39
                  87
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  7
                  107
                  7
               
               
                  1930
                  Total budgetary resources available
                  92
                  146
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  39
                  87
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  62
                  73
               
               
                  3010
                  New obligations, unexpired accounts
                  53
                  59
                  49
               
               
                  3020
                  Outlays (gross)
                  â14
                  â48
                  â101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  62
                  73
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  62
                  73
               
               
                  3200
                  Obligated balance, end of year
                  62
                  73
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  107
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  4
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  44
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  48
                  101
               
               
                  4180
                  Budget authority, net (total)
                  7
                  107
                  7
               
               
                  4190
                  Outlays, net (total)
                  14
                  48
                  101
               
               
                  
                     
                  
               
            
         
      
      
         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, the Agricultural Act of 2014,
            and the Agriculture Improvement Act of 2018. 
         
         
         
      
         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), $30,700,000, of which $2,800,000 shall be for cooperative agreements for the appropriate technology transfer
            for rural areas program: Provided, That not to exceed $4,100,000 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1900â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rural Cooperative Development Grants
                  8
                  9
                  10
               
               
                  0011
                  Value Added Agricultural Producer Grants (discretionary)
                  14
                  21
                  20
               
               
                  0012
                  Appropriate Technology Transfer for Rural Areas
                  3
                  3
                  3
               
               
                  0013
                  Value Added Agricultural Product Marketing (mandatory)
                  2
                  2
                  1
               
               
                  0014
                  LAMP Value Added (mandatory)
                  24
                  18
                  18
               
               
                  0015
                  LAMP Administrative Expenses (mandatory)
                  2
                  2
                  2
               
               
                  0016
                  Additional Coronavirus Response and Relief LAMP (Mand)
                  32
                  2
                  
               
               
                  0017
                  Additional Coronavirus Response and Relief LAMP Admin (Mand)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  88
                  57
                  54
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  17
                  7
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  9
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  22
                  19
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  27
                  27
                  31
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  38
                  
                  
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [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)
                  56
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  83
                  45
                  49
               
               
                  1930
                  Total budgetary resources available
                  105
                  64
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  7
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  93
                  139
                  114
               
               
                  3010
                  New obligations, unexpired accounts
                  88
                  57
                  54
               
               
                  3020
                  Outlays (gross)
                  â39
                  â80
                  â78
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  139
                  114
                  88
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  93
                  139
                  114
               
               
                  3200
                  Obligated balance, end of year
                  139
                  114
                  88
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  27
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  32
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  36
                  39
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  56
                  18
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  12
                  43
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  44
                  39
               
               
                  4180
                  Budget authority, net (total)
                  83
                  45
                  49
               
               
                  4190
                  Outlays, net (total)
                  39
                  80
                  78
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget requests
            $30.7 million for this program, including $15 million for Value-Added Marketing Grants, $3 million for the Agriculture Innovation
            Centers, $4.1 million for the Grants to Assist Minority Producers program, $5.8 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  86
                  55
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  88
                  57
                  54
               
               
                  
                     
                  
               
            
         
      
         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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0015â0â1â451
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Direct program activity
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  8
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  8
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â2
                  â10
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  8
                  3
               
               
                  3200
                  Obligated balance, end of year
                  8
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  2
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  10
                  8
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  2
                  10
                  8
               
               
                  
                     
                  
               
            
         
      
         Rural Economic Development GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3105â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rural economic development grants
                  7
                  3
                  15
               
               
                  0002
                  Subsidy
                  5
                  2
                  7
               
               
                  0003
                  ReConnect funding
                  279
                  154
                  162
               
               
                  0004
                  ReConnect Admin
                  13
                  10
                  2
               
               
                  0005
                  ReConnect Technical Assistance
                  
                  20
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  304
                  189
                  188
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  358
                  242
                  156
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  122
                  80
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  480
                  322
                  193
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  
                  5
                  5
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  71
                  19
                  19
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  1821
                  Spending authority from offsetting collections permanently reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  66
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  66
                  23
                  23
               
               
                  1930
                  Total budgetary resources available
                  546
                  345
                  216
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  242
                  156
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  433
                  589
                  265
               
               
                  3010
                  New obligations, unexpired accounts
                  304
                  189
                  188
               
               
                  3020
                  Outlays (gross)
                  â26
                  â433
                  â273
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â122
                  â80
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  589
                  265
                  143
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  429
                  589
                  265
               
               
                  3200
                  Obligated balance, end of year
                  589
                  265
                  143
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  66
                  23
                  23
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  12
                  14
               
               
                  4101
                  Outlays from mandatory balances
                  26
                  421
                  259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  26
                  433
                  273
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Cushion of Credit Payments
                  â51
                  
                  
               
               
                  4123
                  Guaranteed Underwiter Fees
                  â20
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â71
                  â19
                  â19
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  4
                  4
               
               
                  4170
                  Outlays, net (mandatory)
                  â45
                  414
                  254
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  â45
                  414
                  254
               
               
                  
                     
                  
               
            
         
      
      
         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. The 2023 Budget requests
            authority to provide $15 million in grants. This program also receives mandatory funding through the Agriculture Improvement
            Act of 2018, which provided $5 million in 2022 and provides $5 million in 2023.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3105â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  10
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  304
                  179
                  186
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  304
                  189
                  188
               
               
                  
                     
                  
               
            
         
      
         RURAL MICROENTREPRENEUR ASSISTANCE PROGRAMFor the principal amount of direct loans authorized by section 379E of the Consolidated Farm and Rural Development Act (7
            U.S.C. 2008s), $25,000,000.
      For the cost of loans and 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).
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1955â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Grants
                  4
                  4
                  5
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  6
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  4
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  5
                  7
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  8
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  6
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  8
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  8
                  8
               
               
                  3200
                  Obligated balance, end of year
                  8
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  4
                  5
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  4
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1955â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Rural Microenterprise Direct Loans
                  4
                  25
                  10
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Rural Microenterprise Direct Loans
                  3.14
                  â4.10
                  5.34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  3.14
                  â4.10
                  5.34
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Rural Microenterprise Direct Loans
                  
                  â1
                  1
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Rural Microenterprise Direct Loans
                  
                  â1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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
            2023 Budget includes $4.7 million for grants and requests $1.3 million in budget authority to support a program level of $25
            million. 
         
      
         Rural Microenterprise Investment Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4354â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  4
                  25
                  10
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  26
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  4
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â5
                  â4
                  â3
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â2
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  4
                  25
                  10
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  5
                  5
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5
                  4
                  5
               
               
                  1900
                  Budget authority (total)
                  9
                  29
                  15
               
               
                  1930
                  Total budgetary resources available
                  9
                  29
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  7
                  28
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  26
                  11
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  28
                  29
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  6
                  28
               
               
                  3200
                  Obligated balance, end of year
                  6
                  28
                  29
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  29
                  15
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  4
                  5
                  10
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4123
                  Repayments of Loan Principal
                  â3
                  â3
                  â3
               
               
                  4123
                  Interest received on loans
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5
                  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)
                  4
                  25
                  10
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  25
                  10
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4354â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  13
                  25
                  25
               
               
                  1121
                  Limitation available from carry-forward
                  11
                  6
                  9
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â20
                  â6
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  4
                  25
                  10
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  42
                  41
                  43
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  3
                  5
                  10
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  41
                  43
                  50
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  5
                  4
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  42
                  41
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  39
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  44
                  42
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  44
                  42
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  44
                  42
               
               
                  
                     
                  
               
            
         
      
         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, $83,100,000, 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1902â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0013
                  Rural Business Development Grants
                  39
                  40
                  39
               
               
                  0015
                  DRA and ARC Grants
                  9
                  9
                  9
               
               
                  0016
                  RISE Grants
                  10
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  58
                  54
                  53
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  36
                  10
                  38
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  13
                  41
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  2
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  51
                  57
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  109
                  111
                  91
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  4
                  8
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  36
                  11
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  61
                  61
                  83
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  16
                  47
                  
               
               
                  1900
                  Budget authority (total)
                  77
                  108
                  83
               
               
                  1930
                  Total budgetary resources available
                  113
                  119
                  98
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  128
                  140
                  132
               
               
                  3010
                  New obligations, unexpired accounts
                  109
                  111
                  91
               
               
                  3020
                  Outlays (gross)
                  â89
                  â112
                  â72
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  140
                  132
                  144
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  128
                  140
                  132
               
               
                  3200
                  Obligated balance, end of year
                  140
                  132
                  144
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  61
                  61
                  83
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  5
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  68
                  60
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  73
                  65
                  72
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16
                  47
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16
                  47
                  
               
               
                  4180
                  Budget authority, net (total)
                  77
                  108
                  83
               
               
                  4190
                  Outlays, net (total)
                  89
                  112
                  72
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1902â0â1â452
                  2021 actual
                  2022 est.
                  2023 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
                  2,022
                  521
                  1,758
               
               
                  215012
                  Business and Industry CARES Act
                  521
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  2,543
                  521
                  1,758
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232007
                  Business and Industry Loan Guarantees
                  1.14
                  2.01
                  2.14
               
               
                  232012
                  Business and Industry CARES Act
                  2.50
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  1.42
                  2.01
                  2.14
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233007
                  Business and Industry Loan Guarantees
                  23
                  10
                  38
               
               
                  233012
                  Business and Industry CARES Act
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  36
                  10
                  38
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234007
                  Business and Industry Loan Guarantees
                  22
                  19
                  22
               
               
                  234012
                  Business and Industry CARES Act
                  16
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  38
                  22
                  23
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235006
                  Guaranteed Business and Industry Loans - ARRA
                  â4
                  â3
                  
               
               
                  235007
                  Business and Industry Loan Guarantees
                  â62
                  â32
                  
               
               
                  235008
                  Business and Industry Emergency Supplemental Loan Guarantees
                  1
                  3
                  
               
               
                  235012
                  Business and Industry CARES Act
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â65
                  â24
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget request for loan guarantees
            is $1.5 billion.  The 2023 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 and Northern Border Regional Commissions
            and Delta Regional Authority. 
         
      
         Rural Business and Industry Direct Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4223â0â3â452
                  2021 actual
                  2022 est.
                  2023 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
                  
                  1
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  4
                  3
                  2
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  4
                  3
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  
                  
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  
                  
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Rural Business and Industry Guaranteed Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4227â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  57
                  153
                  164
               
               
                  0712
                  Default claim payments on interest
                  
                  3
                  3
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  2
                  2
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  72
                  62
                  
               
               
                  0743
                  Interest on downward reestimates
                  9
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  140
                  228
                  169
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  214
                  259
                  214
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â33
                  â30
                  â30
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  185
                  229
                  184
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  57
                  30
                  30
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  165
                  195
                  160
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â8
                  â12
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  157
                  183
                  162
               
               
                  1900
                  Budget authority (total)
                  214
                  213
                  192
               
               
                  1930
                  Total budgetary resources available
                  399
                  442
                  376
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  259
                  214
                  207
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  140
                  228
                  169
               
               
                  3020
                  Outlays (gross)
                  â138
                  â228
                  â169
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â28
                  â20
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  12
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â8
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â28
                  â20
                  â8
               
               
                  3200
                  Obligated balance, end of year
                  â20
                  â8
                  â10
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  214
                  213
                  192
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  138
                  228
                  169
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â54
                  â69
                  â24
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â10
                  â11
               
               
                  4123
                  Repayments of principal
                  â40
                  â44
                  â47
               
               
                  4123
                  Guarantee Fees
                  â65
                  â72
                  â78
               
               
                  4123
                  Repayments of interest
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â167
                  â195
                  â160
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  12
                  â2
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  10
                  12
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  57
                  30
                  30
               
               
                  4170
                  Outlays, net (mandatory)
                  â29
                  33
                  9
               
               
                  4180
                  Budget authority, net (total)
                  57
                  30
                  30
               
               
                  4190
                  Outlays, net (total)
                  â29
                  33
                  9
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4227â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  912
                  517
                  1,500
               
               
                  2121
                  Limitation available from carry-forward
                  1,792
                  4
                  258
               
               
                  2143
                  Uncommitted limitation carried forward
                  â161
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  2,543
                  521
                  1,758
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  6,614
                  7,749
                  7,949
               
               
                  2231
                  Disbursements of new guaranteed loans
                  2,208
                  1,482
                  1,151
               
               
                  2251
                  Repayments and prepayments
                  â981
                  â1,005
                  â1,031
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â41
                  â157
                  â165
               
               
                  2263
                  Terminations for default that result in claim payments
                  â51
                  â120
                  â126
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  7,749
                  7,949
                  7,778
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  5,735
                  5,883
                  5,756
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  214
                  204
                  188
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  69
                  93
                  95
               
               
                  2351
                  Repayments of loans receivable
                  â40
                  â26
                  â24
               
               
                  2361
                  Write-offs of loans receivable
                  â40
                  â83
                  â77
               
               
                  2364
                  Other adjustments, net
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  204
                  188
                  182
               
               
                  
                     
                  
               
            
         
      
      
         The account finances loan guarantee commitments for business development in rural areas. The subsidy cost of this program
            is funded through the Rural Business Program Account. Loans made prior to 1992 are recorded in the Rural Development Insurance
            Fund Liquidating Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4227â0â3â452
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  186
                  239
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  41
                  23
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  214
                  204
               
               
                  1502
                  Interest receivable
                  
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â33
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  181
                  161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  408
                  423
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  60
                  85
               
               
                  2105
                  Other
                  29
                  113
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  319
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  408
                  423
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  408
                  423
               
               
                  
                     
                  
               
            
         
      
         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, $3,313,000, as authorized by the Intermediary Relending Program Fund Account (7 U.S.C. 1936b),
            of which $331,000 shall be available through June 30, 2023, for Federally Recognized Native American Tribes; and of which
            $663,000 shall be available through June 30, 2023, 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".
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2069â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  3
                  2
                  4
               
               
                  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
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  7
                  8
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  7
                  8
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  8
                  9
                  8
               
               
                  1930
                  Total budgetary resources available
                  8
                  9
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  10
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  8
                  8
               
               
                  3020
                  Outlays (gross)
                  â8
                  â10
                  â7
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  8
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  10
                  8
               
               
                  3200
                  Obligated balance, end of year
                  10
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  8
                  7
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  8
                  9
                  8
               
               
                  4190
                  Outlays, net (total)
                  8
                  10
                  7
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2069â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Intermediary Relending Program
                  14
                  19
                  19
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Intermediary Relending Program
                  15.56
                  8.07
                  17.54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  15.56
                  8.07
                  17.54
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Intermediary Relending Program
                  3
                  2
                  3
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Intermediary Relending Program
                  3
                  4
                  2
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Intermediary Relending Program
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  4
                  4
                  4
               
               
                  3590
                  Outlays from new authority
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This account finances loans to intermediary borrowers, who, in turn, re-lend the funds to small rural businesses, community
            development corporations, and other organizations for the purpose of improving economic opportunities in rural areas. Through
            the use of local intermediaries, this program serves small-scale enterprises and gives preference to those communities with
            the greatest need. The 2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         Rural Development Loan Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4219â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  14
                  19
                  19
               
               
                  0713
                  Payment of interest to Treasury
                  13
                  14
                  14
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  3
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  30
                  35
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  31
                  15
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â24
                  â31
                  â15
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â2
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  23
                  19
                  3
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  42
                  31
                  30
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  38
                  31
                  30
               
               
                  1900
                  Budget authority (total)
                  61
                  50
                  33
               
               
                  1930
                  Total budgetary resources available
                  61
                  50
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  15
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  44
                  44
                  48
               
               
                  3010
                  New obligations, unexpired accounts
                  30
                  35
                  33
               
               
                  3020
                  Outlays (gross)
                  â27
                  â31
                  â31
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  48
                  50
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  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
                  32
                  34
                  38
               
               
                  3200
                  Obligated balance, end of year
                  34
                  38
                  40
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  61
                  50
                  33
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  27
                  31
                  31
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â4
                  â7
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources - repayment of principal
                  â36
                  â23
                  â23
               
               
                  4123
                  Non-Federal sources - repayments of interest
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â42
                  â31
                  â30
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  21
                  19
                  3
               
               
                  4170
                  Outlays, net (mandatory)
                  â15
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  21
                  19
                  3
               
               
                  4190
                  Outlays, net (total)
                  â15
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4219â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  14
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  14
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  342
                  321
                  316
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  14
                  18
                  23
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â35
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  321
                  316
                  316
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4219â0â3â452
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  26
                  31
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  336
                  321
               
               
                  1402
                  Interest receivable
                  2
                  2
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â70
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  268
                  260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  294
                  291
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  294
                  291
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  294
                  291
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  294
                  291
               
               
                  
                     
                  
               
            
         
      
         Rural Development Loan Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4233â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  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)
                  â1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4233â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2
                  1
                  1
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  1264
                  Other adjustments, net (+ or -)
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4233â0â3â452
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  
               
               
                  1601
                  Direct loans, gross
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
         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, $75,000,000.
      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 $15,000,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3108â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  2
                  2
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2
                  2
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  5
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2
                  6
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  2
                  7
               
               
                  1900
                  Budget authority (total)
                  5
                  2
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  8
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  5
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  7
               
               
                  3020
                  Outlays (gross)
                  â6
                  â4
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  5
                  2
               
               
                  3200
                  Obligated balance, end of year
                  5
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  2
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  4
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â5
                  â2
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  â1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3108â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Rural Economic Development Loans
                  22
                  51
                  75
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Rural Economic Development Loans
                  9.55
                  4.68
                  9.87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  9.55
                  4.68
                  9.87
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Rural Economic Development Loans
                  2
                  3
                  7
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Rural Economic Development Loans
                  6
                  4
                  6
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Rural Economic Development Loans
                  â2
                  â4
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget assumes the continuation of this program and requests an increase to $75 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 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  22
                  51
                  75
               
               
                  0713
                  Payment of interest to Treasury
                  5
                  5
                  6
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  28
                  60
                  81
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  46
                  22
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  5
                  6
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â34
                  â46
                  â22
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1
                  
                  1
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  32
                  32
                  76
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  46
                  44
                  43
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â5
                  6
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  41
                  50
                  40
               
               
                  1900
                  Budget authority (total)
                  73
                  82
                  116
               
               
                  1930
                  Total budgetary resources available
                  74
                  82
                  117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  22
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  65
                  40
                  56
               
               
                  3010
                  New obligations, unexpired accounts
                  28
                  60
                  81
               
               
                  3020
                  Outlays (gross)
                  â47
                  â39
                  â54
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  40
                  56
                  77
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â5
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  â6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â11
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  55
                  35
                  45
               
               
                  3200
                  Obligated balance, end of year
                  35
                  45
                  69
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  73
                  82
                  116
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  47
                  39
                  54
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Funds: Program Account
                  â6
                  â4
                  â5
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources: Repayment of Principal
                  â39
                  â39
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â46
                  â44
                  â43
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  â6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  32
                  32
                  76
               
               
                  4170
                  Outlays, net (mandatory)
                  1
                  â5
                  11
               
               
                  4180
                  Budget authority, net (total)
                  32
                  32
                  76
               
               
                  4190
                  Outlays, net (total)
                  1
                  â5
                  11
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4176â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  22
                  51
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  22
                  51
                  75
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  200
                  201
                  195
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  40
                  33
                  53
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â39
                  â39
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  201
                  195
                  211
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4176â0â3â452
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  34
                  47
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  200
                  201
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â16
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  184
                  184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  218
                  231
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  218
                  231
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  218
                  231
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [12â3108]
                  218
                  231
               
               
                  
                     
                  
               
            
         
      
         Rural Business Investment Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1907â0â1â452
                  2021 actual
                  2022 est.
                  2023 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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4033â0â3â452
                  2021 actual
                  2022 est.
                  2023 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
                  8
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  2
                  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
                  2
                  2
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  2
                  2
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  2
                  2
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         RURAL ENERGY FOR AMERICA PROGRAMFor the cost of a program of loan guarantees and grants, 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), $30,018,000: 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. 
      For the principal amount 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), $20,000,000.
       
