For necessary expenses of the Office of the Secretary, [$45,555,000] $64,403,000, of which not to exceed [$5,051,000] $10,178,000 shall be available for the [immediate] Immediate Office of the Secretary, of which not to exceed [$250,000] $253,000 shall be available for the Military Veterans Agricultural Liaison, and of which not to exceed $5,000,000 shall be available for outreach services supporting new, beginning, and veteran farmers and ranchers; not to exceed [$502,000] $755,000 shall be available for the Office of Tribal Relations; not to exceed [$1,496,000] $1,592,000 shall be available for the Office of Homeland Security and Emergency Coordination; not to exceed [$1,209,000] $11,220,000 shall be available for the Office of Advocacy and Outreach; not to exceed [$25,928,000] $28,227,000 shall be available for the Office of the Assistant Secretary for Administration, of which [$25,124,000] $27,420,000 shall be available for Departmental Administration to provide for necessary expenses for management support services to offices of the Department and for general administration, security, repairs and alterations, and other miscellaneous supplies and expenses not otherwise provided for and necessary for the practical and efficient work of the Department; not to exceed [$3,869,000] $3,919,000 shall be available for the Office of Assistant Secretary for Congressional Relations to carry out the programs funded by this Act, including programs involving intergovernmental affairs and liaison within the executive branch; and not to exceed [$7,500,000] $8,512,000 shall be available for the Office of Communications: Provided, 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 $11,000 of the amount made available under this paragraph for the [immediate] Immediate Office of the Secretary shall be available for official reception and representation expenses, not otherwise provided for, as determined by the Secretary: Provided further, That the amount made available under this heading for Departmental Administration shall be reimbursed from applicable appropriations in this Act for travel expenses incident to the holding of hearings as required by 5 U.S.C. 551–558: Provided further, That funds made available under this heading for the Immediate Office of the Secretary may be transferred to agencies of the Department of Agriculture for outreach activities supporting new, beginning, and veteran farmers and ranchers: Provided further, That funds made available under this heading for the Office of the Assistant Secretary for Congressional Relations may be transferred to agencies of the Department of Agriculture funded by this Act to maintain personnel at the agency level[: Provided further, That no funds made available under this heading for the Office of Assistant Secretary for Congressional Relations may be obligated after 30 days from the date of enactment of this Act, unless the Secretary has notified the Committees on Appropriations of both Houses of Congress on the allocation of these funds by USDA agency: Provided further, That within 180 days of the date of enactment of this Act, the Secretary shall submit to Congress the report required in section 7 U.S.C. 6935(b)(3)].
For necessary expenses of the Office of the Assistant Secretary for Civil Rights, [$898,000] $901,000.
For necessary expenses of the Office of the Under Secretary for Research, Education, and Economics, [$893,000] $901,000.
For necessary expenses of the Office of the Under Secretary for Marketing and Regulatory Programs, [$893,000] $901,000.
For necessary expenses of the Office of the Under Secretary for Food Safety, [$816,000] $819,000.
For necessary expenses of the Office of the Under Secretary for Farm and Foreign Agricultural Services, [$898,000] $901,000.
For necessary expenses of the Office of the Under Secretary for Natural Resources and Environment, [$898,000] $901,000.
For necessary expenses of the Office of the Under Secretary for Rural Development, [$893,000] $896,000.
For necessary expenses of the Office of the Under Secretary for Food, Nutrition, and Consumer Services, [$811,000] $814,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–9913–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of the Secretary | 5 | 4 | 9 |
0002 | Under/Assistant Secretaries | 11 | 12 | 13 |
0003 | Trade negotiations and biotechnology resources | 1 | 1 | 1 |
0004 | Departmental Administration | 25 | 25 | 27 |
0005 | Office of Communications | 8 | 8 | 8 |
0006 | Office of Advocacy and Outreach | 1 | 1 | 11 |
0007 | Office of Homeland Security and Emergency Coordination | 2 | 2 | 2 |
0008 | Outreach & Assistance for Socially Disadvantaged Farmers & Ranchers & Veteran Farmers & Ranchers | 9 | 10 | 10 |
0009 | Biobased Markets Program Sec 9001 | 3 | 3 | 3 |
|
|
|
||
0799 | Total direct obligations | 65 | 66 | 84 |
0802 | Office of the Secretary (Reimbursable) | 56 | 56 | 56 |
|
|
|
||
0900 | Total new obligations | 121 | 122 | 140 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 3 | 5 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 1 | 1 | |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | |
|
|
|
||
1050 | Unobligated balance (total) | 2 | 4 | 6 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 53 | 53 | 71 |
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4336] | 13 | 13 | 13 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –1 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 12 | 12 | 13 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 48 | 58 | 58 |
1701 | Change in uncollected payments, Federal sources | 12 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 60 | 58 | 58 |
1900 | Budget authority (total) | 125 | 123 | 142 |
1930 | Total budgetary resources available | 127 | 127 | 148 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –3 | ||
1941 | Unexpired unobligated balance, end of year | 3 | 5 | 8 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 40 | 40 | 12 |
3010 | Obligations incurred, unexpired accounts | 121 | 122 | 140 |
3011 | Obligations incurred, expired accounts | 5 | ||
3020 | Outlays (gross) | –120 | –136 | –142 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | |
3041 | Recoveries of prior year unpaid obligations, expired | –6 | –13 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 40 | 12 | 9 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –56 | –31 | –31 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –12 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 37 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –31 | –31 | –31 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –16 | 9 | –19 |
3200 | Obligated balance, end of year | 9 | –19 | –22 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 113 | 111 | 129 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 93 | 105 | 122 |
4011 | Outlays from discretionary balances | 19 | 20 | 6 |
|
|
|
||
4020 | Outlays, gross (total) | 112 | 125 | 128 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –76 | –58 | –58 |
4033 | Non-Federal sources | –2 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –78 | –58 | –58 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –12 | ||
4052 | Offsetting collections credited to expired accounts | 30 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 18 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 53 | 53 | 71 |
4080 | Outlays, net (discretionary) | 34 | 67 | 70 |
Mandatory: | ||||
4090 | Budget authority, gross | 12 | 12 | 13 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 10 | 11 |
4101 | Outlays from mandatory balances | 7 | 1 | 3 |
|
|
|
||
4110 | Outlays, gross (total) | 8 | 11 | 14 |
4180 | Budget authority, net (total) | 65 | 65 | 84 |
4190 | Outlays, net (total) | 42 | 78 | 84 |
|
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 their immediate staffs, who provide top policy guidance for the Department; maintain relationships with agricultural organizations and others in the development of farm programs; and provide liaison with the Executive Office of the President and Members of Congress on all matters pertaining to agricultural policy.
The 2017 Budget requests $22.7 million for the Office of the Secretary, of which $5 million is for a comprehensive outreach and technical assistance strategy targeted at new, beginning, and veteran farmers and ranchers.
The Office of Homeland Security and Emergency Coordination formulates emergency preparedness policies for USDA and directs and coordinates Department activities that support USDA emergency programs and liaison functions with Congress, the Department of Homeland Security, and other Federal agencies involving homeland security, natural disasters, agriculture-related international civil emergency planning and intelligence activities. The 2017 Budget requests $1.6 million.
The Office of Advocacy and Outreach improves access to USDA programs and enhances the viability and profitability of small farms and ranches, beginning farmers and ranchers, and socially disadvantaged farmers and ranchers. The Department is committed to ensuring that all USDA constituents, including historically underserved groups, have the opportunity to participate in and benefit from the programs offered by the Department. The 2017 Budget requests $11.2 million.
Departmental Administration provides staff support to policy officials and overall direction and coordination of the Department. Activities include Department-wide programs for human resources management, occupational safety and health management, real and personal property management, acquisitions and contracting, motor vehicle and aircraft management, supply management, participation of small and disadvantaged businesses, veterans programs, and regulatory hearing and administrative proceedings. The 2017 Budget requests $27.4 million.
The Office of Communications provides leadership, expertise, and coordination to implement successful communication strategies and products that advance the mission of the USDA while serving the public in a fair, equal, transparent and accessible manner. The 2017 Budget requests $8.5 million.
Object Classification (in millions of dollars)
|
||||
Identification code 012–9913–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 26 | 30 | 33 |
12.1 | Civilian personnel benefits | 8 | 9 | 10 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 4 | 3 | 3 |
25.2 | Other services from non-Federal sources | 3 | 3 | 3 |
25.3 | Other goods and services from Federal sources | 21 | 9 | 17 |
41.0 | Grants, subsidies, and contributions | 9 | 15 | |
|
|
|
||
99.0 | Direct obligations | 65 | 66 | 84 |
99.0 | Reimbursable obligations | 56 | 56 | 56 |
|
|
|
||
99.9 | Total new obligations | 121 | 122 | 140 |
|
Employment Summary
|
||||
Identification code 012–9913–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 236 | 252 | 273 |
2001 | Reimbursable civilian full-time equivalent employment | 182 | 189 | 189 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–9913–4–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0011 | Biobased | 1 | ||
|
|
|
||
0900 | Total new obligations (object class 99.5) | 1 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1 | ||
1930 | Total budgetary resources available | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1 | ||
3020 | Outlays (gross) | –1 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –1 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–8203–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Gifts and Bequests, Departmental Administration | 1 | 1 | |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 1 | |
Appropriations: | ||||
Current law: | ||||
2101 | Gifts and Bequests | –1 | –1 | |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–8203–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Gifts and bequests | 1 | 1 | |
|
|
|
||
0900 | Total new obligations (object class 99.5) | 1 | 1 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 4 | 4 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | |
1930 | Total budgetary resources available | 4 | 5 | 5 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1 | 1 | |
3020 | Outlays (gross) | –1 | –1 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
4180 | Budget authority, net (total) | 1 | 1 | |
4190 | Outlays, net (total) | 1 | 1 | |
|
The Secretary is authorized to accept and administer gifts and bequests of real and personal property to facilitate the work of the Department. Property and the proceeds thereof are used in accordance with the terms of the gift or bequest (7 U.S.C. 2269).
For necessary expenses of the Office of the Chief Economist, [$17,777,000] $17,592,000, of which $4,000,000 shall be for grants or cooperative agreements for policy research under 7 U.S.C. 3155[, and of which $1,000,000, to remain available until September 30, 2017, shall be for the purpose set forth under this heading in the explanatory statement described in section 4 (in the matter preceding division A of the consolidated Act)]. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0123–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of the Chief Economist | 17 | 17 | 17 |
0002 | Biodiesel Fuel Education Program | 1 | 1 | 1 |
|
|
|
||
0799 | Total direct obligations | 18 | 18 | 18 |
0801 | Office of the Chief Economist (Reimbursable) | 2 | 2 | 2 |
|
|
|
||
0900 | Total new obligations | 20 | 20 | 20 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 1 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 17 | 18 | 18 |
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4336] | 1 | 1 | 1 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 1 | |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1 | 1 | 1 |
1900 | Budget authority (total) | 19 | 20 | 20 |
1930 | Total budgetary resources available | 21 | 21 | 21 |
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 | 14 | 16 | 4 |
3010 | Obligations incurred, unexpired accounts | 20 | 20 | 20 |
3020 | Outlays (gross) | –18 | –32 | –21 |
|
|
|
||
3050 | Unpaid obligations, end of year | 16 | 4 | 3 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | –1 | –1 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 2 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 12 | 15 | 3 |
3200 | Obligated balance, end of year | 15 | 3 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 18 | 19 | 19 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 10 | 17 | 17 |
4011 | Outlays from discretionary balances | 8 | 14 | 3 |
|
|
|
||
4020 | Outlays, gross (total) | 18 | 31 | 20 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –2 | –1 | –1 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 17 | 18 | 18 |
4080 | Outlays, net (discretionary) | 16 | 30 | 19 |
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
4180 | Budget authority, net (total) | 18 | 19 | 19 |
4190 | Outlays, net (total) | 16 | 31 | 20 |
|
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 change 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 2017 Budget requests $17.6 million for the office.
Object Classification (in millions of dollars)
|
||||
Identification code 012–0123–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 7 | 7 | 7 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 9 | 9 | 9 |
|
|
|
||
99.0 | Direct obligations | 18 | 18 | 18 |
99.0 | Reimbursable obligations | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations | 20 | 20 | 20 |
|
Employment Summary
|
||||
Identification code 012–0123–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 48 | 54 | 55 |
|
For necessary expenses of the National Appeals Division, [$13,317,000] $13,481,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0706–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Appeals Division | 13 | 13 | 13 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 13 | 13 | 13 |
1930 | Total budgetary resources available | 13 | 13 | 13 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 2 | 2 |
3010 | Obligations incurred, unexpired accounts | 13 | 13 | 13 |
3020 | Outlays (gross) | –13 | –13 | –13 |
|
|
|
||
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 | 13 | 13 | 13 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 12 | 10 | 10 |
4011 | Outlays from discretionary balances | 1 | 3 | 3 |
|
|
|
||
4020 | Outlays, gross (total) | 13 | 13 | 13 |
4180 | Budget authority, net (total) | 13 | 13 | 13 |
4190 | Outlays, net (total) | 13 | 13 | 13 |
|
The National Appeals Division (NAD) is responsible for listening to farmers and other rural program participants concerning their disputes with certain agencies within the Department of Agriculture through fair and impartial administrative hearings and appeals. The 2017 Budget requests $13.5 million.
Object Classification (in millions of dollars)
|
||||
Identification code 012–0706–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 9 | 9 | 9 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 2 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 13 | 13 | 13 |
|
|
|
||
99.9 | Total new obligations | 13 | 13 | 13 |
|
Employment Summary
|
||||
Identification code 012–0706–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 78 | 87 | 87 |
|
For necessary expenses of the Office of Budget and Program Analysis, [$9,392,000] $9,525,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0503–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0005 | Office of Budget and Program Analysis (Direct) | 8 | 9 | 10 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 9 | 9 | 10 |
1930 | Total budgetary resources available | 9 | 9 | 10 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | |
3010 | Obligations incurred, unexpired accounts | 8 | 9 | 10 |
3020 | Outlays (gross) | –7 | –9 | –10 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 9 | 9 | 10 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 7 | 9 | 10 |
4180 | Budget authority, net (total) | 9 | 9 | 10 |
4190 | Outlays, net (total) | 7 | 9 | 10 |
|
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 2017 Budget requests $9.5 million.
Object Classification (in millions of dollars)
|
||||
Identification code 012–0503–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 5 | 7 | 7 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations | 8 | 9 | 10 |
|
Employment Summary
|
||||
Identification code 012–0503–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 41 | 52 | 52 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0113–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1131 | Unobligated balance of appropriations permanently reduced | –1 | ||
1930 | Total budgetary resources available | 1 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –1 | ||
4180 | Budget authority, net (total) | –1 | ||
4190 | Outlays, net (total) | |||
|
The Common Computing Environment provides the shared information technology platform for the three Service Center Agencies (the Farm Service Agency, the Natural Resources Conservation Service, and the Rural Development agencies). All remaining balances were rescinded by Section 736 of the Consolidated Appropriations Act, 2016.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4609–0–4–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Administration | 47 | 46 | 46 |
0802 | Communications | 8 | 6 | 6 |
0803 | Finance and management | 341 | 352 | 356 |
0804 | Information technology | 469 | 430 | 438 |
0805 | Executive secretariat | 3 | 3 | 4 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 868 | 837 | 850 |
0815 | Capital Funding Availability | 33 | 27 | 20 |
0816 | Proceeds from Purchase Card Rebate Programs | 2 | 9 | 9 |
0817 | Proceeds from Transfers of Discretionary Unobligated Balances | 10 | ||
|
|
|
||
0819 | Reimbursable program activities - Purchase of Equipment (Capital), subtotal | 45 | 36 | 29 |
|
|
|
||
0900 | Total new obligations | 913 | 873 | 879 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 138 | 144 | 108 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 943 | 837 | 850 |
1701 | Change in uncollected payments, Federal sources | –24 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 919 | 837 | 850 |
1900 | Budget authority (total) | 919 | 837 | 850 |
1930 | Total budgetary resources available | 1,057 | 981 | 958 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 144 | 108 | 79 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 312 | 304 | 141 |
3010 | Obligations incurred, unexpired accounts | 913 | 873 | 879 |
3020 | Outlays (gross) | –921 | –1,036 | –848 |
|
|
|
||
3050 | Unpaid obligations, end of year | 304 | 141 | 172 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –258 | –234 | –234 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 24 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –234 | –234 | –234 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 54 | 70 | –93 |
3200 | Obligated balance, end of year | 70 | –93 | –62 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 919 | 837 | 850 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 664 | 724 | 735 |
4011 | Outlays from discretionary balances | 257 | 312 | 113 |
|
|
|
||
4020 | Outlays, gross (total) | 921 | 1,036 | 848 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –930 | –837 | –850 |
4033 | Non-Federal sources | –13 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –943 | –837 | –850 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 24 | ||
4080 | Outlays, net (discretionary) | –22 | 199 | –2 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –22 | 199 | –2 |
|
This fund finances, by advances or reimbursements, certain central services in the Department of Agriculture, including duplicating and other visual information services; broadcast media services; supply services; centralized financial management systems; centralized automated data processing systems for payroll, personnel, and related services; voucher payments services; telecommunications services; and information technology systems.
Object Classification (in millions of dollars)
|
||||
Identification code 012–4609–0–4–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent - OCFO | 109 | 126 | 130 |
11.1 | Full-time permanent - OCIO | 82 | 93 | 90 |
11.1 | Full-time permanent - DA OES OC | 16 | 18 | 19 |
11.5 | Other personnel compensation - OCFO | 7 | 7 | 7 |
11.5 | Other personnel compensation - OCIO | 2 | 2 | 2 |
11.5 | Other personnel compensation - DA OES OC | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 217 | 247 | 249 |
12.1 | Civilian personnel benefits OCFO | 37 | 44 | 45 |
12.1 | Civilian personnel benefits OCIO | 27 | 30 | 30 |
12.1 | Civilian personnel benefits - DA OES OC | 5 | 6 | 6 |
21.0 | Travel and transportation of persons OCFO | 2 | 2 | 2 |
21.0 | Travel and transportation of persons - OCIO | 2 | 3 | 3 |
22.0 | Transportation of things - DA OES OC | 1 | 1 | 1 |
23.1 | Rental payments to GSA - OCFO | 2 | 3 | 2 |
23.1 | Rental payments to GSA - OCIO | 5 | 5 | 5 |
23.1 | Rental payments to GSA - DA OES OC | 1 | 1 | 1 |
23.2 | Rental payments to others - OCFO | 9 | 7 | 7 |
23.2 | Rental payments to others - OCIO | 10 | ||
23.3 | Communications, utilities, and miscellaneous charges - OCFO | 6 | 9 | 9 |
23.3 | Communications, utilities, and miscellaneous charges - OCIO | 75 | 82 | 82 |
23.3 | Communications, utilities, and miscellaneous charges - DA OES OC | 3 | 3 | 3 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources - OCFO | 155 | 121 | 117 |
25.3 | Other goods and services from Federal sources - OCIO | 162 | 137 | 148 |
25.3 | Other goods and services from Federal sources - DA OES OC | 28 | 21 | 21 |
25.4 | Operation and maintenance of facilities | 5 | 2 | 3 |
25.7 | Operation and maintenance of equipment - OCFO | 27 | 30 | 33 |
25.7 | Operation and maintenance of equipment - OCIO | 62 | 62 | 69 |
25.7 | Operation and maintenance of equipment - DA OES OC | 1 | 1 | 1 |
26.0 | Supplies and materials - OCFO | 1 | 1 | 1 |
26.0 | Supplies and materials - OCIO | 10 | 1 | 1 |
26.0 | Supplies and materials - DA OES OC | 2 | 2 | 2 |
31.0 | Equipment - OCFO | 24 | 11 | 10 |
31.0 | Equipment - OCIO | 33 | 13 | 7 |
31.0 | Equipment - Availability | 27 | 20 | |
|
|
|
||
99.9 | Total new obligations | 913 | 873 | 879 |
|
Employment Summary
|
||||
Identification code 012–4609–0–4–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 2,457 | 2,935 | 2,985 |
|
For necessary expenses of the Office of the Chief Information Officer, [$44,538,000] $65,716,000, of which not less than [$28,000,000] $38,000,000 is for cybersecurity requirements of the Department. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0013–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of the Chief Information Officer | 17 | 17 | 38 |
0002 | Homeland Security | 28 | 28 | 28 |
|
|
|
||
0799 | Total direct obligations | 45 | 45 | 66 |
0801 | Office of the Chief Information Officer (Reimbursable) | 42 | 34 | 34 |
|
|
|
||
0900 | Total new obligations | 87 | 79 | 100 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 45 | 45 | 66 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 32 | 35 | 35 |
1701 | Change in uncollected payments, Federal sources | 10 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 42 | 35 | 35 |
1900 | Budget authority (total) | 87 | 80 | 101 |
1930 | Total budgetary resources available | 87 | 80 | 102 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 2 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 30 | 23 | 2 |
3010 | Obligations incurred, unexpired accounts | 87 | 79 | 100 |
3011 | Obligations incurred, expired accounts | 1 | ||
3020 | Outlays (gross) | –94 | –100 | –100 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 23 | 2 | 2 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –22 | –15 | –15 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –10 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 17 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –15 | –15 | –15 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 8 | 8 | –13 |
3200 | Obligated balance, end of year | 8 | –13 | –13 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 87 | 80 | 101 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 67 | 78 | 98 |
4011 | Outlays from discretionary balances | 27 | 22 | 2 |
|
|
|
||
4020 | Outlays, gross (total) | 94 | 100 | 100 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –42 | –35 | –35 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –10 | ||
4052 | Offsetting collections credited to expired accounts | 10 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 45 | 45 | 66 |
4080 | Outlays, net (discretionary) | 52 | 65 | 65 |
4180 | Budget authority, net (total) | 45 | 45 | 66 |
4190 | Outlays, net (total) | 52 | 65 | 65 |
|
The Clinger-Cohen Act of 1996 required the establishment of a Chief Information Officer (CIO) for all major Federal agencies. The Act requires USDA to maximize the value of information technology acquisitions to improve the efficiency and effectiveness of USDA programs. To meet the intent of the law and to provide a Departmental focus for information resources management issues, Secretary's Memorandum 1030–30, dated August 8, 1996, established the Office of the Chief Information Office (OCIO). The CIO serves as the primary advisor to the Secretary on Information Technology (IT) issues. OCIO provides leadership for the Department's information and IT management activities in support of USDA program delivery. The 2017 Budget requests $65.7 million.
Object Classification (in millions of dollars)
|
||||
Identification code 012–0013–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 13 | 15 | 26 |
12.1 | Civilian personnel benefits | 4 | 4 | 7 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 10 | 11 | 11 |
25.3 | Other goods and services from Federal sources | 17 | 14 | 17 |
31.0 | Equipment | 4 | ||
|
|
|
||
99.0 | Direct obligations | 45 | 45 | 66 |
99.0 | Reimbursable obligations | 42 | 34 | 34 |
|
|
|
||
99.9 | Total new obligations | 87 | 79 | 100 |
|
Employment Summary
|
||||
Identification code 012–0013–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 111 | 136 | 225 |
|
For necessary expenses of the Office of the Chief Financial Officer, [$6,028,000] $9,119,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0014–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of the Chief Financial Officer (Direct) | 6 | 6 | 9 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 6 | 6 | 9 |
1930 | Total budgetary resources available | 6 | 6 | 9 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 2 | 2 |
3010 | Obligations incurred, unexpired accounts | 6 | 6 | 9 |
3020 | Outlays (gross) | –6 | –6 | –9 |
|
|
|
||
3050 | Unpaid obligations, end of year | 2 | 2 | 2 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –4 | –2 | –2 |
3071 | Change in uncollected pymts, Fed sources, expired | 2 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –2 | –2 | –2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –2 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6 | 6 | 9 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | 5 | 8 |
4011 | Outlays from discretionary balances | 1 | 1 | 1 |
|
|
|
||
4020 | Outlays, gross (total) | 6 | 6 | 9 |
4180 | Budget authority, net (total) | 6 | 6 | 9 |
4190 | Outlays, net (total) | 6 | 6 | 9 |
|
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 2017 Budget requests $9.1 million.
Object Classification (in millions of dollars)
|
||||
Identification code 012–0014–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 4 | 4 | 6 |
25.2 | Other services from non-Federal sources | 2 | 2 | 3 |
|
|
|
||
99.0 | Direct obligations | 6 | 6 | 9 |
|
|
|
||
99.9 | Total new obligations | 6 | 6 | 9 |
|
Employment Summary
|
||||
Identification code 012–0014–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 42 | 42 | 45 |
|
For necessary expenses of the Office of Civil Rights, [$24,070,000] $24,750,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3800–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of Civil Rights (Direct) | 24 | 24 | 25 |
0801 | Office of Civil Rights (Reimbursable) | 4 | 4 | 4 |
|
|
|
||
0900 | Total new obligations | 28 | 28 | 29 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 24 | 24 | 25 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 2 | 2 |
1701 | Change in uncollected payments, Federal sources | 4 | 2 | 2 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 5 | 4 | 4 |
1900 | Budget authority (total) | 29 | 28 | 29 |
1930 | Total budgetary resources available | 29 | 28 | 29 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6 | 5 | 1 |
3010 | Obligations incurred, unexpired accounts | 28 | 28 | 29 |
3020 | Outlays (gross) | –28 | –32 | –29 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 5 | 1 | 1 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –7 | –7 | –9 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –4 | –2 | –2 |
3071 | Change in uncollected pymts, Fed sources, expired | 4 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –7 | –9 | –11 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –1 | –2 | –8 |
3200 | Obligated balance, end of year | –2 | –8 | –10 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 29 | 28 | 29 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 26 | 27 | 28 |
4011 | Outlays from discretionary balances | 2 | 5 | 1 |
|
|
|
||
4020 | Outlays, gross (total) | 28 | 32 | 29 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –5 | –2 | –2 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –4 | –2 | –2 |
4052 | Offsetting collections credited to expired accounts | 4 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –2 | –2 | |
|
|
|
||
4070 | Budget authority, net (discretionary) | 24 | 24 | 25 |
4080 | Outlays, net (discretionary) | 23 | 30 | 27 |
4180 | Budget authority, net (total) | 24 | 24 | 25 |
4190 | Outlays, net (total) | 23 | 30 | 27 |
|
The Office of Civil Rights provides overall leadership for all Department-wide 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 2017 Budget requests $24.8 million.
Object Classification (in millions of dollars)
|
||||
Identification code 012–3800–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 13 | 13 | 13 |
12.1 | Civilian personnel benefits | 4 | 4 | 4 |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 1 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 3 | 2 | 3 |
|
|
|
||
99.0 | Direct obligations | 23 | 23 | 24 |
99.0 | Reimbursable obligations | 4 | 4 | 4 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 28 | 28 | 29 |
|
Employment Summary
|
||||
Identification code 012–3800–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 119 | 124 | 124 |
2001 | Reimbursable civilian full-time equivalent employment | 10 | 10 | 10 |
|
For necessary expenses of the Department of Agriculture, to comply with the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. 9601 et seq.) and the Resource Conservation and Recovery Act (42 U.S.C. 6901 et seq.), [$3,618,000] $3,633,000, 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. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0500–0–1–304 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Hazardous materials management | 5 | 7 | 4 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
1021 | Recoveries of prior year unpaid obligations | 4 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1 | 4 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 4 | 4 | 4 |
1930 | Total budgetary resources available | 5 | 8 | 5 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 11 | 10 | 4 |
3010 | Obligations incurred, unexpired accounts | 5 | 7 | 4 |
3020 | Outlays (gross) | –6 | –9 | –6 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 10 | 4 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 11 | 10 | 4 |
3200 | Obligated balance, end of year | 10 | 4 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4 | 4 | 4 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 4 | 4 |
4011 | Outlays from discretionary balances | 4 | 5 | 2 |
|
|
|
||
4020 | Outlays, gross (total) | 6 | 9 | 6 |
4180 | Budget authority, net (total) | 4 | 4 | 4 |
4190 | Outlays, net (total) | 6 | 9 | 6 |
|
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 2017 Budget requests $3.6 million.
Object Classification (in millions of dollars)
|
||||
Identification code 012–0500–0–1–304 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 4 | 6 | 3 |
|
|
|
||
99.9 | Total new obligations | 5 | 7 | 4 |
|
Employment Summary
|
||||
Identification code 012–0500–0–1–304 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | 7 | 7 |
|
For payment of space rental and related costs pursuant to Public Law 92–313, including authorities pursuant to the 1984 delegation of authority from the Administrator of General Services to the Department of Agriculture under 40 U.S.C. 121, for programs and activities of the Department which are included in this Act, and for alterations and other actions needed for the Department and its agencies to consolidate unneeded space into configurations suitable for release to the Administrator of General Services, and for the operation, maintenance, improvement, and repair of Agriculture buildings and facilities, and for related costs, [$64,189,000] $84,365,000, to remain available until expended, for buildings operations and maintenance expenses[: Provided, That the Secretary may use unobligated prior year balances of an agency or office that are no longer available for new obligation to cover shortfalls incurred in prior or current year rental payments for such agency or office]. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0117–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Building Operations and Maintenance | 43 | 61 | 52 |
0003 | Homeland Security Database | 12 | 12 | 12 |
0005 | South Building Renovations | 20 | ||
|
|
|
||
0799 | Total direct obligations | 55 | 73 | 84 |
0802 | Agriculture Buildings and Facilities and Rental Payments (Reimbursable) | 8 | 8 | 8 |
|
|
|
||
0900 | Total new obligations | 63 | 81 | 92 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 16 | 16 | 10 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 56 | 64 | 84 |
1105 | Reappropriation | 3 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 56 | 67 | 84 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 5 | 8 | 8 |
1701 | Change in uncollected payments, Federal sources | 2 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 7 | 8 | 8 |
1900 | Budget authority (total) | 63 | 75 | 92 |
1930 | Total budgetary resources available | 79 | 91 | 102 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 16 | 10 | 10 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 53 | 28 | 25 |
3010 | Obligations incurred, unexpired accounts | 63 | 81 | 92 |
3020 | Outlays (gross) | –88 | –84 | –97 |
|
|
|
||
3050 | Unpaid obligations, end of year | 28 | 25 | 20 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –8 | –10 | –10 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –2 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –10 | –10 | –10 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 45 | 18 | 15 |
3200 | Obligated balance, end of year | 18 | 15 | 10 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 63 | 75 | 92 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 42 | 65 | 79 |
4011 | Outlays from discretionary balances | 46 | 19 | 18 |
|
|
|
||
4020 | Outlays, gross (total) | 88 | 84 | 97 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –5 | –8 | –8 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 56 | 67 | 84 |
4080 | Outlays, net (discretionary) | 83 | 76 | 89 |
4180 | Budget authority, net (total) | 56 | 67 | 84 |
4190 | Outlays, net (total) | 83 | 76 | 89 |
|
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 2017 Budget requests $84.4 million, which includes $64.4 million for operations and maintenance and $20 million for building modernization of the headquarters complex.
Object Classification (in millions of dollars)
|
||||
Identification code 012–0117–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 9 | 9 | 9 |
12.1 | Civilian personnel benefits | 3 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 6 | 8 | 8 |
25.2 | Other services from non-Federal sources | 5 | 23 | 39 |
25.3 | Other goods and services from Federal sources | 3 | 4 | 4 |
25.4 | Operation and maintenance of facilities | 28 | 26 | 21 |
|
|
|
||
99.0 | Direct obligations | 54 | 73 | 84 |
99.0 | Reimbursable obligations | 8 | 8 | 8 |
99.5 | Adjustment for rounding | 1 | ||
|
|
|
||
99.9 | Total new obligations | 63 | 81 | 92 |
|
Employment Summary
|
||||
Identification code 012–0117–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 87 | 92 | 92 |
|
For necessary expenses of the Office of Inspector General, including employment pursuant to the Inspector General Act of 1978, [$95,738,000] $100,998,000, including such sums as may be necessary for contracting and other arrangements with public agencies and private persons pursuant to section 6(a)(9) of the Inspector General Act of 1978, and including not to exceed $125,000 for certain confidential operational expenses, including the payment of informants, to be expended under the direction of the Inspector General pursuant to Public Law 95–452 and section 1337 of Public Law 97–98. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0900–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of the Inspector General | 93 | 96 | 101 |
0801 | Office of Inspector General (Reimbursable) | 3 | 3 | 3 |
|
|
|
||
0900 | Total new obligations | 96 | 99 | 104 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 10 | 11 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 95 | 96 | 101 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 5 | 4 | 4 |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 6 | 4 | 4 |
1900 | Budget authority (total) | 101 | 100 | 105 |
1930 | Total budgetary resources available | 109 | 110 | 116 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –3 | ||
1941 | Unexpired unobligated balance, end of year | 10 | 11 | 12 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 13 | 13 | |
3010 | Obligations incurred, unexpired accounts | 96 | 99 | 104 |
3011 | Obligations incurred, expired accounts | 1 | 4 | 1 |
3020 | Outlays (gross) | –94 | –115 | –105 |
3041 | Recoveries of prior year unpaid obligations, expired | –3 | –1 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 13 | ||
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | –3 | –3 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –3 | –3 | –3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 11 | 10 | –3 |
3200 | Obligated balance, end of year | 10 | –3 | –3 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 101 | 100 | 105 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 84 | 91 | 96 |
4011 | Outlays from discretionary balances | 10 | 24 | 9 |
|
|
|
||
4020 | Outlays, gross (total) | 94 | 115 | 105 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –5 | –4 | –4 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 95 | 96 | 101 |
4080 | Outlays, net (discretionary) | 89 | 111 | 101 |
4180 | Budget authority, net (total) | 95 | 96 | 101 |
4190 | Outlays, net (total) | 89 | 111 | 101 |
|
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.