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1908â0â1â451
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Grants
                  46
                  52
                  63
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  12
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  58
                  57
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  14
                  20
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  15
                  20
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  30
               
               
                  
                  Appropriations, mandatory:
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [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)
                  57
                  57
                  77
               
               
                  1930
                  Total budgetary resources available
                  72
                  77
                  103
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  20
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  77
                  85
                  69
               
               
                  3010
                  New obligations, unexpired accounts
                  58
                  57
                  64
               
               
                  3020
                  Outlays (gross)
                  â43
                  â67
                  â63
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  85
                  69
                  64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  77
                  85
                  69
               
               
                  3200
                  Obligated balance, end of year
                  85
                  69
                  64
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  10
                  11
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  47
                  47
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  36
                  55
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  43
                  57
                  52
               
               
                  4180
                  Budget authority, net (total)
                  57
                  57
                  77
               
               
                  4190
                  Outlays, net (total)
                  43
                  67
                  63
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1908â0â1â451
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Renewable Energy Loan Guarantees
                  635
                  635
                  635
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Renewable Energy Loan Guarantees
                  1.96
                  0.84
                  0.09
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  1.96
                  0.84
                  0.09
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Renewable Energy Loan Guarantees
                  12
                  5
                  1
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Renewable Energy Loan Guarantees
                  7
                  9
                  7
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Renewable Energy Loan Guarantees
                  â19
                  â20
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget requests $30 million to support grants and $18,000 to support loans for this program. 
      
         Rural Energy for America Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4267â0â3â451
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  17
                  18
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  19
                  20
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  53
                  51
                  53
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  12
                  21
                  21
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  17
                  22
                  22
               
               
                  1930
                  Total budgetary resources available
                  70
                  73
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  53
                  75
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  18
               
               
                  3010
                  New obligations, unexpired accounts
                  19
                  20
                  
               
               
                  3020
                  Outlays (gross)
                  â19
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  18
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â18
                  â19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â19
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â13
                  â18
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â18
                  â1
                  â4
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17
                  22
                  22
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  19
                  2
                  2
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â7
                  â9
                  â7
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â5
                  â6
               
               
                  4123
                  Guarantee fees
                  â4
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â12
                  â21
                  â21
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â1
                  â1
               
               
                  4170
                  Outlays, net (mandatory)
                  7
                  â19
                  â19
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  â19
                  â19
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4267â0â3â451
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  635
                  635
                  635
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  635
                  635
                  635
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  513
                  513
                  513
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,181
                  1,200
                  1,486
               
               
                  2231
                  Disbursements of new guaranteed loans
                  185
                  375
                  523
               
               
                  2251
                  Repayments and prepayments
                  â165
                  â87
                  â28
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,200
                  1,486
                  1,979
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  969
                  1,149
                  1,149
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  5
                  5
                  7
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  2
                  2
               
               
                  2351
                  Loss Settlement
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  5
                  7
                  9
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  35
                  28
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  5
                  5
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  39
                  32
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  1
                  1
               
               
                  2204
                  Non-Federal liabilities: Liability for loan guarnatees
                  38
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  39
                  32
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  39
                  32
               
               
                  
                     
                  
               
            
         
      
         Biorefinery Assistance Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3106â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  35
                  47
                  49
               
               
                  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)
                  40
                  47
                  49
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  291
                  256
                  209
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5
                  
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  296
                  256
                  209
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  256
                  209
                  160
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  121
                  121
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  47
                  49
               
               
                  3020
                  Outlays (gross)
                  â40
                  â147
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  121
                  21
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  121
                  121
                  21
               
               
                  3200
                  Obligated balance, end of year
                  121
                  21
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  35
                  147
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  40
                  147
                  70
               
               
                  4180
                  Budget authority, net (total)
                  5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  40
                  147
                  70
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3106â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Section 9003 Loan Guarantees
                  105
                  144
                  150
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Section 9003 Loan Guarantees
                  32.96
                  32.96
                  32.96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  32.96
                  32.96
                  32.96
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Section 9003 Loan Guarantees
                  35
                  47
                  49
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Section 9003 Loan Guarantees
                  35
                  147
                  70
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Section 9003 Loan Guarantees
                  â1
                  â8
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 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, the American Taxpayers Relief
            Act of 2012, the Agricultural Act of 2014, and the Agriculture Improvement Act of 2018. Loan assumptions reflect an illustrative
            example for informational purposes only. The assumptions will be determined at the time of execution and will reflect the
            actual terms and conditions of the loan guarantee contracts.
         
      
         Biorefinery Assistance Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4355â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  5
                  8
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  165
                  203
                  258
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  44
                  162
                  75
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  â99
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  44
                  63
                  54
               
               
                  1900
                  Budget authority (total)
                  44
                  63
                  54
               
               
                  1930
                  Total budgetary resources available
                  209
                  266
                  312
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  203
                  258
                  312
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  8
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  8
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â121
                  â121
                  â22
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  99
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â121
                  â22
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â121
                  â121
                  â14
               
               
                  3200
                  Obligated balance, end of year
                  â121
                  â14
                  7
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  44
                  63
                  54
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  6
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â40
                  â147
                  â70
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â4
                  â1
               
               
                  4123
                  Guaranteed Fees
                  â2
                  â11
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â44
                  â162
                  â75
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  99
                  21
               
               
                  4170
                  Outlays, net (mandatory)
                  â38
                  â162
                  â75
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â38
                  â162
                  â75
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4355â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  
                  
               
               
                  2121
                  Limitation available from carry-forward
                  105
                  144
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  105
                  144
                  150
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  94
                  130
                  135
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  311
                  311
                  892
               
               
                  2231
                  Disbursements of new guaranteed loans
                  105
                  581
                  211
               
               
                  2251
                  Repayments and prepayments
                  â105
                  
                  
               
               
                  
                  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
                  892
                  1,102
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  248
                  713
                  882
               
               
                  
                     
                  
               
               
                  
                  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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  43
                  82
               
               
                  
                  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
                  43
                  82
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  5
                  5
               
               
                  
                  Non-Federal liabilities:
               
               
                  2203
                  Debt
                  
                  
               
               
                  2204
                  Liabilities for loan guarantees
                  38
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  43
                  82
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  43
                  82
               
               
                  
                     
                  
               
            
         
      
         Alternative Agricultural Research and Commercialization Corporation Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4144â0â3â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  High energy cost grants
                  3
                  19
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  3
                  19
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  9
                  1
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  9
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2
                  10
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [012â1980]
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  12
                  20
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  31
                  19
                  14
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  19
                  11
               
               
                  3020
                  Outlays (gross)
                  â15
                  â23
                  â15
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  14
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  19
                  14
               
               
                  3200
                  Obligated balance, end of year
                  19
                  14
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  17
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  23
                  15
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  15
                  23
                  15
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 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: $1,540,000,000 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, $726,557,000, 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, and the Department of Hawaiian Home Lands
            (of the State of Hawaii): 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, notwithstanding any other provision of law, not to exceed $100,000,000 of the amount appropriated under this heading
            shall be available as the Secretary deems appropriate for grants authorized by section 306C(a)(1)(A) of the Consolidated Farm
            and Rural Development Act for the purpose of replacement of lead service lines: Provided further, That if any funds made available pursuant to the previous proviso remain unobligated after July 31, 2023, such unobligated
            balances may be used for grant programs funded under this heading: Provided further, That not to exceed $26,499,000 of the amounts appropriated under this heading shall be available as the Secretary deems
            appropriate for water and waste direct one percent and zero percent loans for distressed communities: Provided further, That if the Secretary determines that any portion of the amount made available for one percent and zero percent loans is
            not needed for such loans, the Secretary may use such amounts for grants authorized by section 306(a)(2) of the Consolidated
            Farm and Rural Development Act: Provided further, That if any funds made available for the direct loan subsidy costs remain unobligated after July 31, 2023, such unobligated
            balances may be used for grant programs funded under this heading: 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. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1980â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Water and waste disposal systems grants
                  667
                  613
                  726
               
               
                  0011
                  Water and waste disposal systems grants supplemental
                  64
                  65
                  30
               
               
                  0012
                  Solid waste management grants
                  4
                  4
                  4
               
               
                  0015
                  Emergency Community Water Assistance Grants
                  14
                  16
                  15
               
               
                  0017
                  771 Water and Waste Pilot Program Grants
                  
                  9
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  749
                  707
                  776
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  
                  27
               
               
                  0705
                  Reestimates of direct loan subsidy
                  7
                  168
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  137
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  8
                  305
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  757
                  1,012
                  803
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  197
                  144
                  111
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  79
                  56
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  276
                  200
                  160
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  627
                  627
                  727
               
               
                  1120
                  Appropriations transferred to other accts [012â2042]
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  617
                  617
                  717
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  8
                  306
                  
               
               
                  1900
                  Budget authority (total)
                  625
                  923
                  717
               
               
                  1930
                  Total budgetary resources available
                  901
                  1,123
                  877
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  144
                  111
                  74
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,755
                  2,872
                  2,714
               
               
                  3010
                  New obligations, unexpired accounts
                  757
                  1,012
                  803
               
               
                  3020
                  Outlays (gross)
                  â561
                  â1,114
                  â800
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â79
                  â56
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,872
                  2,714
                  2,668
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,755
                  2,872
                  2,714
               
               
                  3200
                  Obligated balance, end of year
                  2,872
                  2,714
                  2,668
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  617
                  617
                  717
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  24
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  540
                  783
                  776
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  553
                  807
                  798
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  306
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  306
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  307
                  2
               
               
                  4180
                  Budget authority, net (total)
                  625
                  923
                  717
               
               
                  4190
                  Outlays, net (total)
                  561
                  1,114
                  800
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1980â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Water and Waste Disposal Loans
                  1,400
                  1,400
                  1,400
               
               
                  115005
                  Water and Waste Zero
                  
                  
                  70
               
               
                  115006
                  Water and Waste 1%
                  
                  
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,400
                  1,400
                  1,540
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Water and Waste Disposal Loans
                  â1.53
                  â5.16
                  â2.19
               
               
                  132005
                  Water and Waste Zero
                  0.00
                  0.00
                  24.23
               
               
                  132006
                  Water and Waste 1%
                  0.00
                  0.00
                  13.62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â1.53
                  â5.16
                  -.27
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Water and Waste Disposal Loans
                  â21
                  â72
                  â31
               
               
                  133005
                  Water and Waste Zero
                  
                  
                  17
               
               
                  133006
                  Water and Waste 1%
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â21
                  â72
                  â4
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Water and Waste Disposal Loans
                  17
                  28
                  21
               
               
                  134006
                  Water and Waste 1%
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  17
                  28
                  22
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Water and Waste Disposal Loans
                  â867
                  226
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â867
                  226
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Water and Waste Disposal Loan Guarantees
                  35
                  35
                  50
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Water and Waste Disposal Loan Guarantees
                  0.12
                  0.09
                  -.02
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.12
                  0.09
                  -.02
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget requests $1.54 billion in direct loans, $50 million in guaranteed loans, and $700 million in grants, which
            is $78.5 million over the 2021 enacted level.  The increase will add $20 million to grants targeted to Colonias, Native Americans
            and Alaskan Native Villages and $48.5 million for regular grants targeted to rural, poor communities. The budget proposes
            to authorize one percent and zero percent borrower's interest rate direct loans for distressed communities.  To support this
            effort, the budget allocates up to $26.5 million of the funding for this program.  This is expected to fund $140 million in
            loans, $70 million for each risk category.  The budget also authorizes up to $100 million of water and waste grant funds be
            to support replacing lead piping in rural areas. These two new funding options will be available until July 31, 2023, at which
            time any unused BA will revert back to the regular grant 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).
            The subsidy amounts are estimated on a present value basis.
         
      
         Rural Water and Waste Disposal Direct Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4226â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,400
                  1,400
                  1,540
               
               
                  0713
                  Payment of interest to Treasury
                  498
                  553
                  553
               
               
                  0740
                  Negative subsidy obligations
                  21
                  72
                  31
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  528
                  78
                  
               
               
                  0743
                  Interest on downward reestimates
                  347
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,794
                  2,105
                  2,124
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  987
                  871
                  1,668
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  222
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â977
                  â871
                  â1,668
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â218
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  14
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,902
                  1,953
                  1,953
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,771
                  1,845
                  1,536
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â22
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,749
                  1,820
                  1,511
               
               
                  1900
                  Budget authority (total)
                  3,651
                  3,773
                  3,464
               
               
                  1930
                  Total budgetary resources available
                  3,665
                  3,773
                  3,464
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  871
                  1,668
                  1,340
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,790
                  4,967
                  4,960
               
               
                  3010
                  New obligations, unexpired accounts
                  2,794
                  2,105
                  2,124
               
               
                  3020
                  Outlays (gross)
                  â2,395
                  â2,112
                  â1,660
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â222
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,967
                  4,960
                  5,424
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â101
                  â79
                  â54
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â79
                  â54
                  â29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,689
                  4,888
                  4,906
               
               
                  3200
                  Obligated balance, end of year
                  4,888
                  4,906
                  5,395
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,651
                  3,773
                  3,464
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2,395
                  2,112
                  1,660
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â26
                  â335
                  â22
               
               
                  4122
                  Interest on uninvested funds
                  â40
                  â69
                  â71
               
               
                  4123
                  Repayment of principal
                  â1,705
                  â915
                  â917
               
               
                  4123
                  Interest Received on Loans
                  
                  â526
                  â526
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,771
                  â1,845
                  â1,536
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,902
                  1,953
                  1,953
               
               
                  4170
                  Outlays, net (mandatory)
                  624
                  267
                  124
               
               
                  4180
                  Budget authority, net (total)
                  1,902
                  1,953
                  1,953
               
               
                  4190
                  Outlays, net (total)
                  624
                  267
                  124
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4226â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  1,400
                  1,400
                  1,540
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,400
                  1,400
                  1,540
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  13,204
                  12,897
                  13,830
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,022
                  1,740
                  1,650
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1,342
                  â809
                  â868
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  5
                  5
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â3
                  â3
               
               
                  1264
                  Other adjustments, net (+ or -)
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  12,897
                  13,830
                  14,614
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  987
                  871
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  8
                  306
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  13,204
                  12,897
               
               
                  1402
                  Interest receivable
                  88
                  87
               
               
                  1404
                  Foreclosed property
                  1
                  
               
               
                  1405
                  Allowance for subsidy cost (-)
                  589
                  429
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  13,882
                  13,413
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  14,877
                  14,590
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  14,002
                  14,510
               
               
                  2105
                  Other
                  875
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  14,877
                  14,590
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  14,877
                  14,590
               
               
                  
                     
                  
               
            
         
      
         Rural Water and Waste Water Disposal Guaranteed Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4218â0â3â452
                  2021 actual
                  2022 est.
                  2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  35
                  35
                  50
               
               
                  2121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  35
                  35
                  50
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  31
                  31
                  45
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  94
                  108
                  131
               
               
                  2231
                  Disbursements of new guaranteed loans
                  20
                  32
                  32
               
               
                  2251
                  Repayments and prepayments
                  â6
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  108
                  131
                  154
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  95
                  116
                  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
                  2020 actual
                  2021 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  loans as authorized by sections 4, 305, 306 and 317 of the Rural Electrification Act of 1936 (7 U.S.C.
            904, 935, 936, and 940g) shall be made as follows: loans made pursuant to section 306, guaranteed rural electric loans, $2,167,000,000;
            loans made pursuant to sections 4, notwithstanding 4(c)(2), of that Act, and 317, notwithstanding 317(c), of that Act,  cost-of-money
            direct loans, $4,333,000,000; and for loans made pursuant to section 305(d)(2) of that Act, 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, $3,726,000.
      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, $300,000,000, 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, $26,340,000, 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, $15,000,000, to remain available until expended, for technical assistance to support the effective implementation
            of clean energy funding in rural areas, including coordination with the Department of Energy and the Department of the Interior.
      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".
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1230â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Clean Energy Technical Assistance Grants
                  
                  
                  9
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  4
                  2
                  22
               
               
                  0703
                  Subsidy for modifications of direct loans
                  
                  
                  285
               
               
                  0703
                  Subsidy for modifications of direct loans
                  
                  
                  25
               
               
                  0705
                  Reestimates of direct loan subsidy
                  813
                  486
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  560
                  95
                  
               
               
                  0709
                  Administrative expenses
                  33
                  33
                  33
               
               
                  0709
                  Administrative expenses
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,410
                  616
                  380
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,410
                  616
                  389
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  22
                  33
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  14
                  22
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  47
                  46
                  403
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,373
                  581
                  
               
               
                  1900
                  Budget authority (total)
                  1,420
                  627
                  403
               
               
                  1930
                  Total budgetary resources available
                  1,434
                  649
                  436
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  33
                  47
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  31
                  34
                  14
               
               
                  3010
                  New obligations, unexpired accounts
                  1,410
                  616
                  389
               
               
                  3020
                  Outlays (gross)
                  â1,407
                  â636
                  â378
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  14
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  34
                  14
               
               
                  3200
                  Obligated balance, end of year
                  34
                  14
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  47
                  46
                  403
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  34
                  366
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  21
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  34
                  55
                  378
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,373
                  581
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,373
                  581
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,420
                  627
                  403
               
               
                  4190
                  Outlays, net (total)
                  1,407
                  636
                  378
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1230â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115003
                  Treasury Electric Loans
                  
                  
                  3,800
               
               
                  115004
                  FFB Electric Loans
                  4,311
                  4,800
                  2,167
               
               
                  115006
                  Treasury Telecommunications Loans
                  69
                  69
                  194
               
               
                  115007
                  FFB Telecommunications Loans
                  2
                  18
                  
               
               
                  115008
                  FFB Guaranteed Underwriting
                  750
                  750
                  
               
               
                  115012
                  Rural Energy Savings Program
                  32
                  32
                  203
               
               
                  115014
                  Consumer Oriented Operating Loans
                  101
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  5,265
                  5,669
                  6,364
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132003
                  Treasury Electric Loans
                  0.00
                  0.00
                  â2.96
               
               
                  132004
                  FFB Electric Loans
                  â4.97
                  â7.20
                  â5.87
               
               
                  132006
                  Treasury Telecommunications Loans
                  0.66
                  0.30
                  0.54
               
               
                  132007
                  FFB Telecommunications Loans
                  â3.19
                  â4.04
                  0.00
               
               
                  132008
                  FFB Guaranteed Underwriting
                  -.57
                  -.64
                  0.00
               
               
                  132012
                  Rural Energy Savings Program
                  10.25
                  5.52
                  10.37
               
               
                  132014
                  Consumer Oriented Operating Loans
                  â2.21
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â4.12
                  â6.16
                  â3.42
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133003
                  Treasury Electric Loans
                  
                  
                  â112
               
               
                  133004
                  FFB Electric Loans
                  â214
                  â346
                  â127
               
               
                  133006
                  Treasury Telecommunications Loans
                  
                  
                  1
               
               
                  133007
                  FFB Telecommunications Loans
                  
                  â1
                  
               
               
                  133008
                  FFB Guaranteed Underwriting
                  â4
                  â5
                  
               
               
                  133012
                  Rural Energy Savings Program
                  3
                  2
                  21
               
               
                  133014
                  Consumer Oriented Operating Loans
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â217
                  â350
                  â217
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134003
                  Treasury Electric Loans
                  
                  
                  â82
               
               
                  134004
                  FFB Electric Loans
                  â163
                  â170
                  â87
               
               
                  134006
                  Treasury Telecommunications Loans
                  
                  1
                  1
               
               
                  134007
                  FFB Telecommunications Loans
                  
                  â1
                  â1
               
               
                  134008
                  FFB Guaranteed Underwriting
                  â12
                  â6
                  â7
               
               
                  134011
                  Electric Loan Modifications
                  
                  
                  285
               
               
                  134012
                  Rural Energy Savings Program
                  
                  2
                  10
               
               
                  134013
                  Electric Loan Modifications Pilot
                  
                  
                  25
               
               
                  134014
                  Consumer Oriented Operating Loans
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â177
                  â174
                  144
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  Municipal Electric Loans
                  4
                  14
                  
               
               
                  135003
                  Treasury Electric Loans
                  2
                  8
                  
               
               
                  135004
                  FFB Electric Loans
                  816
                  â255
                  
               
               
                  135005
                  Telecommunication Hardship Loans
                  3
                  12
                  
               
               
                  135006
                  Treasury Telecommunications Loans
                  53
                  16
                  
               
               
                  135007
                  FFB Telecommunications Loans
                  14
                  6
                  
               
               
                  135008
                  FFB Guaranteed Underwriting
                  127
                  â378
                  
               
               
                  135011
                  Electric Loan Modifications
                  67
                  40
                  
               
               
                  135013
                  Electric Loan Modifications Pilot
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  1,082
                  â537
                  
               
               
                  
                     
                  
               
               
                  
                  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 construction and operation of generating facilities, electric transmission and distribution
            lines, or system improvements. The rural telecommunications loan program provides funding for construction, expansion, and
            operation of telecommunications lines and facilities or systems. The Budget requests $4.3 billion for rural electric cost-of-money
            direct loans and $2.2 billion for guaranteed rural electric loans. Together, these investments will support $6.5 billion,
            $1 billion above the 2021 enacted level for additional clean energy, energy storage, and transmission projects.  The 2023
            Budget also includes $300 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 includes $15 million in technical
            assistance for the Rural Clean Energy Initiative, which will support the effective implementation of clean energy alternatives
            in rural areas, including coordination with the Department of Energy and the Department of Interior regarding their programs
            and permitting rules.  
         
         For telecommunications cost-of-money direct loans, the Budget requests $690 million to support the expanded deployment of
            broadband in rural areas.  The Budget also includes $25 million to refinance high interest telecommunications debt and support
            rural providers that want to upgrade to their systems. 
         
         For administrative costs, the 2023 Budget requests $33.3 million.
         Funding provided by this account for coal-fueled electricity generating plants 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 the 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), and the 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  33
                  33
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,377
                  583
                  356
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,410
                  616
                  389
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4208â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Interest on FFB Loans
                  1,391
                  1,735
                  1,735
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  5,164
                  5,669
                  6,364
               
               
                  0710
                  Direct loan obligations
                  101
                  
                  
               
               
                  0713
                  Payment of interest to Treasury
                  239
                  653
                  653
               
               
                  0740
                  Negative subsidy obligations
                  221
                  352
                  240
               
               
                  0741
                  Modification savings
                  4
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  255
                  565
                  
               
               
                  0743
                  Interest on downward reestimates
                  36
                  554
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  6,020
                  7,793
                  7,257
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,411
                  9,528
                  8,992
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,571
                  4,084
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  140
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â903
                  â4,084
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â140
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2,668
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  3
                  
               
               
                  1236
                  Appropriations applied to repay debt
                  
                  â3
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  5,501
                  4,799
                  4,526
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5,180
                  4,722
                  4,459
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  7
                  7
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,854
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,326
                  4,729
                  4,466
               
               
                  1900
                  Budget authority (total)
                  8,827
                  9,528
                  8,992
               
               
                  1930
                  Total budgetary resources available
                  11,495
                  9,528
                  8,992
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,084
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14,814
                  15,743
                  15,249
               
               
                  3010
                  New obligations, unexpired accounts
                  7,411
                  9,528
                  8,992
               
               
                  3020
                  Outlays (gross)
                  â6,342
                  â10,022
                  â10,022
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â140
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15,743
                  15,249
                  14,219
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â34
                  â41
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â34
                  â41
                  â48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14,780
                  15,709
                  15,208
               
               
                  3200
                  Obligated balance, end of year
                  15,709
                  15,208
                  14,171
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8,827
                  9,528
                  8,992
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  6,342
                  10,022
                  10,022
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â1,374
                  â584
                  â321
               
               
                  4122
                  Interest on uninvested funds
                  â242
                  â259
                  â259
               
               
                  4123
                  Repayment of principal
                  â2,153
                  â2,514
                  â2,514
               
               
                  4123
                  Interest received on loans
                  â1,341
                  â1,106
                  â1,106
               
               
                  4123
                  Repayment of principal Cushion of Credit
                  
                  â111
                  â111
               
               
                  4123
                  Repayment of interest Cushion of Credit
                  
                  â148
                  â148
               
               
                  4123
                  Other Actual Business Type Collections Non-Federal sources
                  â70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5,180
                  â4,722
                  â4,459
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,647
                  4,799
                  4,526
               
               
                  4170
                  Outlays, net (mandatory)
                  1,162
                  5,300
                  5,563
               
               
                  4180
                  Budget authority, net (total)
                  3,647
                  4,799
                  4,526
               
               
                  4190
                  Outlays, net (total)
                  1,162
                  5,300
                  5,563
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4208â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  5,265
                  5,669
                  6,364
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  5,265
                  5,669
                  6,364
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  49,204
                  51,310
                  54,118
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  4,244
                  6,184
                  6,754
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments - Cash
                  â1,793
                  â2,706
                  â2,827
               
               
                  1251
                  Repayments and prepayments - CoC
                  â359
                  â676
                  â819
               
               
                  1261
                  Adjustments: Capitalized interest
                  11
                  7
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â7
                  â1
                  
               
               
                  1264
                  Other adjustments, Reclassified, net
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  51,310
                  54,118
                  57,226
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4208â0â3â271
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  3,173
                  3,809
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  1,674
                  971
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  47,011
                  49,235
               
               
                  1402
                  Interest receivable
                  27
                  30
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1,169
                  â1,171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  45,869
                  48,094
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  50,716
                  52,874
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  26
                  30
               
               
                  2103
                  Debt
                  4,831
                  4,493
               
               
                  2103
                  FFB
                  45,582
                  47,899
               
               
                  2105
                  Other
                  255
                  452
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  50,694
                  52,874
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  50,716
                  52,874
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  398
                  290
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  65
                  20
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2,193
                  2,075
               
               
                  1402
                  Interest receivable
                  
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  20
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  2,213
                  2,067
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,676
                  2,377
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  
                  
               
               
                  2103
                  Debt
                  1,848
                  1,608
               
               
                  2103
                  FFB
                  816
                  766
               
               
                  2105
                  Other
                  12
                  3
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  2,676
                  2,377
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,676
                  2,377
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Guaranteed Loans Financing AccountStatus of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4209â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  147
                  139
                  135
               
               
                  2251
                  Repayments and prepayments
                  â8
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  139
                  135
                  131
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  139
                  135
                  131
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Interest Expense, FFB direct
                  7
                  5
                  5
               
               
                  0005
                  Other: cushion of credit
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  53
                  5
                  5
               
               
                  
                  Credit program obligations:
               
               
                  0739
                  CoC for Financing
                  599
                  259
                  259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  599
                  259
                  259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  652
                  264
                  264
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,853
                  1,161
                  1,037
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â51
                  â15
                  â15
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â135
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,667
                  1,146
                  1,022
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation for CoC Borrower Interest
                  67
                  140
                  15
               
               
                  1200
                  Appropriation for RED Grants
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  115
                  140
                  15
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  74
                  40
                  25
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â43
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  31
                  15
                  25
               
               
                  1900
                  Budget authority (total)
                  146
                  155
                  40
               
               
                  1930
                  Total budgetary resources available
                  1,813
                  1,301
                  1,062
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,161
                  1,037
                  798
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  
                  109
               
               
                  3010
                  New obligations, unexpired accounts
                  652
                  264
                  264
               
               
                  3020
                  Outlays (gross)
                  â656
                  â155
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  109
                  333
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  
                  109
               
               
                  3200
                  Obligated balance, end of year
                  
                  109
                  333
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  146
                  155
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  139
                  155
                  40
               
               
                  4101
                  Outlays from mandatory balances
                  517
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  656
                  155
                  40
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Loans Repaid - Cash
                  â27
                  â16
                  â11
               
               
                  4123
                  Interest Repaid - Cash
                  â6
                  â10
                  â8
               
               
                  4123
                  Loans Repaid - CoC
                  â35
                  â9
                  â5
               
               
                  4123
                  Interest Repaid - CoC
                  â6
                  â5
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â74
                  â40
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  72
                  115
                  15
               
               
                  4170
                  Outlays, net (mandatory)
                  582
                  115
                  15
               
               
                  4180
                  Budget authority, net (total)
                  72
                  115
                  15
               
               
                  4190
                  Outlays, net (total)
                  582
                  115
                  15
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  96
                  564
                  566
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments - Cash
                  â27
                  â19
                  â19
               
               
                  1251
                  Repayments and prepayments - CoC
                  â35
                  â6
                  â6
               
               
                  1261
                  Adjustments: Capitalized interest
                  530
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  564
                  566
                  568
               
               
                  
                     
                  
               
            
         
      
      
         STATUS OF AGENCY DEBT dollars in millions
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2021 actual
                      2022 est.
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     Agency debt held by FFB:
                     
                     
                     
                  
                  
                     Outstanding FFB direct, start of year
                      120
                     77
                      55
                  
                  
                     Outstanding Certificate of Beneficial Ownership (CBO's), start of year
                     135
                     0
                     0
                  
                  
                     New agency borrowing, FFB direct
                     0
                     0
                     0
                  
                  
                     Repayments and prepayments, FFB Direct
                     â43
                     â22
                     â16
                  
                  
                     Repayments, CBO's-344
                     â135
                     0
                     0
                  
                  
                     Outstanding FFB direct, end of year
                      77
                     55
                      39
                  
                  
                     Outstanding CBO's, end of year
                     0
                     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 loans.âThis program is financed through RUS direct loans for the construction and operation of generating facilities, electric
            transmission and distribution lines or system improvements.
         
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2021 actual
                      2022 est.
                      2023 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
                      21,875
                      21,878
                     21,878 
                  
                  
                     Cumulative RUS interest paid
                     13,678
                     13,680
                     13,681
                  
                  
                     Cumulative loan guarantee commitments
                     0
                     0
                     0
                  
                  
                     Number of borrowers
                      25
                     17
                      10
                  
                  
                     
                        
                     
                  
               
            
         
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2021 actual
                      2022 est.
                      2023 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
                      5,888
                      5,906
                     5,910
                  
                  
                     Cumulative RUS interest paid
                      3,557
                      3,561
                      3,565
                  
                  
                     Cumulative loan guarantee commitments
                     0
                     0
                     0
                  
                  
                     Number of borrowers
                      57
                     34
                     20
                  
                  
                     
                        
                     
                  
               
            
         
         RURAL TELEPHONE BANK PROGRAM STATISTICS dollars in millions
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2021 actual
                     2022 est.
                      2023 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
                      5
                      3
                     3
                  
                  
                     
                        
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â999
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1,858
                  1,162
               
               
                  1601
                  Direct loans, gross
                  96
                  564
               
               
                  1602
                  Interest receivable
                  2
                  2
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  98
                  566
               
               
                  1901
                  Other Federal assets: Other assets
                  â1,427
                  â1,427
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  529
                  301
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  
                  
               
               
                  2103
                  Debt
                  255
                  76
               
               
                  2104
                  Resources payable to Treasury
                  389
                  225
               
               
                  2105
                  Other
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  648
                  301
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  â119
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  529
                  301
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  46
                  
                  
               
               
                  43.0
                  Interest and dividends
                  7
                  5
                  5
               
               
                  94.0
                  Financial transfers
                  599
                  259
                  259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  652
                  264
                  264
               
               
                  
                     
                  
               
            
         
      
         Rural Telephone Bank Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1231â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  1
                  1
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  3
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1231â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Rural Telephone Bank
                  1
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  4
                  4
                  3
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  11
                  4
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â15
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  
                  
                  4
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  18
                  
                  
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  16
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  17
                  8
                  4
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  8
                  4
               
               
                  1900
                  Budget authority (total)
                  16
                  8
                  4
               
               
                  1930
                  Total budgetary resources available
                  16
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  4
                  3
               
               
                  3020
                  Outlays (gross)
                  â5
                  â4
                  â3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16
                  8
                  4
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  5
                  4
                  3
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â2
                  â3
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Principal received on loans
                  â14
                  â4
                  â3
               
               
                  4123
                  Interest received on loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â17
                  â8
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â12
                  â4
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â12
                  â4
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4210â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  27
                  15
                  11
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â12
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  15
                  11
                  8
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4210â0â3â452
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  15
                  11
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  27
                  15
               
               
                  1405
                  Allowance for subsidy cost (-)
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  73
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  88
                  72
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  88
                  72
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  88
                  72
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  88
                  72
               
               
                  
                     
                  
               
            
         
      
         DISTANCE LEARNING, TELEMEDICINE, AND BROADBAND PROGRAMFor the principal amount of broadband telecommunication loans, $14,674,000.
      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, $2,000,000, 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 cost to continue a 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.),
            $600,000,000, to remain available until expended: Provided, 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. 
      In addition, $35,000,000, to remain available until expended, for the Community Connect Grant Program authorized by 7 U.S.C.
            950bb-3.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Rural Utilities ServiceâDISTANCE LEARNING, TELEMEDICINE, AND BROADBAND PROGRAM
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1232â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Grants
                  191
                  840
                  825
               
               
                  0011
                  Grants IIJA
                  
                  89
                  1,507
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  191
                  929
                  2,332
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  18
                  178
                  370
               
               
                  0705
                  Reestimates of direct loan subsidy
                  1
                  15
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  5
                  
               
               
                  0709
                  Administrative expenses
                  
                  64
                  63
               
               
                  0709
                  Administrative expenses
                  
                  33
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  19
                  295
                  540
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  210
                  1,224
                  2,872
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  527
                  995
                  2,463
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  995
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  66
                  48
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  593
                  1,043
                  2,502
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  628
                  628
                  697
               
               
                  1100
                  Appropriation from Infrastructure Investment and Jobs Act
                  
                  2,000
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â12
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  616
                  2,624
                  697
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  20
                  
               
               
                  1900
                  Budget authority (total)
                  617
                  2,644
                  697
               
               
                  1930
                  Total budgetary resources available
                  1,210
                  3,687
                  3,199
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  995
                  2,463
                  327
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  881
                  948
                  1,588
               
               
                  3010
                  New obligations, unexpired accounts
                  210
                  1,224
                  2,872
               
               
                  3020
                  Outlays (gross)
                  â77
                  â536
                  â1,620
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â66
                  â48
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  948
                  1,588
                  2,801
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  881
                  948
                  1,588
               
               
                  3200
                  Obligated balance, end of year
                  948
                  1,588
                  2,801
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  616
                  2,624
                  697
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  76
                  47
               
               
                  4011
                  Outlays from discretionary balances
                  76
                  440
                  1,573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  76
                  516
                  1,620
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  20
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  20
                  
               
               
                  4180
                  Budget authority, net (total)
                  617
                  2,644
                  697
               
               
                  4190
                  Outlays, net (total)
                  77
                  536
                  1,620
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1232â0â1â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115003
                  Broadband Treasury Rate Loans
                  
                  18
                  521
               
               
                  115005
                  ReConnect Direct Loans
                  
                  658
                  953
               
               
                  115006
                  ReConnect Grant Assisted Loans
                  74
                  118
                  1,676
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  74
                  794
                  3,150
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132003
                  Broadband Treasury Rate Loans
                  0.00
                  14.93
                  13.63
               
               
                  132005
                  ReConnect Direct Loans
                  0.00
                  22.02
                  13.64
               
               
                  132006
                  ReConnect Grant Assisted Loans
                  24.63
                  25.84
                  10.10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  24.63
                  22.43
                  11.75
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133003
                  Broadband Treasury Rate Loans
                  
                  3
                  71
               
               
                  133005
                  ReConnect Direct Loans
                  
                  145
                  130
               
               
                  133006
                  ReConnect Grant Assisted Loans
                  18
                  30
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  18
                  178
                  370
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134003
                  Broadband Treasury Rate Loans
                  2
                  4
                  7
               
               
                  134005
                  ReConnect Direct Loans
                  1
                  8
                  44
               
               
                  134006
                  ReConnect Grant Assisted Loans
                  6
                  37
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  9
                  49
                  117
               
               
                  
                  Direct loan reestimates:
               
               
                  135003
                  Broadband Treasury Rate Loans
                  â69
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â69
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  21
                  101
                  24
               
               
                  3580
                  Outlays from balances
                  
                  3
                  72
               
               
                  3590
                  Outlays from new authority
                  26
                  43
                  24
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget proposes $60 million for Distance Learning and Telemedicine grants, including $3 million for grants for health
            care services in Mississippi.  The Budget also provides $35 million for Broadband grants, supports the broadband Treasury
            rate loan program at $14.7 million in program level, and provides $600 million for the rural e-Connectivity pilot program
            to support loans and grants consistent with the authority in the 2018 Appropriations Act. 
         