OIG's $101 million request includes an increase of $1.1 million to support OIG audit oversight of high risk IT investments across the Department and $1.6 million to create an Audit Center of Excellence to reduce improper payments.
Object Classification (in millions of dollars)
|
||||
Identification code 012–0900–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 54 | 54 | 57 |
12.1 | Civilian personnel benefits | 20 | 21 | 22 |
21.0 | Travel and transportation of persons | 4 | 4 | 4 |
23.3 | Communications, utilities, and miscellaneous charges | 6 | 7 | 7 |
25.2 | Other services from non-Federal sources | 4 | 5 | 6 |
25.3 | Other goods and services from Federal sources | 2 | 2 | 2 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 2 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 93 | 96 | 101 |
99.0 | Reimbursable obligations | 3 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations | 96 | 99 | 104 |
|
Employment Summary
|
||||
Identification code 012–0900–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 503 | 531 | 539 |
|
For necessary expenses of the Office of the General Counsel, [$44,383,000] $49,599,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
For necessary expenses of the Office of Ethics, [$3,654,000] $4,617,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2300–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of the General Counsel | 46 | 48 | 54 |
0801 | Office of the General Counsel (Reimbursable) | 4 | 4 | 4 |
|
|
|
||
0900 | Total new obligations | 50 | 52 | 58 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 48 | 48 | 54 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 3 | 4 | 4 |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 4 | 4 | 4 |
1900 | Budget authority (total) | 52 | 52 | 58 |
1930 | Total budgetary resources available | 52 | 53 | 59 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6 | 6 | 2 |
3010 | Obligations incurred, unexpired accounts | 50 | 52 | 58 |
3020 | Outlays (gross) | –49 | –56 | –58 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 6 | 2 | 2 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | –1 | –1 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 2 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | 5 | 1 |
3200 | Obligated balance, end of year | 5 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 52 | 52 | 58 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 45 | 49 | 55 |
4011 | Outlays from discretionary balances | 4 | 7 | 3 |
|
|
|
||
4020 | Outlays, gross (total) | 49 | 56 | 58 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3 | –4 | –4 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 48 | 48 | 54 |
4080 | Outlays, net (discretionary) | 46 | 52 | 54 |
4180 | Budget authority, net (total) | 48 | 48 | 54 |
4190 | Outlays, net (total) | 46 | 52 | 54 |
|
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. 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 2017 Budget requests $49.6 million, including an increase of $5.2 million for 24 FTEs to handle an increased workload, to support current staff, and maintain OGC's current information technology and telecommunications infrastructure in OGC field locations.
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 2017 Budget requests $4.6 million, including an increase of $0.9 million and 4 FTEs to support the increased demand for ethics services related to the upcoming Administration transition, 2016 Presidential Election, and implementation of the new financial disclosure reporting system.
Object Classification (in millions of dollars)
|
||||
Identification code 012–2300–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 29 | 33 | 36 |
12.1 | Civilian personnel benefits | 9 | 9 | 10 |
23.3 | Communications, utilities, and miscellaneous charges | 3 | 2 | 3 |
25.2 | Other services from non-Federal sources | 4 | 3 | 4 |
26.0 | Supplies and materials | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 46 | 48 | 54 |
99.0 | Reimbursable obligations | 4 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations | 50 | 52 | 58 |
|
Employment Summary
|
||||
Identification code 012–2300–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 221 | 253 | 277 |
1001 | Direct civilian full-time equivalent employment | 18 | 21 | 25 |
2001 | Reimbursable civilian full-time equivalent employment | 25 | 27 | 27 |
2001 | Reimbursable civilian full-time equivalent employment | 2 | 2 | 2 |
|
For necessary expenses of the Economic Research Service, [$85,373,000] $91,278,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1701–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Economic Research Service | 85 | 85 | 91 |
0801 | Economic Research Service (Reimbursable) | 7 | 5 | 6 |
|
|
|
||
0900 | Total new obligations | 92 | 90 | 97 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 85 | 85 | 91 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 1 | 1 |
1701 | Change in uncollected payments, Federal sources | 6 | 4 | 5 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 7 | 5 | 6 |
1900 | Budget authority (total) | 92 | 90 | 97 |
1930 | Total budgetary resources available | 93 | 91 | 98 |
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 | 33 | 42 | 24 |
3010 | Obligations incurred, unexpired accounts | 92 | 90 | 97 |
3011 | Obligations incurred, expired accounts | 3 | ||
3020 | Outlays (gross) | –80 | –108 | –96 |
3041 | Recoveries of prior year unpaid obligations, expired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 42 | 24 | 25 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –9 | –11 | –15 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –6 | –4 | –5 |
3071 | Change in uncollected pymts, Fed sources, expired | 4 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –11 | –15 | –20 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 24 | 31 | 9 |
3200 | Obligated balance, end of year | 31 | 9 | 5 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 92 | 90 | 97 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 62 | 73 | 79 |
4011 | Outlays from discretionary balances | 18 | 35 | 17 |
|
|
|
||
4020 | Outlays, gross (total) | 80 | 108 | 96 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –5 | –1 | –1 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –6 | –4 | –5 |
4052 | Offsetting collections credited to expired accounts | 4 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –2 | –4 | –5 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 85 | 85 | 91 |
4080 | Outlays, net (discretionary) | 75 | 107 | 95 |
4180 | Budget authority, net (total) | 85 | 85 | 91 |
4190 | Outlays, net (total) | 75 | 107 | 95 |
|
The Economic Research Service provides economic and other social science research and analysis to inform public and private decision making on food, agriculture, natural resources, and rural America. The Agency's mission is to anticipate issues that are on the horizon, and to conduct sound, peer-reviewed economic research. ERS is also the primary source of statistical indicators that, among other things, gauge the health of the farm sector (including farm income estimates and projections), assess the current and expected performance of the agricultural sector (including trade), and provide measures of food security here and abroad. Most of the Agency's research is conducted by a highly trained staff of economists and social scientists through an intramural program of research, market outlook, and analysis.
Five principles characterize ERS' core program: (1) Research that builds on unique or confidential data sources at the Federal level and is inherent in the role of a Federal Statistical Agency, including the Agricultural Resource Management Survey (ARMS) and associated farm and farm household finance estimates, consumer data and related research on food consumption, and development of USDA's commodity market outlook; (2) Research that provides coordination for a national perspective or framework, setting a single standard; (3) Research that requires a sustained investment and large teams; (4) Research that directly services the U.S. Government or USDA's long-term national goals such as the cost to the economy of sickness and premature death due to foodborne illnesses for FSIS, rural definition analysis for Rural development, and conservation program options for FSA and NCRS; and (5) Research that addresses questions with short-run payoff or has immediate policy implications.
The 2017 budget request of $91.3 million continues to fund ERS' highest priority core programs, including research, data, and market outlook on the following: How investments in rural people, businesses, and communities affect the capacity of rural economies to prosper in a changing global marketplace; economic issues related to developing natural resource policies and programs that respond to the need to protect the environment and the challenges of climate change while enhancing agricultural competitiveness; production agriculture, domestic and international markets, trade, and Federal farm policies, to understand the U.S. food and agriculture sector's performance in the context of increasingly globalized markets; the Nation's food and nutrition assistance programs, to study the relationships among factors that influence food choices and health outcomes, including obesity and to enhance methodologies for valuing societal benefits associated with reducing food safety risks. In addition to continuing ERS' core program of research, funding is requested to conduct a second round of the USDA's National Household Food Purchase and Acquisition Survey (FoodAPS), a nationally representative survey of American households to collect unique and comprehensive data about household food purchases and acquisitions. ERS also requests funds to support ongoing research in economic and policy drivers of drought resilience. ERS will expand the analysis to examine interactions with groundwater resources, as well as to provide more regionally specific results accounting for local variation in conditions and the institutions that govern farmers' access to water. Finally, ERS will dedicate funds to an ongoing initiative to analyze barriers to entry for beginning farmers and ranchers. ERS will expand the analysis to examine differences in demographic characteristics of new farmers and ranchers, including socially disadvantaged, women, and veterans.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1701–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 35 | 37 | 38 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 37 | 39 | 40 |
12.1 | Civilian personnel benefits | 11 | 11 | 11 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 6 | 6 | 6 |
25.2 | Other services from non-Federal sources | 7 | 7 | 8 |
25.3 | Other goods and services from Federal sources | 14 | 14 | 14 |
25.5 | Research and development contracts | 7 | 5 | 9 |
26.0 | Supplies and materials | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 85 | 85 | 91 |
99.0 | Reimbursable obligations | 7 | 5 | 6 |
|
|
|
||
99.9 | Total new obligations | 92 | 90 | 97 |
|
Employment Summary
|
||||
Identification code 012–1701–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 341 | 364 | 364 |
2001 | Reimbursable civilian full-time equivalent employment | 1 | 1 | 1 |
|
For necessary expenses of the National Agricultural Statistics Service, [$168,443,000] $176,639,000, of which up to $42,177,000 shall be available until expended for the Census of Agriculture: Provided, That amounts made available for the Census of Agriculture may be used to conduct Current Industrial Report surveys subject to 7 U.S.C. 2204g(d) and (f). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1801–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Agricultural estimates | 115 | 117 | 126 |
0002 | Statistical research and service | 9 | 9 | 9 |
0003 | Census of agriculture | 52 | 42 | 42 |
|
|
|
||
0799 | Total direct obligations | 176 | 168 | 177 |
0801 | National Agricultural Statistics Service (Reimbursable) | 23 | 25 | 25 |
|
|
|
||
0900 | Total new obligations | 199 | 193 | 202 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1021 | Recoveries of prior year unpaid obligations | 4 | 4 | |
|
|
|
||
1050 | Unobligated balance (total) | 4 | 4 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 172 | 168 | 177 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 9 | 21 | 25 |
1701 | Change in uncollected payments, Federal sources | 14 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 23 | 21 | 25 |
1900 | Budget authority (total) | 195 | 189 | 202 |
1930 | Total budgetary resources available | 199 | 193 | 202 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 47 | 44 | 20 |
3010 | Obligations incurred, unexpired accounts | 199 | 193 | 202 |
3011 | Obligations incurred, expired accounts | 17 | ||
3020 | Outlays (gross) | –199 | –213 | –202 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –4 | –4 | |
3041 | Recoveries of prior year unpaid obligations, expired | –16 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 44 | 20 | 20 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –17 | –14 | –14 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –14 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 17 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –14 | –14 | –14 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 30 | 30 | 6 |
3200 | Obligated balance, end of year | 30 | 6 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 195 | 189 | 202 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 163 | 171 | 183 |
4011 | Outlays from discretionary balances | 36 | 42 | 19 |
|
|
|
||
4020 | Outlays, gross (total) | 199 | 213 | 202 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –23 | –19 | –23 |
4033 | Non-Federal sources | –3 | –2 | –2 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –26 | –21 | –25 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –14 | ||
4052 | Offsetting collections credited to expired accounts | 17 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 3 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 172 | 168 | 177 |
4080 | Outlays, net (discretionary) | 173 | 192 | 177 |
4180 | Budget authority, net (total) | 172 | 168 | 177 |
4190 | Outlays, net (total) | 173 | 192 | 177 |
|
The National Agricultural Statistics Service (NASS) provides the official National and State estimates of acreage, yield, and production of crops, 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 over 400 reports issued each year. In addition, the Census of Agriculture, which is conducted every five years for years ending in 2 and 7, takes a snapshot of America's agriculture and provides comprehensive data on the Nation's agricultural industry down to the county level. NASS' responsibilities are authorized under the Agricultural Marketing Act of 1946 (7 U.S.C 1621–1627) and the Census of Agriculture Act of 1997, Public Law 105–113 (7 U.S.C. 2204 g(d)(f)).
Agricultural Estimates.—The Agricultural Estimates program is vital for producers, agricultural commodity markets in the U.S. and the world, policy makers in government, and people involved in making planning, investment, price discovery mechanisms, and marketing decisions. Billions of dollars could be put at risk without these essential Agricultural Estimates statistical reports. The work under this activity is conducted through 12 Regional offices and 34 State offices serving all 50 States. Cooperative arrangements with State agencies provide additional State and county data. In order to support Administration priorities and improve efficiency, NASS has carefully completed a comprehensive review of existing programs to determine which programs are most critical to serving agency goals, with evaluations based on the following prioritites: 1) Federal Principal Economic Indicator data; 2) data which directly impact commodity markets; 3) data necessary to implement the USDA programs which provide payments to farmers and are used to administer the farm safety net for producers; and 4) data for which there are no other publicly available sources of information. In 2015, NASS achieved several accomplishments: 1) published the regular schedule of Agricultural Estimates Federal Principal Economic Indicators; 2) began collecting quarterly data on honey bee colony loss from operators with five or more colonies; and 3) issued six Final Estimates bulletins covering five years of data for Field Crops; Noncitrus Fruits & Nuts; Rice Stocks; Stocks of Grains, Oilseeds, Hay; Potatoes & Sweet Potatoes; and Crop Values.
Census of Agriculture.—The Census of Agriculture provides the only source of comparable and consistent detailed data about agriculture and helps to measure trends and new development in the agricultural sector of our Nation's economy. The Census of Agriculture is critical because it provides comprehensive data on the agriculture economy, land use, production expenses, value of land and buildings, farm size and characteristics of farm operators, market value of agricultural production sold, acreage of major crops, inventory of livestock and poultry, and farm irrigation practices. In 2015, NASS achieved several accomplishments: 1) released results of the 2014 Tenure, Ownership, and Transition of Agricultural Land (TOTAL) Survey covering land ownership and the outlook for land transition; 2) published four Current Agricultural Industrial Reports previously published by the Department of Commerce; and 3) released the 2014 Organics Production Survey for certified and non-certified growers.
The 2017 total request is $176.6 million for NASS, including $134.4 million for Agricultural Estimates to: 1) conduct the essential Federal Principal Economic Indicator surveys; 2) conduct other Core Integrated Surveys and Estimates to support USDA programs; 3) expand the Geo-Spatial program to leverage administrative use of satellite imagery to estimate crop acreage and yields; 4) address antimicrobial resistance by collecting data for Cattle on Feed, Hogs and Pigs, and Poultry; 5) collect new data for New and Beginning Farmers and publish key statistics at regional level; and 6) conduct a Farm Structure Study to explore ways to improve data collection and information reporting on today's complex farm business structures and farmer characteristics.
The 2017 NASS request includes $42.2 million for the Census of Agriculture. NASS will: 1) continue planning and preparations for the FY 2017 Census of Agriculture; 2) continue finalizing the census mail list by mailing the National Agricultural Classifications Survey (NACS) to 400,000 potential operations to determine if they meet the farm definition; and and 3) conduct the Agricultural Coverage Evaluation Survey (ACES) to better identify minority and socially disadvantaged farmers to ensure they are properly represented in the 2017 Census of Agriculture.
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)
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Identification code 012–1801–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 69 | 70 | 71 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
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11.9 | Total personnel compensation | 71 | 72 | 73 |
12.1 | Civilian personnel benefits | 23 | 23 | 24 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 10 | 9 | 9 |
25.2 | Other services from non-Federal sources | 39 | 32 | 39 |
25.3 | Other goods and services from Federal sources | 24 | 23 | 23 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 4 | 4 | 4 |
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99.0 | Direct obligations | 176 | 168 | 177 |
99.0 | Reimbursable obligations | 23 | 25 | 25 |
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99.9 | Total new obligations | 199 | 193 | 202 |
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Employment Summary
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Identification code 012–1801–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
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1001 | Direct civilian full-time equivalent employment | 876 | 876 | 876 |
2001 | Reimbursable civilian full-time equivalent employment | 106 | 106 | 106 |
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For 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, [$1,143,825,000] $1,161,340,000: 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 [$375,000] $500,000, except for headhouses or greenhouses which shall each be limited to [$1,200,000] $1,800,000, [and] except for 10 buildings to be constructed or improved at a cost not to exceed [$750,000] $1,100,000 each, and except for two buildings to be constructed at a cost not to exceed $3,000,000 each, and the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current replacement value of the building or [$375,000] $500,000, whichever is greater: Provided further, That the limitations on alterations contained in this Act shall not apply to modernization or replacement of existing facilities at Beltsville, Maryland: Provided further, That appropriations hereunder shall be available for granting easements at the Beltsville Agricultural Research Center: Provided further, That the foregoing limitations shall not apply to replacement of buildings needed to carry out the Act of April 24, 1948 (21 U.S.C. 113a): Provided further, That appropriations hereunder shall be available for granting easements at any Agricultural Research Service location for the construction of a research facility by a non-Federal entity for use by, and acceptable to, the Agricultural Research Service and a condition of the easements shall be that upon completion the facility shall be accepted by the Secretary, subject to the availability of funds herein, if the Secretary finds that acceptance of the facility is in the interest of the United States: Provided further, That funds may be received from any State, other political subdivision, organization, or individual for the purpose of establishing or operating any research facility or research project of the Agricultural Research Service, as authorized by law[: Provided further, That of the appropriations hereunder, $57,192,000 may not be obligated until 30 days after the Secretary of Agriculture certifies in writing to the Committees on Appropriations of both Houses of Congress that the Agricultural Research Service has updated its animal care policies and that all Agricultural Research Service research facilities at which animal research is conducted have a fully functioning Institutional Animal Care and Use Committee, including all appropriate and necessary record keeping: Provided further, That such certification shall set forth in detail the factual basis for the certification and the Department's plan for ensuring these changes are maintained in the future: Provided further, That such certification shall be subject to prior consultation with the Committees on Appropriations of both Houses of Congress]. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
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Identification code 012–1400–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
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Obligations by program activity: | ||||
0001 | Product quality/value added | 100 | 101 | 101 |
0002 | Livestock production | 87 | 87 | 89 |
0003 | Crop production | 215 | 218 | 217 |
0004 | Food safety | 102 | 102 | 106 |
0005 | Livestock protection | 72 | 73 | 76 |
0006 | Crop protection | 183 | 186 | 183 |
0007 | Human nutrition research | 87 | 87 | 85 |
0008 | Environmental stewardship | 201 | 203 | 212 |
0009 | National Agricultural Library | 23 | 23 | 24 |
0010 | Repair and maintenance of facilities | 20 | 20 | 20 |
0011 | Decentralized GSA and Security Payments | 5 | 5 | |
0012 | Homeland security | 37 | 38 | 48 |
0014 | Miscellaneous Fees/Supplementals | 14 | ||
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0799 | Total direct obligations | 1,132 | 1,157 | 1,161 |
0881 | Salaries and Expenses (Reimbursable) | 141 | 141 | 141 |
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0889 | Reimbursable program activities, subtotal | 141 | 141 | 141 |
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0900 | Total new obligations | 1,273 | 1,298 | 1,302 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 12 | 13 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,133 | 1,144 | 1,161 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 59 | 141 | 141 |
1701 | Change in uncollected payments, Federal sources | 92 | ||
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1750 | Spending auth from offsetting collections, disc (total) | 151 | 141 | 141 |
1900 | Budget authority (total) | 1,284 | 1,285 | 1,302 |
1930 | Total budgetary resources available | 1,296 | 1,298 | 1,302 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –10 | ||
1941 | Unexpired unobligated balance, end of year | 13 | ||
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 444 | 462 | 475 |
3010 | Obligations incurred, unexpired accounts | 1,273 | 1,298 | 1,302 |
3011 | Obligations incurred, expired accounts | 26 | ||
3020 | Outlays (gross) | –1,247 | –1,285 | –1,424 |
3041 | Recoveries of prior year unpaid obligations, expired | –34 | ||
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3050 | Unpaid obligations, end of year | 462 | 475 | 353 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –194 | –165 | –165 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –92 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 121 | ||
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3090 | Uncollected pymts, Fed sources, end of year | –165 | –165 | –165 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 250 | 297 | 310 |
3200 | Obligated balance, end of year | 297 | 310 | 188 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,284 | 1,285 | 1,302 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 938 | 971 | 984 |
4011 | Outlays from discretionary balances | 309 | 314 | 440 |
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4020 | Outlays, gross (total) | 1,247 | 1,285 | 1,424 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –122 | –85 | –85 |
4033 | Non-Federal sources | –48 | –56 | –56 |
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4040 | Offsets against gross budget authority and outlays (total) | –170 | –141 | –141 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –92 | ||
4052 | Offsetting collections credited to expired accounts | 111 | ||
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4060 | Additional offsets against budget authority only (total) | 19 | ||
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4070 | Budget authority, net (discretionary) | 1,133 | 1,144 | 1,161 |
4080 | Outlays, net (discretionary) | 1,077 | 1,144 | 1,283 |
4180 | Budget authority, net (total) | 1,133 | 1,144 | 1,161 |
4190 | Outlays, net (total) | 1,077 | 1,144 | 1,283 |
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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 and other activities listed below (in italics).
The major research programs in ARS address and support the Department's priorities and are: New Products/Product Quality/Value Added; Environmental Stewardship; Livestock/Crop Production; Livestock/Crop Protection; Food Safety; and Human Nutrition.
The 2017 Salaries and Expenses budget for ARS requests $1.16 billion which includes increases for new and expanded research initiatives related to Avian Influenza and foreign animal diseases; combatting antimicrobial resistance; addressing water issue challenges in the agricultural sector; and climate change resilience. The proposed increases are partially offset by reductions and redirections of ongoing research. These offsets will help provide funding necessary for the critical research priorities proposed by the agency for 2017.
New Products/Product Quality/Value Added.—ARS has active research programs directed toward improving the efficiency and reducing the cost for the conversion of agricultural products into biobased products and biofuels; developing new and improved products for domestic and foreign markets; and providing higher quality, healthy foods that satisfy consumer needs in the United States and abroad.
Environmental Stewardship.— The emphasis of ARS' environmental stewardship research programs is on developing technologies and systems that support sustainable production and enhance the Nation's vast renewable natural resource base. ARS is currently developing the scientific knowledge and technologies needed to meet the challenges and opportunities facing U.S. agriculture in managing water resource quality and quantity under different climatic regimes, production systems, and environmental conditions. ARS' research also focuses on developing measurement, prediction, and control technologies for emissions of greenhouse gases, particulate matter, ammonia, hydrogen sulfide, and volatile organic compounds affecting air quality and land surface climate interactions. The agency is a leader in developing measurement and modeling techniques for characterizing gaseous and particulate matter emissions from agriculture. In addition, ARS is evaluating strategies for enhancing the health and productivity of soils, including developing predictive tools to assess the sustainability of alternative land management practices. Finding mechanisms to aid agriculture in adapting to changes in atmospheric composition and climatic variations is also an important component of this program. ARS' range and grazing land research objectives include the conservation and restoration of the Nation's range land and pasture ecosystems and agroecosystems through improved management of fire, invasive weeds, grazing, global change, and other agents of ecological change. The agency is currently developing improved grass and forage legume germplasm for livestock, conservation, bioenergy, and bioproduct systems as well as grazing-based livestock systems that reduce risk and increase profitability. In addition, ARS is developing whole system management strategies to reduce production costs and risks.
Livestock Production.—ARS' livestock production program is directed toward fostering an abundant, safe, nutritionally wholesome, and competitively priced supply of animal products produced in a viable, competitive, and sustainable animal agriculture sector of the economy by: safeguarding and utilizing animal genetic resources, associated genetic and genomic databases, and bioinformatic tools; developing a basic understanding of food animal physiology to address priority issues related to animal production, animal well-being, and product quality and healthfulness; and developing information, best management practices, novel and innovative tools, and technologies that improve animal production systems, enhance human health, and ensure domestic food security.
Crop Production.—ARS' crop production program focuses on developing and improving ways to reduce crop losses while protecting and ensuring a safe and affordable food supply. The research program concentrates on production strategies that are environmentally friendly, safe to consumers, and compatible with sustainable and profitable crop production systems. Research activities are directed at safeguarding and utilizing plant genetic resources and their associated genetic, genomic, and bioinformatic databases that facilitate selection of varieties and/or germplasm with significantly improved traits. Research activities attempt to minimize the impacts of crop pests while maintaining healthy crops and safe commodities that can be sold in markets throughout the world. ARS is conducting research to discover and exploit naturally occurring and engineered genetic mechanisms for plant pest control, develop agronomic germplasm with durable defensive traits, and transfer genetic resources for commercial use. ARS provides taxonomic information on invasive species that strengthens prevention techniques, aids in detection/identification of invasive pests, and increases control through management tactics that restore habitats and biological diversity.
Livestock Protection.—ARS' research on livestock protection is directed at protecting and ensuring the safety of the Nation's agriculture and food supply through improved disease detection, prevention, control, and treatment. Basic and applied research approaches are used to solve animal health problems of high national priority. Emphasis is given to methods and procedures to control animal diseases through the discovery and development of diagnostics, vaccines, biotherapeutics, animal genomics applications, disease management systems, animal disease models, and farm biosecurity measures. The research program has the following strategic objectives: establish ARS laboratories into a fluid, highly effective research network to maximize use of core competencies and resources; ensure access to specialized high containment facilities to study zoonotic and emerging diseases; develop an integrated animal and microbial genomics research program; establish core competencies in bovine, swine, ovine, and avian immunology; launch a biotherapeutic discovery program providing alternatives to animal drugs; build a technology-driven vaccine and diagnostic discovery research program; develop core competencies in field epidemiology and predictive biology; establish a best-in-class training center for our Nation's veterinarians and scientists; and develop a model technology transfer program to achieve the full impact of ARS research discoveries.
Crop Protection.—ARS' research on crop protection protects crops from insects and diseases through research to understand pest and disease transmission mechanisms, and to identify and apply new technologies that increase understanding of virulence factors and host defense mechanisms. ARS research priorities include identification of: genes that convey virulence traits in pathogens and pests; factors that modulate infectivity, gene functions, and mechanisms; genetic profiles that provide specified levels of disease and insect resistance under field conditions; and mechanisms that reduce the spread of pests and infectious diseases. ARS is developing new knowledge and integrated pest management approaches to control pest and disease outbreaks as they occur. Its research will improve the knowledge and understanding of the ecology, physiology, epidemiology, and molecular biology of emerging diseases and pests. This knowledge will be incorporated into pest risk assessments and management strategies to minimize chemical inputs and increase production. Strategies and approaches will be available to producers to control emerging crop diseases and pest outbreaks and to address quarantine issues.
Food Safety.— ARS' food safety research program is designed to yield science-based knowledge on the safe production, storage, processing, and handling of plant and animal products, and on the detection and control of toxin producing and/or pathogenic bacteria and fungi, parasites, chemical contaminants, and plant toxins. All of ARS' research activities involve a high degree of cooperation and collaboration with USDA's Research, Education, and Economics agencies, as well as with the Food Safety and Inspection Service (FSIS), Animal and Plant Health Inspection Service (APHIS), Food and Drug Administration (FDA), Centers for Disease Control and Prevention (CDC), Department of Homeland Security (DHS), and the Environmental Protection Agency (EPA). ARS also collaborates in international research programs to address and resolve global food safety issues. Specific research efforts are directed toward developing new technologies that assist ARS stakeholders and customers, including regulatory agencies, industry, and commodity and consumer organizations, in detecting, identifying, and controlling foodborne diseases that affect human health.
Human Nutrition.—Maintenance of health throughout the lifespan along with prevention of obesity and chronic diseases via food-based recommendations are the major emphases of ARS' human nutrition research program. These health-related goals are based on the knowledge that deficiency diseases are no longer primary public health concerns in the U.S. Excessive consumption has become the primary nutrition problem in the American population. This is reflected by increased emphasis on prevention of obesity from basic science through intervention studies to assessments of large populations. ARS' research program also actively studies bioactive components of foods that have no known requirement but have health promoting qualities. Four specific areas of research are emphasized: nutrition monitoring; the scientific basis for dietary recommendations; prevention of obesity and related diseases; and life stage nutrition and metabolism, in order to better define the role of nutrition in pregnancy and growth of children, and for healthier aging.
Library and Information Services.—The National Agricultural Library (NAL) is the largest and most accessible agricultural research library in the world. It provides services directly to the staff of USDA and to the public, primarily via the NAL web site, http://www.nal.usda.gov. NAL was created with the USDA in 1862 and was named a national library in 1962, as the primary agricultural information resource of the United States. NAL is the premier library for collecting, managing, and disseminating agricultural knowledge. The Library is the repository of our Nation's agricultural heritage, the provider of world class information, and a wellspring for generating new fundamental knowledge and advancing scientific discovery. It is a priceless national resource that, through its services, programs, information products, and web-based tools and technologies, serves anyone who needs agricultural information. The Library's vision is "advancing access to global information for agriculture."
Repair and Maintenance of Facilities.—Funds are used to restore, upgrade, and maintain ARS' facilities to meet Occupational Safety and Health Administration and EPA requirements, provide suitable workspace for in-house research programs, and to retrofit existing structures for better energy utilization.
Reimbursements.—ARS performs research activities and services for other USDA, Federal, and non-Federal agencies. These activities and services are paid for on a reimbursable basis.
Object Classification (in millions of dollars)
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Identification code 012–1400–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 460 | 488 | 500 |
11.3 | Other than full-time permanent | 14 | ||
11.5 | Other personnel compensation | 9 | ||
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11.9 | Total personnel compensation | 483 | 488 | 500 |
12.1 | Civilian personnel benefits | 162 | 164 | 167 |
21.0 | Travel and transportation of persons | 11 | 11 | 13 |
23.1 | Rental payments to GSA | 5 | 5 | |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 49 | 50 | 50 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 12 | 12 | 12 |
25.3 | Other goods and services from Federal sources | 4 | 4 | 4 |
25.4 | Operation and maintenance of facilities | 42 | 43 | 43 |
25.5 | Research and development contracts | 193 | 198 | 195 |
25.7 | Operation and maintenance of equipment | 22 | 17 | 17 |
26.0 | Supplies and materials | 73 | 84 | 74 |
31.0 | Equipment | 54 | 54 | 54 |
32.0 | Land and structures | 8 | 8 | 8 |
41.0 | Grants, subsidies, and contributions | 17 | 17 | 17 |
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99.0 | Direct obligations | 1,132 | 1,157 | 1,161 |
99.0 | Reimbursable obligations | 141 | 141 | 141 |
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99.9 | Total new obligations | 1,273 | 1,298 | 1,302 |
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Employment Summary
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Identification code 012–1400–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
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1001 | Direct civilian full-time equivalent employment | 6,046 | 6,062 | 6,071 |
2001 | Reimbursable civilian full-time equivalent employment | 469 | 469 | 469 |
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For 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, [$212,101,000] $94,500,000, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
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Identification code 012–1401–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
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Obligations by program activity: | ||||
0001 | Building and facilities projects | 1 | 212 | 95 |
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0900 | Total new obligations (object class 25.4) | 1 | 212 | 95 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 44 | 44 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 45 | 212 | 95 |
1131 | Unobligated balance of appropriations permanently reduced | –2 | ||
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1160 | Appropriation, discretionary (total) | 43 | 212 | 95 |
1930 | Total budgetary resources available | 45 | 256 | 139 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 44 | 44 | 44 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 9 | 2 | 202 |
3010 | Obligations incurred, unexpired accounts | 1 | 212 | 95 |
3020 | Outlays (gross) | –8 | –12 | –32 |
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3050 | Unpaid obligations, end of year | 2 | 202 | 265 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 9 | 2 | 202 |
3200 | Obligated balance, end of year | 2 | 202 | 265 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 43 | 212 | 95 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 12 | 4 | |
4011 | Outlays from discretionary balances | 8 | 28 | |
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4020 | Outlays, gross (total) | 8 | 12 | 32 |
4180 | Budget authority, net (total) | 43 | 212 | 95 |
4190 | Outlays, net (total) | 8 | 12 | 32 |
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This account provides funds for the acquisition of land, construction, repair, improvement, extension, alteration, and purchase of fixed equipment or facilities of or used by the Agricultural Research Service.
ARS operates an extensive network of Federally-owned research facilities strategically located throughout the United States, reflective of the wide geographic diversity and site specificity of agricultural production and distinct climatic and agroecosystem zones. The agency completed a review of its laboratory portfolio in 2012 and developed a plan for future capital investment that would be required to maintain this aging infrastructure. The resulting "Capital Investment Strategy" recommended modernization of selected facilities, including the Foreign Disease-Weed Science Research Unit in Fort Detrick, Maryland, and the U.S. Agricultural Research Station in Salinas, California. These facilities are needed to address gaps in the agency's ability to conduct critical research on plant pathology and crop improvement and protection, respectively. The 2017 Budget request includes $94.5 million to complete the construction of the research facility at Fort Detrick and to complete Phase 1 of construction for the facility at Salinas. These facilities have exceeded their functional lifespans and urgently need to be modernized so that ARS can safely and effectively carry out its research responsibilities.