         As required by the Federal Credit Reform Act of 1990, this account records for this program the subsidy costs associated with
            the direct loans obligated and loan guarantees committed in 1992 and beyond (including credit sales of acquired property),
            and 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  64
                  63
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  33
                  107
               
               
                  41.0
                  Grants, subsidies, and contributions
                  210
                  1,127
                  2,702
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  210
                  1,224
                  2,872
               
               
                  
                     
                  
               
            
         
      
         Distance Learning, Telemedicine, and Broadband Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4146â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  74
                  794
                  3,150
               
               
                  0713
                  Payment of interest to Treasury
                  13
                  19
                  16
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  55
                  5
                  
               
               
                  0743
                  Interest on downward reestimates
                  16
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  158
                  820
                  3,166
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  150
                  36
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  111
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â155
                  â36
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  24
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  83
                  532
                  2,681
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  107
                  159
                  236
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â20
                  129
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  87
                  288
                  485
               
               
                  1900
                  Budget authority (total)
                  170
                  820
                  3,166
               
               
                  1930
                  Total budgetary resources available
                  194
                  820
                  3,166
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  451
                  372
                  970
               
               
                  3010
                  New obligations, unexpired accounts
                  158
                  820
                  3,166
               
               
                  3020
                  Outlays (gross)
                  â126
                  â222
                  â502
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â111
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  372
                  970
                  3,634
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â115
                  â95
                  â224
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  20
                  â129
                  â249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â95
                  â224
                  â473
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  336
                  277
                  746
               
               
                  3200
                  Obligated balance, end of year
                  277
                  746
                  3,161
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  170
                  820
                  3,166
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  126
                  222
                  502
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â10
                  â69
                  â117
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â2
                  â4
               
               
                  4123
                  Repayment of principal
                  â80
                  â76
                  â98
               
               
                  4123
                  Interest received on loans
                  â14
                  â12
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â107
                  â159
                  â236
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  20
                  â129
                  â249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  83
                  532
                  2,681
               
               
                  4170
                  Outlays, net (mandatory)
                  19
                  63
                  266
               
               
                  4180
                  Budget authority, net (total)
                  83
                  532
                  2,681
               
               
                  4190
                  Outlays, net (total)
                  19
                  63
                  266
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4146â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  74
                  794
                  3,150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  74
                  794
                  3,150
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  514
                  476
                  597
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  42
                  197
                  486
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â80
                  â76
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  476
                  597
                  987
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4146â0â3â452
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  167
                  36
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  514
                  476
               
               
                  1402
                  Interest receivable
                  1
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â56
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  459
                  478
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  626
                  514
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  626
                  514
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  626
                  514
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  626
                  514
               
               
                  
                     
                  
               
            
         
      
         Rural Development Insurance Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4155â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  10
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â15
                  â10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  50
                  38
                  38
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â40
                  â38
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  10
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â50
                  â38
                  â38
               
               
                  4180
                  Budget authority, net (total)
                  â40
                  â38
                  â38
               
               
                  4190
                  Outlays, net (total)
                  â50
                  â38
                  â38
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4155â0â3â452
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  211
                  173
                  141
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â38
                  â32
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  173
                  141
                  109
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4155â0â3â452
                  2021 actual
                  2022 est.
                  2023 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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  14
                  10
               
               
                  1201
                  Non-Federal assets: Investments in non-Federal securities, net
                  
                  
               
               
                  1601
                  Direct loans, gross
                  211
                  173
               
               
                  1602
                  Interest receivable
                  2
                  2
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  213
                  175
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  227
                  185
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  227
                  185
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  227
                  185
               
               
                  
                     
                  
               
            
         
      
         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), $240,663,000, of which no more
            than 6 percent shall remain available until September 30, 2024, for overseas operations to include the payment of locally
            employed staff: Provided, That the Service may utilize advances of funds, or reimburse this appropriation for expenditures made on behalf of Federal
            agencies, public and private organizations and institutions under agreements executed pursuant to the agricultural food production
            assistance programs (7 U.S.C. 1737) and the foreign assistance programs of the United States Agency for International Development:
            Provided further, That funds made available for middle-income country training programs, funds made available for the Borlaug International
            Agricultural Science and Technology Fellowship program, and up to $2,000,000 of the Foreign Agricultural Service appropriation
            solely for the purpose of offsetting fluctuations in international currency exchange rates, subject to documentation by the
            Foreign Agricultural Service, shall remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2900â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Trade Policy
                  76
                  77
                  84
               
               
                  0004
                  Trade Supporting Initiatives
                  68
                  70
                  75
               
               
                  0005
                  Market Analysis and Advice
                  50
                  51
                  56
               
               
                  0006
                  Efficient Operations
                  24
                  25
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  218
                  223
                  242
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  70
                  93
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  288
                  316
                  320
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  36
                  87
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  36
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  39
                  36
                  87
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  223
                  223
                  241
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  221
                  223
                  241
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  38
                  55
                  48
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  62
                  89
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  100
                  144
                  128
               
               
                  1900
                  Budget authority (total)
                  321
                  367
                  369
               
               
                  1930
                  Total budgetary resources available
                  360
                  403
                  456
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â36
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  87
                  136
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  110
                  116
                  73
               
               
                  3010
                  New obligations, unexpired accounts
                  288
                  316
                  320
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â274
                  â359
                  â366
               
               
                  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
                  116
                  73
                  27
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â147
                  â134
                  â223
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â62
                  â89
                  â80
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â134
                  â223
                  â303
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â37
                  â18
                  â150
               
               
                  3200
                  Obligated balance, end of year
                  â18
                  â150
                  â276
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  321
                  367
                  369
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  194
                  257
                  257
               
               
                  4011
                  Outlays from discretionary balances
                  80
                  102
                  109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  274
                  359
                  366
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â84
                  â71
                  â48
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â86
                  â71
                  â48
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â62
                  â89
                  â80
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  48
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â14
                  â73
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  221
                  223
                  241
               
               
                  4080
                  Outlays, net (discretionary)
                  188
                  288
                  318
               
               
                  4180
                  Budget authority, net (total)
                  221
                  223
                  241
               
               
                  4190
                  Outlays, net (total)
                  188
                  288
                  318
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget includes $240.7 million for FAS, an increase of $18.8 million
            over the 2022 annualized Continuing Resolution 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  71
                  60
                  65
               
               
                  11.3
                  Other than full-time permanent
                  23
                  36
                  39
               
               
                  11.5
                  Other personnel compensation
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  96
                  96
                  104
               
               
                  12.1
                  Civilian personnel benefits
                  34
                  37
                  41
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  5
                  6
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  22
                  18
                  20
               
               
                  25.2
                  Other services from non-Federal sources
                  42
                  39
                  43
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  13
                  15
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  218
                  222
                  242
               
               
                  99.0
                  Reimbursable obligations
                  70
                  94
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  288
                  316
                  320
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2900â0â1â352
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  584
                  681
                  681
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  128
                  128
                  128
               
               
                  
                     
                  
               
            
         
      
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2021 actual
                     2022 est.
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     McGovern-Dole International Food for Education and Child Nutrition (budget authority)
                     230
                     230
                     230
                  
                  
                     P.L. 480:
                     
                     
                     
                  
                  
                     Title II Grants (budget authority)
                     1,740
                     1,740
                     1,740
                  
                  
                     Food for Progress:
                     
                     
                     
                  
                  
                     CCC Funded
                     175
                     165
                     175
                  
                  
                     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)).
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2903â0â1â151
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  McGovern-Dole International Food for Education & Child Nutrition Program
                  479
                  230
                  230
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  260
                  30
                  30
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  279
                  30
                  30
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  230
                  230
                  230
               
               
                  1900
                  Budget authority (total)
                  230
                  230
                  230
               
               
                  1930
                  Total budgetary resources available
                  509
                  260
                  260
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  576
                  822
                  490
               
               
                  3010
                  New obligations, unexpired accounts
                  479
                  230
                  230
               
               
                  3020
                  Outlays (gross)
                  â214
                  â562
                  â193
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  822
                  490
                  527
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  576
                  822
                  490
               
               
                  3200
                  Obligated balance, end of year
                  822
                  490
                  527
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  230
                  230
                  230
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  46
                  46
               
               
                  4011
                  Outlays from discretionary balances
                  211
                  516
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  214
                  562
                  193
               
               
                  4180
                  Budget authority, net (total)
                  230
                  230
                  230
               
               
                  4190
                  Outlays, net (total)
                  214
                  562
                  193
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget includes $230.1 million, an increase
            of $0.1 million over the 2022 annualized Continuing Resolution level.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2903â0â1â151
                  2021 actual
                  2022 est.
                  2023 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
                  476
                  227
                  227
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  479
                  230
                  230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  479
                  230
                  230
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2903â0â1â151
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         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, $1,740,000,000, to remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2278â0â1â151
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Title II Grants
                  1,680
                  1,898
                  1,840
               
               
                  0003
                  American Rescue Plan
                  648
                  152
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2,328
                  2,050
                  1,840
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  120
                  410
                  100
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  120
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  198
                  410
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,740
                  1,740
                  1,740
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  800
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,540
                  1,740
                  1,740
               
               
                  1930
                  Total budgetary resources available
                  2,738
                  2,150
                  1,840
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  410
                  100
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,608
                  1,839
                  2,297
               
               
                  3010
                  New obligations, unexpired accounts
                  2,328
                  2,050
                  1,840
               
               
                  3020
                  Outlays (gross)
                  â2,019
                  â1,592
                  â1,635
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,839
                  2,297
                  2,502
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,608
                  1,839
                  2,297
               
               
                  3200
                  Obligated balance, end of year
                  1,839
                  2,297
                  2,502
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,740
                  1,740
                  1,740
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  244
                  522
                  522
               
               
                  4011
                  Outlays from discretionary balances
                  1,566
                  750
                  873
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,810
                  1,272
                  1,395
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  800
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  209
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  320
                  240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  209
                  320
                  240
               
               
                  4180
                  Budget authority, net (total)
                  2,540
                  1,740
                  1,740
               
               
                  4190
                  Outlays, net (total)
                  2,019
                  1,592
                  1,635
               
               
                  
                     
                  
               
            
         
      
      
         
          
          
          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 2023 request of $1.74 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 ACCOUNTNote.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2277â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  1
                  2
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  3
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  4
                  10
                  
               
               
                  1900
                  Budget authority (total)
                  4
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  11
                  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
                  4
                  10
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â10
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  10
                  
               
               
                  4180
                  Budget authority, net (total)
                  4
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  10
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2277â0â1â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  P. L. 480 Title I Loans
                  2
                  10
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 $1.2 billion. No additional funding is requested for new Title I credit financing in 2023.  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  21
                  28
                  28
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  22
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  28
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â26
                  â28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  15
                  28
                  28
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  68
                  72
                  56
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â35
                  â72
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  33
                  
                  
               
               
                  1900
                  Budget authority (total)
                  48
                  28
                  28
               
               
                  1930
                  Total budgetary resources available
                  50
                  28
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  28
                  28
               
               
                  3020
                  Outlays (gross)
                  â22
                  â28
                  â28
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  48
                  28
                  28
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  22
                  28
                  28
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account - Upward Reestimate
                  â4
                  â10
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â4
                  â4
               
               
                  4123
                  Interest received on loans
                  â7
                  â6
                  â5
               
               
                  4123
                  Principal received on loans
                  â54
                  â52
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â68
                  â72
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â20
                  â44
                  â28
               
               
                  4170
                  Outlays, net (mandatory)
                  â46
                  â44
                  â28
               
               
                  4180
                  Budget authority, net (total)
                  â20
                  â44
                  â28
               
               
                  4190
                  Outlays, net (total)
                  â46
                  â44
                  â28
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4049â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  388
                  328
                  276
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â54
                  â52
                  â47
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  328
                  276
                  229
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4049â0â3â351
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  28
                  27
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  4
                  10
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  388
                  328
               
               
                  1402
                  Interest receivable
                  7
                  6
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â61
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  334
                  280
               
               
                  1901
                  Other Federal assets: Accounts Receivable
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  366
                  317
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  363
                  317
               
               
                  2105
                  Other
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  365
                  317
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  366
                  317
               
               
                  
                     
                  
               
            
         
      
         Debt Reduction Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4143â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  72
                  84
                  106
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  12
                  22
                  6
               
               
                  1900
                  Budget authority (total)
                  12
                  22
                  6
               
               
                  1930
                  Total budgetary resources available
                  84
                  106
                  112
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  84
                  106
                  112
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  22
                  6
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â5
                  â15
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â4
                  â3
               
               
                  4123
                  Loan Repayments - Principal
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â12
                  â22
                  â6
               
               
                  4170
                  Outlays, net (mandatory)
                  â12
                  â22
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â12
                  â22
                  â6
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4143â0â3â351
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  92
                  92
                  89
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  92
                  89
                  86
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4143â0â3â351
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  72
                  84
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  92
                  92
               
               
                  1402
                  Interest receivable
                  2
                  2
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â19
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  75
                  74
               
               
                  1901
                  Other Federal assets: Accounts Receivable
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  147
                  158
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  
                  
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  
                  
               
               
                  2207
                  Total other liabilities not crosswalked
                  143
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  143
                  158
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  147
                  158
               
               
                  
                     
                  
               
            
         
      
         Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2274â0â1â151
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  77
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â17
                  â77
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (cash) (Principal and interest)
                  197
                  36
                  30
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â120
                  â36
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  77
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  77
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  77
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  77
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Principal repayments
                  â197
                  â30
                  â25
               
               
                  4123
                  Interest repayments
                  
                  â6
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â197
                  â36
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â120
                  â36
                  â30
               
               
                  4170
                  Outlays, net (mandatory)
                  â197
                  â36
                  â30
               
               
                  4180
                  Budget authority, net (total)
                  â120
                  â36
                  â30
               
               
                  4190
                  Outlays, net (total)
                  â197
                  â36
                  â30
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2274â0â1â151
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  451
                  254
                  224
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â197
                  â30
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  254
                  224
                  199
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2274â0â1â151
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  17
                  77
               
               
                  1601
                  Direct loans, gross
                  451
                  254
               
               
                  1602
                  Interest receivable
                  7
                  5
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â72
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  386
                  206
               
               
                  1605
                  Accounts receivable
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  386
                  206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  403
                  283
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  390
                  271
               
               
                  2207
                  Non-Federal liabilities: Other
                  13
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  403
                  283
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  403
                  283
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Foreign Service National Separation Liability Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8505â0â7â602
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  16
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  16
                  
               
               
                  3200
                  Obligated balance, end of year
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  16
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  16
                  
               
               
                  
                     
                  
               
            
         
      
      
         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, $238,670,000: 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3508â0â1â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nutrition programs administration
                  147
                  159
                  201
               
               
                  0002
                  Review of National Academy of Sciences Report for DGA's
                  1
                  
                  
               
               
                  0003
                  Congressional hunger center fellowship
                  2
                  2
                  2
               
               
                  0005
                  Ensuring Scientific Integrity of Dietary Guidelines and Food Plans
                  
                  
                  15
               
               
                  0006
                  Nutrition Security, Education and Racial Equity
                  
                  
                  23
               
               
                  0007
                  Cross-Program Technical Assistance for Tribal Communities
                  
                  
                  2
               
               
                  0008
                  Dietary Guidelines for Americans (3-Year)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  151
                  161
                  243
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  8
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  157
                  157
                  239
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  156
                  157
                  239
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  157
                  157
                  239
               
               
                  1930
                  Total budgetary resources available
                  166
                  165
                  243
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  38
                  31
                  30
               
               
                  3010
                  New obligations, unexpired accounts
                  151
                  161
                  243
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â152
                  â162
                  â226
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  30
                  47
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  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
                  38
                  30
                  29
               
               
                  3200
                  Obligated balance, end of year
                  30
                  29
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  157
                  157
                  239
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  125
                  133
                  202
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  29
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  152
                  162
                  226
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  156
                  157
                  239
               
               
                  4080
                  Outlays, net (discretionary)
                  151
                  162
                  226
               
               
                  4180
                  Budget authority, net (total)
                  156
                  157
                  239
               
               
                  4190
                  Outlays, net (total)
                  151
                  162
                  226
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  77
                  80
                  104
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  82
                  85
                  109
               
               
                  12.1
                  Civilian personnel benefits
                  30
                  36
                  47
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  13
                  14
                  14
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  14
                  62
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  151
                  161
                  243
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3508â0â1â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  709
                  819
                  927
               
               
                  
                     
                  
               
            
         
      
         SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAMFor necessary expenses to carry out the Food and Nutrition Act of 2008 (7 U.S.C. 2011 et seq.), $111,181,895,000, of which
            $3,000,000,000, to remain available through September 30,  2025, 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, 2024, 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, 2024, 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, 2024:
            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, 2024: 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 2024, $27,795,473,800, to remain available through September 30, 2024. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3505â0â1â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefits issued
                  89,664
                  121,379
                  97,694
               
               
                  0002
                  State administration
                  4,651
                  5,536
                  5,707
               
               
                  0003
                  Employment and training program
                  550
                  636
                  650
               
               
                  0004
                  Other program costs
                  236
                  269
                  381
               
               
                  0005
                  Nutrition Assistance for Puerto Rico
                  2,037
                  2,502
                  2,633
               
               
                  0006
                  Food Distribution Program on Indian Reservations (Commodities in lieu of food stamps)
                  30
                  63
                  82
               
               
                  0007
                  Food Distribution Program on Indian Reservations (Cooperator administrative expense)
                  57
                  63
                  63
               
               
                  0008
                  The Emergency Food Assistance Program (commodities)
                  404
                  400
                  419
               
               
                  0009
                  American Samoa
                  8
                  10
                  11
               
               
                  0010
                  Community Food Projects
                  5
                  5
                  5
               
               
                  0011
                  Commonwealth of the Northern Mariana Islands
                  12
                  12
                  31
               
               
                  0012
                  Nutrition Education Grant Program
                  434
                  464
                  486
               
               
                  0013
                  Program access
                  5
                  5
                  5
               
               
                  0015
                  Nutrition Assistance for Puerto Rico-COVID Funding (Division N and ARP)
                  1,564
                  
                  
               
               
                  0016
                  American Samoa-COVID Funding (Division N and ARP)
                  2
                  
                  
               
               
                  0017
                  Commonwealth of Northern Mariana Islands-COVID Funding (Division N and ARP)
                  14
                  
                  
               
               
                  0018
                  FDPIR-COVID Funding
                  54
                  
                  
               
               
                  0020
                  Benefits & Admin-PEBT
                  31,812
                  25,300
                  
               
               
                  0021
                  Waivers
                  3,582
                  3,600
                  
               
               
                  0022
                  SAE-Mass Change (Division N and ARP)
                  341
                  
                  
               
               
                  0023
                  COVID relief benefits 15% addition (Division N and ARP)
                  11,452
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  146,914
                  160,244
                  108,167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  146,914
                  160,244
                  108,167
               
               
                  0801
                  Supplemental Nutrition Assistance Program (Reimbursable)
                  69
                  90
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  146,983
                  160,334
                  108,262
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5,328
                  7,221
                  13,227
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  5,350
                  7,221
                  13,227
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  177,073
                  169,255
                  111,177
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â10
                  â10
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  177,063
                  169,245
                  111,162
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  69
                  90
                  95
               
               
                  1900
                  Budget authority (total)
                  177,137
                  169,340
                  111,262
               
               
                  1930
                  Total budgetary resources available
                  182,487
                  176,561
                  124,489
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â28,283
                  â3,000
                  â3,000
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,221
                  13,227
                  13,227
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13,086
                  21,883
                  22,713
               
               
                  3010
                  New obligations, unexpired accounts
                  146,983
                  160,334
                  108,262
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4,069
                  6,010
                  
               
               
                  3020
                  Outlays (gross)
                  â134,615
                  â165,514
                  â110,677
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7,618
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21,883
                  22,713
                  20,298
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13,085
                  21,883
                  22,713
               
               
                  3200
                  Obligated balance, end of year
                  21,883
                  22,713
                  20,298
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  8
                  5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  177,132
                  169,335
                  111,257
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  125,333
                  159,171
                  103,180
               
               
                  4101
                  Outlays from mandatory balances
                  9,280
                  6,335
                  7,492
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  134,613
                  165,506
                  110,672
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  4123
                  State Option Plans
                  â88
                  â90
                  â95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â89
                  â90
                  â95
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  177,063
                  169,245
                  111,162
               
               
                  4170
                  Outlays, net (mandatory)
                  134,524
                  165,416
                  110,577
               
               
                  4180
                  Budget authority, net (total)
                  177,068
                  169,250
                  111,167
               
               
                  4190
                  Outlays, net (total)
                  134,526
                  165,424
                  110,582
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  177,068
                  169,250
                  111,167
               
               
                  
                  Outlays
                  134,526
                  165,424
                  110,582
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  63
               
               
                  
                  Outlays
                  
                  
                  63
               
               
                  Total:
               
               
                  
                  Budget Authority
                  177,068
                  169,250
                  111,230
               
               
                  
                  Outlays
                  134,526
                  165,424
                  110,645
               
               
                  
                     
                  
               
            
         
      
      
          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 2022.  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  42
                  43
                  54
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  18
                  24
               
               
                  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
                  476
                  476
                  502
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  146,217
                  159,541
                  107,421
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  146,914
                  160,244
                  108,167
               
               
                  99.0
                  Reimbursable obligations
                  69
                  90
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  146,983
                  160,334
                  108,262
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3505â0â1â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  374
                  376
                  462
               
               
                  
                     
                  
               
            
         
      
         Supplemental Nutrition Assistance Program
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3505â4â1â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0025
                  Immigrant eligibility for SNAP
                  
                  
                  36
               
               
                  0026
                  Special Immigrant Visas
                  
                  
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  63
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  63
               
               
                  1900
                  Budget authority (total)
                  
                  
                  63
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  63
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â63
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  63
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  63
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  63
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  63
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes several immigration reforms related to Special Immigrant Visas, certain Special Immigrant Juveniles, and
            reunified families that have effects on SNAP.
         
      
         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; $28,587,957,000, to remain available
            through September 30, 2024, 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, $20,162,000 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, $21,005,000 shall be available to carry out studies and evaluations and shall remain
            available until expended: 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 2024": 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 2023": 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 2023": 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 2023 shall not exceed $500,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3539â0â1â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Above 185 of poverty
                  44
                  5,250
                  549
               
               
                  0002
                  130â185 of poverty
                  15
                  1,123
                  970
               
               
                  0003
                  Below 130 of poverty
                  5,786
                  15,731
                  13,524
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, National School Lunch Program
                  5,845
                  22,104
                  15,043
               
               
                  0101
                  Above 185 of poverty
                  23
                  900
                  147
               
               
                  0102
                  130â185 of poverty
                  3
                  339
                  329
               
               
                  0103
                  Below 130 of poverty
                  2,495
                  5,131
                  5,569
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, School Breakfast Program
                  2,521
                  6,370
                  6,045
               
               
                  0201
                  Above 185 of poverty
                  734
                  235
                  245
               
               
                  0202
                  130â185 of poverty
                  164
                  198
                  207
               
               
                  0203
                  Below 130 of poverty
                  3,092
                  3,918
                  4,079
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, Child and Adult Care Feeding Program
                  3,990
                  4,351
                  4,531
               
               
                  0301
                  Summer Food Service Program
                  10,925
                  581
                  605
               
               
                  0302
                  Special Milk Program
                  3
                  6
                  8
               
               
                  0303
                  State Administrative Expenses
                  328
                  332
                  339
               
               
                  0304
                  Commodity Procurement
                  1,518
                  1,568
                  1,788
               
               
                  0310
                  Coordinated Review Effort
                  10
                  10
                  10
               
               
                  0315
                  Food Safety Education
                  3
                  3
                  4
               
               
                  0320
                  CN Studies and Evaluations
                  14
                  15
                  21
               
               
                  0325
                  Computer Support and Processing
                  18
                  19
                  28
               
               
                  0326
                  CNP CARES Act
                  2,317
                  
                  
               
               
                  0327
                  CNP Covid Third Supplemental
                  1,477
                  
                  
               
               
                  0328
                  School Food / CN Support for Local Food Procurement & Mgt
                  
                  1,000
                  
               
               
                  0340
                  Other Mandatory Program Costs
                  58
                  49
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, Other mandatory activities
                  16,671
                  3,583
                  2,868
               
               
                  0401
                  Team Nutrition and HealthierUS Schools Challenge
                  18
                  18
                  20
               
               
                  0402
                  Child Nutrition Training/ICN
                  1
                  1
                  1
               
               
                  0405
                  Summer EBT Demonstration
                  16
                  42
                  45
               
               
                  0415
                  School Meals Equipment Grants 2 year
                  28
                  30
                  35
               
               
                  0416
                  School Breakfast Expansion Grants
                  8
                  6
                  
               
               
                  0417
                  Farm to School CHIMP
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Subtotal, discretionary activities
                  83
                  109
                  113
               
               
                  0501
                  Fresh Fruit and Vegetable Program
                  203
                  187
                  198
               
               
                  0502
                  Tech. Assist. Program Integrity/Administrative Reviews
                  4
                  8
                  8
               
               
                  0504
                  National Food Service Management Inst./Information Clearinghouse
                  6
                  5
                  5
               
               
                  0520
                  Other Permanent Programs
                  1
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Subtotal, Permanent Programs
                  214
                  206
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  29,324
                  36,723
                  28,817
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  29,324
                  36,723
                  28,817
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,576
                  11,413
                  1,755
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  55
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5,512
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  13,091
                  11,413
                  1,755
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  96
                  96
                  100
               
               
                  1100
                  Appropriation - CHIMPS
                  
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  96
                  109
                  113
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5,802
                  6,792
                  3,287
               
               
                  1200
                  Appropriation- Permanent Appropriation
                  19
                  19
                  19
               
               
                  1221
                  Appropriations transferred from other acct [012â5209]
                  21,223
                  20,149
                  25,398
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  1,000
                  
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  28,040
                  26,956
                  28,700
               
               
                  1900
                  Budget authority (total)
                  28,136
                  27,065
                  28,813
               
               
                  1930
                  Total budgetary resources available
                  41,227
                  38,478
                  30,568
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â490
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11,413
                  1,755
                  1,751
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,493
                  6,444
                  12,286
               
               
                  3010
                  New obligations, unexpired accounts
                  29,324
                  36,723
                  28,817
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â25,805
                  â30,881
                  â28,375
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5,512
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,444
                  12,286
                  12,728
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8,493
                  6,444
                  12,286
               
               
                  3200
                  Obligated balance, end of year
                  6,444
                  12,286
                  12,728
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  96
                  109
                  113
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  24
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  49
                  86
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  54
                  110
                  110
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28,040
                  26,956
                  28,700
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10,595
                  20,832
                  22,136
               
               
                  4101
                  Outlays from mandatory balances
                  15,156
                  9,939
                  6,129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  25,751
                  30,771
                  28,265
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Policy Program [Prior Year Collections]
                  â7
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  28,040
                  26,956
                  28,700
               
               
                  4170
                  Outlays, net (mandatory)
                  25,744
                  30,771
                  28,265
               
               
                  4180
                  Budget authority, net (total)
                  28,136
                  27,065
                  28,813
               
               
                  4190
                  Outlays, net (total)
                  25,798
                  30,881
                  28,375
               
               
                  
                     
                  
               
            
         
      
      
         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 approximately 5.4 billion lunches and snacks served to about 30 million children in school as
            well as over 2.7 billion breakfasts, and almost 2.2 billion meals through the CACFP.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3539â0â1â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  34
                  34
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  11
                  14
               
               
                  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
                  60
                  60
                  24
               
               
                  26.0
                  Supplies and materials (Commodities)
                  1,461
                  1,568
                  2,061
               
               
                  41.0
                  Grants, subsidies, and contributions
                  27,756
                  35,048
                  26,684
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  29,324
                  36,723
                  28,817
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  29,324
                  36,723
                  28,817
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3539â0â1â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  264
                  297
                  359
               
               
                  
                     
                  
               
            
         
      
         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, 2024: 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, and $14,000,000 shall be used for infrastructure:
            Provided further, That the Secretary shall use funds made available under this heading to increase the amount of a cash-value voucher for
            women and children participants to an amount recommended by the National Academies of Science, Engineering and Medicine and
            adjusted for inflation: Provided further, That none of the funds provided in this account shall be available for the purchase of infant formula except in accordance
            with the cost containment and competitive bidding requirements specified in section 17 of such Act: Provided further, That none of the funds provided shall be available for activities that are not fully reimbursed by other Federal Government
            departments or agencies unless authorized by section 17 of such Act: Provided further, That upon termination of a federally mandated vendor moratorium and subject to terms and conditions established by the Secretary,
            the Secretary may waive the requirement at 7 CFR 246.12(g)(6) at the request of a State agency.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3510â0â1â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to States
                  5,543
                  5,880
                  5,842
               
               
                  0004
                  WIC EBT/MIS
                  7
                  8
                  9
               
               
                  0010
                  Infrastructure Grants and Technical Assistance
                  12
                  14
                  14
               
               
                  0020
                  Breastfeeding Peer Counselors and Bonuses
                  90
                  90
                  90
               
               
                  0030
                  Program Evaluation & Monitoring
                  18
                  5
                  22
               
               
                  0031
                  WIC FFCRA
                  330
                  
                  
               
               
                  0032
                  WIC Innovation Fund
                  
                  90
                  
               
               
                  0034
                  WIC Cash Value Benefit (CVB)
                  490
                  
                  
               
               
                  0035
                  Federal Oversight
                  12
                  11
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities (discretionary), subtotal
                  6,502
                  6,098
                  6,009
               
               
                  0101
                  UPC Database (mandatory)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6,503
                  6,099
                  6,010
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,221
                  1,280
                  828
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,216
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  912
                  896
                  896
               
               
                  1033
                  Recoveries of prior year paid obligations
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  2,153
                  2,176
                  1,724
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,000
                  6,000
                  6,000
               
               
                  1130
                  Appropriations permanently reduced
                  â1,250
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1,250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,750
                  4,750
                  5,750
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - Permanent Appropriation
                  881
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  5,631
                  4,751
                  5,751
               
               
                  1930
                  Total budgetary resources available
                  7,784
                  6,927
                  7,475
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,280
                  828
                  1,465
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,871
                  2,411
                  2,860
               
               
                  3010
                  New obligations, unexpired accounts
                  6,503
                  6,099
                  6,010
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  40
                  40
               
               
                  3020
                  Outlays (gross)
                  â5,049
                  â4,794
                  â5,872
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â912
                  â896
                  â896
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,411
                  2,860
                  2,142
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,871
                  2,411
                  2,860
               
               
                  3200
                  Obligated balance, end of year
                  2,411
                  2,860
                  2,142
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,750
                  4,750
                  5,750
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,289
                  3,162
                  4,205
               
               
                  4011
                  Outlays from discretionary balances
                  2,645
                  1,455
                  1,588
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,934
                  4,617
                  5,793
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â23
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,750
                  4,750
                  5,750
               
               
                  4080
                  Outlays, net (discretionary)
                  4,911
                  4,617
                  5,793
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  881
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  115
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  177
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  115
                  177
                  79
               
               
                  4180
                  Budget authority, net (total)
                  5,631
                  4,751
                  5,751
               
               
                  4190
                  Outlays, net (total)
                  5,026
                  4,794
                  5,872
               
               
                  
                     
                  
               
            
         
      
      
         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.
            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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  7
                  7
               
               
                  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
                  6,484
                  6,077
                  5,988
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6,503
                  6,099
                  6,010
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3510â0â1â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  41
                  44
                  70
               
               
                  
                     
                  
               
            
         
      
         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, $464,210,000, to remain available through September 30, 2024: 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 2023 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, 2024: 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3507â0â1â605
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Commodity procurement
                  270
                  270
                  274
               
               
                  0002
                  Administrative costs
                  61
                  61
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, commodity supplemental food program
                  331
                  331
                  338
               
               
                  0105
                  TEFAP Administrative
                  88
                  80
                  100
               
               
                  0110
                  Senior farmers' market
                  24
                  21
                  20
               
               
                  0115
                  Farmers' market nutrition program
                  30
                  24
                  24
               
               
                  0120
                  Pacific island and disaster assistance
                  1
                  1
                  1
               
               
                  0130
                  NSIP (Transfer Funds)
                  1
                  1
                  1
               
               
                  0131
                  TEFAP Supplemental FFCRA Food
                  196
                  
                  
               
               
                  0132
                  TEFAP Farm Bill
                  4
                  4
                  4
               
               
                  0134
                  TEFAP Supplemental Food CARES Act
                  44
                  
                  
               
               
                  0135
                  TEFAP Admin Supplemental CARES Act
                  1
                  
                  
               
               
                  0136
                  TEFAP COVID Supplemental (Division N)
                  399
                  
                  
               
               
                  0137
                  CSFP COVID Supplemental (Division N)
                  13
                  
                  
               
               
                  0138
                  CSFP ARP Supplemental
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Direct program activities, subtotal
                  838
                  131
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,169
                  462
                  488
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  257
                  42
                  32
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  252
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  317
                  42
                  32
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  840
                  427
                  464
               
               
                  1121
                  Appropriations transferred from other acct [075â0142]
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  841
                  428
                  464
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  41
                  4
                  4
               
               
                  1222
                  Exercised borrowing authority transferred from other accounts [012â4336]
                  20
                  21
                  21
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  60
                  24
                  24
               
               
                  1900
                  Budget authority (total)
                  901
                  452
                  488
               
               
                  1930
                  Total budgetary resources available
                  1,218
                  494
                  520
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  32
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  467
                  505
                  95
               
               
                  3010
                  New obligations, unexpired accounts
                  1,169
                  462
                  488
               
               
                  3020
                  Outlays (gross)
                  â1,069
                  â872
                  â482
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â60
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  505
                  95
                  101
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â2
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  462
                  503
                  93
               
               
                  3200
                  Obligated balance, end of year
                  503
                  93
                  99
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  841
                  428
                  464
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  409
                  349
                  379
               
               
                  4011
                  Outlays from discretionary balances
                  622
                  431
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,031
                  780
                  458
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  60
                  24
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  20
                  18
                  18
               
               
                  4101
                  Outlays from mandatory balances
                  18
                  74
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  38
                  92
                  24
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  60
                  24
                  24
               
               
                  4170
                  Outlays, net (mandatory)
                  35
                  92
                  24
               
               
                  4180
                  Budget authority, net (total)
                  901
                  452
                  488
               
               
                  4190
                  Outlays, net (total)
                  1,066
                  872
                  482
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials (commodities)
                  1,008
                  304
                  316
               
               
                  41.0
                  Grants, subsidies, and contributions
                  158
                  155
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,169
                  462
                  488
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3507â0â1â605
                  2021 actual
                  2022 est.
                  2023 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, $140,371,000, to remain available through September
            30, 2026, for construction, capital improvement, maintenance, and acquisition of buildings and other facilities and infrastructure;
            and for construction, reconstruction, and decommissioning of roads that are no longer needed, including unauthorized roads
            that are not part of the transportation system; and for maintenance of forest roads and trails by the Forest Service as authorized
            by 16 U.S.C. 532â538 and 23 U.S.C. 101 and 205.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Capital Improvement and Maintenance
      (Disaster Relief Supplemental Appropriations Act, 2022.)
         CAPITAL IMPROVEMENT AND MAINTENANCE
         
      
      
      
      
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1103â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital improvement and maintenance
                  188
                  341
                  436
               
               
                  0801
                  Capital Improvement and Maintenance (Reimbursable)
                  22
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  210
                  363
                  458
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  138
                  112
                  448
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  155
                  129
                  465
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Capital Impro and Maint [P.L. 116â260]
                  140
                  140
                  140
               
               
                  1100
                  Appropriation (Disaster Supplemental)
                  
                  470
                  
               
               
                  1100
                  Appropriation (IIJA)
                  
                  72
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1122]
                  
                  â12
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1106]
                  
                  â21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  140
                  649
                  140
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  72
               
               
                  1172
                  Advance appropriations transferred to other accounts [012â1106]
                  
                  
                  â22
               
               
                  1172
                  Advance appropriations transferred to other accounts [012â1122]
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  41
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24
                  33
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30
                  33
                  
               
               
                  1900
                  Budget authority (total)
                  170
                  682
                  181
               
               
                  1930
                  Total budgetary resources available
                  325
                  811
                  646
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  112
                  448
                  188
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  271
                  209
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  210
                  363
                  458
               
               
                  3020
                  Outlays (gross)
                  â255
                  â552
                  â277
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  209
                  3
                  167
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â64
                  â67
                  â67
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â67
                  â67
                  â67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  207
                  142
                  â64
               
               
                  3200
                  Obligated balance, end of year
                  142
                  â64
                  100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  170
                  682
                  181
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  55
                  281
                  72
               
               
                  4011
                  Outlays from discretionary balances
                  200
                  271
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  255
                  552
                  277
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â3
                  
               
               
                  4033
                  Non-Federal sources
                  â22
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â25
                  â33
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  140
                  649
                  181
               
               
                  4080
                  Outlays, net (discretionary)
                  230
                  519
                  277
               
               
                  4180
                  Budget authority, net (total)
                  140
                  649
                  181
               
               
                  4190
                  Outlays, net (total)
                  230
                  519
                  277
               
               
                  
                     
                  
               
            
         
      
      
         The 2023 Budget requests $140.3 million 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 NFS road system, including bridges and terminal facilities such
            as parking lots, trailhead parking, camping spurs, and truck turnarounds. Funding priorities include driver safety and resource
            protection, ecosystem health including clean water and aquatic passage.
         
         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.
         