Special and Trust Fund Receipts (in millions of dollars)
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Identification code 012–8214–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
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0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Deposits of Miscellaneous Contributed Funds, Science and Education Administration | 30 | 30 | 30 |
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2000 | Total: Balances and receipts | 30 | 30 | 30 |
Appropriations: | ||||
Current law: | ||||
2101 | Miscellaneous Contributed Funds | –30 | –30 | –30 |
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5099 | Balance, end of year | |||
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Program and Financing (in millions of dollars)
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Identification code 012–8214–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
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Obligations by program activity: | ||||
0001 | Miscellaneous contributed funds | 30 | 30 | 30 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 27 | 28 | 28 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
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1050 | Unobligated balance (total) | 28 | 28 | 28 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 30 | 30 | 30 |
1930 | Total budgetary resources available | 58 | 58 | 58 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 28 | 28 | 28 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 8 | 7 | 7 |
3010 | Obligations incurred, unexpired accounts | 30 | 30 | 30 |
3020 | Outlays (gross) | –30 | –30 | –30 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
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3050 | Unpaid obligations, end of year | 7 | 7 | 7 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 8 | 7 | 7 |
3200 | Obligated balance, end of year | 7 | 7 | 7 |
|
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Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 30 | 30 | 30 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 11 | 21 | 21 |
4101 | Outlays from mandatory balances | 19 | 9 | 9 |
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|
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4110 | Outlays, gross (total) | 30 | 30 | 30 |
4180 | Budget authority, net (total) | 30 | 30 | 30 |
4190 | Outlays, net (total) | 30 | 30 | 30 |
|
Miscellaneous contributed funds received from States, local organizations, individuals, and others are available for work under cooperative agreements on research activities.
Object Classification (in millions of dollars)
|
||||
Identification code 012–8214–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 4 | 4 | 4 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 9 | 9 | 9 |
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 | 1 |
25.5 | Research and development contracts | 6 | 6 | 6 |
26.0 | Supplies and materials | 5 | 5 | 5 |
31.0 | Equipment | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 4 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations | 30 | 30 | 30 |
|
Employment Summary
|
||||
Identification code 012–8214–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 121 | 121 | 121 |
|
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, $1,373,974,000, which shall be for the purposes, and in the amounts, specified in the table titled "National Institute of Food and Agriculture'' in the report accompanying this Act: Provided, That funds 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 college education equity grants, Alaska Native-serving and Native Hawaiian-serving institutions, grants for insular areas, extension services at 1994 institutions, and facility improvements at 1890 institutions shall remain available until expended: Provided further, That each institution eligible to receive funds under the Evans-Allen program receives no less than $1,000,000: Provided further, That funds for education grants for Alaska Native and Native Hawaiian-serving institutions be made available to individual eligible institutions or consortia of eligible institutions with funds awarded equally to each of the States of Alaska and Hawaii: Provided further, That funds for education grants for 1890 institutions shall be made available to institutions eligible to receive funds under 7 U.S.C. 3221 and 3222: Provided further, That not more than 5 percent of the amounts made available by this or any other Act to carry out the Agriculture and Food Research Initiative under 7 U.S.C. 450i(b) may be retained by the Secretary of Agriculture to pay administrative costs incurred by the Secretary in carrying out that authority: Provided further, That institutions eligible to receive funds under 7 U.S.C. 3221 for cooperative extension receive no less than $1,000,000: Provided further, That funds for cooperative extension under sections 3(b) and (c) of the Smith-Lever Act (7 U.S.C. 343(b) and (c)) and section 208(c) of Public Law 93–471 shall be available for retirement and employees' compensation costs for extension agents: Provided further, That funds for the Food and Agriculture Defense Initiative shall remain available until September 30, 2018: 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).
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0520–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Payments under the Hatch Act | 244 | ||
0002 | Cooperative Forestry Research | 34 | ||
0003 | Payments to 1890 Institutions for Research | 58 | ||
0004 | Special Grants and Other Research Programs | 47 | ||
0005 | Agriculture and Food Research Initiative | 375 | ||
0007 | Federal Administration | 31 | ||
0008 | Higher Education | 53 | ||
0021 | Food and Agriculture Resiliency Program for Military Veterans | 3 | ||
0022 | Smith-Lever Formula 3(b)&(c) | 300 | ||
0023 | 1890 Institutions | 48 | ||
0024 | 1890 Facilities (Section 1447) | 22 | ||
0025 | Smith-Lever 3(d) Programs | 107 | ||
0026 | Other Extension Programs | 17 | ||
0027 | Organic Transition Program | 4 | ||
0028 | Crop Protection/Pest Management | 20 | ||
0029 | Regional Rural Development Centers | 1 | ||
0031 | Food and Agriculture Defense Initiative | 10 | ||
0032 | Organic Agriculture Research and Extension Initiative | 20 | ||
0033 | Beginning Farmers and Ranchers Program | 20 | ||
0034 | Specialty Crop Research Initiative | 55 | ||
0035 | Emergency Citrus Research and Extension Program | 25 | ||
0036 | Food Insecurity Nutrition Incentive Program | 20 | ||
0037 | Agriculture Risk Management Education Program | 5 | ||
|
|
|
||
0799 | Total direct obligations | 1,519 | ||
0801 | Research/Education and Extension (Reimbursable) | 34 | ||
|
|
|
||
0900 | Total new obligations | 1,553 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,374 | ||
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4336] | 20 | ||
1221 | Appropriations transferred from other acct [012–4336] | 20 | ||
1221 | Appropriations transferred from other acct [012–4336] | 80 | ||
1221 | Appropriations transferred from other acct [012–4336] | 20 | ||
1221 | Appropriations transferred from other acct [012–4085] | 5 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 145 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 34 | ||
1900 | Budget authority (total) | 1,553 | ||
1930 | Total budgetary resources available | 1,553 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1,553 | ||
3020 | Outlays (gross) | –803 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 750 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 750 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,408 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 762 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –34 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –34 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 145 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 12 | ||
4101 | Outlays from mandatory balances | 29 | ||
|
|
|
||
4110 | Outlays, gross (total) | 41 | ||
4180 | Budget authority, net (total) | 1,519 | ||
4190 | Outlays, net (total) | 769 | ||
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 1,519 | |||
Outlays | 769 | |||
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 325 | |||
Outlays | 16 | |||
Total: | ||||
Budget Authority | 1,844 | |||
Outlays | 785 | |||
|
The National Institute of Food and Agriculture (NIFA) participates in a nationwide system of agricultural research and education program planning and coordination between State institutions and the U.S. Department of Agriculture. It assists in maintaining cooperation among the State institutions, and between the State institutions and their Federal research partners. The agency administers grants and payments to State institutions to leverage State and local funding for agricultural research and higher education.
Payments under the Hatch Act.—Funds under the Hatch Act are allocated on a formula basis to agricultural experiment stations of the land-grant colleges in the 50 States, the District of Columbia, Puerto Rico, Guam, the Virgin Islands, American Samoa, Micronesia, and Northern Mariana Islands. The 2017 budget includes $243.7 million.
Cooperative forestry research.—These funds are allocated by formula to land-grant colleges or agricultural experiment stations in the 50 States, Puerto Rico, Guam, the Virgin Islands, and other State-supported colleges and universities having a forestry school and offering graduate training in forestry sciences. The 2017 Budget is funded at $34 million.
Payments to 1890 Institutions for Research.—Funds allocated on a formula basis support agricultural research and broaden the curricula at the nineteen 1890 land-grant colleges, including Tuskegee University, West Virginia State University, and Central State University. The 2017 Budget includes $58 million.
Special grants and other research programs.—This program addresses research areas of national interest. The 2017 Budget includes $11.9 million for IR-4 minor crop pest management to assist growers in obtaining registrations of pesticides for use on specialty food crops, ornamental horticulture crops, and minor uses on major crops. Funding for agroclimatology (global change) is proposed at $1.4 million for research at universities as part of a coordinated Federal initiative. The 2017 Budget also includes funding for sustainable agriculture at $30 million. The increased funds for sustainable agriculture will assist beginning farmers and ranchers in adopting sustainable agricultural practices, providing more flexibility in grant award size, and expanding support for graduate students. The 2017 Budget proposes funding at $3.9 million for the competitive 1994 Institutions research grants program to build research capacity at the legislatively eligible 1994 institutions by supporting agricultural research activities that address tribal, national and multistate priorities.
Agriculture and Food Research Initiative competitive grants.—Section 7406 of the Food, Conservation, and Energy Act of 2008 (Pub. L. 110–246) establishes the Agriculture and Food Research Initiative (AFRI). AFRI is the core competitive grant program for fundamental and applied research, extension, and education to address food and agricultural sciences. The 2017 Budget includes $700 million for AFRI, which includes $375 million in the discretionary appropriations request and $325 million in mandatory funds. AFRI mandatory funds will invest in system approaches to addressing agricultural challenges, and support the development of solutions necessary to developing the knowledge, technologies, and practices needed to sustainably increase agricultural production. The AFRI projects under the discretionary program will address critical issues in U.S. agriculture in the areas of water and food production systems; climate variability and change; sustainable bioenergy production; food safety; childhood obesity prevention; foundational science; and education and literacy initiative. Addressing these critical issues will engage scientists and educators with expertise in plant health and production and plant products; animal health and production and animal products; food safety, nutrition, and health; bioenergy, natural resources, and environment; agricultural systems and technology; and agriculture economics and rural communities. AFRI allows greater flexibility in the types of projects funded to include: single function projects in research, education, and extension, and integrated research, education and/or extension awards.
Federal administration.—A coordinating and review staff assists in maintaining cooperation within and among the States, and between the States and their Federal research partners. This staff also administers research and education grants and payments to States. Federal administration is funded from a combination of program set-asides from formula and grant programs and from direct appropriation for administration. The 2017 Budget includes $31.4 million, which is $2.7 million over the 2016 enacted level. Most of the increase will support the Grants Management Systems.
Higher education.—The 2017 Budget proposes $30.4 million for a capacity building program at the 1890 institutions as part of the USDA initiative to strengthen these institutions through a broadening of curricula, and increased faculty development and student research projects. Of the total, $10 million of increased funds will support the 1890 Capacity Coordination Initiative for three centers. The 2017 Budget funding is proposed for Hispanic-serving institutions education grants program at $9.2 million. Funding is also proposed for Native American institutions at $3.7 million, Alaska Native-serving and Native Hawaiian-serving Institutions at $3.2 million, and Grants for Insular Areas programs at $1.8 million. These programs enable universities to broaden their curricula; and increase faculty development, student research projects, and the number of new scholars recruited in the food and agricultural sciences. In addition, an increased number of graduate students, including minority graduate students, will be enrolled in the agricultural sciences. Funding is also proposed in the 2017 Budget, at $5 million, for the Veterinary Medical Services Act to provide incentives to hire veterinarians to work in shortage areas.
Food and Agriculture Resiliency Program for Military Veterans.—The 2017 Budget includes $2.5 million for food and agriculture resiliency program for military veterans to support the veteran population in the food and agriculture sector.
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.
Smith-Lever 3(b) and (c).—Programs supported with Smith-Lever 3(b) and (c) legislated formula funds are the major educational efforts central to the mission of the System and common to most Extension units. These programs are the foundation of the Extension organization and partnership that are intended to increase the number of community-based projects, families, and individuals reached to disseminate research findings as widely and quickly as possible. Funds will be used to develop practical applications of existing or improved practices or technologies in agriculture; implement solar energy with respect to agriculture, home economics, and rural energy; and disseminate information to communities through demonstrations and publications. The 2017 Budget proposes Smith-Level 3(b) and (c) programs to be funded at $300 million.
1890 Institutions.—Extension resources are provided to the States by these formula funds and competitively-awarded programs such as sustainable agriculture. Smith-Lever 3(b) and (c) provides payments to the 1890 colleges and Tuskegee University, West Virginia State University and Central State University. The 2017 Budget includes $48.3 million and provides funds to support the Extension's infrastructure.
1890 Facilities.—The 2017 Budget includes $21.7 million for 1890 Facilities Grants for the acquisition and improvement of food, agricultural, and human sciences facilities and equipment, including libraries, so that the 1890 land-grant institutions, including Tuskegee University, West Virginia State University, and Central State University may participate fully in the production of human capital in the food and agricultural sciences.
Smith-Lever 3(d) Programs.—Designated programs funded by Smith-Lever 3(d) include the Expanded Food and Nutrition Education Program (EFNEP); AgrAbility/Farm Safety (Farm Safety Program and Youth Farm Safety Education and Certification); Children, Youth and Families at Risk; and Federally-Recognized Tribes Extension Program. The 2017 Budget includes $106.9 million for these programs. Of this amount, proposal includes $20 million for the new Home Visits for Remote Areas program. Working closely with the Department of Health and Human Services, the program will provide support to enhance maternal, child, and family health in high-need, remote rural areas and Indian country.
Other Extension Programs.—Other Extension programs supported in the 2017 Budget include Grants for Youth Serving Institutions at $1 million, Extension Services at 1994 Institutions at $6.7 million, Renewable Resources Extension Act at $4 million, and Food Safety Outreach Program at $5 million.
Integrated research, education and/or extension grants are awarded for competitive and non-competitive programs.
Organic Transition Program.—This program supports the development and implementation of biologically based pest management practices that mitigate the ecological, agronomic, and economic risks associated with the transition from conventional to organic agricultural production systems. The 2017 Budget includes $4 million.
Crop Protection/Pest Management Program.—This program supports projects that respond to pest management challenges with coordinated region-wide and national research, education, and extension programs, and serves as a catalyst for promoting further development and use of integrated pest management approaches. The program also fosters regional and national team building efforts, communication networks, and enhanced stakeholder participation. The 2017 Budget includes $20.2 million, an increase of $3 million to address pollinator health issues through the extension activities under this program.
Regional rural development centers.—Funding supports activities that pursue a holistic development strategy that tailors programming to meet regional and local needs and addresses areas of opportunity arising from a consumer-driven agricultural economy. The 2017 Budget includes $1 million.
Food and agriculture defense initiative (homeland security).—The program provides support and enhancement of nationally-coordinated plant and animal disease diagnostic networks and supports activities to identify and respond to high risk biological pathogens in the food and agricultural system. The 2017 Budget includes $10 million. Additional funding for these laboratories is included in the Animal and Plant Health Inspection Service.
Organic Agriculture Research and Extension Initiative.—This mandatory program, authorized by section 7206 of the Food, Conservation, and Energy Act of 2008 (2008 Farm Bill), supports research and extension programs that enhance the ability of producers and processors who have already adopted organic standards to grow and market high quality organic agricultural products. In 2017, mandatory funding for the program is $20 million.
Beginning Farmer and Rancher Development Program.—This mandatory program, authorized by section 7410 of the 2008 Farm Bill, provides funding to support the development of education, outreach, curricula, workshops, educational teams, training, and technical assistance programs to assist beginning farmers and ranchers in the United States and its territories in entering, building, and managing successful farm and ranch enterprises. This program also provides support for an online electronic and library clearinghouse to provide associated support to individually funded projects, and the overall program. In 2017, mandatory funding for the program is $20 million.
Specialty Crop Research Initiative.—This mandatory program, authorized by section 7306 of the 2014 Farm Bill, which amends Section 412 of the Agricultural Research, Extension, and Education Reform Act of 1998, provides funding to solve critical industry issues through: research and extension activities that focus on research in plant breeding, genetics, and genomics to improve crop characteristics; efforts to identify and address threats from pests and diseases, including threats to specialty crop pollinators; efforts to improve production efficiency, productivity, and profitability over the long term; new innovations and technology, including improved mechanization and technologies that delay or inhibit ripening; and methods to prevent, detect, monitor, control, and respond to potential food safety hazards in the production and processing of specialty crops. In 2017, mandatory funding for the program is $80 million. Of the monies available for this program, $25 million is reserved to carry out the Emergency Citrus Disease Research and Extension Program.
Food Insecurity Nutrition Incentive Program.—This mandatory program, authorized by section 4208 of the Farm Bill, funds and evaluates projects intended to increase the purchase of fruits and vegetables, any variety of fresh, canned, dried, or frozen whole or cut fruits and vegetables without added sugars, fats, or oils, and salt (i.e. sodium), by low-income consumers participating in Supplemental Nutrition Assistance Program (SNAP) by providing incentives at the point of purchase. The program will test strategies that could contribute to the understanding of how best to increase the purchase of fruits and vegetables by SNAP participants to inform future efforts, and develop effective and efficient benefit redemption technologies. In 2017, mandatory funding for the program is $20 million.
Agriculture Risk Management Education Program.—This mandatory program, authorized by section 133 of the Agricultural Risk Protection Act of 2000, which amends the Federal Crop Insurance Act, provides funding for educating agricultural producers on the full range of risk management activities. These activities include futures, options, agricultural trade options, crop insurance, cash forward contracting, debt reduction, production diversification, marketing plans and tactics, farm resources risk reduction, and other appropriate risk management strategies. In 2017, mandatory funding for this program is $5 million.
Biodiesel Fuel Education Program.—This mandatory program, authorized by section 9006 of the Farm Security and Rural Investment Act of 2002 and amended by the 2014 Farm Bill, is to stimulate biodiesel consumption and the development of a biodiesel infrastructure. Funding will support grants to address the need to balance the positive environmental, social, and human health impacts of biodiesel utilization with the increased per gallon cost to the user. In 2017, mandatory funding for this program is $1 million.
Community Food Projects.—This mandatory program, authorized by section 25 of the Food Stamp Act of 1977, as amended by the Agricultural Act of 2014 and the Food and Nutrition Act of 2008, funds projects to increase the food self-reliance of communities; promote comprehensive responses to local food, farm, and nutrition issues; develop innovative linkages between the public, for-profit, and nonprofit food sectors; and encourage long-term planning activities and comprehensive multi-agency approaches. In 2017, mandatory funding for this program is $9 million.
Reimbursable program.—Funds support basic and applied agriculture research and activities performed for other USDA, Federal, and non-Federal agencies.
Object Classification (in millions of dollars)
|
||||
Identification code 012–0520–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 34 | ||
12.1 | Civilian personnel benefits | 10 | ||
21.0 | Travel and transportation of persons | 4 | ||
23.1 | Rental payments to GSA | 5 | ||
23.3 | Communications, utilities, and miscellaneous charges | 1 | ||
25.1 | Advisory and assistance services | 2 | ||
25.2 | Other services from non-Federal sources | 12 | ||
25.5 | Research and development contracts | 12 | ||
41.0 | Grants, subsidies, and contributions | 1,439 | ||
|
|
|
||
99.0 | Direct obligations | 1,519 | ||
99.0 | Reimbursable obligations | 34 | ||
|
|
|
||
99.9 | Total new obligations | 1,553 | ||
|
Employment Summary
|
||||
Identification code 012–0520–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 401 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0520–4–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0005 | Agriculture and Food Research Initiative | 244 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 325 | ||
1930 | Total budgetary resources available | 325 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 81 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 244 | ||
3020 | Outlays (gross) | –16 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 228 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 228 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 325 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 16 | ||
4180 | Budget authority, net (total) | 325 | ||
4190 | Outlays, net (total) | 16 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 012–0520–4–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 6 | ||
12.1 | Civilian personnel benefits | 2 | ||
21.0 | Travel and transportation of persons | 1 | ||
25.2 | Other services from non-Federal sources | 3 | ||
41.0 | Grants, subsidies, and contributions | 232 | ||
|
|
|
||
99.9 | Total new obligations | 244 | ||
|
Employment Summary
|
||||
Identification code 012–0520–4–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 58 | ||
|
[For the integrated research, education, and extension grants programs, including necessary administrative expenses, $30,900,000, which shall be for the purposes, and in the amounts, specified in the table titled "National Institute of Food and Agriculture, Integrated Activities" in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act): Provided, That funds for the Food and Agriculture Defense Initiative shall remain available until September 30, 2017: 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).] (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1502–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0050 | Crop Protection/Pest Management | 17 | 17 | |
0070 | Methyl bromide transition program | 2 | 2 | |
0071 | Homeland Security | 7 | 7 | |
0085 | Emergency Citrus Research and Extension Program | 25 | 47 | |
0086 | Specialty Crop Research Initiative | 51 | 51 | |
0087 | Regional Rural development centers | 1 | 1 | |
0088 | Organic transition | 4 | 4 | |
0089 | Organic Research and Extension Initiative | 19 | 18 | |
|
|
|
||
0900 | Total new obligations | 126 | 147 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 25 | 23 | |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 1 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 31 | 31 | |
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4336] | 100 | 100 | |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –7 | –7 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 93 | 93 | |
1900 | Budget authority (total) | 124 | 124 | |
1930 | Total budgetary resources available | 149 | 147 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 23 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 208 | 242 | 257 |
3010 | Obligations incurred, unexpired accounts | 126 | 147 | |
3011 | Obligations incurred, expired accounts | 1 | ||
3020 | Outlays (gross) | –89 | –132 | –133 |
3041 | Recoveries of prior year unpaid obligations, expired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 242 | 257 | 124 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 208 | 242 | 257 |
3200 | Obligated balance, end of year | 242 | 257 | 124 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 31 | 31 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 2 | |
4011 | Outlays from discretionary balances | 35 | 42 | 42 |
|
|
|
||
4020 | Outlays, gross (total) | 36 | 44 | 42 |
Mandatory: | ||||
4090 | Budget authority, gross | 93 | 93 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3 | 5 | |
4101 | Outlays from mandatory balances | 50 | 83 | 91 |
|
|
|
||
4110 | Outlays, gross (total) | 53 | 88 | 91 |
4180 | Budget authority, net (total) | 124 | 124 | |
4190 | Outlays, net (total) | 89 | 132 | 133 |
|
Programs previously funded under this account are proposed under a consolidated National Institute of Food and Agriculture account.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1502–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | |
23.3 | Communications, utilities, and miscellaneous charges | 2 | ||
25.2 | Other services from non-Federal sources | 2 | 2 | |
41.0 | Grants, subsidies, and contributions | 121 | 144 | |
|
|
|
||
99.9 | Total new obligations | 126 | 147 | |
|
Employment Summary
|
||||
Identification code 012–1502–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | 6 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1003–0–1–271 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Biomass research and development | 12 | 3 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 12 | 3 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 9 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4336] | 3 | 3 | 3 |
1930 | Total budgetary resources available | 9 | 12 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 9 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 46 | 27 | 20 |
3010 | Obligations incurred, unexpired accounts | 12 | 3 | |
3020 | Outlays (gross) | –19 | –19 | –15 |
|
|
|
||
3050 | Unpaid obligations, end of year | 27 | 20 | 8 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 46 | 27 | 20 |
3200 | Obligated balance, end of year | 27 | 20 | 8 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 3 | 3 | 3 |
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 19 | 19 | 15 |
4180 | Budget authority, net (total) | 3 | 3 | 3 |
4190 | Outlays, net (total) | 19 | 19 | 15 |
|
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 2017, mandatory funding for the program is $3 million.
[For payments to agricultural experiment stations, for cooperative forestry and other research, for facilities, and for other expenses, $819,685,000, which shall be for the purposes, and in the amounts, specified in the table titled "National Institute of Food and Agriculture, Research and Education Activities" in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act): Provided, That funds for research grants for 1994 institutions, education grants for 1890 institutions, capacity building for non-land-grant colleges of agriculture, the agriculture and food research initiative, veterinary medicine loan repayment, multicultural scholars, graduate fellowship and institution challenge grants, and grants management systems shall remain available until expended: Provided further, That each institution eligible to receive funds under the Evans-Allen program receives no less than $1,000,000: Provided further, That funds for education grants for Alaska Native and Native Hawaiian-serving institutions be made available to individual eligible institutions or consortia of eligible institutions with funds awarded equally to each of the States of Alaska and Hawaii: Provided further, That funds for education grants for 1890 institutions shall be made available to institutions eligible to receive funds under 7 U.S.C. 3221 and 3222: Provided further, That not more than 5 percent of the amounts made available by this or any other Act to carry out the Agriculture and Food Research Initiative under 7 U.S.C. 450i(b) may be retained by the Secretary of Agriculture to pay administrative costs incurred by the Secretary in carrying out that authority.] (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
For the Hispanic-Serving Agricultural Colleges and Universities Endowment Fund under section 1456(b) of the National Agricultural Research, Extension, and Teaching Policy Act of 1977 (7 U.S.C. 3243(b)), $10,000,000, to remain available until expended.
For the Native American Institutions Endowment Fund authorized by Public Law 103–382 (7 U.S.C. 301 note), $11,880,000, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–1500–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 172 | 184 | 196 |
Receipts: | ||||
Current law: | ||||
1140 | Earnings on Investments, Native American Institutions Endowment Fund | 5 | 5 | 5 |
|
|
|
||
2000 | Total: Balances and receipts | 177 | 189 | 201 |
Appropriations: | ||||
Current law: | ||||
2101 | Research and Education Activities | –5 | –5 | –5 |
2134 | Research and Education Activities | 12 | 12 | 22 |
|
|
|
||
2199 | Total current law appropriations | 7 | 7 | 17 |
|
|
|
||
2999 | Total appropriations | 7 | 7 | 17 |
|
|
|
||
5099 | Balance, end of year | 184 | 196 | 218 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1500–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Payments under the Hatch Act | 244 | 244 | |
0002 | Cooperative forestry research | 34 | 34 | |
0003 | Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University | 52 | 54 | |
0004 | Special research grants | 45 | 44 | |
0005 | Agriculture Food and Research Initiative | 302 | 663 | |
0006 | Animal health and disease research | 4 | 4 | |
0007 | Federal Administration | 20 | 28 | |
0008 | Higher education | 48 | 47 | |
0009 | Native American Institutions Endowment Fund | 7 | 5 | 5 |
0012 | Veterinary Medical Services Act | 4 | 12 | |
0013 | Veterinary Services Grant Program | 3 | ||
0015 | Sun Grant Program | 3 | 3 | |
0016 | Farm Business Management and Benchmarking | 1 | 1 | |
0021 | Alfalfa Forage and Research Program | 1 | 2 | |
0022 | Capacity Building for Non-Land Grant Colleges of Agriculture | 4 | 9 | |
|
|
|
||
0799 | Total direct obligations | 769 | 1,153 | 5 |
0801 | Research and Education Activities (Reimbursable) | 14 | 13 | |
|
|
|
||
0900 | Total new obligations | 783 | 1,166 | 5 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 278 | 328 | |
1021 | Recoveries of prior year unpaid obligations | 28 | ||
|
|
|
||
1050 | Unobligated balance (total) | 306 | 328 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 799 | 832 | 22 |
1101 | Appropriation (Native American Endowment Interest) | 5 | 5 | 5 |
1134 | Portion precluded from obligation (-) (N.A. Endowment Fund) | –12 | –12 | –22 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 792 | 825 | 5 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 13 | |
1701 | Change in uncollected payments, Federal sources | 13 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 14 | 13 | |
1900 | Budget authority (total) | 806 | 838 | 5 |
1930 | Total budgetary resources available | 1,112 | 1,166 | 5 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 328 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,041 | 1,029 | 1,064 |
3010 | Obligations incurred, unexpired accounts | 783 | 1,166 | 5 |
3011 | Obligations incurred, expired accounts | 5 | ||
3020 | Outlays (gross) | –756 | –1,131 | –473 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –28 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –16 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,029 | 1,064 | 596 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –25 | –24 | –24 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –13 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 14 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –24 | –24 | –24 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,016 | 1,005 | 1,040 |
3200 | Obligated balance, end of year | 1,005 | 1,040 | 572 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 806 | 838 | 5 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 171 | 436 | 3 |
4011 | Outlays from discretionary balances | 585 | 695 | 470 |
|
|
|
||
4020 | Outlays, gross (total) | 756 | 1,131 | 473 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –14 | –13 | |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –14 | –13 | |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –13 | ||
4052 | Offsetting collections credited to expired accounts | 13 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 792 | 825 | 5 |
4080 | Outlays, net (discretionary) | 742 | 1,118 | 473 |
4180 | Budget authority, net (total) | 792 | 825 | 5 |
4190 | Outlays, net (total) | 742 | 1,118 | 473 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 143 | 182 | 194 |
5001 | Total investments, EOY: Federal securities: Par value | 182 | 194 | 216 |
5096 | Unexpired unavailable balance, SOY: Appropriations | 46 | 46 | |
5098 | Unexpired unavailable balance, EOY: Appropriations | 68 | 68 | |
|
Native American Institutions Endowment Fund.—The 2017 Budget includes $11.9 million, for an endowment for the 1994 land-grant institutions (the legislatively eligible Tribally controlled colleges) to strengthen the infrastructure of these institutions and develop Indian expertise for the food and agricultural sciences and businesses and their own communities. At the termination of each fiscal year, the Secretary withdraws the income from the endowment fund for the fiscal year, and after making adjustments for the cost of administering the fund, distributes the adjusted income on a formula basis to the 1994 land-grant institutions. An estimated $4.9 million in interest earned in 2016 will be available to the program in 2017.
Hispanic-Serving Agricultural Colleges and Universities Endowment Fund.—This endowment fund for Hispanic-Serving Agricultural Colleges and Universities will launch the production of skilled and marketable Hispanic student population for employment in the food and agriculture sector. Over the next ten years, the Endowment will lead to significant and measurable enhanced competence and marketability of Hispanic students in the food and agricultural sciences. The 2017 Budget includes $10 million for this proposed fund. Interest generated by this funding in 2017 will be available to the program in 2018.
Other programs previously funded under this account are proposed under a consolidated National Institute of Food and Agriculture account.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1500–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 20 | 21 | |
12.1 | Civilian personnel benefits | 8 | 8 | |
21.0 | Travel and transportation of persons | 2 | 2 | |
23.1 | Rental payments to GSA | 5 | 5 | |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | |
25.1 | Advisory and assistance services | 2 | 2 | |
25.2 | Other services from non-Federal sources | 5 | 5 | |
25.5 | Research and development contracts | 2 | 2 | |
41.0 | Grants, subsidies, and contributions | 724 | 1,107 | 5 |
|
|
|
||
99.0 | Direct obligations | 769 | 1,153 | 5 |
99.0 | Reimbursable obligations | 14 | 13 | |
|
|
|
||
99.9 | Total new obligations | 783 | 1,166 | 5 |
|
Employment Summary
|
||||
Identification code 012–1500–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 221 | 236 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1501–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 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 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 1 | |
3020 | Outlays (gross) | –1 | ||
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 1 | |
3200 | Obligated balance, end of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 1 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 1 | ||
|
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.
[For payments to States, the District of Columbia, Puerto Rico, Guam, the Virgin Islands, Micronesia, the Northern Marianas, and American Samoa, $475,891,000, which shall be for the purposes, and in the amounts, specified in the table titled "National Institute of Food and Agriculture, Extension Activities" in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act): Provided, That funds for facility improvements at 1890 institutions shall remain available until expended: Provided further, That institutions eligible to receive funds under 7 U.S.C. 3221 for cooperative extension receive no less than $1,000,000: Provided further, That funds for cooperative extension under sections 3(b) and (c) of the Smith-Lever Act (7 U.S.C. 343(b) and (c)) and section 208(c) of Public Law 93–471 shall be available for retirement and employees' compensation costs for extension agents.] (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0502–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Smith-Lever Act, 3(b) and 3(c) | 300 | 300 | |
0002 | Youth at risk | 8 | 8 | |
0004 | Expanded food and nutrition education program (EFNEP) | 68 | 68 | |
0006 | Farm Safety | 5 | 5 | |
0009 | Federally Recognized Tribes Extension Program | 3 | 3 | |
0013 | Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University | 44 | 46 | |
0015 | Renewable resources extension act | 4 | 4 | |
0016 | Federal administration | 8 | 8 | |
0019 | 1890 facilities (section 1447) | 18 | 52 | |
0022 | 1994 institutions activities | 4 | 4 | |
0024 | Rural health and safety education | 1 | 2 | |
0026 | Risk management education | 5 | 5 | |
0027 | New technologies for ag. extension | 1 | 2 | |
0030 | Food Animal Residue Avoidance Database | 1 | 1 | |
0031 | Beginning Farmers and Ranchers Program | 37 | 19 | |
0032 | Food Safety Outreach Program | 3 | 5 | |
0033 | Food Insecurity Nutrition Incentive Program | 35 | 19 | |
|
|
|
||
0799 | Total direct obligations | 545 | 551 | |
0801 | Extension Activities (Reimbursable) | 23 | 24 | |
|
|
|
||
0900 | Total new obligations | 568 | 575 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 84 | 33 | |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 84 | 32 | |
|
|
|
||
1050 | Unobligated balance (total) | 84 | 33 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 472 | 476 | |
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4085] | 5 | 5 | |
1221 | Appropriations transferred from other acct [012–4336] | 20 | 40 | |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –2 | –3 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 23 | 42 | |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 7 | 24 | |
1701 | Change in uncollected payments, Federal sources | 16 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 23 | 24 | |
1900 | Budget authority (total) | 518 | 542 | |
1930 | Total budgetary resources available | 602 | 575 | |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 33 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 608 | 658 | 520 |
3010 | Obligations incurred, unexpired accounts | 568 | 575 | |
3011 | Obligations incurred, expired accounts | 3 | ||
3020 | Outlays (gross) | –508 | –713 | –458 |
3041 | Recoveries of prior year unpaid obligations, expired | –13 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 658 | 520 | 62 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –58 | –45 | –45 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –16 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 29 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –45 | –45 | –45 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 550 | 613 | 475 |
3200 | Obligated balance, end of year | 613 | 475 | 17 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 495 | 500 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 158 | 309 | |
4011 | Outlays from discretionary balances | 329 | 371 | 406 |
|
|
|
||
4020 | Outlays, gross (total) | 487 | 680 | 406 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –24 | –24 | |
4033 | Non-Federal sources | –11 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –35 | –24 | |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –16 | ||
4052 | Offsetting collections credited to expired accounts | 28 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 12 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 472 | 476 | |
4080 | Outlays, net (discretionary) | 452 | 656 | 406 |
Mandatory: | ||||
4090 | Budget authority, gross | 23 | 42 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 7 | ||
4101 | Outlays from mandatory balances | 21 | 26 | 52 |
|
|
|
||
4110 | Outlays, gross (total) | 21 | 33 | 52 |
4180 | Budget authority, net (total) | 495 | 518 | |
4190 | Outlays, net (total) | 473 | 689 | 458 |
|
Programs previously funded under this account are proposed under a consolidated National Institute of Food and Agriculture account.
Object Classification (in millions of dollars)
|
||||
Identification code 012–0502–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 12 | 12 | |
12.1 | Civilian personnel benefits | 2 | 2 | |
25.2 | Other services from non-Federal sources | 5 | 5 | |
25.5 | Research and development contracts | 5 | 5 | |
41.0 | Grants, subsidies, and contributions | 521 | 527 | |
|
|
|
||
99.0 | Direct obligations | 545 | 551 | |
99.0 | Reimbursable obligations | 23 | 24 | |
|
|
|
||
99.9 | Total new obligations | 568 | 575 | |
|
Employment Summary
|
||||
Identification code 012–0502–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 145 | 148 | |
|
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), [$894,415,000] $901,196,000, of which [$470,000] $476,000, to remain available until expended, shall be available for the control of outbreaks of insects, plant diseases, animal diseases and for control of pest animals and birds ("contingency fund") to the extent necessary to meet emergency conditions; of which [$11,520,000] $8,270,000, to remain available until expended, shall be used for the cotton pests program for cost share purposes or for debt retirement for active eradication zones; of which [$35,339,000] $36,941,000, to remain available until expended, shall be for Animal Health Technical Services; of which [$697,000] $705,000 shall be for activities under the authority of the Horse Protection Act of 1970, as amended (15 U.S.C. 1831); of which [$55,340,000] $55,597,000, to remain available until expended, shall be used to support avian health; of which $4,251,000, to remain available until expended, shall be for information technology infrastructure; of which [$158,000,000] $146,076,000, to remain available until expended, shall be for specialty crop pests; of which, [$8,826,000] $8,902,000, to remain available until expended, shall be for field crop and rangeland ecosystem pests; of which [$54,000,000] $45,933,000, to remain available until expended, shall be for tree and wood pests; of which [$3,973,000] $5,723,000, to remain available until expended, shall be for the National Veterinary Stockpile; of which $5,973,000, to remain available until expended, shall be for the implementation of the Lacey Act (16 U.S.C. 3371–3378); 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: Provided further, That no funds shall be used to formulate or administer a brucellosis eradication program for the current fiscal year that does not require minimum matching by the States of at least 40 percent: Provided further, That this appropriation shall be available for the operation and maintenance of aircraft and the purchase of not to exceed five, of which two shall be for replacement only: Provided further, That in addition, in emergencies which threaten any segment of the agricultural production industry of this country, the Secretary may transfer from other appropriations or funds available to the agencies or corporations of the Department such sums as may be deemed necessary, to be available only in such emergencies for the arrest and eradication of contagious or infectious disease or pests of animals, poultry, or plants, and for expenses in accordance with sections 10411 and 10417 of the Animal Health Protection Act (7 U.S.C. 8310 and 8316) and sections 431 and 442 of the Plant Protection Act (7 U.S.C. 7751 and 7772), and any unexpended balances of funds transferred for such emergency purposes in the preceding fiscal year shall be merged with such transferred amounts: Provided further, That appropriations hereunder shall be available pursuant to law (7 U.S.C. 2250) for the repair and alteration of leased buildings and improvements, but unless otherwise provided the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current replacement value of the building.
In fiscal year [2016] 2017, the agency is authorized to collect fees to cover the total costs of providing technical assistance, goods, or services requested by States, other political subdivisions, domestic and international organizations, foreign governments, or individuals, provided that such fees are structured such that any entity's liability for such fees is reasonably based on the technical assistance, goods, or services provided to the entity by the agency, and such fees shall be reimbursed to this account, to remain available until expended, without further appropriation, for providing such assistance, goods, or services. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–1600–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 26 | 28 | 32 |
Receipts: | ||||
Current law: | ||||
1110 | 1990 Food, Agricultural Quarantine Inspection Fees | 636 | 727 | 754 |
Proposed: | ||||
1230 | Fees, Animal and Plant Health Inspection User Fee Account | 20 | ||
|
|
|
||
1999 | Total receipts | 636 | 727 | 774 |
|
|
|
||
2000 | Total: Balances and receipts | 662 | 755 | 806 |
Appropriations: | ||||
Current law: | ||||
2101 | Salaries and Expenses | –636 | –727 | –754 |
2103 | Salaries and Expenses | –43 | –45 | |
2132 | Salaries and Expenses | 45 | 49 | |
|
|
|
||
2199 | Total current law appropriations | –634 | –723 | –754 |
|
|
|
||
2999 | Total appropriations | –634 | –723 | –754 |
|
|
|
||
5099 | Balance, end of year | 28 | 32 | 52 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1600–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Animal Health | 293 | 293 | 304 |
0002 | Plant Health | 314 | 311 | 297 |
0003 | Wildlife Services | 109 | 120 | 105 |
0004 | Regulatory Management | 35 | 35 | 35 |
0005 | Emergency Management | 19 | 19 | 45 |
0006 | Safe Trade and International Technical Assistance | 36 | 37 | 42 |
0007 | Animal Welfare | 29 | 29 | 29 |
0008 | Agency-Wide Programs | 52 | 52 | 52 |
0009 | Citrus Greening - GP 748 | 16 | ||
0010 | Emergency Program Funding | 839 | 115 | 35 |
0011 | Agricultural Quarantine Inspection User Fees | 199 | 210 | 212 |
0012 | H1N1 Transfer From HHS | 3 | 3 | 2 |
0013 | Citrus Greening - GP 764 | 1 | 5 | |
0014 | Farm Bill, Section 10007 | 57 | 58 | 63 |
|
|
|
||
0100 | Total direct program | 2,001 | 1,283 | 1,226 |
|
|
|
||
0799 | Total direct obligations | 2,001 | 1,283 | 1,226 |
0801 | Salaries and Expenses (Reimbursable) | 181 | 181 | 181 |
|
|
|
||
0900 | Total new obligations | 2,182 | 1,464 | 1,407 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 479 | 580 | 470 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 325 | 458 | |
1021 | Recoveries of prior year unpaid obligations | 14 | ||
|
|
|
||
1050 | Unobligated balance (total) | 493 | 580 | 470 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 871 | 900 | 901 |
1121 | Appropriations transferred from other acct [012–4336] | 1,007 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,878 | 900 | 901 |
Appropriations, mandatory: | ||||
1201 | Appropriation (AQI User Fees) | 636 | 727 | 754 |
1203 | Appropriation (previously unavailable) | 43 | 45 | |
1220 | Appropriations transferred to other accts [070–0530] | –467 | –516 | –535 |
1221 | Appropriations transferred from other acct [012–4336] | 63 | 63 | 63 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –5 | –4 | |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –45 | –49 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 225 | 266 | 282 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 157 | 188 | 188 |
1701 | Change in uncollected payments, Federal sources | 31 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 188 | 188 | 188 |
1900 | Budget authority (total) | 2,291 | 1,354 | 1,371 |
1930 | Total budgetary resources available | 2,784 | 1,934 | 1,841 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –22 | ||
1941 | Unexpired unobligated balance, end of year | 580 | 470 | 434 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 388 | 678 | 422 |
3010 | Obligations incurred, unexpired accounts | 2,182 | 1,464 | 1,407 |
3011 | Obligations incurred, expired accounts | 15 | ||
3020 | Outlays (gross) | –1,878 | –1,720 | –1,588 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –14 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –15 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 678 | 422 | 241 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –227 | –243 | –243 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –31 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 15 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –243 | –243 | –243 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 161 | 435 | 179 |
3200 | Obligated balance, end of year | 435 | 179 | –2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,066 | 1,088 | 1,089 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,323 | 953 | 954 |
4011 | Outlays from discretionary balances | 304 | 480 | 356 |
|
|
|
||
4020 | Outlays, gross (total) | 1,627 | 1,433 | 1,310 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –48 | –48 | –48 |
4033 | Non-Federal sources | –131 | –140 | –140 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –179 | –188 | –188 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –31 | ||
4052 | Offsetting collections credited to expired accounts | 22 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –9 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,878 | 900 | 901 |
4080 | Outlays, net (discretionary) | 1,448 | 1,245 | 1,122 |
Mandatory: | ||||
4090 | Budget authority, gross | 225 | 266 | 282 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 176 | 218 | 230 |
4101 | Outlays from mandatory balances | 75 | 69 | 48 |
|
|
|
||
4110 | Outlays, gross (total) | 251 | 287 | 278 |
4180 | Budget authority, net (total) | 2,103 | 1,166 | 1,183 |
4190 | Outlays, net (total) | 1,699 | 1,532 | 1,400 |
|
The Secretary of Agriculture established the Animal and Plant Health Inspection Service (APHIS) on April 2, 1972, under the authority of Reorganization Plan No. 2 of 1953 and other authorities. The mission of the Agency is to protect the health and value of U.S. agricultural and other animal and plant resources that are vulnerable to pests, diseases, predation, natural disasters, or inhumane treatment. APHIS performs this important work using three major areas of activity, as follows:
Safeguarding and Emergency Preparedness/Response.—APHIS monitors animal and plant health throughout the world and uses the information to set effective agricultural import policies to prevent the introduction of foreign animal and plant pests and diseases. Should a pest or disease enter the United States, APHIS works cooperatively with other Federal, State, Tribal and industry partners to conduct animal and plant health monitoring programs to rapidly diagnose them and determine if there is a need to establish new pest or disease management programs. APHIS, in conjunction with States, Tribes, industry, and other stakeholders, protects American agriculture by eradicating harmful pests and diseases or, where eradication is not feasible, by minimizing their economic impact. APHIS makes judicious use of resources by identifying instances when neither eradication nor management may be possible. The Agency monitors endemic pests and diseases through surveys to detect their locations and works with States, Tribes, and other programs 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. Through its Wildlife Services program, APHIS protects agriculture from damage caused by animal predators through identification, demonstration, and application of the most appropriate methods of control. The Agency's regulations allow the benefits of genetic research to safely enter the marketplace, while protecting against the release of potentially harmful organisms into the environment. APHIS conducts diagnostic laboratory activities that support the Agency's veterinary 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.
Safe Trade and International Technical Assistance.—Sanitary (animal) and phytosanitary (plant) (SPS) regulations can have a significant impact on market access for the United States as an exporter of agricultural products. APHIS 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 to 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 safeguarding systems. APHIS develops and implements programs designed to identify and reduce agricultural pest and disease threats while they are still outside of U.S. borders, to enhance safe agricultural trade, and to strengthen emergency response preparedness.
Animal Welfare.—The Agency conducts regulatory activities to ensure the humane care and treatment of animals, including horses, as required by the Animal Welfare Act of 1966 as amended (7 U.S.C. 2131–2159), and the Horse Protection Act of 1970 as amended (15 U.S.C. 1821–1831). These activities include inspection of certain establishments that handle animals intended for research, exhibition, and sale as pets, and monitoring of certain horse shows.
APHIS' 2017 budget request is $901.2 million. The budget request includes a significant increase of about $27 million to improve the breadth and depth of the Agency's readiness to detect, analyze, and respond to foreign and emerging animal health events. The Agency was faced with addressing the largest animal health emergency program in its history during 2015, that of highly pathogenic avian influenza in poultry. While the disease was successfully eliminated, there were several areas of vulnerability identified that need to be strengthened in order to be better prepared for future events. This increase will allow the Agency to hire and train animal health professionals who will be trained to detect and respond to animal health events, as well as invest in tools and tactics to be better prepared to respond to emergencies. The Budget also includes an increase for predeparture inspections of passenger baggage and cargo moving from Hawaii and Puerto Rico to the mainland United States. This increase will allow APHIS to continue preventing damaging pests from travelling to the mainland United States from these island locations while allowing travel and commerce to continue smoothly. Additionally, APHIS requests increases for activities to support the USDA Antimicrobial Resistance Action Plan and to enhance implementation of the Lacey Act. The proposed reductions include programs where we have achieved success, such as nearing eradication for the pink bollworm; for plant health programs to achieve a more equitable Federal cost-share rate for those programs; for rabies activities outside the current barrier zone; and for one-time increases provided in 2016.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1600–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 419 | 493 | 476 |
11.3 | Other than full-time permanent | 5 | 5 | 5 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 427 | 501 | 484 |
12.1 | Civilian personnel benefits | 150 | 170 | 164 |
13.0 | Benefits for former personnel | 1 | 2 | 2 |
21.0 | Travel and transportation of persons | 35 | 31 | 31 |
22.0 | Transportation of things | 1 | 2 | 2 |
23.1 | Rent, Communications, and Utilities | 79 | 79 | 82 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1,023 | 403 | 381 |
26.0 | Supplies and materials | 49 | 43 | 45 |
31.0 | Equipment | 33 | 31 | 30 |
41.0 | Other grants, subsidies, and contributions | 1 | 2 | 2 |
42.0 | Other insurance claims and indemnities | 201 | 18 | 2 |
|
|
|
||
99.0 | Direct obligations | 2,001 | 1,283 | 1,226 |
99.0 | Reimbursable obligations | 181 | 181 | 181 |
|
|
|
||
99.9 | Total new obligations | 2,182 | 1,464 | 1,407 |
|
Employment Summary
|
||||
Identification code 012–1600–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5,598 | 6,359 | 6,165 |
2001 | Reimbursable civilian full-time equivalent employment | 1,608 | 1,624 | 1,624 |
|
For plans, construction, repair, preventive maintenance, environmental support, improvement, extension, alteration, and purchase of fixed equipment or facilities, as authorized by 7 U.S.C. 2250, and acquisition of land as authorized by 7 U.S.C. 428a, $3,175,000, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1601–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Buildings and facilities | 4 | 7 | 3 |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 4 | 7 | 3 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 2 | 2 |
1021 | Recoveries of prior year unpaid obligations | 2 | 4 | |
|
|
|
||
1050 | Unobligated balance (total) | 3 | 6 | 2 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3 | 3 | 3 |
1930 | Total budgetary resources available | 6 | 9 | 5 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6 | 6 | 5 |
3010 | Obligations incurred, unexpired accounts | 4 | 7 | 3 |
3020 | Outlays (gross) | –2 | –4 | –5 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | –4 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 6 | 5 | 3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 6 | 6 | 5 |
3200 | Obligated balance, end of year | 6 | 5 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3 | 3 | 3 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 1 | |
4011 | Outlays from discretionary balances | 2 | 3 | 4 |
|
|
|
||
4020 | Outlays, gross (total) | 2 | 4 | 5 |
4180 | Budget authority, net (total) | 3 | 3 | 3 |
4190 | Outlays, net (total) | 2 | 4 | 5 |
|
The buildings and facilities account provides for plans, construction, repair, preventive maintenance, environmental support, improvement, extension, alteration, purchase of fixed equipment or facilities, and acquisition of land, as needed, for Animal and Plant Health Inspection Service (APHIS) operated facilities, which include animal quarantine stations, plant inspection stations, sterile insect rearing facilities, and laboratories.
For these activities, the 2017 Budget proposes about $3.2 million which includes funding to address safety issues with several facilities.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–9971–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Deposits of Miscellaneous Contributed Funds, APHIS | 8 | 10 | 10 |
1140 | Foreign Service National Separation Liability Trust Fund, APHIS | 1 | ||
|
|
|
||
1199 | Total current law receipts | 9 | 10 | 10 |
|
|
|
||
1999 | Total receipts | 9 | 10 | 10 |
|
|
|
||
2000 | Total: Balances and receipts | 9 | 10 | 10 |
Appropriations: | ||||
Current law: | ||||
2101 | Miscellaneous Trust Funds | –9 | –10 | –10 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–9971–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Miscellaneous trust funds | 11 | 10 | 10 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 12 | 10 | 10 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 9 | 10 | 10 |
1930 | Total budgetary resources available | 21 | 20 | 20 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 10 | 10 | 10 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 3 | 4 |
3010 | Obligations incurred, unexpired accounts | 11 | 10 | 10 |
3020 | Outlays (gross) | –11 | –9 | –9 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 4 | 5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 3 | 4 |
3200 | Obligated balance, end of year | 3 | 4 | 5 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 9 | 10 | 10 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | 8 | 8 |
4101 | Outlays from mandatory balances | 7 | 1 | 1 |
|
|
|
||
4110 | Outlays, gross (total) | 11 | 9 | 9 |
4180 | Budget authority, net (total) | 9 | 10 | 10 |
4190 | Outlays, net (total) | 11 | 9 | 9 |
|
The following services are financed by fees and miscellaneous contributions advanced by importers, manufacturers, States, organizations, individuals, and others:
Miscellaneous contributed funds.—Funds are received from foreign governments, States, local organizations, individuals, and others and are available for animal and plant quarantine inspection and cooperative plant and animal disease and pest control activities (7 U.S.C. 450b, 2220).
Object Classification (in millions of dollars)
|
||||
Identification code 012–9971–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 4 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
13.0 | Benefits for former personnel | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 2 | 1 | 1 |
25.2 | Other services from non-Federal sources | 2 | 2 | 2 |
26.0 | Supplies and materials | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 11 | 10 | 10 |
|
Employment Summary
|
||||
Identification code 012–9971–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 27 | 50 | 50 |
|
For necessary expenses to carry out services authorized by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act, including not to exceed $50,000 for representation allowances and for expenses pursuant to section 8 of the Act approved August 3, 1956 (7 U.S.C. 1766), [$1,014,871,000] $1,030,405,000; and in addition, $1,000,000 may be credited to this account from fees collected for the cost of laboratory accreditation as authorized by section 1327 of the Food, Agriculture, Conservation and Trade Act of 1990 (7 U.S.C. 138f): Provided, That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended: Provided further, That no fewer than 148 full-time equivalent positions shall be employed during fiscal year [2016] 2017 for purposes dedicated solely to inspections and enforcement related to the Humane Methods of Slaughter Act: Provided further, That the Food Safety and Inspection Service shall continue implementation of section 11016 of Public Law 110–246 as further clarified by the amendments made in section 12106 of Public Law 113–79: Provided further, That this appropriation shall be available pursuant to law (7 U.S.C. 2250) for the alteration and repair of buildings and improvements, but the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current replacement value of the building. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–3700–0–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Proposed: | ||||
1230 | Fees, Food Safety Inspection User Fee Account | 4 | ||
|
|
|
||
2000 | Total: Balances and receipts | 4 | ||
|
|
|
||
5099 | Balance, end of year | 4 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3700–0–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries and expenses | 1,018 | 1,031 | 1,030 |
0801 | Salaries and Expenses (Reimbursable) | 181 | 175 | 178 |
|
|
|
||
0900 | Total new obligations | 1,199 | 1,206 | 1,208 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 90 | 115 | 104 |
1021 | Recoveries of prior year unpaid obligations | 7 | ||
|
|
|
||
1050 | Unobligated balance (total) | 97 | 115 | 104 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,016 | 1,015 | 1,030 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 210 | 180 | 180 |
1701 | Change in uncollected payments, Federal sources | –9 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 201 | 180 | 180 |
1900 | Budget authority (total) | 1,217 | 1,195 | 1,210 |
1930 | Total budgetary resources available | 1,314 | 1,310 | 1,314 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 115 | 104 | 106 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 135 | 128 | 140 |
3010 | Obligations incurred, unexpired accounts | 1,199 | 1,206 | 1,208 |
3011 | Obligations incurred, expired accounts | 5 | ||
3020 | Outlays (gross) | –1,192 | –1,194 | –1,210 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –7 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –12 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 128 | 140 | 138 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –49 | –39 | –39 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 9 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –39 | –39 | –39 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 86 | 89 | 101 |
3200 | Obligated balance, end of year | 89 | 101 | 99 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,217 | 1,195 | 1,210 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,032 | 1,020 | 1,033 |
4011 | Outlays from discretionary balances | 160 | 174 | 177 |
|
|
|
||
4020 | Outlays, gross (total) | 1,192 | 1,194 | 1,210 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –1 | –1 |
4033 | Non-Federal sources | –210 | –179 | –179 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –211 | –180 | –180 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 9 | ||
4052 | Offsetting collections credited to expired accounts | 1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 10 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,016 | 1,015 | 1,030 |
4080 | Outlays, net (discretionary) | 981 | 1,014 | 1,030 |
4180 | Budget authority, net (total) | 1,016 | 1,015 | 1,030 |
4190 | Outlays, net (total) | 981 | 1,014 | 1,030 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 2 | 2 | 2 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 2 | 2 | 2 |
|
The primary objective of the Food Safety and Inspection Service (FSIS) is to ensure that meat, poultry, and egg products are safe, wholesome, unadulterated, and properly labeled and packaged, as required by the Federal Meat Inspection Act, the Poultry Products Inspection Act, and the Egg Products Inspection Act. In carrying out this mission, FSIS oversight responsibility covers a significant percentage of American spending on food. Providing adequate resources for Federal food safety agencies is a priority of the Administration. The 2017 Budget proposes $1.03 billion for inspection of meat, poultry and egg products, which is a $15.5 million increase above the 2016 Enacted level. With these funds, FSIS will fully support all Federal, in-plant and other frontline personnel and the Federal share of State inspection programs, and continue to improve its data infrastructure and modernize its scientific approach to food safety. In addition, the budget proposes a performance based user fee, which will be charged to plants that have sample failures or require additional inspection activities due to regulatory non-compliance.
FEDERALLY FUNDED INSPECTION ACTIVITIES
|
|||
2015 Actual | 2016 est. | 2017 est. | |
|
|||
Federally inspected establishments: | |||
Slaughter Plants | 9 | 9 | 9 |
Processing Plants | 4,034 | 4,034 | 4,034 |
Combination slaughter and processing plants | 1,045 | 1,045 | 1,045 |
Talmadge-Aiken plants | 350 | 350 | 350 |
Import Establishments | 122 | 122 | 122 |
Egg plants | 85 | 85 | 85 |
Other plants | 727 | 727 | 727 |
Federally inspected and passed production (millions of pounds): | |||
Meat Slaughter | 45,720 | 45,720 | 45,720 |
Poultry Slaughter | 59,884 | 59,884 | 59,884 |
Egg products | 2,938 | 2,938 | 2,938 |
Import/export activity (millions of pounds): | |||
Meat and poultry imported | 4,409 | 5,060 | 5,575 |
Meat and poultry exported | 15,428 | 15,925 | 16,725 |
Intrastate inspection1 | |||
Intrastate inspection | 27 | 27 | 27 |
Talmadge-Aiken inspection | 9 | 9 | 9 |
Number of slaughter and/or processing plants (excludes exempt plants) | 1,750 | 1,700 | 1,700 |
Compliance activities: | |||
Investigations and surveillance activities | 16,201 | 16,750 | 17,200 |
Enforcement actions completed | 1,643 | 1,450 | 1,500 |
Product Testing (samples analyzed): | |||
Food Chemistry | 75 | 240 | 240 |
Food Microbiology | 61,918 | 80,000 | 88,450 |
Chemical Residues | 10,012 | 10,000 | 10,000 |
Antibiotic Residues | 99,834 | 100,000 | 100,000 |
Pathology Samples | 4,402 | 4,300 | 4,300 |
Egg Products: | |||
Food microbiology | 1,701 | 1,700 | 1,700 |
Consumer Education and public outreach: | |||
Meat and poultry hotline calls received | 54,861 | 52,000 | 50,000 |
Website visits | 16,106,446 | 17,000,000 | 17,800,000 |
Electronic messages received | 16,027 | 16,500 | 17,000 |
Publications distributed | 451,072 | 443,000 | 434,000 |
E-mail alert service subscribers | 1,205,920 | 1,245,920 | 1,285,920 |
Epidemiological Investigations: | |||
Cooperative efforts with State and public health offices | 28 | 28 | 28 |
Illnesses reported and treated 2 | 1,543 | 1,543 | 1,543 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 012–3700–0–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 530 | 524 | 534 |
11.3 | Other than full-time permanent | 12 | 11 | 11 |
11.5 | Other personnel compensation | 47 | 47 | 47 |
|
|
|
||
11.9 | Total personnel compensation | 589 | 582 | 592 |
12.1 | Civilian personnel benefits | 218 | 217 | 221 |
13.0 | Benefits for former personnel | 1 | 2 | 2 |
21.0 | Travel and transportation of persons | 37 | 38 | 38 |
22.0 | Transportation of things | 3 | 4 | 4 |
23.1 | Rental payments to GSA | 10 | 10 | 9 |
23.3 | Communications, utilities, and miscellaneous charges | 11 | 11 | 11 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 3 | 3 | 3 |
25.2 | Other services from non-Federal sources | 33 | 49 | 32 |
25.3 | Other goods and services from Federal sources | 42 | 37 | 37 |
25.4 | Operation and maintenance of facilities | 2 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials | 12 | 12 | 15 |
31.0 | Equipment | 3 | 11 | 11 |
41.0 | Grants, subsidies, and contributions | 51 | 51 | 51 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 1,018 | 1,031 | 1,030 |
99.0 | Reimbursable obligations | 181 | 175 | 178 |
|
|
|
||
99.9 | Total new obligations | 1,199 | 1,206 | 1,208 |
|
Employment Summary
|
||||
Identification code 012–3700–0–1–554 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 8,938 | 8,938 | 8,951 |
2001 | Reimbursable civilian full-time equivalent employment | 22 | 22 | 22 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–8137–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 2 | ||
Receipts: | ||||
Current law: | ||||
1130 | Deposits of Fees, Inspection and Grading of Farm Products, Food Safety and Quality Service | 14 | 13 | 13 |
|
|
|
||
2000 | Total: Balances and receipts | 14 | 13 | 15 |
Appropriations: | ||||
Current law: | ||||
2101 | Expenses and Refunds, Inspection and Grading of Farm Products | –14 | –11 | –11 |
|
|
|
||
5099 | Balance, end of year | 2 | 4 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–8137–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Expenses and refunds, inspection and grading of farm products | 10 | 11 | 11 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 12 | 12 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 14 | 11 | 11 |
1930 | Total budgetary resources available | 22 | 23 | 23 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 12 | 12 | 12 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 10 | 11 | 11 |
3020 | Outlays (gross) | –10 | –11 | –11 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 14 | 11 | 11 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 10 | 11 | 11 |
4180 | Budget authority, net (total) | 14 | 11 | 11 |
4190 | Outlays, net (total) | 10 | 11 | 11 |
|
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, and quail; and inspecting products intended for animal consumption.
Object Classification (in millions of dollars)
|
||||
Identification code 012–8137–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 5 | 6 | 6 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 8 | 9 | 9 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations | 10 | 11 | 11 |
|
Employment Summary
|
||||
Identification code 012–8137–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 76 | 76 | 76 |
|
For necessary expenses of the Grain Inspection, Packers and Stockyards Administration, [$43,057,000] $43,482,000: Provided, That this appropriation shall be available pursuant to law (7 U.S.C. 2250) for the alteration and repair of buildings and improvements, but the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current replacement value of the building. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–2400–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Proposed: | ||||
1230 | Fees, Grain Inspection, Packers and Stockyards User Fee Account | 30 | ||
|
|
|
||
2000 | Total: Balances and receipts | 30 | ||
|
|
|
||
5099 | Balance, end of year | 30 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2400–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Packers and stockyards program | 23 | 23 | 23 |
0002 | Grain regulatory program | 20 | 20 | 20 |
|
|
|
||
0900 | Total new obligations | 43 | 43 | 43 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 43 | 43 | 43 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 3 | 3 | |
1900 | Budget authority (total) | 43 | 46 | 46 |
1930 | Total budgetary resources available | 43 | 46 | 49 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 6 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 8 | 9 | 6 |
3010 | Obligations incurred, unexpired accounts | 43 | 43 | 43 |
3011 | Obligations incurred, expired accounts | 1 | ||
3020 | Outlays (gross) | –42 | –46 | –46 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 9 | 6 | 3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 8 | 9 | 6 |
3200 | Obligated balance, end of year | 9 | 6 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 43 | 46 | 46 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 35 | 39 | 39 |
4011 | Outlays from discretionary balances | 7 | 7 | 7 |
|
|
|
||
4020 | Outlays, gross (total) | 42 | 46 | 46 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3 | –3 | |
4180 | Budget authority, net (total) | 43 | 43 | 43 |
4190 | Outlays, net (total) | 42 | 43 | 43 |
|
The Grain Inspection, Packers and Stockyards Administration's (GIPSA) Grain Regulatory Program promotes and enforces the accurate and uniform application of the United States Grain Standards Act (USGSA) and applicable provisions of the Agricultural Marketing Act of 1946. GIPSA identifies, evaluates, and implements new or improved techniques for measuring grain quality. GIPSA also establishes and updates testing and grading standards to facilitate the marketing of U.S. grain, oilseeds, and related products. GIPSA briefs foreign buyers, assesses foreign inspection and weighing techniques, and responds to foreign quality and quantity complaints.
GIPSA's Packers and Stockyards Program (P&SP) 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, P&SP 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. P&SP's work protects consumers and members of the livestock, meat, and poultry industries. P&SP 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. P&SP 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 GIPSA regulatory inspections. The 2017 Budget requests $43.5 million, an increase of $0.4 million above the 2016 enacted level .
MAIN WORKLOAD FACTORS
|
|||
Grain Regulatory Program: | 2015 actual | 2016 est. | 2017 est. |
|
|||
U.S. standards and factors (attribute tests) in effect at end of year | 129 | 129 | 129 |
Standards reviews and factors in progress | 11 | 11 | 6 |
Standards reviews and factors completed | 0 | 8 | 5 |
On-site investigations | 14 | 5 | 5 |
Designations renewed | 21 | 15 | 15 |
Registration certificates issued | 108 | 105 | 105 |
|
|
|||
Packers and Stockyards Program: | |||
|
|||
Investigations | 2,020 | 2,000 | 2,000 |
Regulatory Activities | 2,047 | 2,050 | 2,050 |
Livestock market agencies/dealers registered | 5,831 | 5,850 | 5,850 |
Stockyards posted | 1,256 | 1,250 | 1,250 |
Slaughtering and processing packers subject to the Act (estimated) | 4,451 | 4,450 | 4,450 |
Meat distributors, brokers, and dealers subject to the Act (estimated) | 2,905 | 2,900 | 2,900 |
Poultry operations subject to the Act | 133 | 130 | 130 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 012–2400–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 20 | 21 | 21 |
12.1 | Civilian personnel benefits | 7 | 7 | 7 |
21.0 | Travel and transportation of persons | 2 | 1 | |
23.1 | Rental payments to GSA | 1 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | ||
25.2 | Other services from non-Federal sources | 1 | 1 | |
25.3 | Other goods and services from Federal sources | 10 | 6 | 6 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 2 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations | 43 | 43 | 43 |
|
Employment Summary
|
||||
Identification code 012–2400–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 233 | 292 | 292 |
|
[Not to exceed $55,000,000 (from fees collected) shall be obligated during the current fiscal year for inspection and weighing services: Provided, That if grain export activities require additional supervision and oversight, or other uncontrollable factors occur, this limitation may be exceeded by up to 10 percent with notification to the Committees on Appropriations of both Houses of Congress.] (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4050–0–3–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Limitation on inspection and weighing services | 54 | 55 | 58 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 18 | 30 | 27 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 19 | 30 | 27 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 65 | 55 | 58 |
1802 | Offsetting collections (previously unavailable) | 3 | ||
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –3 | –3 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 65 | 52 | 58 |
1900 | Budget authority (total) | 65 | 52 | 58 |
1930 | Total budgetary resources available | 84 | 82 | 85 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 30 | 27 | 27 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | 4 | 4 |
3010 | Obligations incurred, unexpired accounts | 54 | 55 | 58 |
3020 | Outlays (gross) | –54 | –55 | –58 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 4 | 4 | 4 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –9 | –9 | –9 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –9 | –9 | –9 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –4 | –5 | –5 |
3200 | Obligated balance, end of year | –5 | –5 | –5 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 65 | 52 | 58 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 50 | 51 | 58 |
4101 | Outlays from mandatory balances | 4 | 4 | |
|
|
|
||
4110 | Outlays, gross (total) | 54 | 55 | 58 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –8 | –7 | –7 |
4123 | Non-Federal sources | –57 | –48 | –51 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –65 | –55 | –58 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –3 | ||
4170 | Outlays, net (mandatory) | –11 | ||
4180 | Budget authority, net (total) | –3 | ||
4190 | Outlays, net (total) | –11 | ||
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 3 | ||
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 3 | 3 | |
5096 | Unexpired unavailable balance, SOY: Appropriations | 3 | 3 | 3 |
5098 | Unexpired unavailable balance, EOY: Appropriations | 3 | 3 | 3 |
|
The Grain Inspection, Packers and Stockyards Administration (GIPSA) provides a uniform system for the inspection and weighing of grain. Services provided under this system are financed through a fee-supported revolving fund. Fee-supported programs include direct services, supervision activities and administrative functions. Direct services include official grain inspection and weighing by GIPSA employees at certain export ports as well as the inspection of U.S. grain shipped through Canada. GIPSA supervises the inspection and weighing activities performed by its own employees. FGIS supervises 48 official private and state agencies: 36 official private agencies and seven official state agencies that are designated to provide official inspection and/or weighing services in domestic markets; four official state agencies that are delegated to provide mandatory official export inspection and weighing services and designated to provide official domestic inspection and weighing services within the state; and one official state agency that is delegated to provide mandatory official export inspection and weighing services within the state. GIPSA provides an appeal service of original grain inspections and a registration system for the grain exporting firms. Through support from the Association of American Railroads and user fees, GIPSA conducts a railroad track scale testing program. In addition, GIPSA provides grading services, on request, for rice and grain related products under the authority of the Agricultural Marketing Act of 1946.