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1103â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1
                  
                  
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  2
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  69
                  128
                  169
               
               
                  25.3
                  Other goods and services from Federal sources
                  60
                  111
                  140
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  3
               
               
                  26.0
                  Supplies and materials
                  11
                  20
                  26
               
               
                  31.0
                  Equipment
                  1
                  3
                  3
               
               
                  32.0
                  Land and structures
                  21
                  38
                  48
               
               
                  41.0
                  Grants, subsidies, and contributions
                  17
                  32
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  187
                  340
                  436
               
               
                  99.0
                  Reimbursable obligations
                  22
                  22
                  22
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  210
                  363
                  458
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1103â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  110
                  8
                  2
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  185
                  185
                  185
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         Forest and Rangeland ResearchFor necessary expenses of forest and rangeland research as authorized by law, $317,773,000, to remain available through September
            30, 2026: Provided, That of the funds provided, $22,197,000 is for the forest inventory and analysis program: Provided further, That of the funds provided, $4,000,000 is for the Joint Fire Science Program: Provided further, That all authorities for
            the use of funds, including the use of contracts, grants, and cooperative agreements, available to execute the Forest and
            Rangeland Research appropriation, are also available in the utilization of these funds for Fire Science Research.
      
         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, 2026, to be derived from
            the fund established pursuant to the above Act.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Forest and Rangeland Research
      (Disaster Relief Supplemental Appropriations Act, 2022.)
         Forest and Rangeland Research
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1104â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Forest and rangeland research
                  267
                  345
                  383
               
               
                  0801
                  Forest and Rangeland Research (Reimbursable)
                  27
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  294
                  373
                  411
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  36
                  51
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  43
                  40
                  55
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Forest and Rangeland  [P.L. 116â260]
                  59
                  58
                  102
               
               
                  1100
                  Appropriation - Forest and Rangeland [P.L. 116â260] (Salaries and Exp)
                  200
                  200
                  216
               
               
                  1100
                  Appropriation (Disaster Supplemental)
                  
                  25
                  
               
               
                  1100
                  Appropriation (IIJA)
                  
                  2
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1122]
                  
                  
                  â2
               
               
                  1121
                  Appropriations transferred from other acct [012â1105]
                  
                  4
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1106]
                  
                  55
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1115]
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  259
                  351
                  316
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  2
               
               
                  1173
                  Advance appropriations transferred from other accounts [012â1105]
                  
                  
                  4
               
               
                  1173
                  Advance appropriations transferred from other accounts [012â1106]
                  
                  
                  43
               
               
                  1173
                  Advance appropriations transferred from other accounts [012â1115]
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  53
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  25
                  33
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  28
                  33
                  
               
               
                  1900
                  Budget authority (total)
                  287
                  384
                  369
               
               
                  1930
                  Total budgetary resources available
                  330
                  424
                  424
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  51
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  161
                  161
                  107
               
               
                  3010
                  New obligations, unexpired accounts
                  294
                  373
                  411
               
               
                  3020
                  Outlays (gross)
                  â290
                  â423
                  â336
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  161
                  107
                  178
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â45
                  â48
                  â48
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â48
                  â48
                  â48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  116
                  113
                  59
               
               
                  3200
                  Obligated balance, end of year
                  113
                  59
                  130
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  287
                  384
                  369
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  194
                  260
                  257
               
               
                  4011
                  Outlays from discretionary balances
                  96
                  163
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  290
                  423
                  336
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â18
                  â22
                  
               
               
                  4033
                  Non-Federal sources
                  â7
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â25
                  â33
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  259
                  351
                  369
               
               
                  4080
                  Outlays, net (discretionary)
                  265
                  390
                  336
               
               
                  4180
                  Budget authority, net (total)
                  259
                  351
                  369
               
               
                  4190
                  Outlays, net (total)
                  265
                  390
                  336
               
               
                  
                     
                  
               
            
         
      
      
         The 2023 Budget requests $317.7 million for Forest and Rangeland Research (Forest Service R&D). Within this funding level,
            $216 million is requested for workforce Salary and Expenses, $22 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 $4 million for the 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 $59 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. 
         
          The Forest Service will apply $25 million of this increase to research and science delivery related to climate mitigation,
            adaptation, and resilience. This increase will allow Forest and Rangeland Research to increase its scientific contributions
            in support of the Administration's science-based approach to improving the climate resilience of forest and rangeland ecosystems.
            Relative to 2022, Forest and Rangeland Research will expand the scope and scale of research and science delivery programs
            related to reforestation, carbon sequestration, and carbon accounting, all of which are essential to informing climate adaptation
            and mitigation. The request also includes $6 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.
            
         
          
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1104â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  132
                  132
                  136
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  139
                  139
                  143
               
               
                  12.1
                  Civilian personnel benefits
                  53
                  53
                  54
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  4
                  5
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  3
               
               
                  23.2
                  Rental payments to others
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  18
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  30
                  36
               
               
                  25.5
                  Research and development contracts
                  28
                  58
                  70
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  7
                  8
               
               
                  31.0
                  Equipment
                  2
                  5
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  14
                  28
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  266
                  345
                  383
               
               
                  99.0
                  Reimbursable obligations
                  27
                  27
                  27
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  294
                  373
                  411
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1104â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,446
                  1,442
                  1,442
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  57
                  57
                  57
               
               
                  
                     
                  
               
            
         
      
         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, $2,180,915,000, to remain available through September 30, 2026: 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): Provided further, That of the funds provided, $37,645,000 shall be for forest products: Provided further, That any unobligated funds appropriated
            in a previous fiscal year for hazardous fuels management may be transferred to the Wildland Fire Management account: 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         National Forest System
      (Disaster Relief Supplemental Appropriations Act, 2022.)
         National Forest System
         
      
      
      
      
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1106â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National forest system
                  1,844
                  2,245
                  2,726
               
               
                  0801
                  National Forest System (Reimbursable)
                  79
                  79
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,923
                  2,324
                  2,805
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  282
                  244
                  1,107
               
               
                  1010
                  Unobligated balance transfer to other accts [012â1122]
                  â7
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  54
                  52
                  52
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  330
                  296
                  1,159
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation National Forest Systems [P.L. 116â260]
                  378
                  378
                  500
               
               
                  1100
                  Appropriation Salaries and Expenses [P.L. 116â260]
                  1,409
                  1,409
                  1,681
               
               
                  1100
                  Appropriation (Disaster Supplemental)
                  
                  710
                  
               
               
                  1100
                  Appropriation (IIJA)
                  
                  735
                  
               
               
                  1120
                  Appropriations transferred to other acct [014â1125]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1122]
                  â9
                  â118
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1115]
                  
                  â47
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â0900]
                  
                  â4
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1104]
                  
                  â55
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â5634]
                  
                  5
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1103]
                  
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,777
                  3,034
                  2,181
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  530
               
               
                  1172
                  Advance appropriations transferred to other accounts [012â1104]
                  
                  
                  â43
               
               
                  1172
                  Advance appropriations transferred to other accounts [012â1115]
                  
                  
                  â28
               
               
                  1172
                  Advance appropriations transferred to other accounts [012â1122]
                  
                  
                  â63
               
               
                  1172
                  Advance appropriations transferred to other accounts [012â0900]
                  
                  
                  â3
               
               
                  1173
                  Advance appropriations transferred from other accounts [012â1103]
                  
                  
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  415
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  76
                  101
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  66
                  101
                  
               
               
                  1900
                  Budget authority (total)
                  1,843
                  3,135
                  2,596
               
               
                  1930
                  Total budgetary resources available
                  2,173
                  3,431
                  3,755
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  244
                  1,107
                  950
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  772
                  711
                  52
               
               
                  3010
                  New obligations, unexpired accounts
                  1,923
                  2,324
                  2,805
               
               
                  3020
                  Outlays (gross)
                  â1,928
                  â2,931
                  â2,614
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â54
                  â52
                  â52
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  711
                  52
                  191
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â190
                  â176
                  â176
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â176
                  â176
                  â176
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  582
                  535
                  â124
               
               
                  3200
                  Obligated balance, end of year
                  535
                  â124
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,843
                  3,135
                  2,596
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,472
                  2,159
                  1,975
               
               
                  4011
                  Outlays from discretionary balances
                  456
                  772
                  639
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,928
                  2,931
                  2,614
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â40
                  â61
                  
               
               
                  4033
                  Non-Federal sources
                  â39
                  â40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â79
                  â101
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,777
                  3,034
                  2,596
               
               
                  4080
                  Outlays, net (discretionary)
                  1,849
                  2,830
                  2,614
               
               
                  4180
                  Budget authority, net (total)
                  1,777
                  3,034
                  2,596
               
               
                  4190
                  Outlays, net (total)
                  1,849
                  2,830
                  2,614
               
               
                  
                     
                  
               
            
         
      
      
         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 $2.18 billion for
            the stewardship and management of the NFS. Within this funding level, $1.681 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 and Executive Order 13990, Protecting Public Health and the Environment and Restoring Science to Tackle the Climate Crisis, the 2023 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 these lands provide. 
         
         
         
         
         The 2023 Budget requests $110 million for Recreation, Heritage and Wilderness, a $74 million increase above the 2022 annualized
            CR. 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 2023 Budget requests $38 million for Forest Products. Funds for this program will be used support of the 2023 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 2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  889
                  974
                  1,225
               
               
                  11.3
                  Other than full-time permanent
                  45
                  47
                  55
               
               
                  11.5
                  Other personnel compensation
                  46
                  48
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  980
                  1,069
                  1,336
               
               
                  12.1
                  Civilian personnel benefits
                  407
                  443
                  554
               
               
                  21.0
                  Travel and transportation of persons
                  13
                  21
                  21
               
               
                  22.0
                  Transportation of things
                  8
                  14
                  14
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  124
                  200
                  200
               
               
                  25.3
                  Other goods and services from Federal sources
                  94
                  151
                  151
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  36
                  58
                  58
               
               
                  31.0
                  Equipment
                  7
                  12
                  12
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  164
                  263
                  366
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,844
                  2,245
                  2,726
               
               
                  99.0
                  Reimbursable obligations
                  79
                  79
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,923
                  2,324
                  2,805
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1106â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13,236
                  14,435
                  18,021
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  255
                  259
                  259
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  1,076
                  1,075
                  1,075
               
               
                  
                     
                  
               
            
         
      
         STATE AND PRIVATE FORESTRYFor necessary expenses of cooperating with and providing technical and financial assistance to States, territories, possessions,
            and others, and for forest health management, including for invasive plants, and conducting an international program and trade
            compliance activities as authorized, $306,963,000, to remain available through September 30, 2026, as authorized by law.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         State and Private Forestry
      (Disaster Relief Supplemental Appropriations Act, 2022.)
         State and Private Forestry
         
      
      
      
      
      
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1105â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State and private forestry
                  274
                  502
                  634
               
               
                  0002
                  Forest Legacy
                  90
                  80
                  109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  364
                  582
                  743
               
               
                  0801
                  State and Private Forestry (Reimbursable)
                  72
                  71
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  436
                  653
                  814
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  227
                  228
                  345
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  227
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [012â1122]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  252
                  228
                  345
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - State and Private [PL 116â260]
                  216
                  216
                  242
               
               
                  1100
                  Appropriation - State and Private [P.L. 116â260] (Salaries and Exp)
                  51
                  51
                  65
               
               
                  1100
                  Appropriation (Disaster Supplemental)
                  
                  50
                  
               
               
                  1100
                  Appropriation (IIJA)
                  
                  305
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1122]
                  â5
                  â49
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1104]
                  
                  â4
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â0900]
                  
                  â2
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â6
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  256
                  561
                  307
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  305
               
               
                  1172
                  Advance appropriations transferred to other accounts [012â1104]
                  
                  
                  â4
               
               
                  1172
                  Advance appropriations transferred to other accounts [012â1122]
                  
                  
                  â37
               
               
                  1172
                  Advance appropriations transferred to other accounts [012â0900]
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  262
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund) (LWCF-GAOA)
                  94
                  94
                  94
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  
                  
                  5
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  94
                  89
                  94
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  53
                  120
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  63
                  120
                  
               
               
                  1900
                  Budget authority (total)
                  413
                  770
                  663
               
               
                  1930
                  Total budgetary resources available
                  665
                  998
                  1,008
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  228
                  345
                  194
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  681
                  755
                  279
               
               
                  3010
                  New obligations, unexpired accounts
                  436
                  653
                  814
               
               
                  3020
                  Outlays (gross)
                  â335
                  â1,129
                  â529
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  755
                  279
                  564
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â211
                  â216
                  â216
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â216
                  â216
                  â216
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  470
                  539
                  63
               
               
                  3200
                  Obligated balance, end of year
                  539
                  63
                  348
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  319
                  681
                  569
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  56
                  338
                  254
               
               
                  4011
                  Outlays from discretionary balances
                  267
                  755
                  211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  323
                  1,093
                  465
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â56
                  â120
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â56
                  â120
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  256
                  561
                  569
               
               
                  4080
                  Outlays, net (discretionary)
                  267
                  973
                  465
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  94
                  89
                  94
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  36
                  38
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  12
                  36
                  64
               
               
                  4180
                  Budget authority, net (total)
                  350
                  650
                  663
               
               
                  4190
                  Outlays, net (total)
                  279
                  1,009
                  529
               
               
                  
                     
                  
               
            
         
      
      
         The 2023 Budget requests $306.9 million for State and Private Forestry programs, of which, $65 million is for workforce Salary
            and Expenses.  These 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. 
         
         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.  These funds 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 that 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 the incidence and spread of catastrophic wildfires by improving resilient forest conditions.  Specific areas
            of emphasis are: 
         
         Landscape Scale Restoration.â$21 million is 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$59.2 million is 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 2023
            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$17.9 million is requested for 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$4 million is requested to provide financial assistance grants for acquiring and establishing working community forests
            that provide environmental, 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$31.9 million is 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 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$15.4 million is 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 for the National Fire Capacity and Rural Fire Capacity programs are requested at $73.4 million and $19 million; respectively,
            to provide grants to States to: (1) increase their initial attack capabilities, and (2) purchase and maintain firefighting
            equipment. Funding also supports technical assistance to States through 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  39
                  44
                  56
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  42
                  47
                  62
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  17
                  23
               
               
                  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
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  28
                  36
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  7
                  9
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  3
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  283
                  476
                  605
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  365
                  582
                  743
               
               
                  99.0
                  Reimbursable obligations
                  71
                  71
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  436
                  653
                  814
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1105â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  393
                  450
                  591
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  90
                  90
                  90
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         MANAGEMENT OF NATIONAL FOREST LANDS FOR SUBSISTENCE USESFor necessary expenses of the Forest Service to manage Federal lands in Alaska for subsistence uses under title VIII of the
            Alaska National Interest Lands Conservation Act (16 U.S.C. 3111 et seq.), $1,099,000, to remain available through September
            30, 2026.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1119â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management of national forest lands for subsistence uses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  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
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â2
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  2
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The 2023 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).
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1119â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         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, $2,678,659,000, 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 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, $321,388,000
            shall be for hazardous fuels management activities, of which not to exceed $15,000,000 may be used to make grants, using any
            authorities available to the Forest Service under the "State and Private Forestry" appropriation, for the purpose of creating
            incentives for increased use of biomass from National Forest System lands: Provided further, That funds made available in
            the previous proviso 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, $20,000,000 may be used by the Secretary
            of Agriculture to enter into procurement contracts or cooperative agreements; to issue grants for hazardous fuels management
            activities; for training or monitoring associated with such hazardous fuels management activities on Federal land; or for
            training or monitoring associated with such hazardous fuels management activities on non-Federal land if the Secretary determines
            such activities benefit resources on Federal land: 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Wildland Fire Management
         
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1115â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wildland fire management
                  4,798
                  4,337
                  4,677
               
               
                  0801
                  Wildland Fire Management (Reimbursable)
                  53
                  53
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,851
                  4,390
                  4,730
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  311
                  392
                  366
               
               
                  1011
                  Unobligated balance transfer from other acct [012â1121]
                  1,000
                  1,220
                  1,490
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  180
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  1,492
                  1,612
                  1,856
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Preparedness (WFWF)
                  1,927
                  152
                  192
               
               
                  1100
                  Appropriation - Suppression Operations (WFSU)
                  
                  1,011
                  1,011
               
               
                  1100
                  Appropriation - Salaries & Expenses (WFSE)
                  
                  764
                  1,154
               
               
                  1100
                  Appropriation - Hazardous Fuels
                  
                  
                  322
               
               
                  1100
                  Appropriation (IIJA)
                  
                  552
                  
               
               
                  1120
                  Appropriations transferred to other acct [014â1125]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1122]
                  â4
                  â22
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â0900]
                  
                  â3
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1104]
                  
                  â7
                  
               
               
                  1121
                  Appropriations transferred from Fire Reserve [012â1121]
                  1,770
                  550
                  280
               
               
                  1121
                  Appropriations transferred from other acct [012â1106]
                  
                  47
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,691
                  3,044
                  2,959
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  36
               
               
                  1172
                  Advance appropriations transferred to other accounts [012â1104]
                  
                  
                  â4
               
               
                  1172
                  Advance appropriations transferred to other accounts [012â1122]
                  
                  
                  â4
               
               
                  1173
                  Advance appropriations transferred from other accounts [012â1106]
                  
                  
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  56
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  54
                  100
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  99
                  100
                  
               
               
                  1900
                  Budget authority (total)
                  3,790
                  3,144
                  3,015
               
               
                  1930
                  Total budgetary resources available
                  5,282
                  4,756
                  4,871
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â39
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  392
                  366
                  141
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  847
                  863
                  2,782
               
               
                  3010
                  New obligations, unexpired accounts
                  4,851
                  4,390
                  4,730
               
               
                  3020
                  Outlays (gross)
                  â4,652
                  â2,471
                  â2,436
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â180
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  863
                  2,782
                  5,076
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â58
                  â58
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â58
                  â58
                  â58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  834
                  805
                  2,724
               
               
                  3200
                  Obligated balance, end of year
                  805
                  2,724
                  5,018
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,790
                  3,144
                  3,015
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,790
                  1,608
                  1,508
               
               
                  4011
                  Outlays from discretionary balances
                  862
                  863
                  928
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,652
                  2,471
                  2,436
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â53
                  â100
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â55
                  â100
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â45
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,691
                  3,044
                  3,015
               
               
                  4080
                  Outlays, net (discretionary)
                  4,597
                  2,371
                  2,436
               
               
                  4180
                  Budget authority, net (total)
                  3,691
                  3,044
                  3,015
               
               
                  4190
                  Outlays, net (total)
                  4,597
                  2,371
                  2,436
               
               
                  
                     
                  
               
            
         
      
      
         The 2023 Budget requests $2.678 billion for Wildland Fire Management (WFM), including Forest Service fire preparedness; fire
            suppression operations on National Forest System (NFS) lands, adjacent State and private lands, and other lands under fire
            protection agreements, and hazardous fuels. This program supports over 11,000 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. This requires a workforce that is fairly compensated, available year-round to respond to
            wildland fire, cared for both physically and mentally, and given the necessary tools to accomplish their mission safely, effectively,
            and efficiently. The 2023 Budget request for workforce salaries and expenses is $1.15 billion, a $390 million increase above
            the 2022 annualized CR level to support the Wildland Fire Management workforce framework.  
         
         The Wildland Fire Management workforce framework will be deployed starting in 2022 in four phases: in phase 1, a wildland
            fire workforce assessment will be conducted; in phase 2, a workforce analysis will be completed; in phase 3, recruitment and
            retention strategies will be identified and an implementation action plan will be developed; and phase 4 will consist of monitoring,
            evaluation, and revision of the action plan based on best practices identified.
         
         Preparedness.âPreparedness provides for a base level of fire management assets to 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 National
            Forest System (NFS) lands, other Federal lands, and 20 million acres of non-Federal lands under fire protection agreements.
            The 2023 Budget requests funding at $1.011 billion, 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.
         
         Hazardous Fuels.âThe 2023 Budget requests $321 million, an increase of $141 million above the 2022 annualized CR 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. In 2023, the Forest Service will treat 3.8 million acres of hazardous
            fuels reduction projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1115â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  468
                  503
                  829
               
               
                  11.3
                  Other than full-time permanent
                  67
                  67
                  67
               
               
                  11.5
                  Other personnel compensation
                  513
                  513
                  513
               
               
                  11.8
                  Special personal services payments
                  97
                  75
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,145
                  1,158
                  1,484
               
               
                  12.1
                  Civilian personnel benefits
                  359
                  364
                  466
               
               
                  21.0
                  Travel and transportation of persons
                  120
                  103
                  100
               
               
                  22.0
                  Transportation of things
                  11
                  10
                  10
               
               
                  23.2
                  Rental payments to others
                  7
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  11
                  9
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  2,254
                  1,923
                  1,862
               
               
                  25.3
                  Other goods and services from Federal sources
                  215
                  183
                  178
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  214
                  182
                  177
               
               
                  31.0
                  Equipment
                  10
                  8
                  8
               
               
                  32.0
                  Land and structures
                  2
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  443
                  383
                  371
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,798
                  4,337
                  4,677
               
               
                  99.0
                  Reimbursable obligations
                  53
                  53
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,851
                  4,390
                  4,730
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1115â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,283
                  10,085
                  13,338
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  29
                  29
                  29
               
               
                  
                     
                  
               
            
         
      
         FLAME Wildfire Suppression Reserve Fund
         FOREST SERVICE OPERATIONS
         (Including Transfers of Funds)For necessary expenses of the Forest Service, not otherwise provided for, $1,112,652,000, to remain available through September
            30, 2026: Provided, 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Forest Service Operations
      (Disaster Relief Supplemental Appropriations Act, 2022.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1122â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  FS Operations Direct
                  1,021
                  1,244
                  1,307
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  30
                  118
               
               
                  1011
                  Unobligated balance transfer from other acct [012â1106]
                  7
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â1105]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  8
                  30
                  118
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation FS Operations [P.L. 116â260]
                  666
                  666
                  723
               
               
                  1100
                  Appropriation FS Operations [P.L. 116â260] (Salaries and Exp.)
                  360
                  360
                  390
               
               
                  1100
                  Appropriation (Disaster Supplemental)
                  
                  105
                  
               
               
                  1120
                  Appropriations transferred to other acct [014â1125]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1103]
                  
                  12
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1105]
                  5
                  49
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1106]
                  9
                  118
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1115]
                  4
                  22
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1104]
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,043
                  1,332
                  1,115
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1173
                  Advance appropriations transferred from other accounts [012â1103]
                  
                  
                  9
               
               
                  1173
                  Advance appropriations transferred from other accounts [012â1105]
                  
                  
                  37
               
               
                  1173
                  Advance appropriations transferred from other accounts [012â1106]
                  
                  
                  63
               
               
                  1173
                  Advance appropriations transferred from other accounts [012â1115]
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  
                  
                  113
               
               
                  1900
                  Budget authority (total)
                  1,043
                  1,332
                  1,228
               
               
                  1930
                  Total budgetary resources available
                  1,051
                  1,362
                  1,346
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  118
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  280
                  76
               
               
                  3010
                  New obligations, unexpired accounts
                  1,021
                  1,244
                  1,307
               
               
                  3020
                  Outlays (gross)
                  â741
                  â1,448
                  â1,262
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  280
                  76
                  121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  280
                  76
               
               
                  3200
                  Obligated balance, end of year
                  280
                  76
                  121
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,043
                  1,332
                  1,228
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  741
                  1,168
                  1,160
               
               
                  4011
                  Outlays from discretionary balances
                  
                  280
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  741
                  1,448
                  1,262
               
               
                  4180
                  Budget authority, net (total)
                  1,043
                  1,332
                  1,228
               
               
                  4190
                  Outlays, net (total)
                  741
                  1,448
                  1,262
               
               
                  
                     
                  
               
            
         
      
      
         Forest Service Operations.âThe 2023 Budget requests $1.112 billion for Forest Service Operations to support staff salaries and expenses, facilities
            maintenance and leases, information technology, and administrative support for the agency, including work related to diversity,
            equity, and inclusion.  
         
         The Budget requests $389 million for salaries and expenses for the following administrative organizations previously funded
            by cost pools: the Chief's Office, Work Environment and Performance, the Chief Financial Officer, 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 2023 Budget requests $170 million; for Information Technology
            and Centralized Processing, the 2023 Budget requests $410 million; and for Organizational Services, such as utility expenses,
            business services and other administrative support functions, the 2023 Budget requests $143 million. These expenses were also
            previously funded by cost pools.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1122â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  207
                  243
                  244
               
               
                  11.3
                  Other than full-time permanent
                  1
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  7
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  215
                  256
                  257
               
               
                  12.1
                  Civilian personnel benefits
                  80
                  94
                  95
               
               
                  13.0
                  Benefits for former personnel
                  39
                  46
                  46
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  33
                  41
                  43
               
               
                  23.2
                  Rental payments to others
                  59
                  73
                  78
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  84
                  103
                  111
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  86
                  106
                  114
               
               
                  25.3
                  Other goods and services from Federal sources
                  344
                  425
                  455
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  4
               
               
                  25.5
                  Research and development contracts
                  1
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  5
                  6
               
               
                  26.0
                  Supplies and materials
                  17
                  21
                  23
               
               
                  31.0
                  Equipment
                  42
                  52
                  56
               
               
                  32.0
                  Land and structures
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,021
                  1,244
                  1,307
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1122â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,359
                  2,797
                  2,814
               
               
                  
                     
                  
               
            
         
      
         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, $2,210,000,000, 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1121â0â1â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,950
                  1,220
                  1,490
               
               
                  1010
                  Unobligated balance transfer to other accts [012â1115]
                  â1,000
                  â1,220
                  â1,490
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  950
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,040
                  2,040
                  2,210
               
               
                  1120
                  Appropriations transferred to other acct [012â1115]
                  â1,770
                  â550
                  â280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  270
                  1,490
                  1,930
               
               
                  1930
                  Total budgetary resources available
                  1,220
                  1,490
                  1,930
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,220
                  1,490
                  1,930
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  270
                  1,490
                  1,930
               
               
                  4180
                  Budget authority, net (total)
                  270
                  1,490
                  1,930
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Consolidated Appropriations Act, 2018 (P.L. 115â141) amended the Balanced Budget and Emergency Deficit Control Act to
            provide additional budget authority for fiscal years 2020 through 2027.  This budget authority is available for fire suppression
            requirements when severe wildfire activity depletes annual appropriations.  The 2023 Budget requests $2.21 billion of the
            $2.55 billion cap adjustment authorized for 2023 for wildfire suppression operations. The remaining $340 million will be requested
            by the Department of the Interior.  This budget authority will help ensure that adequate resources are available to the Departments
            of Agriculture and the Interior to fight wildland fires, protect communities, and safeguard human life during the most severe
            wildland fire seasons. 
         
      
         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, 2026, of which not to exceed 6 percent shall
            be available for administrative expenses associated with on-the-ground range rehabilitation, protection, and improvements.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5207â0â2â302
                  2021 actual
                  2022 est.
                  2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Range betterment fund
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 26.0)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  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
                  5
                  5
               
               
                  
                  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
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  3
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The 2023 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.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5207â0â2â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5634â0â2â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Fees, Communications Site Administration
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Communications Site Administration
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5634â0â2â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  5
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1106]
                  
                  â5
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Agriculture Improvement Act, 2018 authorizes the Forest Service to establish, collect, and retain a new administrative
            fee to cover costs incurred to manage communication site uses on National Forest System (NFS) lands. These funds will support
            improvement to the administration 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Stewardship contracting
                  21
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  53
                  62
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  47
                  54
                  63
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  29
                  29
                  29
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  
                  2
                  2
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  27
                  29
                  29
               
               
                  1900
                  Budget authority (total)
                  27
                  29
                  29
               
               
                  1930
                  Total budgetary resources available
                  74
                  83
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  53
                  62
                  71
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  22
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  21
                  21
                  21
               
               
                  3020
                  Outlays (gross)
                  â18
                  â33
                  â23
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  9
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  22
                  9
               
               
                  3200
                  Obligated balance, end of year
                  22
                  9
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27
                  29
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  13
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  18
                  20
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18
                  33
                  23
               
               
                  4180
                  Budget authority, net (total)
                  27
                  29
                  29
               
               
                  4190
                  Outlays, net (total)
                  18
                  33
                  23
               
               
                  
                     
                  
               
            
         
      
      
         Stewardship Contracting.âStewardship contracting enables the Forest Service to apply the value of timber or other forest products as an offset against
            project 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 receipts are retained in the Stewardship Contracting Fund,
            and are available until expended for other stewardship projects. This authority was reauthorized permanently, pursuant to
            P.L. 113â79, Agricultural Act of 2014. The Consolidated Appropriation Act of 2018 extended 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  11
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  21
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  21
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5540â0â2â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  31
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
         National Parks and Public Land Legacy Restoration FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5716â0â2â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  
                  16
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2103
                  National Parks and Public Land Legacy Restoration Fund
                  
                  
                  â16
               
               
                  2132
                  National Parks and Public Land Legacy Restoration Fund
                  
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5716â0â2â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Parks and Public Land Legacy Restoration
                  115
                  173
                  346
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  170
                  266
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  
                  
                  16
               
               
                  1221
                  Appropriations transferred from other acct [014â5715]
                  285
                  285
                  285
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  285
                  269
                  285
               
               
                  1930
                  Total budgetary resources available
                  285
                  439
                  551
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  170
                  266
                  205
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  97
                  48
               
               
                  3010
                  New obligations, unexpired accounts
                  115
                  173
                  346
               
               
                  3020
                  Outlays (gross)
                  â18
                  â222
                  â227
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  97
                  48
                  167
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  97
                  48
               
               
                  3200
                  Obligated balance, end of year
                  97
                  48
                  167
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  285
                  269
                  285
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  18
                  134
                  142
               
               
                  4101
                  Outlays from mandatory balances
                  
                  88
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18
                  222
                  227
               
               
                  4180
                  Budget authority, net (total)
                  285
                  269
                  285
               
               
                  4190
                  Outlays, net (total)
                  18
                  222
                  227
               
               
                  
                     
                  
               
            
         
      
      
         National Parks and Public Land 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  2
                  2
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  62
                  100
                  150
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  15
                  20
               
               
                  26.0
                  Supplies and materials
                  3
                  5
                  10
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  30
                  45
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  115
                  173
                  346
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5716â0â2â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  43
                  43
                  43
               
               
                  
                     
                  
               
            
         
      
         Land Acquisition
         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.
      
         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, 2026, (16 U.S.C. 516â617a, 555a; Public Law 96â586; Public Law 76â589, 76â591; and Public Law 78â310).
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9923â0â2â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  14
                  29
               
               
                  
                  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
                  
                  2
                  2
               
               
                  1130
                  Land Acquisition Proceeds for Exchanges, Acquisition of Lands to Complete Land Exchanges
                  9
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  10
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  10
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  14
                  25
                  40
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Land Acquisition
                  â1
                  
                  
               
               
                  2101
                  Land Acquisition
                  â3
                  â3
                  â3
               
               
                  2103
                  Land Acquisition
                  
                  
                  â7
               
               
                  2132
                  Land Acquisition
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â4
                  4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4
                  4
                  â3
               
               
                  5098
                  Reconciliation adjustment
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  14
                  29
                  37
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9923â0â2â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land Acquisition (12X5004 LALW) Discretionary
                  
                  57
                  70
               
               
                  0002
                  Land Facilities Enhancement (12X5216 EXSC/SL) Mandatory
                  2
                  2
                  2
               
               
                  0003
                  Land Acquisition - Special Acts (12Y5208) Discretionary
                  1
                  1
                  2
               
               
                  0004
                  Land Acquisition (12X5004 LALW) Mandatory
                  63
                  86
                  89
               
               
                  0005
                  Land Acquisition (12Y5216 EXEX)
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  67
                  148
                  165
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  144
                  203
                  173
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  114
                  85
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  147
                  206
                  176
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation: Land for Natl Forests Special Acts (5208 ACAC)
                  1
                  1
                  1
               
               
                  1101
                  Appropriation: Land to Complete Land Exchanges (5216 EXEX)
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â6
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â4
                  â5
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation: Acquisition of Lands to Complete Land Exchanges (5216 EXSC EXSL)
                  3
                  3
                  3
               
               
                  1201
                  Appropriation: Land Acquisition (5004 GAOA)
                  124
                  124
                  124
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  
                  
                  7
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  127
                  120
                  127
               
               
                  1900
                  Budget authority (total)
                  123
                  115
                  128
               
               
                  1930
                  Total budgetary resources available
                  270
                  321
                  304
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  203
                  173
                  139
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  1
                  
                  
               
               
                  1954
                  Unobligated balance canceling
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  16
                  59
               
               
                  3010
                  New obligations, unexpired accounts
                  67
                  148
                  165
               
               
                  3020
                  Outlays (gross)
                  â71
                  â102
                  â178
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  59
                  43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  16
                  59
               
               
                  3200
                  Obligated balance, end of year
                  16
                  59
                  43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â4
                  â5
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  38
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  38
                  7
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  127
                  120
                  127
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  33
                  51
                  54
               
               
                  4101
                  Outlays from mandatory balances
                  
                  44
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  33
                  95
                  177
               
               
                  4180
                  Budget authority, net (total)
                  123
                  115
                  128
               
               
                  4190
                  Outlays, net (total)
                  71
                  102
                  178
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 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 2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  4
                  4
               
               
                  32.0
                  Land and structures
                  59
                  139
                  155
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  67
                  148
                  164
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  67
                  148
                  165
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9923â0â2â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  37
                  25
                  25
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  23
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
         Forest Service Permanent AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9921â0â2â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  219
                  387
                  546
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  National Forests Fund
                  55
                  55
                  55
               
               
                  1130
                  National Forests Fund, Payments to States
                  105
                  126
                  126
               
               
                  1130
                  Timber Roads, Purchaser Elections
                  2
                  2
                  2
               
               
                  1130
                  National Forests Fund, Roads and Trails for States
                  13
                  16
                  16
               
               
                  1130
                  Timber Salvage Sales
                  35
                  35
                  35
               
               
                  1130
                  Deposits, Brush Disposal
                  7
                  7
                  7
               
               
                  1130
                  Rents and Charges for Quarters, Forest Service
                  10
                  10
                  10
               
               
                  1130
                  Timber Sales Pipeline Restoration Fund
                  6
                  6
                  6
               
               
                  1130
                  Recreational Fee Demonstration Program, Forest Service
                  118
                  118
                  118
               
               
                  1130
                  Midewin National Tallgrass Prairie Rental Fees
                  1
                  1
                  1
               
               
                  1130
                  Charges, User Fees, and Natural Resource Utilization, Land between the Lakes, Forest Service
                  6
                  6
                  6
               
               
                  1130
                  Administration of Rights-of-way and Other Land Uses
                  
                  5
                  5
               
               
                  1130
                  Administration of Rights-of-way and Other Land Uses
                  1
                  2
                  2
               
               
                  1130
                  Funds Retained, Stewardship Contracting Product Sales
                  29
                  30
                  30
               
               
                  1130
                  National Grasslands
                  117
                  117
                  117
               
               
                  1130
                  Miscellaneous Special Funds, Forest Service
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  507
                  538
                  538
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  507
                  538
                  538
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  726
                  925
                  1,084
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Stewardship Contracting Product Sales
                  â29
                  â29
                  â29
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â99
                  â110
                  â110
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â2
                  â2
                  â2
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â13
                  â16
                  â16
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â35
                  â35
                  â35
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â7
                  â7
                  â7
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â6
                  â6
                  â6
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â1
                  â1
                  â1
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â1
                  â1
                  â1
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â10
                  â10
                  â10
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â6
                  â6
                  â6
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â118
                  â118
                  â118
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â1
                  â1
                  â1
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â7
                  â6
                  â6
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â2
                  â7
                  â7
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â22
                  â40
                  â40
               
               
                  2103
                  Stewardship Contracting Product Sales
                  
                  â2
                  â2
               
               
                  2103
                  Forest Service Permanent Appropriations
                  â9
                  â10
                  â10
               
               
                  2132
                  Stewardship Contracting Product Sales
                  2
                  2
                  2
               
               
                  2132
                  Forest Service Permanent Appropriations
                  3
                  3
                  3
               
               
                  2132
                  Forest Service Permanent Appropriations
                  14
                  16
                  16
               
               
                  2132
                  Forest Service Permanent Appropriations
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â342
                  â379
                  â379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â342
                  â379
                  â379
               
               
                  5098
                  Reconciliation adjustment
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  387
                  546
                  705
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9921â0â2â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Brush disposal (5206)
                  7
                  7
                  7
               
               
                  0002
                  Restoration of Forest Lands and Improvements (5215)
                  12
                  12
                  12
               
               
                  0003
                  Recreation fee demonstration / enhancement programs (5268)
                  99
                  99
                  99
               
               
                  0005
                  Timber Salvage Sale program (5204)
                  25
                  25
                  25
               
               
                  0006
                  Timber Pipeline Restoration fund (includes forest botanical products) (5264)
                  5
                  5
                  5
               
               
                  0008
                  Midewin Tallgrass Prairie funds (5277)
                  1
                  1
                  1
               
               
                  0009
                  Operation and maintenance of quarters (5219)
                  8
                  8
                  8
               
               
                  0010
                  Land between the lakes management fund (5360)
                  7
                  7
                  7
               
               
                  0012
                  Administration of rights-of-way and other land uses (5361 - URRF, URMN)
                  1
                  1
                  1
               
               
                  0013
                  Secure Rural Schools - National Forest Fund (5201)
                  77
                  109
                  109
               