GIPSA is proposing legislation to eliminate the obligation limitation on fees collected from inspection and weighing services in order to allow GIPSA to fully support the Federal Grain Inspection Service's inspection and weighing program. In order to support these mandatory export services and the voluntary domestic services and continue to meet the demand of the domestic and foreign grain and related commodity markets, the limitation on inspection and weighing services expenses that is currently in place needs to be eliminated. The elimination of the cap will provide GIPSA with the flexibility needed to respond to market needs.
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
Export grain inspected and/or weighed (million metric tons): | |||
By Federal personnel | 82.4 | 80 | 80 |
By delegated states/official agencies | 42.9 | 40 | 40 |
Quantity of grain inspected (official inspections) domestically (million metric tons) | 180.0 | 180 | 180 |
Number of official grain inspections and reinspections: | |||
By Federal personnel | 90,068 | 90,000 | 90,000 |
By delegated states/official agencies | 3,363,812 | 3,360,000 | 3,360,000 |
Number of appeals (Grain, Rice, and Pulses) | 4,209 | 4,200 | 4,200 |
Number of appeals to the Board of Appeals and Review (Grain, Rice, and Pulses) | 476 | 480 | 480 |
Quantity of rice inspected (million metric tons) | 2.7 | 2.7 | 2.7 |
Quantity of rice exports (million metric tons) | 3.3 | 3.3 | 3.3 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 012–4050–0–3–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
11.1 | Reimbursable obligations: Personnel compensation: Full-time permanent | 33 | 33 | 34 |
|
|
|
||
11.9 | Total personnel compensation | 33 | 33 | 34 |
12.1 | Civilian personnel benefits | 9 | 9 | 10 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
23.2 | Rental payments to others | 1 | 1 | |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 8 | 8 | 9 |
|
|
|
||
99.9 | Total new obligations | 54 | 55 | 58 |
|
Employment Summary
|
||||
Identification code 012–4050–0–3–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 423 | 371 | 376 |
|
For necessary expenses of the Agricultural Marketing Service, [$81,223,000] $81,933,000: Provided, That this appropriation shall be available pursuant to law (7 U.S.C. 2250) for the alteration and repair of buildings and improvements, but the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current replacement value of the building.
Fees may be collected for the cost of standardization activities, as established by regulation pursuant to law (31 U.S.C. 9701).
Not to exceed [$60,982,000] $61,227,000 (from fees collected) shall be obligated during the current fiscal year for administrative expenses: Provided, That if crop size is understated and/or other uncontrollable events occur, the agency may exceed this limitation by up to 10 percent with notification to the Committees on Appropriations of both Houses of Congress. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2500–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Market news service | 32 | 33 | 34 |
0002 | Inspection and standardization | 7 | 8 | 8 |
0003 | Market protection and promotion | 60 | 59 | 61 |
0004 | Transportation and market development | 8 | 9 | 9 |
|
|
|
||
0799 | Total direct obligations | 107 | 109 | 112 |
0801 | Marketing Services (Reimbursable) | 94 | 65 | 65 |
|
|
|
||
0900 | Total new obligations | 201 | 174 | 177 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 51 | 50 | 50 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 51 | 50 | |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 53 | 50 | 50 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 81 | 81 | 82 |
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4336] | 30 | 30 | 30 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –2 | –2 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 28 | 28 | 30 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 81 | 65 | 65 |
1701 | Change in uncollected payments, Federal sources | 13 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 94 | 65 | 65 |
1900 | Budget authority (total) | 203 | 174 | 177 |
1930 | Total budgetary resources available | 256 | 224 | 227 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –5 | ||
1941 | Unexpired unobligated balance, end of year | 50 | 50 | 50 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 75 | 91 | 56 |
3010 | Obligations incurred, unexpired accounts | 201 | 174 | 177 |
3011 | Obligations incurred, expired accounts | 7 | ||
3020 | Outlays (gross) | –184 | –209 | –179 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 91 | 56 | 54 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –22 | –21 | –21 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –13 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 14 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –21 | –21 | –21 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 53 | 70 | 35 |
3200 | Obligated balance, end of year | 70 | 35 | 33 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 175 | 146 | 147 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 103 | 137 | 137 |
4011 | Outlays from discretionary balances | 67 | 40 | 12 |
|
|
|
||
4020 | Outlays, gross (total) | 170 | 177 | 149 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –47 | –4 | –4 |
4033 | Non-Federal sources | –47 | –61 | –61 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –94 | –65 | –65 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –13 | ||
4052 | Offsetting collections credited to expired accounts | 13 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 81 | 81 | 82 |
4080 | Outlays, net (discretionary) | 76 | 112 | 84 |
Mandatory: | ||||
4090 | Budget authority, gross | 28 | 28 | 30 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | ||
4101 | Outlays from mandatory balances | 13 | 32 | 30 |
|
|
|
||
4110 | Outlays, gross (total) | 14 | 32 | 30 |
4180 | Budget authority, net (total) | 109 | 109 | 112 |
4190 | Outlays, net (total) | 90 | 144 | 114 |
|
Agricultural Marketing Service 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 2017 Budget requests $81.9 million for Marketing Services, approximately $1 million above the 2016 enacted level. The individual Marketing Services activities include:
Market news service.—The market news program provides the agricultural community with information pertaining to the movement of agricultural products. This nationwide service provides daily reports on the supply, demand, and price of over 700 commodities on domestic and foreign markets.
Inspection, grading and standardization.—Nationally uniform standards of quality for agricultural products are established and applied to specific lots of products to: promote confidence between buyers and sellers; reduce hazards in marketing due to misunderstandings and disputes arising from the use of nonstandard descriptions; and encourage better preparation of uniform quality products for market. Grading services are provided on request for cotton and tobacco.
Quarterly inspection of egg handlers and hatcheries is conducted to ensure the proper disposition of shell eggs unfit for human consumption.
MARKET NEWS PROGRAM
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
Percentage of reports released on time | 85% | 85% | 85% |
|
COTTON AND TOBACCO USER FEE PROGRAM
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
Cotton classed (bales in millions) | 15.4 | 12.5 | 13.0 |
Domestic tobacco graded (million pounds) | 142.9 | 88.7 | 100.0 |
Imported tobacco inspected (million kilograms) | 15.5 | 45.3 | 50.0 |
|
FEDERALLY FUNDED INSPECTION AND MARKETING ACTIVITIES
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
States and Commonwealths with cooperative agreements | 47 | 50 | 50 |
Percentage of noncomplying shell egg lots that are reprocessed or diverted | 100% | 100% | 100% |
|
STANDARDIZATION ACTIVITIES
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
International and U.S. standards in effect, end of fiscal year | 593 | 601 | 605 |
Number of commodities covered | 225 | 226 | 226 |
|
Market protection and promotion.—This program consists of: 1) the research and promotion programs which are designed to improve the competitive position and expand markets for cotton, eggs and egg products, honey, pork, beef, dairy products, potatoes, watermelons, mushrooms, soybeans, fluid milk, popcorn, blueberries, avocados, lamb, mangos and peanuts; 2) the Federal Seed Act; and 3) the administration of the Capper-Volstead Act and the Agricultural Fair Practices Act.
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.
The Capper-Volstead Act and the Agricultural Fair Practices Act protect producers against discriminatory practices by handlers, permit producers to engage in cooperative efforts, and ensure that such cooperatives do not engage in practices that monopolize or restrain trade.
The National Organic Program certifies that organically produced food products meet national standards.
MARKET PROTECTION AND PROMOTION ACTIVITIES
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
Pesticide data program (PDP): | |||
Number of children's food commodities included in PDP | 22 | 18 | 18 |
Number of compounds reported by PDP labs | 483 | 495 | 495 |
Seed Act: | |||
Interstate investigations: | |||
Completed | 255 | 258 | 261 |
Pending | 269 | 260 | 245 |
Seed samples tested | 1,894 | 1,913 | 1,932 |
Percentage of cases submitted that are completed | 86% | 87% | 89% |
Plant Variety Protection Act: | |||
Number of applications received | 502 | 450 | 450 |
Certificates of protection issued and abandoned | 514 | 520 | 520 |
Percentage of board budgets and marketing plans approved within time frame goal | 100% | 100% | 100% |
Country of Origin Labeling | |||
Retail compliance reviews | 3,218 | 3,000 | 3,000 |
Complaints investigated | 20 | 20 | 20 |
State and Commonwealths with cooperative agreements | 47 | 50 | 50 |
|
Transportation and Market Development.—This program is designed to enhance the marketing of domestic agricultural commodities by conducting research into more efficient marketing methods and by providing technical assistance to areas interested in improving their food distribution facilities, and by helping to ensure that the Nation's transportation systems will adequately serve the needs of agriculture and rural areas of the United States.
WHOLESALE MARKET DEVELOPMENT ACTIVITIES
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
Number of projects completed | 20 | 50 | 65 |
|
TRANSPORTATION SERVICES ACTIVITIES
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
Number of projects completed | 17 | 18 | 19 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 012–2500–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 32 | 33 | 33 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 34 | 35 | 35 |
12.1 | Civilian personnel benefits | 11 | 11 | 12 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
23.2 | Rental payments to others | 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 | 17 | 17 | 17 |
25.3 | Other goods and services from Federal sources | 9 | 8 | 8 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 27 | 28 | 30 |
|
|
|
||
99.0 | Direct obligations | 107 | 109 | 112 |
99.0 | Reimbursable obligations | 94 | 65 | 65 |
|
|
|
||
99.9 | Total new obligations | 201 | 174 | 177 |
|
Employment Summary
|
||||
Identification code 012–2500–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 379 | 408 | 408 |
2001 | Reimbursable civilian full-time equivalent employment | 363 | 445 | 445 |
|
For payments to departments of agriculture, bureaus and departments of markets, and similar agencies for marketing activities under section 204(b) of the Agricultural Marketing Act of 1946 (7 U.S.C. 1623(b)), $1,235,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2501–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Payments to states and possessions | 1 | 1 | 1 |
0002 | Specialty crop block grants | 67 | 68 | 73 |
|
|
|
||
0900 | Total new obligations | 68 | 69 | 74 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 7 | 7 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 1 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1 | 1 | 1 |
Appropriations, mandatory: | ||||
1221 | Transferred from other accounts for the Specialty Crop Block Grant Program [012–4336] | 73 | 73 | 73 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –5 | –5 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 68 | 68 | 73 |
1900 | Budget authority (total) | 69 | 69 | 74 |
1930 | Total budgetary resources available | 75 | 76 | 81 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | 7 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 141 | 150 | 149 |
3010 | Obligations incurred, unexpired accounts | 68 | 69 | 74 |
3011 | Obligations incurred, expired accounts | 1 | ||
3020 | Outlays (gross) | –55 | –70 | –71 |
3041 | Recoveries of prior year unpaid obligations, expired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 150 | 149 | 152 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 141 | 150 | 149 |
3200 | Obligated balance, end of year | 150 | 149 | 152 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1 | 1 | 1 |
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 1 | 1 | 1 |
Mandatory: | ||||
4090 | Budget authority, gross | 68 | 68 | 73 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | ||
4101 | Outlays from mandatory balances | 52 | 69 | 70 |
|
|
|
||
4110 | Outlays, gross (total) | 54 | 69 | 70 |
4180 | Budget authority, net (total) | 69 | 69 | 74 |
4190 | Outlays, net (total) | 55 | 70 | 71 |
|
Federal-State Marketing Improvement Program grants are made on a matching fund basis to State departments of agriculture to carry out specifically approved value-added programs designed to spotlight local marketing initiatives and enhance marketing efficiency. Under this activity, specialists work with farmers, marketing firms, and other agencies in solving marketing problems and in using research results.
Specialty Crop Block Grant-Farm Bill grants are block grants made to State departments of agriculture to enhance the competitiveness of specialty crops.
Object Classification (in millions of dollars)
|
||||
Identification code 012–2501–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 67 | 68 | 73 |
|
|
|
||
99.9 | Total new obligations | 68 | 69 | 74 |
|
Employment Summary
|
||||
Identification code 012–2501–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10 | 10 | 10 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–5070–0–2–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 2 |
Receipts: | ||||
Current law: | ||||
1110 | License Fees and Defaults, Perishable Agricultural Commodities Act Fund | 11 | 12 | 12 |
|
|
|
||
2000 | Total: Balances and receipts | 12 | 13 | 14 |
Appropriations: | ||||
Current law: | ||||
2101 | Perishable Agricultural Commodities Act Fund | –11 | –11 | –11 |
2103 | Perishable Agricultural Commodities Act Fund | –1 | –1 | –1 |
2132 | Perishable Agricultural Commodities Act Fund | 1 | 1 | |
|
|
|
||
2199 | Total current law appropriations | –11 | –11 | –12 |
|
|
|
||
2999 | Total appropriations | –11 | –11 | –12 |
|
|
|
||
5099 | Balance, end of year | 1 | 2 | 2 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–5070–0–2–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Perishable Agricultural Commodities Act | 10 | 10 | 10 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 10 | 12 | 13 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 11 | 12 | 13 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 11 | 11 | 11 |
1203 | Appropriation (previously unavailable) | 1 | 1 | 1 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 11 | 11 | 12 |
1930 | Total budgetary resources available | 22 | 23 | 25 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 12 | 13 | 15 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 2 | 1 |
3010 | Obligations incurred, unexpired accounts | 10 | 10 | 10 |
3020 | Outlays (gross) | –9 | –11 | –11 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2 | 1 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 2 | 1 |
3200 | Obligated balance, end of year | 2 | 1 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 11 | 11 | 12 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 5 | 10 | 10 |
4101 | Outlays from mandatory balances | 4 | 1 | 1 |
|
|
|
||
4110 | Outlays, gross (total) | 9 | 11 | 11 |
4180 | Budget authority, net (total) | 11 | 11 | 12 |
4190 | Outlays, net (total) | 9 | 11 | 11 |
|
License fees are deposited in this special fund and are used to meet the costs of administering the Perishable Agricultural Commodities and the Produce Agency Acts (7 U.S.C. 491–497, 499a-499s).
The Acts are intended to ensure equitable treatment to farmers and others in the marketing of fresh and frozen fruits and vegetables. Commission merchants, dealers, and brokers handling these products in interstate and foreign commerce are licensed. Complaints of violations are investigated and violations dealt with by: a) informal agreements between the two parties; 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 traders to have trust assets on hand to meet their obligations to fruit and vegetable suppliers. To preserve their trust and establish their rights ahead of other creditors, unpaid suppliers file notice with both the Department and their debtors that payment is due. The Act provides permanent authority to the Secretary of Agriculture to set license and reparation complaint filing fees.
PERISHABLE AGRICULTURAL COMMODITIES ACT ACTIVITIES
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
Percentage of informal reparation complaints completed within time frame goal | 88% | 90% | 90% |
|
Object Classification (in millions of dollars)
|
||||
Identification code 012–5070–0–2–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 5 | 5 | 5 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 3 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations | 10 | 10 | 10 |
|
Employment Summary
|
||||
Identification code 012–5070–0–2–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 64 | 77 | 77 |
|
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 August 8, 1956; (2) transfers otherwise provided in this Act; and (3) not more than [$20,489,000] $20,705,000 for formulation and administration of marketing agreements and orders pursuant to the Agricultural Marketing Agreement Act of 1937 and the Agricultural Act of 1961. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–5209–0–2–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 19,308 | 20,764 | 21,477 |
Receipts: | ||||
Current law: | ||||
1110 | 30 Percent of Customs Duties, Funds for Strengthening Markets, Income and Supply (section 32) | 10,933 | 11,047 | 11,277 |
1140 | General Fund Payment, Funds for Strengthening Markets, Income, and Supply (section 32) | 4 | 1 | |
|
|
|
||
1199 | Total current law receipts | 10,933 | 11,051 | 11,278 |
|
|
|
||
1999 | Total receipts | 10,933 | 11,051 | 11,278 |
|
|
|
||
2000 | Total: Balances and receipts | 30,241 | 31,815 | 32,755 |
Appropriations: | ||||
Current law: | ||||
2101 | Funds for Strengthening Markets, Income, and Supply (section 32) | –9,715 | –10,317 | –10,930 |
2103 | Funds for Strengthening Markets, Income, and Supply (section 32) | –188 | –223 | –125 |
2132 | Funds for Strengthening Markets, Income, and Supply (section 32) | 311 | ||
2132 | Funds for Strengthening Markets, Income, and Supply (section 32) | 203 | 77 | |
2134 | Funds for Strengthening Markets, Income, and Supply (section 32) | 223 | 125 | |
|
|
|
||
2199 | Total current law appropriations | –9,477 | –10,338 | –10,744 |
|
|
|
||
2999 | Total appropriations | –9,477 | –10,338 | –10,744 |
|
|
|
||
5099 | Balance, end of year | 20,764 | 21,477 | 22,011 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–5209–0–2–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Child nutrition program purchases | 465 | 465 | 465 |
0002 | Emergency surplus removal | 306 | 107 | 102 |
0004 | State option contract | 5 | 5 | |
0005 | Removal of defective commodities | 3 | 3 | |
0006 | Disaster Relief | 4 | 5 | 5 |
0007 | 2008 Farm Bill Specialty Crop Purchases | 206 | 206 | |
|
|
|
||
0091 | Subtotal, Commodity program payments | 775 | 791 | 786 |
0101 | Administrative expenses | 54 | 54 | 56 |
|
|
|
||
0192 | Total direct program | 829 | 845 | 842 |
|
|
|
||
0799 | Total direct obligations | 829 | 845 | 842 |
0811 | Funds for Strengthening Markets, Income, and Supply (section 32) (Reimbursable) | 4 | 5 | 5 |
|
|
|
||
0900 | Total new obligations | 833 | 850 | 847 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1132 | Appropriations temporarily reduced | –311 | ||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 9,715 | 10,317 | 10,930 |
1203 | Appropriation (previously unavailable) | 188 | 223 | 125 |
1220 | Transferred to Food and Nutrition Service [012–3539] | –8,515 | –9,131 | –9,756 |
1220 | Transferred to Department of Commerce [013–5139] | –144 | –146 | –146 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –216 | ||
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –203 | –77 | |
1234 | Appropriations precluded from obligation | –223 | –125 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 818 | 845 | 1,153 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 15 | 5 | 5 |
1900 | Budget authority (total) | 833 | 850 | 847 |
1930 | Total budgetary resources available | 833 | 850 | 847 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 293 | 371 | 353 |
3010 | Obligations incurred, unexpired accounts | 833 | 850 | 847 |
3020 | Outlays (gross) | –755 | –868 | –849 |
|
|
|
||
3050 | Unpaid obligations, end of year | 371 | 353 | 351 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 293 | 371 | 353 |
3200 | Obligated balance, end of year | 371 | 353 | 351 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –311 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | –311 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 833 | 850 | 1,158 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 475 | 515 | 823 |
4101 | Outlays from mandatory balances | 280 | 353 | 337 |
|
|
|
||
4110 | Outlays, gross (total) | 755 | 868 | 1,160 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –14 | –5 | –5 |
4123 | Non-Federal sources | –1 | ||
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –15 | –5 | –5 |
|
|
|
||
4160 | Budget authority, net (mandatory) | 818 | 845 | 1,153 |
4170 | Outlays, net (mandatory) | 740 | 863 | 1,155 |
4180 | Budget authority, net (total) | 818 | 845 | 842 |
4190 | Outlays, net (total) | 740 | 863 | 844 |
|
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. Program funds are also used to purchase commodities that are distributed to schools as part of Child Nutrition Programs entitlements. Furthermore, funds are transferred to the Food and Nutrition Service for commodity purchases under section 6 of the National School Lunch Act and other authorities specified in the Child Nutrition Programs statutes.
Object Classification (in millions of dollars)
|
||||
Identification code 012–5209–0–2–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 14 | 17 | 17 |
12.1 | Civilian personnel benefits | 5 | 6 | 6 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
22.0 | Transportation of things | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
24.0 | Printing and reproduction | 1 | 1 | |
25.2 | Other services from non-Federal sources | 6 | 6 | 7 |
25.3 | Other goods and services from Federal sources | 28 | 29 | 30 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials: Grants of commodities to States | 770 | 780 | 775 |
31.0 | Equipment | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 829 | 845 | 842 |
99.0 | Reimbursable obligations | 4 | 5 | 5 |
|
|
|
||
99.9 | Total new obligations | 833 | 850 | 847 |
|
Employment Summary
|
||||
Identification code 012–5209–0–2–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 152 | 172 | 172 |
2001 | Reimbursable civilian full-time equivalent employment | 8 | 31 | 31 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–8015–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 2 | ||
Receipts: | ||||
Current law: | ||||
1130 | Deposits of Fees, Inspection and Grading of Farm Products, AMS | 153 | 155 | 155 |
1140 | Interest on Investments in Public Debt Securities, AMS | 1 | ||
1140 | Payments from General Fund, Wool Research, Development, and Promotion Trust Fund | 2 | 2 | 2 |
|
|
|
||
1199 | Total current law receipts | 155 | 157 | 158 |
|
|
|
||
1999 | Total receipts | 155 | 157 | 158 |
|
|
|
||
2000 | Total: Balances and receipts | 155 | 157 | 160 |
Appropriations: | ||||
Current law: | ||||
2101 | Expenses and Refunds, Inspection and Grading of Farm Products | –155 | –155 | –155 |
|
|
|
||
5099 | Balance, end of year | 2 | 5 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–8015–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Dairy products | 6 | 7 | 7 |
0002 | Specialty Crops | 66 | 65 | 65 |
0003 | Meat grading | 12 | 32 | 32 |
0004 | Poultry products | 56 | 35 | 35 |
0005 | Miscellaneous agricultural commodities | 40 | 30 | 32 |
|
|
|
||
0900 | Total new obligations | 180 | 169 | 171 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 71 | 66 | 66 |
1021 | Recoveries of prior year unpaid obligations | 8 | ||
|
|
|
||
1050 | Unobligated balance (total) | 79 | 66 | 66 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 155 | 155 | 155 |
1221 | Appropriations Farm Bill (AMA SPM,and NOCS) transferred from other accts [012–4336] | 13 | 15 | 15 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –1 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 167 | 169 | 170 |
1930 | Total budgetary resources available | 246 | 235 | 236 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 66 | 66 | 65 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 29 | 32 | 32 |
3010 | Obligations incurred, unexpired accounts | 180 | 169 | 171 |
3020 | Outlays (gross) | –169 | –169 | –170 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –8 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 32 | 32 | 33 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 29 | 32 | 32 |
3200 | Obligated balance, end of year | 32 | 32 | 33 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 167 | 169 | 170 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 86 | 118 | 119 |
4101 | Outlays from mandatory balances | 83 | 51 | 51 |
|
|
|
||
4110 | Outlays, gross (total) | 169 | 169 | 170 |
4180 | Budget authority, net (total) | 167 | 169 | 170 |
4190 | Outlays, net (total) | 169 | 169 | 170 |
|
Expenses and refunds, inspection and grading of farm products.—The Agricultural Marketing Service's commodity grading programs provide grading, examination, and certification services for a wide variety of fresh and processed food commodities using federally approved grade standards and purchase specifications. Commodities graded include poultry, livestock, meat, dairy products, and fresh and processed fruits and vegetables. These programs use official grade standards which reflect the relative quality of a particular food commodity based on laboratory testing and characteristics such as taste, color, weight, and physical condition. Producers voluntarily request grading and certification services which are provided on a fee for service basis.
Object Classification (in millions of dollars)
|
||||
Identification code 012–8015–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 71 | 72 | 73 |
11.3 | Other than full-time permanent | 7 | 8 | 8 |
11.5 | Other personnel compensation | 11 | 10 | 10 |
|
|
|
||
11.9 | Total personnel compensation | 89 | 90 | 91 |
12.1 | Civilian personnel benefits | 29 | 27 | 27 |
13.0 | Benefits for former personnel | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 10 | 10 | 10 |
23.2 | Rental payments to others | 3 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 3 | 2 | 3 |
25.2 | Other services from non-Federal sources | 7 | 7 | 7 |
25.3 | Other goods and services from Federal sources | 22 | 13 | 12 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 14 | 14 | 15 |
|
|
|
||
99.9 | Total new obligations | 180 | 169 | 171 |
|
Employment Summary
|
||||
Identification code 012–8015–0–7–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,233 | 1,353 | 1,353 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–8412–0–8–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Administration | 44 | 51 | 52 |
0802 | Marketing service | 8 | 8 | 8 |
|
|
|
||
0900 | Total new obligations | 52 | 59 | 60 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 52 | 59 | 60 |
1802 | Offsetting collections (previously unavailable) | 4 | ||
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –4 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 52 | 59 | 60 |
1930 | Total budgetary resources available | 52 | 59 | 60 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 52 | 59 | 60 |
3020 | Outlays (gross) | –52 | –59 | –60 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 52 | 59 | 60 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 52 | 59 | 60 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –52 | –59 | –60 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
The Secretary of Agriculture is authorized by the Agricultural Marketing Agreement Act of 1937, as amended under certain conditions to issue Federal milk marketing orders establishing minimum prices which handlers are required to pay for milk purchased from producers. There are currently 10 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, partly financed by assessments on regulated handlers and partly by deductions from producers, are reported to the Agricultural Marketing Service. The majority of these funds are collected and deposited in checking and savings accounts in local banks, and disbursed directly by the market administrator. A portion of the funds collected are invested in securities such as certificates of deposit.
Expenses of local offices are met from an administrative fund and a marketing service fund, which are prescribed in each order. The administrative fund is derived from prorated handler assessments. The marketing service fund of the individual order disseminates market information to producers who are not members of a qualified cooperative. It also provides for the verification of the weights, sampling, and testing of milk from these producers. The cost of these services is borne by such producers.
The maximum rates for administrative assessment and for marketing services are set forth in each order and adjustments below these rates are made from time to time upon recommendations by the market administrator and upon approval of the Agricultural Marketing Service to provide reserves at about a six month operating level. Upon termination of any order, the statute provides for distributing the proceeds from net assets pro rata to contributing handlers or producers, as the case may be.
Object Classification (in millions of dollars)
|
||||
Identification code 012–8412–0–8–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 28 | 33 | 34 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 30 | 35 | 36 |
12.1 | Civilian personnel benefits | 10 | 11 | 11 |
21.0 | Travel and transportation of persons | 3 | 3 | 3 |
23.2 | Rental payments to others | 4 | 4 | 5 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 2 | 1 |
|
|
|
||
99.9 | Total new obligations | 52 | 59 | 60 |
|
Employment Summary
|
||||
Identification code 012–8412–0–8–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 348 | 359 | 359 |
|
For necessary expenses of the Risk Management Agency, [$74,829,000] $66,615,000: Provided, That not to exceed $20,000,000 of the funds made available under section 508(b)(5)(D) of the Federal Crop Insurance Act (7 U.S.C 1508(b)(5)(D)) may be transferred to the Risk Management Agency Salaries and Expense Account: Provided further, That not to exceed $1,000 shall be available for official reception and representation expenses, as authorized by 7 U.S.C. 1506(i). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2707–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries and Expenses | 79 | 75 | 76 |
0801 | Reimbursable program activity (CAT Fee Transfer) | 20 | ||
|
|
|
||
0900 | Total new obligations | 79 | 75 | 96 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 75 | 67 | 67 |
1121 | Appropriations transferred from other acct [012–4085] | 6 | 8 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 81 | 75 | 67 |
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4085] | 9 | ||
Spending authority from offsetting collections, mandatory: | ||||
1811 | Spending authority from offsetting collections transferred from other accounts [012–4085] | 20 | ||
1900 | Budget authority (total) | 81 | 75 | 96 |
1930 | Total budgetary resources available | 81 | 77 | 98 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 15 | 17 | 17 |
3010 | Obligations incurred, unexpired accounts | 79 | 75 | 96 |
3020 | Outlays (gross) | –77 | –75 | –92 |
|
|
|
||
3050 | Unpaid obligations, end of year | 17 | 17 | 21 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 15 | 17 | 17 |
3200 | Obligated balance, end of year | 17 | 17 | 21 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 81 | 75 | 67 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 65 | 60 | 54 |
4011 | Outlays from discretionary balances | 12 | 15 | 15 |
|
|
|
||
4020 | Outlays, gross (total) | 77 | 75 | 69 |
Mandatory: | ||||
4090 | Budget authority, gross | 29 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 23 | ||
4180 | Budget authority, net (total) | 81 | 75 | 96 |
4190 | Outlays, net (total) | 77 | 75 | 92 |
|
The Risk Management Agency (RMA) was established under provisions of the Federal Agriculture Improvement and Reform Act of 1996 (1996 Act), P.L. 104–127, approved April 4, 1996. RMA is responsible for administration and oversight of the crop insurance program as authorized under the Federal Crop Insurance Act (7 U.S.C. 1501 et seq.) . This account includes resources to maintain ongoing operations of the Federal crop insurance program and other functions assigned to RMA such as risk management education. The 2017 Budget requests $66.6 million in discretionary funds. In addition, this funding is enhanced by the requested appropriations to transfer and use the $20 million in mandatory offsetting collections generated from crop insurance fees and contained in the Federal Crop Insurance Corporation (FCIC) Fund account. RMA also plans to transfer $9 million from mandatory FCIC funding for reviews, compliance and integrity under section 516(b)(2)(C) to the S&E account in 2017. By transferring these funds into the S&E account, RMA will be able to use these funds more efficiently and flexibly to maintain operations.
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. The funding in this account appropriately covers administrative activities for RMA. RMA is also provided approximately $27 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.
Object Classification (in millions of dollars)
|
||||
Identification code 012–2707–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 40 | 41 | 41 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 42 | 43 | 43 |
12.1 | Civilian personnel benefits | 13 | 13 | 13 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 3 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 2 | 3 | 5 |
25.3 | Other goods and services from Federal sources | 5 | 2 | 2 |
25.7 | Operation and maintenance of equipment | 12 | 9 | 8 |
|
|
|
||
99.0 | Direct obligations | 79 | 75 | 76 |
99.0 | Reimbursable obligations | 20 | ||
|
|
|
||
99.9 | Total new obligations | 79 | 75 | 96 |
|
Employment Summary
|
||||
Identification code 012–2707–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 464 | 462 | 462 |
|
The following corporations and agencies are hereby authorized to make expenditures, within the limits of funds and borrowing authority available to each such corporation or agency and in accord with law, and to make contracts and commitments without regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act as may be necessary in carrying out the programs set forth in the budget for the current fiscal year for such corporation or agency, except as hereinafter provided. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
For payments as authorized by section 516 of the Federal Crop Insurance Act (7 U.S.C. 1516), such sums as may be necessary, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4085–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Indemnities | 5,206 | 5,438 | 6,264 |
0002 | Delivery Expenses | 1,413 | 1,351 | 1,352 |
0003 | Underwriting Gains | 1,105 | 1,012 | 1,157 |
0004 | Federal Crop Insurance Act Initiatives | 45 | 56 | 56 |
|
|
|
||
0799 | Total direct obligations | 7,769 | 7,857 | 8,829 |
0801 | Reimbursable program - indemnities | 3,486 | 3,429 | 3,866 |
0802 | Reimbursable program - program related IT | 1 | 20 | |
|
|
|
||
0899 | Total reimbursable obligations | 3,487 | 3,449 | 3,866 |
|
|
|
||
0900 | Total new obligations | 11,256 | 11,306 | 12,695 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 569 | 569 | 570 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 570 | 569 | 570 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 7,779 | 7,871 | 8,849 |
1220 | Appropriations transferred to other accts [012–0502] | –5 | –5 | |
1220 | Appropriations transferred to other accts [012–0520] | –5 | ||
1220 | Appropriations transferred to other acct [012–2707] | –6 | –8 | –9 |
1221 | Appropriations transferred from other acct [012–4336] | 4 | 4 | 4 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –4 | –4 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 7,768 | 7,858 | 8,839 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 3,489 | 3,449 | 3,886 |
1810 | Spending authority from offsetting collections transferred to other accounts [012–2707] | –20 | ||
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –2 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 3,487 | 3,449 | 3,866 |
1900 | Budget authority (total) | 11,255 | 11,307 | 12,705 |
1930 | Total budgetary resources available | 11,825 | 11,876 | 13,275 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 569 | 570 | 580 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,214 | 2,707 | 1,277 |
3010 | Obligations incurred, unexpired accounts | 11,256 | 11,306 | 12,695 |
3020 | Outlays (gross) | –10,762 | –12,736 | –12,690 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,707 | 1,277 | 1,282 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2,214 | 2,707 | 1,277 |
3200 | Obligated balance, end of year | 2,707 | 1,277 | 1,282 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 11,255 | 11,307 | 12,705 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 8,738 | 10,164 | 12,263 |
4101 | Outlays from mandatory balances | 2,024 | 2,572 | 427 |
|
|
|
||
4110 | Outlays, gross (total) | 10,762 | 12,736 | 12,690 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –3,489 | –3,449 | –3,886 |
4180 | Budget authority, net (total) | 7,766 | 7,858 | 8,819 |
4190 | Outlays, net (total) | 7,273 | 9,287 | 8,804 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 2 | 4 | 4 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 4 | 4 | 4 |
5096 | Unexpired unavailable balance, SOY: Appropriations | 5 | 9 | 13 |
5098 | Unexpired unavailable balance, EOY: Appropriations | 9 | 13 | 13 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 7,766 | 7,858 | 8,819 | |
Outlays | 7,273 | 9,287 | 8,804 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –1,259 | |||
Outlays | –1,259 | |||
Total: | ||||
Budget Authority | 7,766 | 7,858 | 7,560 | |
Outlays | 7,273 | 9,287 | 7,545 | |
|
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 unavoidable causes 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 2015 Crop Year, there were 1.2 million policies written with over $9.7 billion in premiums.