               
                  0014
                  Secure Rural Schools - transfers from Treasury (1117)
                  128
                  116
                  116
               
               
                  0015
                  Payments to Minnesota (5213)
                  6
                  6
                  6
               
               
                  0016
                  Payments to Counties - National Grasslands (5896)
                  21
                  21
                  21
               
               
                  0018
                  Licensee Program (5214)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  398
                  418
                  418
               
               
                  0801
                  Admin rights of way - Reimbursable program (5361 - URMJ)
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  402
                  423
                  423
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  578
                  621
                  657
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  587
                  630
                  666
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1140
                  Capital transfer of appropriations to general fund
                  
                  â16
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation:  Payments to States Northern Spotted Owl Guarantee (1117)
                  128
                  116
                  116
               
               
                  1201
                  Appropriation: Payment to States, National Forest Fund (5201)
                  99
                  110
                  110
               
               
                  1201
                  Appropriation: Timber Roads, Purchaser Elections (5202)
                  2
                  2
                  2
               
               
                  1201
                  Appropriation: Roads and Trails for States, National Forests Fund (5203)
                  13
                  16
                  16
               
               
                  1201
                  Appropriation: Timber Salvage Sales (5204)
                  35
                  35
                  35
               
               
                  1201
                  Appropriation: Expenses, Brush Disposal (5206)
                  7
                  7
                  7
               
               
                  1201
                  Appropriation: Payment to Minnesota (5213)
                  6
                  6
                  6
               
               
                  1201
                  Appropriation: Licensee Programs (5214)
                  1
                  1
                  1
               
               
                  1201
                  Appropriation: Restoration of Forest Lands and Improvements (5215)
                  1
                  1
                  1
               
               
                  1201
                  Appropriation: Operations and Maintenance of Quarters (5219)
                  10
                  10
                  10
               
               
                  1201
                  Appropriation: Timber Sales Pipeline Restoration Fund (5264)
                  6
                  6
                  6
               
               
                  1201
                  Appropriation: Recreation Fees (5268)
                  118
                  118
                  118
               
               
                  1201
                  Appropriation: Midewin National Tallgrass Prairie Rental Fees (5277)
                  1
                  1
                  1
               
               
                  1201
                  Appropriation: Land Between the Lakes Management Fund (5360)
                  7
                  6
                  6
               
               
                  1201
                  Appropriation: Administration of Rights of Way and Other Land Uses (5361)
                  2
                  7
                  7
               
               
                  1201
                  Appropriation: Payments to Counties, National Grasslands (5896)
                  22
                  40
                  40
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  9
                  10
                  10
               
               
                  1232
                  Sequestration - Subfunction 302 (All Remaining Accts)
                  â3
                  â3
                  â3
               
               
                  1232
                  Sequestration - Subfunction 806 Pmts to States: 5201, 5213, 5896, 1117
                  â14
                  â16
                  â16
               
               
                  1232
                  Sequestration - Subfunction 303 Rec Fees: 5268
                  â7
                  â7
                  â7
               
               
                  1240
                  Capital transfer of appropriations to general fund
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  430
                  466
                  466
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  436
                  450
                  466
               
               
                  1930
                  Total budgetary resources available
                  1,023
                  1,080
                  1,132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  621
                  657
                  709
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  139
                  119
                  140
               
               
                  3010
                  New obligations, unexpired accounts
                  402
                  423
                  423
               
               
                  3020
                  Outlays (gross)
                  â413
                  â393
                  â369
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  119
                  140
                  185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  139
                  119
                  140
               
               
                  3200
                  Obligated balance, end of year
                  119
                  140
                  185
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â16
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  436
                  466
                  466
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  164
                  274
                  274
               
               
                  4101
                  Outlays from mandatory balances
                  249
                  119
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  413
                  393
                  369
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  430
                  450
                  466
               
               
                  4190
                  Outlays, net (total)
                  407
                  393
                  369
               
               
                  
                     
                  
               
            
         
      
      
         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 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 2023 budget includes appropriations language to extend FLREA through October 1, 2024. 
         
         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 dead, damaged, insect-infested, 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
            lands (16 U.S.C 1611 note).
         
         Forest Botanical Products.âPermitting fees are based on the fair market value of forest botanical products to 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, 2023.
         
         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; are available 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Rents 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 117â58 directs that SRS Title I funds be used to fund county
            schools and roads. SRS Title II authorizes conservation projects on Federal lands. Any SRS Title II project funds not obligated
            by September 30, 2026, 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, (4) to develop and carry out community wildfire protection plans, and (5) to provide
            or expand broadband telecommunications or other digital learning technology at local schools. 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25 percent of net revenues from the use of lands acquired under Title III of the Bankhead-Jones Act is provided 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.  
         
         Licensee Program.âFees for the private commercial use of intellectual property 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 the LWCF for investment in
            conservation and recreation opportunities in public and private lands.  In 2023, the Forest Service requests $124 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  35
                  35
                  36
               
               
                  11.3
                  Other than full-time permanent
                  10
                  10
                  11
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  48
                  48
                  50
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  16
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  70
                  55
                  58
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  9
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  2
               
               
                  26.0
                  Supplies and materials
                  10
                  11
                  12
               
               
                  31.0
                  Equipment
                  1
                  1
                  2
               
               
                  32.0
                  Land and structures
                  
                  2
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  238
                  269
                  256
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  398
                  418
                  418
               
               
                  99.0
                  Reimbursable obligations
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  402
                  423
                  423
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9921â0â2â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  818
                  819
                  819
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  23
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4605â0â4â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working capital fund
                  272
                  272
                  272
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  230
                  247
                  227
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  237
                  254
                  234
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  281
                  245
                  251
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  282
                  245
                  251
               
               
                  1930
                  Total budgetary resources available
                  519
                  499
                  485
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  247
                  227
                  213
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  107
                  114
                  51
               
               
                  3010
                  New obligations, unexpired accounts
                  272
                  272
                  272
               
               
                  3020
                  Outlays (gross)
                  â258
                  â328
                  â250
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  114
                  51
                  66
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  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
                  107
                  113
                  50
               
               
                  3200
                  Obligated balance, end of year
                  113
                  50
                  65
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  282
                  245
                  251
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  68
                  208
                  213
               
               
                  4011
                  Outlays from discretionary balances
                  190
                  120
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  258
                  328
                  250
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â53
                  â38
                  â39
               
               
                  4033
                  Non-Federal sources
                  â228
                  â207
                  â212
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â281
                  â245
                  â251
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â23
                  83
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â23
                  83
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  20
                  20
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  22
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  10
                  10
                  10
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  27
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  37
                  37
                  37
               
               
                  26.0
                  Supplies and materials
                  45
                  45
                  45
               
               
                  31.0
                  Equipment
                  116
                  116
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  272
                  272
                  272
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4605â0â4â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  551
                  551
                  551
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Forest Service Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9974â0â7â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  5
                  4
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Transfers from General Fund of Amounts Equal to Certain Customs Duties, Reforestation Trust Fund
                  30
                  150
                  150
               
               
                  1130
                  Forest Service Cooperative Fund
                  86
                  85
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  116
                  235
                  235
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  116
                  235
                  235
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  120
                  240
                  239
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Forest Service Trust Funds
                  â86
                  â86
                  â86
               
               
                  2101
                  Forest Service Trust Funds
                  â30
                  â150
                  â150
               
               
                  2103
                  Forest Service Trust Funds
                  â4
                  â5
                  â5
               
               
                  2132
                  Forest Service Trust Funds
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â115
                  â236
                  â236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â115
                  â236
                  â236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  5
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9974â0â7â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cooperative work trust fund (8028 - CWKV CWF2)
                  73
                  98
                  90
               
               
                  0002
                  Cooperative work advance payments (8028 - CWF2)
                  
                  32
                  25
               
               
                  0003
                  Reforestation trust fund (8046 - RTRT)
                  28
                  140
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  101
                  270
                  255
               
               
                  0801
                  Reimbursable program-coop work other (8028 - CWFS)
                  23
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  124
                  295
                  280
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  309
                  329
                  299
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  313
                  333
                  303
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation: Cooperative Work Trust Fund (8028 CWKV CWF2)
                  86
                  86
                  86
               
               
                  1201
                  Appropriation: Reforestation Trust Fund (8046 RTRT)
                  30
                  150
                  150
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  4
                  5
                  5
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  115
                  236
                  236
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected (CWFS)
                  25
                  25
                  25
               
               
                  1900
                  Budget authority (total)
                  140
                  261
                  261
               
               
                  1930
                  Total budgetary resources available
                  453
                  594
                  564
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  329
                  299
                  284
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  84
                  85
                  155
               
               
                  3010
                  New obligations, unexpired accounts
                  124
                  295
                  280
               
               
                  3020
                  Outlays (gross)
                  â119
                  â221
                  â196
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  85
                  155
                  235
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  84
                  85
                  155
               
               
                  3200
                  Obligated balance, end of year
                  85
                  155
                  235
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  140
                  261
                  261
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  17
                  139
                  139
               
               
                  4101
                  Outlays from mandatory balances
                  102
                  82
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  119
                  221
                  196
               
               
                  
                  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)
                  115
                  236
                  236
               
               
                  4190
                  Outlays, net (total)
                  94
                  196
                  171
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  6
                  6
                  6
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Cooperative Work Trust Fund-Knutson Vandenberg.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 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 Forest
            System lands (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.  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. These 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Congress created this fund to fund reforestation and timber stand improvement (16 U.S.C. 1606a(d)). Funds are generated from
            import tariffs on wood products.  The Infrastructure Investment and Jobs Act (P.L. 117â58) removed the $30 million annual
            cap on available funds.  
         
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  21
                  21
               
               
                  11.3
                  Other than full-time permanent
                  4
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  25
                  28
                  28
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  1
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  41
                  138
                  129
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  14
                  13
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  9
                  34
                  32
               
               
                  31.0
                  Equipment
                  1
                  4
                  3
               
               
                  32.0
                  Land and structures
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11
                  36
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  101
                  271
                  256
               
               
                  99.0
                  Reimbursable obligations
                  23
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  124
                  295
                  280
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9974â0â7â302
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  368
                  438
                  438
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  106
                  106
                  106
               
               
                  
                     
                  
               
            
         
      
         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  Wildland Fire Management Account for 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, 2026: 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, Job Corps, and National Technology and Development Program.
      
         Administrative ProvisionâForest Service
      (Infrastructure Investments and Jobs Appropriations Act.)
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual   
                  2022 est.   
                  2023 est.   
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  012â249700
                  Full Cost Recovery Fees Pursuant to OMB Circular A-25
                  5   
                     
                     
               
               
                  General Fund Governmental receipts
                  5   
                     
                     
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  012â181100
                  National Grasslands
                  67   
                  90   
                  90   
               
               
                  012â222100
                  National Forest Fund
                  1   
                  1   
                  1   
               
               
                  012â267530
                  Biorefinery Assistance, Downward Reestimates of Subsidies
                  6   
                  8   
                     
               
               
                  012â270110
                  Agriculture Credit Insurance, Negative Subsidies
                  192   
                  106   
                  106   
               
               
                  012â270130
                  Agriculture Credit Insurance, Downward Reestimates of Subsidies
                  226   
                  468   
                     
               
               
                  012â270210
                  Rural Electrification and Telephone Loans, Negative Subsidies
                  177   
                  177   
                  177   
               
               
                  012â270230
                  Rural Electrification and Telephone Loans, Downward Reestimates of Subsidies
                  291   
                  1,118   
                     
               
               
                  012â270310
                  Rural Water and Waste Disposal, Negative Subsidies
                  1   
                  1   
                  1   
               
               
                  012â270330
                  Rural Water and Waste Disposal, Downward Reestimates of Subsidies
                  875   
                  81   
                     
               
               
                  012â270510
                  Rural Community Facility, Negative Subsidies
                  79   
                  79   
                  79   
               
               
                  012â270530
                  Rural Community Facility, Downward Reestimates of Subsidies
                  178   
                  61   
                     
               
               
                  012â270610
                  Rural Housing Insurance, Negative Subsidies
                  171   
                  171   
                  171   
               
               
                  012â270630
                  Rural Housing Insurance, Downward Reestimates of Subsidies
                  865   
                  2,108   
                     
               
               
                  012â270730
                  Rural Business and Industry, Downward Reestimates of Subsidies
                  81   
                  72   
                     
               
               
                  012â270830
                  P.L. 480 Loan Program, Downward Reestimates of Subsidies
                  2   
                     
                     
               
               
                  012â271030
                  Rural Development Loans, Downward Reestimates of Subsidies
                  3   
                  2   
                     
               
               
                  012â271130
                  Rural Telephone Bank Loans, Downward Reestimates of Subsidies
                  1   
                     
                     
               
               
                  012â271330
                  Economic Development Loans, Downward Reestimates of Subsidies
                  2   
                  4   
                     
               
               
                  012â274630
                  Downward Reestimates, Distance Learning, Telemedicine, and Broadband Program
                  70   
                  7   
                     
               
               
                  012â275610
                  Negative Subsidies, Farm Storage Facility Loans
                  1   
                  4   
                  4   
               
               
                  012â275630
                  Farm Storage Facility Loans, Downward Reestimate of Subsidies
                  49   
                  24   
                     
               
               
                  012â275730
                  Commodity Credit Corporation Export Guarantee Financing, Downward Reestimate of Subsidies
                  5   
                  15   
                     
               
               
                  012â277930
                  Multifamily Housing Revitalization Fund, Downward Reestimates of Subsidies
                  20   
                  8   
                     
               
               
                  012â278630
                  Rural Energy for America Program, Downward Reestimates of Subsidies
                  19   
                  20   
                     
               
               
                  012â279310
                  Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies
                  6   
                  6   
                  6   
               
               
                  012â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  20   
                  20   
                  20   
               
               
                  General Fund Offsetting receipts from the public
                  3,408   
                  4,651   
                  655   
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  012â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â14   
                     
                     
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â14   
                     
                     
               
               
                  
                     
                  
               
            
         
      
      
          
      
         TITLE VIIâGENERAL PROVISIONS'
      			
      (INCLUDING CANCELLATIONS 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 2023 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: 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  the Committee on Appropriations of both Houses
      of Congress:  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 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 $1,483,309,000 (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 $37,178,000: Provided, That of the total funds made available in the matter preceding this proviso that remain unobligated on October 1, 2023,
      such unobligated balances shall carryover into fiscal year 2024 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. 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. 719. 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. 720. 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. 721. 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. 722. For school year 2023â2024, only a school food authority that had a negative balance in the nonprofit school food service account
      as of December 31, 2022, 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. 723. 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. . 
      
      SEC. 724. 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. 725. 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. 726. 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. 727.  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, 2024, for information technology expenses.SEC. 728.  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. 729.  The National Bio and Agro-Defense Facility shall be transferred in this or any future fiscal year without reimbursement from
      the Secretary of Homeland Security to the Secretary of Agriculture.SEC. 730. Section 801(e)(4) of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 381(e)(4)) is amendedâ
      (a) in subparagraph (B) by striking "but shall not exceed $175 for each certification" and inserting "in an amount specified
         in subparagraph (E)"; and
      
       (b) by adding at the end the following new subparagraphs:
       "(E) The fee for each written export certification issued by the Secretary under this paragraph shall not exceedâ
       (i) $600 for fiscal year 2022; and
       (ii) for each subsequent fiscal year, the prior fiscal year maximum amount multiplied by the inflation adjustment under section
         738(c)(2)(C), applied without regard to the limitation in clause (ii)(II) of such subparagraph."; and
      
      "(F) The Secretary shall, for each fiscal year, publish in the Federal Register a notice of the export certification fee under
         this paragraph for such year, not later than 60 days before such fee takes effect.".
      SEC. 731. 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.SEC. 732.  None of the funds made available under this Act to carry out sections 504, 514, 515, 516, 523, 533 and 538 of the Housing
         Act of 1949 (42 U.S.C. 1474, 1484â1486, 1490c, 1490m, 1490p-2) may be used to award loans or grants for new construction or
         improvements projects unless such projects improve energy or water efficiency, indoor air quality, or sustainability improvements,
         implement low-emission technologies, materials, or processes, including zero-emission electricity generation, energy storage,
         building electrification, or electric car charging station installations; or address climate resilience of multifamily properties. SEC. 733.  Of the unobligated discretionary balances from amounts made available for the supplemental nutrition program as authorized
         by section 17 of the Child Nutrition Act of 1966 (42 U.S.C. 1786), $250,000,000 is hereby permanently cancelled. SEC. 734.  Section 4402 of the Farm Security and Rural Investment Act of 2002 (7 U.S.C. 3007, as amended) is amended by inserting after
         subsection (f) the following new subsection: (g) ADMINISTRATIVE WAIVER AUTHORITY FOR PROGRAM INNOVATION AND MODERNIZATION.âNotwithstanding
         any other provision of law, the Secretary of Agriculture may, upon request by a seniors farmers' market nutrition program
         State agency, modify or waive any administrative requirement to allow State agencies to test and implement new and innovative
         models to modernize operations, including transitioning from paper-based processes to electronic solutions in accordance with
         a plan approved by the Secretary. Waiver authority does not extend to the minimum value of federal benefits set forth in section
         249.8(b) of Title 7, Code of Federal Regulations, or the nondiscrimination requirements set forth in section 249.7 of Title
         7, Code of Federal Regulations, both in effect on the date of enactment of this Act. SEC. 735.  In addition to amounts otherwise provided, there is hereby appropriated $1,000,000, to remain available until expended, 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. 1769b1(a)(2) and (e)(2)). SEC. 736.  Section 346(b)(2) of the Consolidated Farm and Rural Development Act (7 U.S.C. 1994(b)(2)) is amendedâ (a)  In subparagraph (A)(i)(II) by inserting "to the extent practicable" after "April 1 of the fiscal year"; 
      (b)  In subparagraph (A)(iii) by inserting "to the extent practicable" after "September 1 of the fiscal year"; and 
      (c)  In subparagraph (B)(iii) by inserting "to the extent practicable" after "April 1 of the fiscal year". SEC. 737.  Section 322 of the Consolidated Farm and Rural Development Act (7 U.S.C. 1962) is hereby repealed. SEC. 738.  Section 329 of the Consolidated Farm and Rural Development Act (7 U.S.C. 1970) is amended in the first sentence by striking
         "at least a 30 per centum" and all that follows through "in effect for the previous year", and inserting in lieu thereof the
         following: "a qualifying production loss, as determined by the Secretary, as a result of the disaster,". SEC. 739.  Of the unobligated carryover balances available to the Farm Service Agency in 12X1140, Agricultural Credit Insurance Fund
         Program Account, $94,959,000 is hereby permanently cancelled. SEC. 740.  There is hereby appropriated $5,000,000 to carry out section 2501 of the Food, Agriculture, Conservation, and Trade Act of
         1990 (7 U.S.C. 2279). 
         GENERAL PROVISIONâTHIS TITLE(Infrastructure Investments and Jobs Appropriations Act.)