Federal crop insurance policies are sold and serviced by 18 private crop insurance companies that share in the risk on the policies they sell under terms set out by USDA's Standard Reinsurance Agreement (SRA). The risk sharing is designed to be in favor of the companies, not one for one with the government. In most years the companies realize underwriting gains. In bad years, the companies' underwriting losses are minimalized because the government takes on more of the risk and ultimately back-stops the program after a certain level of loss. Currently, the government provides companies, on average, $1.1 billion a year in underwriting gains. In addition, the government pays the companies an Administrative and Operating (A&O) subsidy to offset the costs incurred to carry out the program. They are reimbursed on average for about 14 percent of the premiums sold. The government currently pays $1.4 billion annually for A&O. For the 2017 Budget, the payments to the companies are projected to be $2.5 billion in combined subsidies.
The 2017 Budget requests funding to support $12.7 billion in obligations. Funding estimates for 2016 and 2017 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 $300 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 Average Production History (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. USDA recently conducted a study to determine if the prevented planting costs were accurately priced for all crops and has considered policy changes for prevented planting due to the study's findings. In addition, the 2015 Budget includes a proposal to reform prevented planting coverage.
The following table illustrates Crop Year statistics as of September 30, 2015. Crop Year is generally all activity for crops from July 1-June 30 of a given year. For the 2015 Crop Year the data includes actuals through December of 2015.
|
|||
2015 est. | 2016 est. | 2017 est. | |
|
|||
Number of States | 50 | 50 | 50 |
Number of counties | 3,066 | 3,066 | 3,066 |
Insurance in force (millions) | 101,764 | 99,821 | 103,026 |
Insured acreage (millions) | 297 | 317 | 334 |
|
|
|
|
Producer premium (millions) | 3,645 | 3,837 | 3,998 |
Premium subsidy (millions) | 6,016 | 6,265 | 6,507 |
|
|
|
|
Total premium (millions) | 9,661 | 10,102 | 10,505 |
|
|
|
|
Indemnities (millions) | 7,245 | 10,102 | 10,505 |
Loss ratio | .75 | 1.00 | 1.00 |
|
|
|
|
|
Financing.—The Corporation is authorized under the Federal Crop Insurance Act, as amended, to use funds from the issuance of capital stock which provides working capital for the Corporation.
Receipts, which are for deposit to this fund, mainly come from premiums paid by farmers. The principal payments from this fund are for indemnities to insured farmers, and administrative expenses for approved insurance providers.
Premium subsidies are authorized by section 508(b) of the Federal Crop Insurance Act, as amended, and are received through appropriations.
The following table illustrates premium subsidies and indemnities for all crop years as expected to occur during the period of October 1-September 30 for fiscal years 2016 and 2017 .
PREMIUM AND SUBSIDY [In millions of dollars]
|
|||
2016 est. | 2017 est. | ||
|
|||
Premiums: | |||
Additional coverage premium subsidy | 5,281 | 6,129 | |
Catastrophic coverage premium subsidy | 157 | 135 | |
|
|
|
|
Subtotal, premium subsidy | 5,438 | 6,264 | |
Producer premium | 3,449 | 3,866 | |
|
|
|
|
Total premiums | 8,887 | 10,130 | |
|
|
|
|
Indemnities: | |||
Additional coverage | 8,730 | 9,995 | |
Catastrophic coverage | 157 | 135 | |
|
|
|
|
Total indemnities | 8,887 | 10,130 | |
|
|
|
|
|
NET INCOME OR LOSS (-) ON INSURANCE OPERATIONS [In millions of dollars]
|
|||
2016 est. | 2017 est. | ||
|
|||
Producer premium less indemnities1 | –5,487 | –6,313 | |
Interest expense, net | 0 | 0 | |
Delivery expenses | –1,351 | –1,352 | |
Other income or expense, net (CAT fees) | 29 | 29 | |
Federal Crop Insurance Act Initiatives | –57 | –61 | |
Reinsurance underwriting gain (+) or loss (-) | –1,012 | –1,157 | |
|
|
|
|
Net income or loss (-) | –7,878 | –8,854 | |
|
|
|
|
|
Object Classification (in millions of dollars)
|
||||
Identification code 012–4085–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services-Agriculture Risk Protection Act of 2000 Initiatives | 45 | 56 | 56 |
25.2 | Other services from non-Federal sources | 2,518 | 2,363 | 2,509 |
42.0 | Insurance claims and indemnities (reinsured buyup) | 5,206 | 5,438 | 6,264 |
|
|
|
||
99.0 | Direct obligations | 7,769 | 7,857 | 8,829 |
42.0 | Reimbursable obligations: Insurance claims, indemnities and program related IT | 3,487 | 3,449 | 3,866 |
|
|
|
||
99.0 | Reimbursable obligations | 3,487 | 3,449 | 3,866 |
|
|
|
||
99.9 | Total new obligations | 11,256 | 11,306 | 12,695 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4085–4–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | –1,259 | ||
1900 | Budget authority (total) | –1,259 | ||
1930 | Total budgetary resources available | –1,259 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | –1,259 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3020 | Outlays (gross) | 1,259 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,259 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 1,259 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –1,259 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –1,259 | ||
4180 | Budget authority, net (total) | –1,259 | ||
4190 | Outlays, net (total) | –1,259 | ||
|
The 2017 Budget includes two proposals that are designed to optimize the current crop insurance program so that it will continue to provide a quality safety net at a lower cost:
1. Reduce premium subsidy by 10 percentage points for revenue coverage that includes additional coverage for the price at harvest. This would simplify revenue insurance by reducing indemnity payments based on the higher of the market price right before planting or the harvest price. This would, in turn, reduce the potential for "windfall" profits from this additional coverage. Under this coverage, farmers pay an out-of-pocket premium which more closely matches the market price of the coverage purchased. As a result, the number of farmers choosing the more expensive coverage for price hedging will decrease. Over 10 years the government will save $16.9 billion, of which 7.6 percent will be from subsidies that the government pays the insurance companies.
2. Reform the prevented planting program by: eliminating prevented planting optional +5 and +10 coverage, and requiring a 60 percent transitional yield be applied to the producer's Actual Production History (APH) who receives a prevented planting payment. This is expected to save $1.1 billion over 10 years and improve the accuracy of the prevented planting coverage as well as promote additional food production.
For necessary expenses of the Farm Service Agency, [$1,200,180,000] $1,209,751,000: Provided, [That not more than 50 percent of the $129,546,000 made available under this heading for information technology related to farm program delivery, including the Modernize and Innovate the Delivery of Agricultural Systems and other farm program delivery systems, may be obligated until the Secretary submits to the Committees on Appropriations of both Houses of Congress a plan for expenditure that (1) identifies for each project/investment over $25,000 (a) the functional and performance capabilities to be delivered and the mission benefits to be realized, (b) the estimated lifecycle cost, including estimates for development as well as maintenance and operations, and (c) key milestones to be met; (2) demonstrates that each project/investment is, (a) consistent with the Farm Service Agency Information Technology Roadmap, (b) being managed in accordance with applicable lifecycle management policies and guidance, and (c) subject to the applicable Department's capital planning and investment control requirements; and (3) has been reviewed by the Government Accountability Office and approved by the Committees on Appropriations of both Houses of Congress: Provided further, That the agency shall submit a report by the end of the fourth quarter of fiscal year 2016 to the Committees on Appropriations and the Government Accountability Office, that identifies for each project/investment that is operational (a) current performance against key indicators of customer satisfaction, (b) current performance of service level agreements or other technical metrics, (c) current performance against a pre-established cost baseline, (d) a detailed breakdown of current and planned spending on operational enhancements or upgrades, and (e) an assessment of whether the investment continues to meet business needs as intended as well as alternatives to the investment: Provided further,] That the Secretary is authorized to use the services, facilities, and authorities (but not the funds) of the Commodity Credit Corporation to make program payments for all programs administered by the Agency: Provided further, That other funds made available to the Agency for authorized activities may be advanced to and merged with this account: Provided further, That funds made available to county committees shall remain available until expended[: Provided further, That none of the funds available to the Farm Service Agency shall be used to close Farm Service Agency county offices: Provided further, That none of the funds available to the Farm Service Agency shall be used to permanently relocate county based employees that would result in an office with two or fewer employees without prior notification and approval of the Committees on Appropriations of both Houses of Congress]. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0600–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Agricultural Sector Support | 1,186 | 1,227 | 1,210 |
|
|
|
||
0300 | Subtotal, direct program | 1,186 | 1,227 | 1,210 |
0801 | Farm loans | 307 | 307 | 307 |
0802 | Other programs | 154 | 77 | 45 |
0803 | Other Credit Programs | 2 | 3 | 3 |
|
|
|
||
0899 | Total reimbursable obligations | 463 | 387 | 355 |
|
|
|
||
0900 | Total new obligations | 1,649 | 1,614 | 1,565 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 35 | 37 | |
1012 | Unobligated balance transfers between expired and unexpired accounts | 28 | ||
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 64 | 37 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,200 | 1,200 | 1,210 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 399 | 387 | 355 |
1701 | Change in uncollected payments, Federal sources | 40 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 439 | 387 | 355 |
1900 | Budget authority (total) | 1,639 | 1,587 | 1,565 |
1930 | Total budgetary resources available | 1,703 | 1,624 | 1,565 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –17 | –10 | |
1941 | Unexpired unobligated balance, end of year | 37 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 273 | 331 | 219 |
3010 | Obligations incurred, unexpired accounts | 1,649 | 1,614 | 1,565 |
3011 | Obligations incurred, expired accounts | 13 | ||
3020 | Outlays (gross) | –1,589 | –1,726 | –1,563 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –14 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 331 | 219 | 221 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –42 | –59 | –59 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –40 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 23 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –59 | –59 | –59 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 231 | 272 | 160 |
3200 | Obligated balance, end of year | 272 | 160 | 162 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,639 | 1,587 | 1,565 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,342 | 1,395 | 1,371 |
4011 | Outlays from discretionary balances | 247 | 331 | 192 |
|
|
|
||
4020 | Outlays, gross (total) | 1,589 | 1,726 | 1,563 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –419 | –387 | –355 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –419 | –387 | –355 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –40 | ||
4052 | Offsetting collections credited to expired accounts | 20 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –20 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,200 | 1,200 | 1,210 |
4080 | Outlays, net (discretionary) | 1,170 | 1,339 | 1,208 |
4180 | Budget authority, net (total) | 1,200 | 1,200 | 1,210 |
4190 | Outlays, net (total) | 1,170 | 1,339 | 1,208 |
|
The Farm Service Agency (FSA) was established October 3, 1994, pursuant to the Federal Crop Insurance Reform and Department of Agriculture Reorganization Act of 1994, P.L. 103–354. The Department of Agriculture Reorganization Act of 1994 was amended on April 4, 1996, by the Federal Agriculture Improvement and Reform Act of 1996 (1996 Act), P.L. 104–127. FSA administers a variety of activities, such as farm income support programs through various loans and payments; the Conservation Reserve Program (CRP); the Emergency Conservation Program; the Hazardous Waste Management Program; the Commodity Operation Programs including the warehouse examination function; farm ownership, farm operating, emergency disaster, and other loan programs; and the Noninsured Crop Disaster Assistance Program (NAP), which provides crop loss protection for growers of many crops for which crop insurance is not available. FSA also assists in the administration of several conservation cost-share programs financed by the Commodity Credit Corporation (CCC), including the Grasslands Reserve Program (GRP). In addition, FSA currently provides certain administrative support services to the Foreign Agricultural Service (FAS) and to the Risk Management Agency (RMA). The authority for most FSA programs is continued in the Agricultural Act of 2014, the 2014 Farm Bill.
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 2017 Budget requests a total of $1.5 billion for administrative expenses.
USDA's Service Center Agencies comprise FSA, Natural Resources Conservation Service, and Rural Development offices that act as separate franchises, with offices often located adjacent to each other. Prior efforts to improve the efficiency of USDA's county-based offices have resulted in significant co-location and introduction of new information technology to simplify customer transactions.
Farm programs.—These programs provide an economic safety net through farm income support to eligible producers, cooperatives, and associations to help improve the economic stability and viability of the agricultural sector and to ensure the production of an adequate and reasonably priced supply of food and fiber. Activities of the Agency include providing price loss coverage and agricultural risk coverage, providing marketing assistance loans and loan deficiency payments enabling recipients to continue farming operations without marketing their product immediately after harvest, and providing a financial safety net to eligible producers when natural disasters adversely affect their farming operation. These programs range from covering losses of grazing under the Livestock Forage Disaster Program; orchard trees and nursery to help replant or rehabilitate trees under the Tree Assistance Program; production under the Noninsured Crop Disaster Assistance Program; livestock under the Livestock Indemnity Program; and livestock, honeybees and farm raised fish for losses that are not covered under the previously listed programs under the Emergency Assistance for Livestock, Honeybees, and Farm Raised Fish.
Farm program activities include the following functions dealing with the administration of programs carried out through the farmer committee system of the FSA: (a) developing program regulations and procedures; (b) collecting and compiling basic data for individual farms; (c) establishing individual farm base acres for farm planting history; (d) notifying producers of established base acres and farm planting histories; (e) conducting referendums and certifying results; (f) accepting farmer certifications and checking compliance for specific purposes; (g) processing commodity loan documents and issuing checks; (h) processing price loss coverage and agricultural risk coverage payments and issuing checks; (i) certifying payment eligibility and monitoring payment limitations; and (j) processing farm storage facility loans and issuing checks.
Conservation and environment.—These programs assist agricultural producers and landowners in implementing practices to conserve soil, water, air, and wildlife resources on America's farmland and ranches to help protect the human and natural environment. Objectives of the Agency include improving environmental quality, protecting natural resources, and enhancing habitat for fish and wildlife, including threatened and endangered species; providing Emergency Conservation Program funding for farmers and ranchers to rehabilitate damaged farmland and for carrying out emergency conservation measures during periods of severe drought or flooding; protecting the public health of communities through implementation of the Hazardous Waste Management Program; and implementing contracting, financial reporting, and other administrative operations processes. These activities include: (a) processing producer requests for conservation cost-sharing and issuing conservation reserve rental payments; and (b) transferring funds to the Natural Resources Conservation Service and other agencies for other conservation programs.
Commodity operations.—This activity includes: (a) overall management of CCC-owned commodities; (b) purchasing commodities; (c) donating commodities; (d) selling commodities; (e) accounting for loans and commodities; and (f) commercial warehouse activities, which include improving the effectiveness and efficiency of FSA's commodity acquisition, procurement, storage, and distribution activities to support domestic and international food assistance programs and administering the U.S. Warehouse Act (USWA). FSA provides for the examination of warehouses licensed under the USWA and non-licensed warehouses storing CCC-owned or pledged commodities. Examiners perform periodic examinations of the facilities and the warehouse records to ensure protection of depositors against potential losses of the stored commodities and to ensure compliance with the USWA and any CCC storage agreements.
Farm loans (reimbursable).—Provides for administering the direct and guaranteed loan programs covered under the Agricultural Credit Insurance Fund (ACIF). Objectives of the Agency include improving the economic viability of farmers and ranchers, reducing losses in direct loan programs, responding to loan making and servicing requests, and maximizing financial and technical assistance to underserved groups. Activities include reviewing applications, servicing the loan portfolio, and providing technical assistance and guidance to borrowers. Funding for farm loan administrative expenses is transferred to this consolidated account from the ACIF. Appropriations representing subsidy amounts necessary to support the individual program loan levels under Federal Credit Reform are made to the ACIF account.
Other reimbursable activities.—FSA collects a fee or is reimbursed for performing a variety of services for other Federal agencies, CCC, industry, and others, including certain administrative support services for the Risk Management Agency and the Foreign Agricultural Service, and for county office services provided to Federal and non-Federal entities, including a variety of services to producers.
Object Classification (in millions of dollars)
|
||||
Identification code 012–0600–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 163 | 171 | 189 |
12.1 | Civilian personnel benefits | 52 | 55 | 63 |
21.0 | Travel and transportation of persons | 7 | 6 | 6 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 37 | 32 | 33 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 281 | 306 | 273 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 6 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 636 | 652 | 641 |
|
|
|
||
99.0 | Direct obligations | 1,186 | 1,227 | 1,210 |
99.0 | Reimbursable obligations | 463 | 387 | 355 |
|
|
|
||
99.9 | Total new obligations | 1,649 | 1,614 | 1,565 |
|
Employment Summary
|
||||
Identification code 012–0600–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,743 | 1,747 | 1,803 |
2001 | Reimbursable civilian full-time equivalent employment | 2,187 | 2,395 | 2,560 |
|
For grants pursuant to section 502(b) of the Agricultural Credit Act of 1987, as amended (7 U.S.C. 5101–5106), $3,404,000. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0170–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | State mediation grants | 3 | 3 | 3 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 3 | 3 | 3 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3 | 3 | 3 |
1930 | Total budgetary resources available | 3 | 3 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
3010 | Obligations incurred, unexpired accounts | 3 | 3 | 3 |
3020 | Outlays (gross) | –3 | –3 | –3 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3 | 3 | 3 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 1 | 1 |
4011 | Outlays from discretionary balances | 1 | 2 | 2 |
|
|
|
||
4020 | Outlays, gross (total) | 3 | 3 | 3 |
4180 | Budget authority, net (total) | 3 | 3 | 3 |
4190 | Outlays, net (total) | 3 | 3 | 3 |
|
This grant program is authorized by Title V of the Agricultural Credit Act of 1987, P.L. 100–233, as amended. Originally designed to address agricultural credit disputes, the program was expanded by the Federal Crop Insurance Reform and Department of Agriculture Reorganization Act of 1994 (P.L. 103–354) to include other agricultural issues such as wetland determinations, conservation compliance, rural water loan programs, grazing on National Forest System lands, and pesticide use. Grants are made to States whose agricultural mediation programs have been certified by the Farm Service Agency. A grant will not exceed 79 percent of the total fiscal year funds that a qualifying State requires to operate and administer its agricultural mediation program. In no case will the total amount of a grant exceed $500,000 annually. Current authority for the program under P.L. 113–079 expires September 30, 2018. The 2017 Budget requests $3.4 million for the program.
GRANT OBLIGATIONS
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
Number of States receiving grants | 38 | 38 | 38 |
Amount of grants (in millions of dollars) | 3 | 3 | 3 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1144–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 28 | 28 | 28 |
1930 | Total budgetary resources available | 28 | 28 | 28 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 28 | 28 | 28 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
The Claims Resolution Act of 2010, P.L. 111–291 that was signed into law on December 8, 2010, provides funding to settle claims of prior discrimination brought by black farmers against the Department of Agriculture. These funds supplement funding previously provided to USDA for this purpose by section 14012 of P.L. 110–246. Claimants that suffered discrimination between 1989 and 1997 and submitted a late-filing request can seek fast-track payments of up to $50,000 plus debt relief, or choose a longer, more rigorous review and documentation process for damages of up to $250,000. The actual value of awards may be reduced based on the total amount of funds made available and the number of successful claims.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2701–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Geographically disadvantaged farmers and ranchers program | 2 | 2 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 2 | 2 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 4 | 4 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2 | 2 | |
1930 | Total budgetary resources available | 6 | 6 | 4 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 3 | 3 |
3010 | Obligations incurred, unexpired accounts | 2 | 2 | |
3020 | Outlays (gross) | –2 | –2 | –2 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 3 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 3 | 3 |
3200 | Obligated balance, end of year | 3 | 3 | 1 |
|
||||
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 Consolidated Appropriations Act, 2016 (Public Law 114–113) appropriated about $2 million to assist geographically disadvantaged farmers and ranchers pursuant to the Agricultural Act of 2014, the 2014 Farm Bill. The 2014 Farm Bill re-authorized the Reimbursement Transportation Cost Payment Program for Geographically Disadvantaged Farmers and Ranchers (RTCP) program for FY 2012 and each succeeding fiscal year subject to appropriated funding. The purpose of RTCP is to offset a portion of the higher cost of transporting agricultural inputs and commodities over long distances. This program assists farmers and ranchers residing outside the 48 contiguous states that are at a competitive disadvantage when transporting agriculture products to the market. RTCP benefits are calculated based on the costs incurred by the producer for transportation of the agricultural commodity or inputs during a fiscal year, subject to an $8,000 per producer cap per fiscal year. RTCP enrollments for FY 2015 began on July 20, 2015, and ended on September 11, 2015. Payments for FY 2015 signup will be disbursed in FY 2016. No funding is requested in the 2017 Budget for this program.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3305–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Reforestation pilot program | 1 | 1 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 1 | 1 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1 | 1 | |
1930 | Total budgetary resources available | 1 | 1 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1 | 1 | |
3020 | Outlays (gross) | –1 | –1 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1 | 1 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 1 | |
4180 | Budget authority, net (total) | 1 | 1 | |
4190 | Outlays, net (total) | 1 | 1 | |
|
The Reforestation Pilot Program's purpose is to demonstrate the use of new technologies that increase the rate of growth of re-forested hardwood trees on private non-industrial forest lands, enrolling lands on the coast of the Gulf of Mexico that were damaged by Hurricane Katrina in 2005. The funding level for 2016 is $600,000. The 2017 Budget proposes no funding for this program.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3316–0–1–453 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Emergency conservation program | 35 | 77 | 60 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 35 | 77 | 60 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 156 | 135 | 166 |
1021 | Recoveries of prior year unpaid obligations | 5 | ||
|
|
|
||
1050 | Unobligated balance (total) | 161 | 135 | 166 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 9 | 108 | |
1930 | Total budgetary resources available | 170 | 243 | 166 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 135 | 166 | 106 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 23 | 29 | 52 |
3010 | Obligations incurred, unexpired accounts | 35 | 77 | 60 |
3020 | Outlays (gross) | –24 | –54 | –31 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 29 | 52 | 81 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 23 | 29 | 52 |
3200 | Obligated balance, end of year | 29 | 52 | 81 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 9 | 108 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 9 | ||
4011 | Outlays from discretionary balances | 24 | 45 | 31 |
|
|
|
||
4020 | Outlays, gross (total) | 24 | 54 | 31 |
4180 | Budget authority, net (total) | 9 | 108 | |
4190 | Outlays, net (total) | 24 | 54 | 31 |
|
The Emergency Conservation Program (ECP) was authorized by the Agricultural Credit Act of 1978 (16 U.S.C. 2201–05). It provides funds for sharing the cost of emergency measures to deal with cases of severe damage to farmlands and rangelands resulting from natural disasters. During 2015, 36 States participated in ECP, with new or continued activity from the previous year, involving approximately $25.6 million in cost-share and technical assistance funds outlays. The Consolidated Appropriations Act, 2016, provided $17 million for regular ECP and $91 million for ECP for major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act. The 2017 Budget does not propose funding for this program.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0171–0–1–453 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | EFRP | 9 | 32 | 24 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 9 | 32 | 24 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 58 | 53 | 27 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 59 | 53 | 27 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3 | 6 | |
1930 | Total budgetary resources available | 62 | 59 | 27 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 53 | 27 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 15 | 19 | 26 |
3010 | Obligations incurred, unexpired accounts | 9 | 32 | 24 |
3020 | Outlays (gross) | –4 | –25 | –44 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 19 | 26 | 6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 15 | 19 | 26 |
3200 | Obligated balance, end of year | 19 | 26 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3 | 6 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | ||
4011 | Outlays from discretionary balances | 4 | 24 | 44 |
|
|
|
||
4020 | Outlays, gross (total) | 4 | 25 | 44 |
4180 | Budget authority, net (total) | 3 | 6 | |
4190 | Outlays, net (total) | 4 | 25 | 44 |
|
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 2015, 12 states participated in EFRP with new or continued activity from the previous year, involving approximately $4.4 million in cost-share and technical assistance fund outlays. The Consolidated Appropriations Act, 2016, provided $4 million for regular EFRP and $2 million for major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act. The 2017 Budget does not include funding for EFRP.
[For necessary expenses to carry out wellhead or groundwater protection activities under section 1240O of the Food Security Act of 1985 (16 U.S.C. 3839bb-2), $6,500,000, to remain available until expended.] (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3304–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Grassroots source water payments | 6 | 7 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 6 | 7 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 6 | 7 | |
1900 | Budget authority (total) | 6 | 7 | |
1930 | Total budgetary resources available | 6 | 7 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | ||
3010 | Obligations incurred, unexpired accounts | 6 | 7 | |
3020 | Outlays (gross) | –11 | –7 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6 | 7 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6 | 7 | |
4011 | Outlays from discretionary balances | 5 | ||
|
|
|
||
4020 | Outlays, gross (total) | 11 | 7 | |
4180 | Budget authority, net (total) | 6 | 7 | |
4190 | Outlays, net (total) | 11 | 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 Agricultural Act of 2014, the 2014 Farm Bill, continues the authority for this program. The 2016 funding level for GSWPP is $6.5 million. The 2017 Budget proposes no funding for this program.
For gross obligations for the principal amount of direct and guaranteed farm ownership (7 U.S.C. 1922 et seq.) and operating (7 U.S.C. 1941 et seq.) loans, emergency loans (7 U.S.C. 1961 et seq.), Indian tribe land acquisition loans (25 U.S.C. 488), boll weevil loans (7 U.S.C. 1989), guaranteed conservation loans (7 U.S.C. 1924 et seq.), [and] Indian highly fractionated land loans (25 U.S.C. 488), and individual development account grants (7 U.S.C. 1981–2008r) to be available from funds in the Agricultural Credit Insurance Fund, as follows: $2,000,000,000 for guaranteed farm ownership loans and $1,500,000,000 for farm ownership direct loans; [$1,393,443,000] $1,432,430,000 for unsubsidized guaranteed operating loans and [$1,252,004,000] $1,460,047,000 for direct operating loans; emergency loans, [$34,667,000] $22,576,000; Indian tribe land acquisition loans, [$2,000,000] $20,000,000; guaranteed conservation loans, $150,000,000; Indian highly fractionated land loans, $10,000,000; 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: farm operating loans, [$53,961,000] $62,198,000 for direct operating loans, [$14,352,000] $15,327,000 for unsubsidized guaranteed operating loans, [and] emergency loans, $1,262,000, to remain available until expended, $2,550,000 for Indian highly fractionated land loans, and for individual development account grants, $1,500,000.
In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, [$314,918,000] $317,068,000, of which $306,998,000 shall be [transferred to and merged with] paid to 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.
For necessary expenses involved in making indemnity payments to dairy farmers and manufacturers of dairy products under a dairy indemnity program, such sums as may be necessary, to remain available until expended: Provided, That such program is carried out by the Secretary in the same manner as the dairy indemnity program described in the Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2001 (Public Law 106–387, 114 Stat. 1549A-12). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1140–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0010 | Administrative expenses - PLCE | 8 | 8 | 10 |
0011 | Dairy Indemnity | 1 | 1 | 1 |
0012 | Individual Development Account Grants | 2 | ||
|
|
|
||
0091 | Direct program activities, subtotal | 9 | 9 | 13 |
Credit program obligations: | ||||
0701 | Direct loan subsidy | 63 | 56 | 67 |
0702 | Loan guarantee subsidy | 14 | 14 | 15 |
0705 | Reestimates of direct loan subsidy | 42 | 226 | |
0706 | Interest on reestimates of direct loan subsidy | 22 | 57 | |
0707 | Reestimates of loan guarantee subsidy | 31 | 26 | |
0708 | Interest on reestimates of loan guarantee subsidy | 27 | 26 | |
0709 | Administrative expenses | 307 | 307 | 307 |
|
|
|
||
0791 | Direct program activities, subtotal | 506 | 712 | 389 |
|
|
|
||
0900 | Total new obligations | 515 | 721 | 402 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | 1 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 2 | 2 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 394 | 384 | 400 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 122 | 336 | 1 |
1900 | Budget authority (total) | 516 | 720 | 401 |
1930 | Total budgetary resources available | 518 | 722 | 402 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 2 | 1 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 16 | 13 | 8 |
3010 | Obligations incurred, unexpired accounts | 515 | 721 | 402 |
3020 | Outlays (gross) | –514 | –726 | –400 |
3041 | Recoveries of prior year unpaid obligations, expired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 13 | 8 | 10 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 16 | 13 | 8 |
3200 | Obligated balance, end of year | 13 | 8 | 10 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 394 | 384 | 400 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 381 | 379 | 394 |
4011 | Outlays from discretionary balances | 11 | 11 | 5 |
|
|
|
||
4020 | Outlays, gross (total) | 392 | 390 | 399 |
Mandatory: | ||||
4090 | Budget authority, gross | 122 | 336 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 122 | 336 | 1 |
4180 | Budget authority, net (total) | 516 | 720 | 401 |
4190 | Outlays, net (total) | 514 | 726 | 400 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–1140–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115001 | Farm Ownership | 1,008 | 1,500 | 1,500 |
115002 | Farm Operating | 1,251 | 1,252 | 1,460 |
115003 | Emergency Disaster | 13 | 75 | 47 |
115004 | IndianTribe Land Acquisition | 2 | 5 | |
115005 | Boll Weevil Eradication | 60 | 60 | |
115010 | Indian Highly Fractionated Land | 10 | 10 | |
|
|
|
||
115999 | Total direct loan levels | 2,272 | 2,899 | 3,082 |
Direct loan subsidy (in percent): | ||||
132001 | Farm Ownership | –1.37 | –2.73 | –1.62 |
132002 | Farm Operating | 5.04 | 4.31 | 4.26 |
132003 | Emergency Disaster | 2.47 | 3.64 | 5.59 |
132004 | IndianTribe Land Acquisition | 0.00 | –24.44 | –21.54 |
132005 | Boll Weevil Eradication | 0.00 | -.81 | -.66 |
132010 | Indian Highly Fractionated Land | 0.00 | –4.58 | 25.50 |
|
|
|
||
132999 | Weighted average subsidy rate | 2.18 | 0.49 | 1.35 |
Direct loan subsidy budget authority: | ||||
133001 | Farm Ownership | –14 | –41 | –24 |
133002 | Farm Operating | 63 | 54 | 62 |
133003 | Emergency Disaster | 3 | 3 | |
133004 | IndianTribe Land Acquisition | –1 | ||
133010 | Indian Highly Fractionated Land | 3 | ||
|
|
|
||
133999 | Total subsidy budget authority | 49 | 16 | 43 |
Direct loan subsidy outlays: | ||||
134001 | Farm Ownership | –9 | –34 | –28 |
134002 | Farm Operating | 61 | 58 | 59 |
134003 | Emergency Disaster | 3 | 3 | |
134010 | Indian Highly Fractionated Land | 2 | ||
|
|
|
||
134999 | Total subsidy outlays | 52 | 27 | 36 |
Direct loan reestimates: | ||||
135001 | Farm Ownership | –130 | 147 | |
135002 | Farm Operating | –134 | 29 | |
135003 | Emergency Disaster | –10 | 11 | |
135005 | Boll Weevil Eradication | 1 | ||
135008 | Credit Sales of Acquired Property | –2 | 2 | |
135011 | Conservation - Direct | –2 | ||
135012 | Farm Operating - ARRA | 7 | –6 | |
|
|
|
||
135999 | Total direct loan reestimates | –270 | 183 | |
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215001 | Farm Ownership—Unsubsidized | 2,041 | 2,000 | 2,000 |
215002 | Farm Operating—Unsubsidized | 1,365 | 1,393 | 1,432 |
215005 | Conservation - Guaranteed | 1 | 150 | 150 |
|
|
|
||
215999 | Total loan guarantee levels | 3,407 | 3,543 | 3,582 |
Guaranteed loan subsidy (in percent): | ||||
232001 | Farm Ownership—Unsubsidized | -.12 | -.14 | -.06 |
232002 | Farm Operating—Unsubsidized | 1.06 | 1.03 | 1.07 |
232005 | Conservation - Guaranteed | -.32 | -.33 | -.32 |
|
|
|
||
232999 | Weighted average subsidy rate | 0.35 | 0.31 | 0.38 |
Guaranteed loan subsidy budget authority: | ||||
233001 | Farm Ownership—Unsubsidized | –2 | –3 | –1 |
233002 | Farm Operating—Unsubsidized | 14 | 14 | 15 |
|
|
|
||
233999 | Total subsidy budget authority | 12 | 11 | 14 |
Guaranteed loan subsidy outlays: | ||||
234001 | Farm Ownership—Unsubsidized | –2 | –2 | –2 |
234002 | Farm Operating—Unsubsidized | 14 | 14 | 15 |
|
|
|
||
234999 | Total subsidy outlays | 12 | 12 | 13 |
Guaranteed loan reestimates: | ||||
235001 | Farm Ownership—Unsubsidized | 7 | –5 | |
235002 | Farm Operating—Unsubsidized | –11 | –12 | |
235003 | Farm Operating—Subsidized | 3 | 3 | |
|
|
|
||
235999 | Total guaranteed loan reestimates | –1 | –14 | |
|
||||
Administrative expense data: | ||||
3510 | Budget authority | 315 | 315 | 318 |
3590 | Outlays from new authority | 314 | 315 | 318 |
|
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. This account also includes funding for individual development account grants which is proposed at $1.5 million in the 2017 Budget. 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 2016 estimated level is $69.6 million for loan subsidies, and the 2017 Budget requests $82.8 million for loan subsidies and grants, which is an increase of $13.3 million. The 2017 Budget requests a program level increase of $254.4 million over 2016 loan and grant levels. 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 2016 estimated level provides $314.9 million, and the 2017 Budget requests $317.1 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 2015, $581,000 was paid to producers who filed claims under the program. The 2017 Budget requests such sums as may be necessary, which are estimated to be $500,000 for this program in both 2016 and 2017.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1140–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 315 | 315 | 318 |
41.0 | Grants, subsidies, and contributions | 200 | 406 | 84 |
|
|
|
||
99.9 | Total new obligations | 515 | 721 | 402 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4212–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Capitalized costs | 4 | 7 | 7 |
0005 | Civil rights settlements | 1 | 1 | |
|
|
|
||
0091 | Direct program by activities - subtotal (1 level) | 4 | 8 | 8 |
Credit program obligations: | ||||
0710 | Direct loan obligations | 2,272 | 2,899 | 3,082 |
0713 | Payment of interest to Treasury | 331 | 357 | 406 |
0740 | Negative subsidy obligations | 14 | 42 | 24 |
0742 | Downward reestimate paid to receipt account | 247 | 70 | |
0743 | Interest on downward reestimates | 89 | 29 | |
|
|
|
||
0791 | Direct program activities, subtotal | 2,953 | 3,397 | 3,512 |
|
|
|
||
0900 | Total new obligations | 2,957 | 3,405 | 3,520 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 773 | 1,924 | 207 |
1021 | Recoveries of prior year unpaid obligations | 94 | 102 | 132 |
1023 | Unobligated balances applied to repay debt | –773 | –1,900 | –300 |
1024 | Unobligated balance of borrowing authority withdrawn | –90 | ||
|
|
|
||
1050 | Unobligated balance (total) | 4 | 126 | 39 |
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 3,361 | 3,027 | 3,046 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1,843 | 2,259 | 2,249 |
1801 | Change in uncollected payments, Federal sources | –3 | ||
1825 | Spending authority from offsetting collections applied to repay debt | –324 | –1,800 | –1,700 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 1,516 | 459 | 549 |
1900 | Budget authority (total) | 4,877 | 3,486 | 3,595 |
1930 | Total budgetary resources available | 4,881 | 3,612 | 3,634 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1,924 | 207 | 114 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 427 | 466 | 581 |
3010 | Obligations incurred, unexpired accounts | 2,957 | 3,405 | 3,520 |
3020 | Outlays (gross) | –2,824 | –3,188 | –3,479 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –94 | –102 | –132 |
|
|
|
||
3050 | Unpaid obligations, end of year | 466 | 581 | 490 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –13 | –10 | –10 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 3 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –10 | –10 | –10 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 414 | 456 | 571 |
3200 | Obligated balance, end of year | 456 | 571 | 480 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4,877 | 3,486 | 3,595 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 2,824 | 3,188 | 3,479 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal Sources: Reestimate payment from program account | –64 | –283 | |
4120 | Federal Sources: Subsidy payment from program account | –62 | –61 | –65 |
4122 | Federal Sources: Interest on uninvested funds | –89 | –48 | –52 |
4123 | Repayments of principal | –1,418 | –1,536 | –1,737 |
4123 | Repayments of interest | –210 | –331 | –395 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –1,843 | –2,259 | –2,249 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 3 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 3,037 | 1,227 | 1,346 |
4170 | Outlays, net (mandatory) | 981 | 929 | 1,230 |
4180 | Budget authority, net (total) | 3,037 | 1,227 | 1,346 |
4190 | Outlays, net (total) | 981 | 929 | 1,230 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4212–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1111 | Direct loan obligations from current-year authority | 2,259 | 2,877 | 3,057 |
1121 | Limitation available from carry-forward | 89 | 38 | 25 |
1142 | Unobligated direct loan limitation (-) | –76 | –16 | |
|
|
|
||
1150 | Total direct loan obligations | 2,272 | 2,899 | 3,082 |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 7,816 | 8,531 | 9,650 |
1231 | Disbursements: Direct loan disbursements | 2,144 | 2,696 | 3,033 |
1251 | Repayments: Repayments and prepayments | –1,418 | –1,536 | –1,737 |
1263 | Write-offs for default: Direct loans | –11 | –41 | –46 |
|
|
|
||
1290 | Outstanding, end of year | 8,531 | 9,650 | 10,900 |
|
As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond (including credit sales of acquired property that resulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals.
This account finances direct loans for farm ownership, farm operating, emergency disaster, Indian land aquisition, Indian highly fractionated land, boll weevil eradication, conservation, and credit sales of acquired property.
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4212–0–3–351 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 773 | 1,924 |
Investments in US securities: | |||
1106 | Receivables, net | 63 | 285 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 7,838 | 8,531 |
1402 | Interest receivable | 219 | 228 |
1403 | Accounts receivable from foreclosed property | 10 | 8 |
1405 | Allowance for subsidy cost (-) | –252 | –434 |
1405 | Allowance for Interest Receivable (-) | –88 | –87 |
|
|
||
1499 | Net present value of assets related to direct loans | 7,727 | 8,246 |
|
|
||
1999 | Total assets | 8,563 | 10,455 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 8,225 | 10,357 |
2207 | Non-Federal liabilities: Other | 338 | 98 |
|
|
||
2999 | Total liabilities | 8,563 | 10,455 |
|
|
||
4999 | Total upward reestimate subsidy BA [12–1140] | 8,563 | 10,455 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4213–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Purchase of guaranteed loans | 1 | 1 | |
0004 | Interest assistance | 1 | 1 | |
|
|
|
||
0091 | Direct program by activities - subtotal (1 level) | 2 | 2 | |
Credit program obligations: | ||||
0711 | Default claim payments on principal | 24 | 56 | 52 |
0713 | Payment of interest to Treasury | 1 | 1 | 1 |
0740 | Negative subsidy obligations | 3 | 2 | 2 |
0742 | Downward reestimate paid to receipt account | 39 | 46 | |
0743 | Interest on downward reestimates | 20 | 20 | |
|
|
|
||
0791 | Direct program activities, subtotal | 87 | 125 | 55 |
|
|
|
||
0900 | Total new obligations | 87 | 127 | 57 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 193 | 222 | 249 |
1021 | Recoveries of prior year unpaid obligations | 6 | 6 | 5 |
1023 | Unobligated balances applied to repay debt | –16 | –1 | –1 |
|
|
|
||
1050 | Unobligated balance (total) | 183 | 227 | 253 |
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 6 | 30 | 30 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 120 | 119 | 67 |
1900 | Budget authority (total) | 126 | 149 | 97 |
1930 | Total budgetary resources available | 309 | 376 | 350 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 222 | 249 | 293 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 18 | 7 | 3 |
3010 | Obligations incurred, unexpired accounts | 87 | 127 | 57 |
3020 | Outlays (gross) | –92 | –125 | –55 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –6 | –6 | –5 |
|
|
|
||
3050 | Unpaid obligations, end of year | 7 | 3 | |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –1 | –1 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 17 | 6 | 2 |
3200 | Obligated balance, end of year | 6 | 2 | –1 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 126 | 149 | 97 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 92 | 125 | 55 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Payments from program account upward reestimate | –58 | –52 | |
4120 | Payments from program account subsidy | –14 | –15 | –15 |
4122 | Interest on uninvested funds | –4 | –4 | –4 |
4123 | Fees and premiums | –44 | –45 | –45 |
4123 | Loss recoveries and repayments | –3 | –3 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –120 | –119 | –67 |
|
|
|
||
4160 | Budget authority, net (mandatory) | 6 | 30 | 30 |
4170 | Outlays, net (mandatory) | –28 | 6 | –12 |
4180 | Budget authority, net (total) | 6 | 30 | 30 |
4190 | Outlays, net (total) | –28 | 6 | –12 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4213–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Guaranteed loan commitments from current-year authority | 3,408 | 3,543 | 3,582 |
|
|
|
||
2150 | Total guaranteed loan commitments | 3,408 | 3,543 | 3,582 |
2199 | Guaranteed amount of guaranteed loan commitments | 3,067 | 3,189 | 3,189 |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 13,202 | 13,856 | 14,647 |
2231 | Disbursements of new guaranteed loans | 3,250 | 3,543 | 3,543 |
2251 | Repayments and prepayments | –2,555 | –2,674 | –2,674 |
Adjustments: | ||||
2261 | Terminations for default that result in loans receivable | –2 | –13 | –13 |
2263 | Terminations for default that result in claim payments | –39 | –65 | –65 |
|
|
|
||
2290 | Outstanding, end of year | 13,856 | 14,647 | 15,438 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 12,470 | 13,450 | 13,450 |
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 127 | 136 | 149 |
2331 | Disbursements for guaranteed loan claims | 22 | 24 | 24 |
2351 | Repayments of loans receivable | –1 | –1 | –1 |
2361 | Write-offs of loans receivable | –12 | –10 | –10 |
|
|
|
||
2390 | Outstanding, end of year | 136 | 149 | 162 |
|
As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond. The amounts in this account are a means of financing and are not included in budget totals.
This account finances commitments made for farm ownership, operating and conservation guaranteed loan programs.
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4213–0–3–351 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 209 | 227 |
1206 | Non-Federal assets: Receivables, net | 56 | 51 |
Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: | |||
1501 | Defaulted guaranteed loans receivable, gross | 127 | 136 |
1505 | Allowance for subsidy cost (-) | –125 | –134 |
|
|
||
1599 | Net present value of assets related to defaulted guaranteed loans | 2 | 2 |
|
|
||
1999 | Total assets | 267 | 280 |
LIABILITIES: | |||
Federal liabilities: | |||
2104 | Resources payable to Treasury | 32 | 22 |
2105 | Other | 63 | 69 |
2204 | Non-Federal liabilities: Liabilities for loan guarantees | 172 | 189 |
|
|
||
2999 | Total liabilities | 267 | 280 |
|
|
||
4999 | Total liabilities and net position | 267 | 280 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4140–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0008 | Loan recoverable costs | 2 | 2 | 2 |
0109 | Costs incidental to acquisition of real property | 1 | 1 | |
0118 | Civil rights settlements | 1 | 1 | |
|
|
|
||
0191 | Total operating expenses | 2 | 2 | |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 2 | 4 | 4 |
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||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 9 | |
1022 | Capital transfer of unobligated balances to general fund | –8 | –9 | |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 95 | 81 | 81 |
1820 | Capital transfer of spending authority from offsetting collections to general fund | –84 | –77 | –77 |
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|
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||
1850 | Spending auth from offsetting collections, mand (total) | 11 | 4 | 4 |
1930 | Total budgetary resources available | 11 | 4 | 4 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 9 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | |
3010 | Obligations incurred, unexpired accounts | 2 | 4 | 4 |
3020 | Outlays (gross) | –1 | –4 | –4 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 11 | 4 | 4 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 3 | 3 |
4101 | Outlays from mandatory balances | 1 | 1 | |
|
|
|
||
4110 | Outlays, gross (total) | 1 | 4 | 4 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources Principal Repayments | –69 | –65 | –65 |
4123 | Non-Federal sources Interest Repayments | –24 | –16 | –16 |
4123 | Non-Federal sources Miscellaneous | –2 | ||
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|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –95 | –81 | –81 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –84 | –77 | –77 |
4170 | Outlays, net (mandatory) | –94 | –77 | –77 |
4180 | Budget authority, net (total) | –84 | –77 | –77 |
4190 | Outlays, net (total) | –94 | –77 | –77 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4140–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 450 | 378 | 311 |
1251 | Repayments: Repayments and prepayments | –69 | –65 | –65 |
1261 | Adjustments: Capitalized interest | 1 | 2 | 2 |
1263 | Write-offs for default: Direct loans | –4 | –4 | –4 |
|
|
|
||
1290 | Outstanding, end of year | 378 | 311 | 244 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4140–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 7 | 5 | 2 |
2251 | Repayments and prepayments | –2 | –3 | –1 |
|
|
|
||
2290 | Outstanding, end of year | 5 | 2 | 1 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 4 | 1 | 1 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4140–0–3–351 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 8 | 10 |
1601 | Loans Receivable | 450 | 378 |
1602 | Interest receivable | 132 | 124 |
1603 | Allowance for estimated uncollectible loans and interest (-) | –132 | –119 |
|
|
||
1604 | Direct loans and interest receivable, net | 450 | 383 |
1606 | Foreclosed property | 5 | 5 |
|
|
||
1699 | Value of assets related to direct loans | 455 | 388 |
|
|
||
1999 | Total assets | 463 | 398 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 463 | 398 |
|
|
||
4999 | Total liabilities and net position | 463 | 398 |
|
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.
For the current fiscal year, the Commodity Credit Corporation shall not expend more than $5,000,000 for site investigation and cleanup expenses, and operations and maintenance expenses to comply with the requirement of section 107(g) of the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. 9607(g)), and section 6001 of the Resource Conservation and Recovery Act (42 U.S.C. 6961). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4336–0–3–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Price Loss Coverage | 3,047 | 2,564 | |
0002 | Agriculture Risk Coverage | 13,122 | 6,279 | |
0003 | Cotton Transition Assistance Program | 147 | 3 | |
0004 | Marketing Loans — Recourse | 10 | 23 | 25 |
0005 | Direct, Countercyclical an ACRE Payments | 22 | 15 | |
0006 | Marketing Loans — Non-Recourse | 5,889 | 7,283 | 7,442 |
0007 | Loan Deficiency Payments | 174 | 121 | 169 |
0008 | Economic Adjustment Assistance for Upland Cotton | 49 | 51 | 55 |
0009 | Livestock Indemnity Program | 52 | 58 | 58 |
0010 | Livestock Forage Program | 176 | 492 | 492 |
0011 | ELAP | 16 | 19 | 19 |
0012 | Tree Assistance Program | 52 | 8 | 8 |
0013 | Biomass Crop Assistance Program | 12 | 25 | 25 |
0014 | Commodity Purchases and Related Inventory Transactions | 8 | 143 | 145 |
0015 | Storage, Transportation and Other | 9 | 139 | 142 |
0016 | Market Access Program | 185 | 200 | 200 |
0018 | Technical Assistance for Specialty Crops | 7 | 9 | 9 |
0019 | Emerging Markets Program | 6 | 10 | 10 |
0021 | Foreign Market Development Program | 32 | 35 | 35 |
0022 | Quality Samples Program | 1 | 2 | 2 |
0023 | Non-Insured assistance program | 119 | 165 | 165 |
0024 | Bio-based Fuel Production | 56 | 60 | |
0026 | Conservation Reserve Program Financial Assistance | 1,797 | 1,819 | 1,901 |
0027 | Conservation Reserve Program Technical Assistance | 7 | 15 | 16 |
0028 | Emergency Forestry Conservation Reserve Program | 13 | 6 | 6 |
0029 | Treasury Interest | 2 | 135 | 201 |
0030 | Other Interest | 1 | 1 | |
0031 | Reimbursable Agreements with State and Federal Agencies | 44 | 49 | 49 |
0032 | Food for Progress | 201 | 157 | 159 |
0033 | Biofuels Infrastructure Program | 100 | ||
0034 | Section 4 Contracts | 10 | 11 | 11 |
0035 | Farm Bill Implementation | 75 | 45 | |
0036 | Brazilian Cotton Payment | 300 | ||
|
|
|
||
0192 | Total support and related programs | 9,571 | 27,268 | 20,188 |
|
|
|
||
0799 | Total direct obligations | 9,571 | 27,268 | 20,188 |
0802 | Commodities procured - PL480 Titles II / III Commodity costs | 469 | 469 | |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 469 | 469 | |
|
|
|
||
0900 | Total new obligations | 9,571 | 27,737 | 20,657 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 475 | 435 | 510 |
1012 | Unobligated balance transfers between expired and unexpired accounts | 10 | ||
1021 | Recoveries of prior year unpaid obligations | 1,733 | ||
|
|
|
||
1050 | Unobligated balance (total) | 2,218 | 435 | 510 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 13,445 | 6,871 | 13,477 |
1220 | Appropriations transferred to other accts [012–1002] | –153 | ||
1220 | Appropriations transferred to other accts [012–3507] | –21 | –21 | –21 |
1220 | Appropriations transferred to other accts [012–1004] | –3,555 | –3,588 | –3,871 |
1220 | Appropriations transferred to other accts [012–2073] | –15 | –15 | –15 |
1220 | Appropriations transferred to other accts [012–9913] | –13 | –13 | –13 |
1220 | Appropriations transferred to other accts [012–8015] | –13 | –15 | –15 |
1220 | Appropriations transferred to other accts [012–2501] | –73 | –73 | –73 |
1220 | Appropriations transferred to other accts [012–4085] | –4 | –4 | –4 |
1220 | Appropriations transferred to other accts [012–1908] | –50 | –50 | –50 |
1220 | Appropriations transferred to other accts [012–1600] | –1,069 | –63 | –63 |
1220 | Appropriations transferred to other accts [012–1955] | –3 | –3 | –3 |
1220 | Appropriations transferred to other accts [012–0123] | –1 | –1 | –1 |
1220 | Appropriations transferred to other accts [012–3106] | –34 | –46 | –20 |
1220 | Appropriations transferred to other accts [012–0502] | –20 | –40 | |
1220 | Appropriations transferred to other accts [012–1502] | –100 | –100 | |
1220 | Appropriations transferred to other accts [012–1003] | –3 | –3 | –3 |
1220 | Appropriations transferred to other accts [012–2500] | –30 | –30 | –30 |
1220 | Appropriations transferred to other acct [012–0520] | –140 | ||
1220 | Appropriations transferred to other accts [012–5635] | –16 | –16 | –16 |
1220 | Appropriations transferred to other accts [012–5636] | –30 | –30 | –30 |
1236 | Appropriations applied to repay debt | –8,242 | –2,760 | –9,109 |
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 16,172 | 27,285 | 19,738 |
1421 | Borrowing authority temporarily reduced | –1,510 | ||
1422 | Borrowing authority applied to repay debt | –6,874 | ||
|
|
|
||
1440 | Borrowing authority, mandatory (total) | 7,788 | 27,285 | 19,738 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 5,728 | 7,267 | 7,524 |
1801 | Change in uncollected payments, Federal sources | –17 | ||
1825 | Spending authority from offsetting collections applied to repay debt | –5,711 | –6,740 | –6,926 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 527 | 598 | |
1900 | Budget authority (total) | 7,788 | 27,812 | 20,336 |
1930 | Total budgetary resources available | 10,006 | 28,247 | 20,846 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 435 | 510 | 189 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 9,496 | 3,958 | 14,145 |
3001 | Adjustments to unpaid obligations, brought forward, Oct 1 | –995 | ||
3010 | Obligations incurred, unexpired accounts | 9,571 | 27,737 | 20,657 |
3020 | Outlays (gross) | –12,381 | –17,550 | –20,984 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1,733 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 3,958 | 14,145 | 13,818 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –18 | –1 | –1 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 17 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 8,483 | 3,957 | 14,144 |
3200 | Obligated balance, end of year | 3,957 | 14,144 | 13,817 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 7,788 | 27,812 | 20,336 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4,981 | 13,783 | 9,409 |
4101 | Outlays from mandatory balances | 7,400 | 3,767 | 11,575 |
|
|
|
||
4110 | Outlays, gross (total) | 12,381 | 17,550 | 20,984 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –278 | –441 | –484 |
4123 | Commodity Loans Repaid | –5,329 | –6,740 | –6,926 |
4123 | Assessments and Fees | –121 | –38 | –42 |
4123 | Sales and Other Proceeds | –22 | –22 | |
4123 | Interest Revenue | –26 | –50 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –5,728 | –7,267 | –7,524 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 17 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 2,077 | 20,545 | 12,812 |
4170 | Outlays, net (mandatory) | 6,653 | 10,283 | 13,460 |
4180 | Budget authority, net (total) | 2,077 | 20,545 | 12,812 |
4190 | Outlays, net (total) | 6,653 | 10,283 | 13,460 |
|
||||
Memorandum (non-add) entries: | ||||
5101 | Unexpired unavailable balance, SOY: Borrowing authority | 557 | 2,067 | |
5102 | Unexpired unavailable balance, EOY: Borrowing authority | 2,067 | ||
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4336–0–3–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 209 | 126 | 465 |
1231 | Disbursements: Direct loan disbursements | 6,863 | 7,306 | 7,467 |
1251 | Repayments: Repayments and prepayments | –6,946 | –6,740 | –6,926 |
1264 | Write-offs for default: Other adjustments, net (+ or -) | –227 | –301 | |
|
|
|
||
1290 | Outstanding, end of year | 126 | 465 | 705 |
|
The Commodity Credit Corporation (CCC) was created to stabilize, support, and protect farm income and prices; help maintain balanced and adequate supplies of agricultural commodities, their products, foods, feeds, and fibers; and help in their orderly distribution.
The Corporation's capital stock of $100 million is held by the U.S. Treasury. Under present law, up to $30 billion may be borrowed from the U.S. Treasury to finance operations. Current, indefinite appropriation authority is requested to cover all net realized losses. Appropriations to the Corporation for net realized losses have no effect on budget authority, as they are used to repay debt directly with the Treasury.
The Agricultural Act of 2014, the 2014 Farm Bill, P.L. 113–79, was signed by the President on February 7, 2014. The Act repeals certain programs, continues some programs with modifications, and authorizes several new programs. Most of these programs are authorized and funded through 2018.
The 2016 and 2017 budget estimates are primarily driven by ample world grain supplies and modest demand growth that keep prices from returning to pre-2014 Farm Bill levels. Lower acreage coupled with modest increases in use is expected to support prices in marketing years 2015/2016 and 2017/2018. Nonetheless, significant Price Loss Coverage and Agriculture Risk Coverage payments do not fully offset lower cash receipts in the sector, resulting in declining net cash producer income. Lower feed costs encourage production expansion in the livestock and poultry sector with livestock cash receipts falling in 2015–2017. Overall, farm sector income is expected to fall sharply below pre-2014 Farm Bill levels. 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.
Price support, marketing assistance loans, and related stabilization programs.—The Corporation conducts programs to support farm income and prices and stabilize the market for agricultural commodities. Price support is provided to producers of agricultural commodities through loans, purchases, payments, and other means.
Price support is mandatory for sugar. Marketing assistance loans are mandatory for wheat, feed grains, oilseeds, upland cotton, peanuts, rice, and pulse crops. Loans are also required to be made for sugar, honey, wool, mohair, and extra-long staple cotton.
One method of providing support is loans to and purchases from producers. With limited exceptions, loans made on commodities are nonrecourse. The commodities serve as collateral for the loan and on maturity the producer may deliver or forfeit such collateral to satisfy the loan obligation without further payment.
Direct purchases may be made from processors as well as producers, depending on the commodity involved. Also, special purchases are made under various laws for the removal of surpluses; for example, the Act of August 19, 1958, as amended, and section 416 of the Agricultural Act of 1949, as amended.
Commodity Payment Programs.—The 2014 Farm Bill repealed Direct Payments, Counter-Cyclical Payments and Average Crop Revenue Election Payments and established two new programs, Price Loss Coverage and Agricultural Risk Coverage.
Price Loss Coverage (PLC).—Payments are issued when the effective price of a covered commodity is less than the respective reference price for that commodity established in the statute. The payment is equal to 85 percent of the base acres of the covered commodity times the difference between the reference price and the effective price times the program payment yield for the covered commodity.
Agricultural Risk Coverage (ARC).—There are two types: County ARC and Individual ARC.
County ARC: Payments are issued when the actual county crop revenue of a covered commodity is less than the ARC county guarantee for the covered commodity and are based on county data, not farm data. The ARC county guarantee equals 86 percent of the previous 5-year average national farm price, excluding the years with the highest and lowest price (the ARC guarantee price), times the 5-year average county yield, excluding the years with the highest and lowest yield (the ARC county guarantee yield). Both the guarantee and actual revenue are computed using base acres, not planted acres. The payment is equal to 85 percent of the base acres of the covered commodity times the difference between the county guarantee and the actual county crop revenue for the covered commodity. Payments may not exceed 10 percent of the benchmark county revenue (the ARC guarantee price times the ARC county guarantee yield).
Individual ARC: Payments are issued when the actual individual crop revenues, summed across all covered commodities on the farm, are less than ARC individual guarantees summed across those covered commodities on the farm. The farm for individual ARC purposes is the sum of the producer's interest in all ARC farms in the State. The farm's ARC individual guarantee equals 86 percent of the farm's individual benchmark guarantee, which is defined as the ARC guarantee price times the 5-year average individual yield, excluding the years with the highest and lowest yields, and summing across all crops on the farm. The actual revenue is computed in a similar fashion, with both the guarantee and actual revenue computed using planted acreage on the farm. The individual ARC payment equals: a) 65 percent of the sum of the base acres of all covered commodities on the farm, times b) the difference between the individual guarantee revenue and the actual individual crop revenue across all covered commodities planted on the farm. Payments may not exceed 10 percent of the individual benchmark revenue.
Base Reallocation and Yield Updates.—Owners of farms that participate in PLC or ARC programs for the 2014–2018 crops have a one-time opportunity to: 1) maintain the farm's 2013 bases through 2018; or 2) reallocate base acres (excluding cotton bases). Covered commodities include wheat, oats, barley, corn, grain sorghum, rice, soybeans, sunflower seed, rapeseed, canola, safflower, flaxseed, mustard seed, crambe and sesame seed, dry peas, lentils, small chickpeas, and large chickpeas. Upland cotton is no longer considered a covered commodity, but the upland cotton base acres on the farm are renamed "generic" base acres. Producers may receive payments on generic base acres if those acres are planted to a covered commodity.
A producer also has the opportunity to update the counter-cyclical payment yield for each covered commodity based on 90 percent of the farm's 2008–2012 average yield per planted acre, excluding any year when no acreage was planted to the covered commodity. Program payment yields are used to determine payment amounts for the Price Loss Coverage program.
Election Required.—All of the producers on a farm must make a one-time, unanimous election of: 1) PLC/County ARC on a covered-commodity-by-covered-commodity basis; or 2) Individual ARC for all covered commodities on the farm. If the producers on the farm elect PLC/County ARC, the producers must also make a one-time election to select which base acres on the farm are enrolled in PLC and which base acres are enrolled in County ARC. Alternatively, if Individual ARC is selected, then every covered commodity on the farm must participate in Individual ARC.
The election between ARC and PLC is made in 2014 and a producer cannot switch to ARC (from PLC), or vice versa, in subsequent years. If an election is not made in 2014, the farm may not participate in either PLC or ARC for the 2014 crop year and the producers on the farm are deemed to have elected PLC for subsequent crop years, but must still enroll their farm to receive coverage. If the sum of the base acres on a farm is 10 acres or less, the producer on that farm may not receive PLC or ARC payments, unless the producer is a socially disadvantaged farmer or rancher or is a limited resource farmer or rancher. Payments for PLC and ARC are issued after the end of the respective crop year, but not before October 1.
Producers enrolling in PLC, and who also participate in the Federal crop insurance program, may, beginning with the 2015 crop, make the annual choice whether to purchase additional crop insurance coverage called the Supplemental Coverage Option (SCO). SCO provides the producer the option of covering a portion of his or her crop insurance deductible and is based on expected county yields or revenue. The cost of SCO is subsidized and indemnities are determined by the yield or revenue loss for the county or area. SCO is not available to producers who enroll in ARC.
Adjusted Gross Income.—Adjusted gross income (AGI) provisions have been simplified and modified. Producers whose average AGI exceeds $900,000 during a crop, fiscal, or program year are not eligible to participate in most programs administered by FSA and the Natural Resources Conservation Service (NRCS). Previous AGI provisions distinguished between on-farm and nonfarm AGI.
Payment Limitations.—The total amount of payments received, directly and indirectly, by a person or legal entity (except joint ventures or general partnerships) for Price Loss Coverage, Agricultural Risk Coverage, marketing loan gains, and loan deficiency payments (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.
Cotton transition payments are limited to $40,000 per year. For the livestock disaster programs, a total $125,000 annual limitation applies for payments under the Livestock Indemnity Program, the Livestock Forage Program, and the Emergency Assistance for Livestock, Honey Bees and Farm-Raised Fish program. A separate $125,000 annual limitation applies to payments under the Tree Assistance Program.
Cotton Transition.—Upland cotton is the only "covered commodity" that is no longer eligible to participate in these programs, but rather, becomes eligible for the new Stacked Income Protection Plan (STAX) offered by the Risk Management Agency (RMA). Until STAX becomes available, upland cotton is eligible for transition payments made by FSA for 2014 and 2015 crops.
For the 2014 crop year, transition payments are provided to cotton producers on farms that had cotton base acres in 2013. For the 2015 crop year, transition payments will only be offered in counties where STAX is unavailable. The transition payment is equal to 60 and 36.5 percent of the farm's 2013 cotton base acres for 2014 and 2015, respectively, times the farm's program payment yield times the transition rate provided in the statute.
Marketing Assistance Loans (MALs) and Sugar Loans.—The 2014 Farm Bill extends the authority for sugar loans for the 2014 through 2018 crop years and nonrecourse marketing assistance loans (MALs) and loan deficiency payment (LDPs) for the 2014–2018 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. Provisions are mostly unchanged from the 2008 farm bill, except marketing loan gains and loan deficiency payments are subject to payment limitations. The Consolidated Appropriations Act, 2016 (Public Law 114–113) amended the Federal Agriculture Improvement and Reform Act of 1996, allowing producers to receive certificates in lieu of marketing loan gains or loan deficiency payments starting with the 2015 crop marketing year.
The Dairy Margin Protection Program. This program replaced the Milk Income Loss Contract program and will be effective from September 1, 2014, through December 31, 2018. The margin protection program offers dairy producers: (1) catastrophic coverage, at no cost to the producer, other than an annual $100 administrative fee; and (2) various levels of buy-up coverage. Catastrophic coverage provides payments to participating producers when the national dairy production margin is less than $4.00 per hundredweight (cwt). The national dairy production margin is the difference between the all-milk price and average feed costs. Producers may purchase buy-up coverage that provides payments when margins are between $4.00 and $8.00 per cwt. To participate in buy-up coverage, a producer must pay a premium that varies with the level of protection the producer elects. In addition, the 2014 Farm Bill creates the Dairy Product Donation Program. This program is triggered in times of low operating margins for dairy producers, and requires USDA to purchase dairy products for donation to food banks and other feeding programs.
Dairy Indemnity Payment Program (DIPP).—The program provides payments to dairy producers when a public regulatory agency directs them to remove their raw milk from the commercial market because it has been contaminated by pesticides and other residues.
Noninsured Crop Disaster Assistance Program (NAP).—NAP has been expanded to include buy-up protection, 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, 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. NAP coverage is expanded to include crops grown expressly for the purpose of producing a feedstock for renewable biofuel, renewable electricity, or biobased products. NAP is also made available to producers that suffered a loss to a 2012 annual fruit crop grown on a bush or tree in a county declared a disaster by the Secretary due to a freeze or frost. Grazing land is not eligible for buy-up coverage.
Biomass Crop Assistance Program (BCAP).—BCAP provides incentives to farmers, ranchers and forest landowners to establish, cultivate and harvest eligible biomass for heat, power, bio-based products, research and advanced biofuels. Crop producers and bioenergy facilities can team together to submit proposals to USDA for selection as a BCAP project area. BCAP has been extended through 2018 and is authorized at $25 million per fiscal year. In FY 2015 the program was capped at $23 million and in FY 2016 it is capped at $3 million.
Feedstock Flexibility Program (FFP).—FFP is continued through fiscal year 2018. 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.
Bio-Based Fuel Production.—Section 5(e) of the CCC Charter Act authorizes CCC to take action to increase the consumption of agricultural commodities by "...aiding in the development of new and additional markets, marketing facilities, and uses for such commodities." Under this authority, CCC will make available up to $170 million in total to subsidize the production of bio-based jet fuel. Because there is no existing viable commercial source for the large-scale production of such fuel, CCC has entered into an agreement with the Department of Energy and the Navy to assist in the development of this product. CCC expects to outlay $60 million for this purpose in 2016.
The following four disaster programs were authorized by the 2008 Farm Bill under the USDA Supplemental Disaster Assistance program. These programs were re-authorized under CCC and extended indefinitely (beyond the horizon of the 2014 Farm Bill). The programs are made retroactive to October 1, 2011. Producers are no longer required to purchase crop insurance or NAP coverage to be eligible for these programs (the risk management purchase requirement) as mandated by the 2008 Farm Bill.
Livestock Forage Disaster Program (LFP).—LFP provides compensation to eligible livestock producers that have suffered grazing losses due to drought or fire on land that is native or improved pastureland with permanent vegetative cover or that is planted specifically for grazing. LFP payments for drought are equal to 60 percent of the monthly feed cost for up to 5 months, depending upon the severity of the drought. LFP payments for fire on federally managed rangeland are equal to 50 percent of the monthly feed cost for the number of days the producer is prohibited from grazing the managed rangeland, not to exceed 180 calendar days.
Livestock Indemnity Program (LIP).—LIP provides benefits to livestock producers for livestock deaths in excess of normal mortality caused by adverse weather or by attacks by animals reintroduced into the wild by the Federal Government. LIP payments are equal to 75 percent of the average fair market value of the livestock.
Emergency Assistance for Livestock, Honey Bees, and Farm-Raised Fish (ELAP).—ELAP provides emergency assistance to eligible producers of livestock, honeybees and farm-raised fish for losses due to disease (including cattle tick fever), adverse weather, or other conditions, such as blizzards and wildfires, not covered by LFP and LIP. Total payments are capped at $20 million in a fiscal year.
Tree Assistance Program (TAP).—TAP provides financial assistance to qualifying orchardists and nursery tree growers to replant or rehabilitate eligible trees, bushes, and vines damaged by natural disasters.
Market Access Program (MAP).—Under the MAP, CCC Funds are used to reimburse participating organizations for a portion of the costs of carrying out overseas marketing and promotional activities. The 2014 Farm Bill continues the authority for the MAP program with annual funding of $200 million for 2014–2018.
Foreign Market Development Cooperator Program (FMD) and Quality Samples Program.—Under the FMD program, cost-share assistance is provided to nonprofit commodity and agricultural trade associations to support overseas market development activities that are designed to remove long-term impediments to increased U.S. trade. CCC will fund the Quality Samples Program at an authorized annual level of $2.5 million. Under this initiative, samples of U.S. agricultural products will be provided to foreign importers to promote a better understanding and appreciation for the high quality of U.S. products.
Technical Assistance for Specialty Crops and Emerging Markets.—Emerging Markets is extended through 2018. Technical Assistance for Specialty Crops is extended through 2018 with annual funding of $9 million for each fiscal year.
The Bill Emerson Humanitarian Trust.—The Bill Emerson Humanitarian Trust (BEHT) is a commodity and/or monetary reserve designed to ensure that the United States can meet its international food aid commitments. Assets of the Trust can be released any time the Administrator of the U.S. Agency for International Development determines that PL 480 Title II is inadequate to meet those needs in any fiscal year. When a release from the Trust is authorized, the Trust's assets cover all commodity costs associated with the release. All non-commodity costs, including ocean freight charges; internal transportation, handling, and storage overseas; and certain administrative costs are paid by CCC. The 2014 Farm Bill extends the authorization to replenish the BEHT through 2018.
Conservation Reserve Program (CRP).—The 2014 Farm Bill extends the authorization of CRP with modifications. The acreage cap is gradually lowered to 24 million acres for fiscal years 2017 and 2018. The requirement to reduce rental payments under emergency haying and grazing is eliminated. Rental payment reductions of not less than 25 percent are required for managed haying and grazing. Producers are also given the opportunity for an "early-out" from their CRP contracts, but only in fiscal year 2015. The rental payment portion of the Grassland Reserve Program enrollment has been incorporated into the CRP.
The Transition Incentive Program (TIP).—The 2014 Farm Bill allows for the transition of CRP land to a beginning or socially disadvantaged farmer or rancher so land can be returned to sustainable grazing or crop production. TIP now includes eligibility for military veterans (i.e., "veteran farmers").
The Corporation carries out its functions through utilization of employees and facilities of other Government agencies. Administrative expenses are incurred by: the Farm Service Agency (FSA); the Foreign Agricultural Service; the Natural Resources Conservation Service; RMA; other agencies of the Department engaged in the Corporation's activities; and the Office of Inspector General for audit functions. Additional expenses are incurred by FSA county offices for work related to programs of the Corporation, other FSA expenses offset by revenue, custodian, and agency expenses of the Federal Reserve banks and lending agencies, and miscellaneous costs.
Expenses are incurred for acquisition, operation, maintenance, improvement, or disposition of existing property that the Corporation owns or in which it has an interest. These expenses are treated as program expenses. Such program expenses include inspection, classing, and grading work performed on a fee basis by Federal employees or Federal- or State-licensed inspectors; and special services performed by Federal agencies within and outside this Department. Most of these general expenses, including storage and handling, transportation, inspection, classing and grading, and producer storage payments, are included in program costs. They are shown in the program and financing schedule in the entries entitled "Storage, transportation, and other obligations not included above.''
Section 161 of the 1996 Act amended Section 11 of the CCC Charter Act to limit the use of CCC funds for the transfer and allotment of funds to State and Federal agencies. The Section 11 cap of $56 million remains in 2016 and 2017.
The Corporation receives reimbursement for grain requisitioned pursuant to Public Law 87–152 by the States from Corporation stocks to feed resident wildlife threatened with starvation through the appropriation reimbursement for net realized losses. There have been no requisitions in recent years, however. The Corporation receives reimbursement for the commodity costs and other costs, including administrative costs, for commodities supplied to domestic nutrition programs and international food aid programs.
Appropriations.—Reimbursement for Net Realized Losses. Under Section 2 of Public Law 87 155, the Act of August 17 1961 (15 U.S.C. 713a 11), annual appropriations are authorized for each fiscal year, commencing with 1961, to reimburse the Corporation for net realized losses. The Omnibus Budget Reconciliation Act of 1987 amended Public Law 87–155 to authorize that the Corporation is reimbursed for its net realized losses by means of a current, indefinite appropriation as provided in annual appropriations acts.
Borrowing authority.—The Corporation has an authorized capital stock of $100 million held by the U.S. Treasury and, effective in 1988, authority to have outstanding borrowings up to $30 billion at any one time. Funds are borrowed from the Treasury and may also be borrowed from private lending agencies and others. The Corporation reserves a sufficient amount of its borrowing authority to purchase at any time all notes and other obligations evidencing loans made to the Corporation by such agencies and others. All bonds, notes, debentures, and similar obligations issued by the Corporation are subject to approval by the Secretary of the Treasury as required by the Act of March 8, 1938.
Interest on borrowings from the Treasury (and on capital stock) is paid at a rate based upon the average interest rate of all outstanding marketable obligations (of comparable maturity date) of the United States as of the preceding month. Interest is also paid on other notes and obligations at a rate prescribed by the Corporation and approved by the Secretary of the Treasury. The Department of Agriculture and Related Agencies Appropriation Act, 1966, made provision for terminating interest after June 30, 1964 on the portion of the Corporation's borrowings from the Treasury equal to the unreimbursed realized losses recorded on the books of the Corporation after the end of the fiscal year in which such losses are realized.
Non-Expenditure Transfers.—The Commodity Credit Corporation transfers CCC funds to several agencies responsible for administering Farm Bill and other Corporation programs. Once transferred the expenses are recorded in the receiving agencies accounts.
Object Classification (in millions of dollars)
|
||||
Identification code 012–4336–0–3–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
22.0 | Transportation of things | 47 | 40 | 40 |
33.0 | Investments and loans | 6,083 | 7,427 | 7,636 |
41.0 | Grants, subsidies, and contributions | 3,441 | 19,801 | 12,512 |
|
|
|
||
99.0 | Direct obligations | 9,571 | 27,268 | 20,188 |
25.3 | Reimbursable obligations: Other goods and services from Federal sources | 469 | 469 | |
|
|
|
||
99.0 | Reimbursable obligations | 469 | 469 | |
|
|
|
||
99.9 | Total new obligations | 9,571 | 27,737 | 20,657 |
|
For administrative expenses to carry out the Commodity Credit Corporation's Export Guarantee Program, GSM 102 and GSM 103, [$6,748,000] $8,537,000; to cover common overhead expenses as permitted by section 11 of the Commodity Credit Corporation Charter Act and in conformity with the Federal Credit Reform Act of 1990, of which [$6,394,000] $6,074,000 shall be transferred to and merged with the appropriation for "Foreign Agricultural Service, Salaries and Expenses", and of which [$354,000] $2,463,000 shall be [transferred to and merged with] paid to the appropriation for "Farm Service Agency, Salaries and Expenses". (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1336–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0702 | Loan guarantee subsidy | 3 | 6 | 6 |
0707 | Reestimates of loan guarantee subsidy | 42 | 23 | |
0708 | Interest on reestimates of loan guarantee subsidy | 5 | 5 | |
0709 | Administrative expenses | 7 | 7 | 9 |
|
|
|
||
0900 | Total new obligations | 57 | 41 | 15 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 7 | 7 | 9 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 52 | 34 | 6 |
1900 | Budget authority (total) | 59 | 41 | 15 |
1930 | Total budgetary resources available | 59 | 43 | 17 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 3 | 2 |
3010 | Obligations incurred, unexpired accounts | 57 | 41 | 15 |
3020 | Outlays (gross) | –57 | –42 | –15 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 2 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 3 | 2 |
3200 | Obligated balance, end of year | 3 | 2 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 7 | 7 | 9 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6 | 7 | 9 |
4011 | Outlays from discretionary balances | 1 | 1 | |
|
|
|
||
4020 | Outlays, gross (total) | 7 | 8 | 9 |
Mandatory: | ||||
4090 | Budget authority, gross | 52 | 34 | 6 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 50 | 32 | 4 |
4101 | Outlays from mandatory balances | 2 | 2 | |
|
|
|
||
4110 | Outlays, gross (total) | 50 | 34 | 6 |
4180 | Budget authority, net (total) | 59 | 41 | 15 |
4190 | Outlays, net (total) | 57 | 42 | 15 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–1336–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215001 | GSM 102 | 1,811 | 5,400 | 5,000 |
215003 | Export guarantee program—Facilities | 100 | 500 | |
|
|
|
||
215999 | Total loan guarantee levels | 1,811 | 5,500 | 5,500 |
Guaranteed loan subsidy (in percent): | ||||
232001 | GSM 102 | -.69 | -.46 | -.24 |
232003 | Export guarantee program—Facilities | 0.00 | –3.28 | –3.96 |
|
|
|
||
232999 | Weighted average subsidy rate | -.69 | -.51 | -.58 |
Guaranteed loan subsidy budget authority: | ||||
233001 | GSM 102 | –12 | –25 | –12 |
233003 | Export guarantee program—Facilities | –3 | –20 | |
|
|
|
||
233999 | Total subsidy budget authority | –12 | –28 | –32 |
Guaranteed loan subsidy outlays: | ||||
234001 | GSM 102 | –14 | –25 | –12 |
234003 | Export guarantee program—Facilities | –3 | –20 | |
|
|
|
||
234999 | Total subsidy outlays | –14 | –28 | –32 |
Guaranteed loan reestimates: | ||||
235001 | GSM 102 | 41 | 4 | |
235002 | Supplier Credit | –79 | –1 | |
|
|
|
||
235999 | Total guaranteed loan reestimates | –38 | 3 | |
|
||||
Administrative expense data: | ||||
3510 | Budget authority | 7 | 7 | 7 |
3590 | Outlays from new authority | 7 | 7 | 7 |
|
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 2017 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 2017 Budget includes $8.5 million for administrative expenses.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1336–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 7 | 7 | 9 |
41.0 | Grants, subsidies, and contributions | 50 | 34 | 6 |
|
|
|
||
99.9 | Total new obligations | 57 | 41 | 15 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4337–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0711 | Default claim payments on principal | 12 | 14 | |
0713 | Payment of interest to Treasury | 17 | 16 | 16 |
0715 | Pro Rate Share of Claims paid to banks | 3 | 3 | |
0740 | Negative subsidy obligations | 14 | 34 | 38 |
0742 | Downward reestimate paid to receipt account | 58 | 18 | |
0743 | Interest on downward reestimates | 27 | 7 | |
|
|
|
||
0900 | Total new obligations | 116 | 90 | 71 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 100 | 31 | 70 |
1023 | Unobligated balances applied to repay debt | –6 | –28 | –20 |
|
|
|
||
1050 | Unobligated balance (total) | 94 | 3 | 50 |
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 60 | 71 | |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 96 | 131 | 100 |
1825 | Spending authority from offsetting collections applied to repay debt | –43 | –34 | –37 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 53 | 97 | 63 |
1900 | Budget authority (total) | 53 | 157 | 134 |
1930 | Total budgetary resources available | 147 | 160 | 184 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 31 | 70 | 113 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4 | 1 | 1 |
3010 | Obligations incurred, unexpired accounts | 116 | 90 | 71 |
3020 | Outlays (gross) | –119 | –90 | –71 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 53 | 157 | 134 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 119 | 90 | 71 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Payments from Prograrm Account Upward Reestimate | –50 | –28 | |
4120 | Payments from Program Account Positive Subsidy | –2 | –6 | –6 |
4122 | Interest on uninvested funds | –1 | –3 | –3 |
4123 | Loan origination fee | –11 | –60 | –54 |
4123 | Recoveries of Principal | –16 | –17 | –21 |
4123 | Recoveries of Interest | –16 | –17 | –16 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –96 | –131 | –100 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –43 | 26 | 34 |
4170 | Outlays, net (mandatory) | 23 | –41 | –29 |
4180 | Budget authority, net (total) | –43 | 26 | 34 |
4190 | Outlays, net (total) | 23 | –41 | –29 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4337–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Guaranteed loan commitments from current-year authority | 1,811 | 5,500 | 5,500 |
|
|
|
||
2150 | Total guaranteed loan commitments | 1,811 | 5,500 | 5,500 |
2199 | Guaranteed amount of guaranteed loan commitments | 1,775 | 5,387 | 5,387 |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 3,658 | 2,929 | 3,195 |
2231 | Disbursements of new guaranteed loans | 1,982 | 5,500 | 5,500 |
2251 | Repayments and prepayments | –2,711 | –5,198 | –5,198 |
2263 | Adjustments: Terminations for default that result in claim payments | –36 | –36 | |
|
|
|
||
2290 | Outstanding, end of year | 2,929 | 3,195 | 3,461 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 2,871 | 3,131 | 3,392 |
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 638 | 599 | 560 |
2351 | Repayments of loans receivable | –39 | –39 | –39 |
|
|
|
||
2390 | Outstanding, end of year | 599 | 560 | 521 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4337–0–3–351 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 104 | 31 |
1101 | Accounts Receivable, net | 55 | 37 |
Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: | |||
1501 | Defaulted guaranteed loans receivable, gross | 638 | 599 |
1502 | Interest receivable | 14 | 33 |
1505 | Allowance for subsidy cost (-) | –349 | –361 |
|
|
||
1599 | Net present value of assets related to defaulted guaranteed loans | 303 | 271 |
|
|
||
1999 | Total assets | 462 | 339 |
LIABILITIES: | |||
Federal liabilities: | |||
2101 | Accounts payable | 1 | |
2104 | Resources payable to Treasury | 346 | 297 |
Non-Federal liabilities: | |||
2204 | Liabilities for loan guarantees | 25 | 11 |
2207 | Other | 90 | 31 |
|
|
||
2999 | Total liabilities | 462 | 339 |
|
|
||
4999 | Total liabilities and net position | 462 | 339 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4338–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operating Expenses | 1 | 1 | 1 |
|
|
|
||
0100 | Direct program activities, subtotal | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 1 | 1 | 1 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 12 | 11 | 8 |
1820 | Capital transfer of spending authority from offsetting collections to general fund | –11 | –10 | –7 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 1 | 1 | 1 |
1930 | Total budgetary resources available | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 7 | 7 | 5 |
3010 | Obligations incurred, unexpired accounts | 1 | 1 | 1 |
3020 | Outlays (gross) | –1 | –3 | –3 |
|
|
|
||
3050 | Unpaid obligations, end of year | 7 | 5 | 3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 7 | 7 | 5 |
3200 | Obligated balance, end of year | 7 | 5 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | 1 |
4101 | Outlays from mandatory balances | 2 | 2 | |
|
|
|
||
4110 | Outlays, gross (total) | 1 | 3 | 3 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –12 | –11 | –8 |
4180 | Budget authority, net (total) | –11 | –10 | –7 |
4190 | Outlays, net (total) | –11 | –8 | –5 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4338–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 92 | 83 | 72 |
2351 | Repayments of loans receivable | –9 | –11 | –8 |
|
|
|
||
2390 | Outstanding, end of year | 83 | 72 | 64 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4338–0–3–351 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 7 | 8 |
1701 | Defaulted guaranteed loans, gross | 92 | 83 |
1702 | Interest receivable | 214 | 217 |
1703 | Allowance for estimated uncollectible loans and interest (-) | –268 | –270 |
|
|
||
1799 | Value of assets related to loan guarantees | 38 | 30 |
|
|
||
1999 | Total assets | 45 | 38 |
LIABILITIES: | |||
Federal liabilities: | |||
2101 | Accounts payable | 7 | 8 |
2104 | Resources payable to Treasury | 32 | 24 |
2207 | Non-Federal liabilities: Other | 6 | 6 |
|
|
||
2999 | Total liabilities | 45 | 38 |
|
|
||
4999 | Total liabilities and net position | 45 | 38 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3301–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0705 | Reestimates of direct loan subsidy | 4 | 19 | |
0706 | Interest on reestimates of direct loan subsidy | 5 | 7 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 9 | 26 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 9 | 26 | |
1930 | Total budgetary resources available | 9 | 26 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 9 | 26 | |
3020 | Outlays (gross) | –9 | –26 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 9 | 26 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 9 | 26 | |
4180 | Budget authority, net (total) | 9 | 26 | |
4190 | Outlays, net (total) | 9 | 26 | |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–3301–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115001 | Farm Storage Facility Loans | 180 | 300 | 300 |
115002 | Sugar Storage Facility Loans | 20 | 9 | |
|
|
|
||
115999 | Total direct loan levels | 180 | 320 | 309 |
Direct loan subsidy (in percent): | ||||
132001 | Farm Storage Facility Loans | –3.00 | –1.64 | –1.30 |
132002 | Sugar Storage Facility Loans | 0.00 | –1.59 | –2.20 |
|
|
|
||
132999 | Weighted average subsidy rate | –3.00 | –1.64 | –1.33 |
Direct loan subsidy budget authority: | ||||
133001 | Farm Storage Facility Loans | –5 | –5 | –5 |
|
|
|
||
133999 | Total subsidy budget authority | –5 | –5 | –5 |
Direct loan subsidy outlays: | ||||
134001 | Farm Storage Facility Loans | –5 | –5 | –5 |
|
|
|
||
134999 | Total subsidy outlays | –5 | –5 | –5 |
Direct loan reestimates: | ||||
135001 | Farm Storage Facility Loans | –4 | 22 | |
|
|
|
||
135999 | Total direct loan reestimates | –4 | 22 | |
|
Farm Storage Facility Loan (FSFL) Program.—The FSFL program was established by the Commodity Credit Corporation (CCC) in 1949 to offer low-cost financing to producers for the construction or upgrade of on-farm storage facilities—the program was discontinued in the early 1980's 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 Agricultural Act of 2014, the 2014 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 gives producers greater marketing flexibility when farm storage is limited and/or transportation difficulties cause storage problems, allows farmers to benefit from new marketing and technological advances, and maximizes their returns through identity-preserved marketing.
Sugar Storage Facility Loans.—The 2002 Farm Bill, as amended by the 2008 Farm Bill and extended in the 2014 Farm Bill, directs that the 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.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4158–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0710 | Direct loan obligations | 180 | 320 | 309 |
0713 | Payment of interest to Treasury | 19 | 21 | 25 |
0740 | Negative subsidy obligations | 5 | 5 | 4 |
0742 | Downward reestimate paid to receipt account | 10 | 2 | |
0743 | Interest on downward reestimates | 3 | 3 | |
|
|
|
||
0900 | Total new obligations | 217 | 351 | 338 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 87 | 48 | 66 |
1021 | Recoveries of prior year unpaid obligations | 14 | ||
1023 | Unobligated balances applied to repay debt | –90 | –48 | –66 |
|
|
|
||
1050 | Unobligated balance (total) | 11 | ||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 218 | 350 | 350 |
1422 | Borrowing authority applied to repay debt | –2 | ||
|
|
|
||
1440 | Borrowing authority, mandatory (total) | 216 | 350 | 350 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Payments from program account (Upward Reestimate) | 9 | 26 | |
1800 | Principal repayments | 165 | 163 | 166 |
1800 | Interest repayments | 18 | 19 | 20 |
1800 | Interest on Uninvested Funds | 6 | 8 | 8 |
1800 | Fees and Other Collections | 1 | 1 | |
1825 | Spending authority from offsetting collections applied to repay debt | –160 | –150 | –150 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 38 | 67 | 45 |
1900 | Budget authority (total) | 254 | 417 | 395 |
1930 | Total budgetary resources available | 265 | 417 | 395 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 48 | 66 | 57 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 131 | 131 | 233 |
3010 | Obligations incurred, unexpired accounts | 217 | 351 | 338 |
3020 | Outlays (gross) | –203 | –249 | –348 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –14 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 131 | 233 | 223 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 131 | 131 | 233 |
3200 | Obligated balance, end of year | 131 | 233 | 223 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 254 | 417 | 395 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 203 | 249 | 348 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Payment from program account Upward Reestimate | –9 | –26 | |
4122 | Interest on uninvested funds | –6 | –8 | –8 |
4123 | Principal collections | –165 | –163 | –166 |
4123 | Interest collections | –18 | –19 | –20 |
4123 | Fees and Other Collections | –1 | –1 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –198 | –217 | –195 |
|
|
|
||
4160 | Budget authority, net (mandatory) | 56 | 200 | 200 |
4170 | Outlays, net (mandatory) | 5 | 32 | 153 |
4180 | Budget authority, net (total) | 56 | 200 | 200 |
4190 | Outlays, net (total) | 5 | 32 | 153 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4158–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1111 | Direct loan obligations from current-year authority | 180 | 320 | 309 |
|
|
|
||
1150 | Total direct loan obligations | 180 | 320 | 309 |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 745 | 750 | 802 |
1231 | Disbursements: Direct loan disbursements | 162 | 215 | 318 |
1251 | Repayments: Repayments and prepayments | –157 | –163 | –166 |
|
|
|
||
1290 | Outstanding, end of year | 750 | 802 | 954 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4158–0–3–351 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 218 | 179 |
Investments in US securities: | |||
1106 | Receivables, net | 6 | |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 745 | 750 |
1402 | Interest receivable | 11 | 10 |
1405 | Allowance for subsidy cost (-) | 22 | 28 |
|
|
||
1499 | Net present value of assets related to direct loans | 778 | 788 |
|
|
||
1999 | Total assets | 1,002 | 967 |
LIABILITIES: | |||
Federal liabilities: | |||
2103 | Debt payable to Treasury | 994 | 960 |
2105 | Other Federal Liabilities | 8 | 7 |
|
|
||
2999 | Total liabilities | 1,002 | 967 |
|
|
||
4999 | Total liabilities and net position | 1,002 | 967 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–3303–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan reestimates: | ||||
135001 | Emergency Boll Weevil and Apple Loans | –4 | ||
|
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.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4221–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0742 | Downward reestimate paid to receipt account | 2 | ||
0743 | Interest on downward reestimates | 2 | ||
|
|
|
||
0900 | Total new obligations | 4 | ||
|
||||
Budgetary resources: | ||||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 4 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Principal repayments | 1 | 1 | 1 |
1825 | Spending authority from offsetting collections applied to repay debt | –1 | –1 | –1 |
1900 | Budget authority (total) | 4 | ||
1930 | Total budgetary resources available | 4 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 4 | ||
3020 | Outlays (gross) | –4 | ||
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | ||
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 4 | ||
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4123 | Principal repayments | –1 | –1 | –1 |
4180 | Budget authority, net (total) | 3 | –1 | –1 |
4190 | Outlays, net (total) | 3 | –1 | –1 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4221–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 7 | 6 | 5 |
1251 | Repayments: Repayments and prepayments | –1 | –1 | –1 |
|
|
|
||
1290 | Outstanding, end of year | 6 | 5 | 4 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4221–0–3–351 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 7 | 6 |
1405 | Allowance for subsidy cost (-) | –1 | –1 |
|
|
||
1499 | Net present value of assets related to direct loans | 6 | 5 |
|
|
||
1999 | Total assets | 6 | 5 |
LIABILITIES: | |||
2101 | Federal liabilities: Accounts payable | 6 | 5 |
|
|
||
4999 | Total liabilities and net position | 6 | 5 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–5531–0–2–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 16 | 16 | |
|
|
|
||
2000 | Total: Balances and receipts | 16 | 16 | |
Special and trust fund receipts returned: | ||||
3010 | Agricultural Disaster Relief Fund | 16 | ||
|
|
|
||
5099 | Balance, end of year | 16 | 16 | 16 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–5531–0–2–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Agricultural Disaster Relief Fund (Direct) | 3 | 2 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 3 | 2 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 17 | 37 | |
1012 | Unobligated balance transfers between expired and unexpired accounts | 16 | ||
1021 | Recoveries of prior year unpaid obligations | 1 | 22 | |
|
|
|
||
1050 | Unobligated balance (total) | 17 | 39 | 37 |
Budget authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 5 | ||
1421 | Borrowing authority temporarily reduced | –5 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 3 | ||
1900 | Budget authority (total) | 3 | ||
1930 | Total budgetary resources available | 20 | 39 | 37 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 17 | 37 | 37 |
Special and non-revolving trust funds: | ||||
1952 | Expired unobligated balance, start of year | 3 | 1 | |
1953 | Expired unobligated balance, end of year | 1 | 1 | |
1954 | Unobligated balance canceling | 16 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 37 | 22 | 3 |
3010 | Obligations incurred, unexpired accounts | 3 | 2 | |
3011 | Obligations incurred, expired accounts | 1 | 1 | |
3020 | Outlays (gross) | –4 | –2 | |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –22 | |
3041 | Recoveries of prior year unpaid obligations, expired | –13 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 22 | 3 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 37 | 22 | 3 |
3200 | Obligated balance, end of year | 22 | 3 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 3 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 4 | 2 | |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –3 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 1 | 2 | |
|
||||
Memorandum (non-add) entries: | ||||
5080 | Outstanding debt, SOY | –2,634 | –2,634 | –2,634 |
5081 | Outstanding debt, EOY | –2,634 | –2,634 | –2,634 |
5101 | Unexpired unavailable balance, SOY: Borrowing authority | 5 | ||
5102 | Unexpired unavailable balance, EOY: Borrowing authority | 5 | ||
|
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 2015, the outlays are due to residual payments, corrections and/or appeals to obligations incurred during crop years 2008–2011. Obligations in 2016 will be still be required to make residual payments for disaster programs under the Disaster Trust authority.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–5635–0–2–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Pima Cotton Agreements | 15 | 16 | 16 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 15 | 16 | 16 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4336] | 16 | 16 | 16 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 15 | 16 | 16 |
1930 | Total budgetary resources available | 15 | 16 | 16 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 15 | 16 | 16 |
3020 | Outlays (gross) | –15 | –16 | –16 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 15 | 16 | 16 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 15 | 16 | 16 |
4180 | Budget authority, net (total) | 15 | 16 | 16 |
4190 | Outlays, net (total) | 15 | 16 | 16 |
|
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 from 2014 to 2018, to be transferred from funds of the Commodity Credit Corporation.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–5636–0–2–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Wool Manufacturers Payments | 19 | 30 | 30 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 19 | 30 | 30 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | 14 | 14 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4336] | 30 | 30 | 30 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –2 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 28 | 30 | 30 |
1930 | Total budgetary resources available | 33 | 44 | 44 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 14 | 14 | 14 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 11 | 1 | 1 |
3010 | Obligations incurred, unexpired accounts | 19 | 30 | 30 |
3020 | Outlays (gross) | –29 | –30 | –30 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 11 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 28 | 30 | 30 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 30 | 30 | |
4101 | Outlays from mandatory balances | 29 | ||
|
|
|
||
4110 | Outlays, gross (total) | 29 | 30 | 30 |
4180 | Budget authority, net (total) | 28 | 30 | 30 |
4190 | Outlays, net (total) | 29 | 30 | 30 |
|
The Agriculture Wool Apparel Manufacturers Trust Fund was authorized under Section 12315 of the Agricultural Act of 2014, the 2014 Farm Bill, to reduce the economic injury to domestic manufacturers resulting from tariffs on wool fabric that are higher than tariffs on certain apparel articles made of wool fabric. Mandatory funding as established in the Farm Bill is the lesser of the amount the Secretary determines to be necessary to make payments in that year or $30 million each year from 2014 to 2019, to be transferred from funds of the Commodity Credit Corporation.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–8161–0–7–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 70 | 21 | 21 |
Receipts: | ||||
Current law: | ||||
1110 | Excise Taxes for Tobacco Assessments, Tobacco Trust Fund | 49 | ||
|
|
|
||
2000 | Total: Balances and receipts | 119 | 21 | 21 |
Appropriations: | ||||
Current law: | ||||
2101 | Tobacco Trust Fund | –49 | ||
2103 | Tobacco Trust Fund | –69 | ||
2132 | Tobacco Trust Fund | 20 | ||
|
|
|
||
2199 | Total current law appropriations | –98 | ||
|
|
|
||
2999 | Total appropriations | –98 | ||
|
|
|
||
5099 | Balance, end of year | 21 | 21 | 21 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–8161–0–7–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Tobacco Buyout Cost Reimbursement to CCC | 262 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 262 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 164 | ||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 49 | ||
1203 | Appropriation (previously unavailable) | 69 | ||
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –20 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 98 | ||
1930 | Total budgetary resources available | 262 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | |
3010 | Obligations incurred, unexpired accounts | 262 | ||
3020 | Outlays (gross) | –261 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 98 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 98 | ||
4101 | Outlays from mandatory balances | 163 | ||
|
|
|
||
4110 | Outlays, gross (total) | 261 | ||
4180 | Budget authority, net (total) | 98 | ||
4190 | Outlays, net (total) | 261 | ||
|
For necessary expenses for carrying out the provisions of the Act of April 27, 1935 (16 U.S.C. 590a-f), including preparation of conservation plans and establishment of measures to conserve soil and water (including farm irrigation and land drainage and such special measures for soil and water management as may be necessary to prevent floods and the siltation of reservoirs and to control agricultural related pollutants); operation of conservation plant materials centers; classification and mapping of soil; dissemination of information; acquisition of lands, water, and interests therein for use in the plant materials program by donation, exchange, or purchase at a nominal cost not to exceed $100 pursuant to the Act of August 3, 1956 (7 U.S.C. 428a); purchase and erection or alteration or improvement of permanent and temporary buildings; and operation and maintenance of aircraft, [$850,856,000] $860,374,000, to remain available until September 30, [2017] 2018: 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[: Provided further, That of the amounts made available under this heading, $5,600,000, shall remain available until expended for the authorities under 16 U.S.C. 1001–1005 and 1007–1009 for authorized ongoing watershed projects with a primary purpose of providing water to rural communities: Provided further, That of the amounts made available under this heading, $5,000,000 shall remain available until expended for the authorities under section 13 of the Flood Control Act of December 22, 1944 (Public Law 78–534) for authorized ongoing projects with a primary purpose of watershed protection by stabilizing stream channels, tributaries, and banks to reduce erosion and sediment transport].
In addition, $1,033,983,000, to be available for the same time period and for the same purposes as the appropriation from which transferred, shall be derived by transfer from the Farm Security and Rural Investment Program for technical assistance in support of conservation programs authorized by Title XII of the Food Security Act of 1985, as amended (16 U.S.C. 3801–3862); Section 524(b) of the Federal Crop Insurance Act, as amended (7 U.S.C. 1524(b)); and Section 502 of the Healthy Forests Restoration Act of 2003, as amended (16 U.S.C. 6572): Provided further, That, upon a determination that additional funding is necessary for technical assistance for the purposes provided herein, additional such amounts may be derived by transfer from the Farm Security and Rural Investment Program: Provided further, That any portion of the funding derived by transfer deemed not necessary for the purposes provided herein may be transferred to the Farm Security and Rural Investment Program: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1000–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Conservation Technical Assistance | 666 | 839 | 761 |
0002 | Soil surveys | 80 | 84 | 81 |
0003 | Snow survey and water forecasting | 9 | 11 | 9 |
0004 | Plant materials centers | 8 | 11 | 9 |
0005 | Watershed Projects | 6 | 6 | |
0006 | Watershed Protection | 5 | ||
0007 | Technical Assistance from 12–1004 | 1,034 | ||
|
|
|
||
0799 | Total direct obligations | 769 | 956 | 1,894 |
0801 | EPA Great Lakes - Reimbursable | 5 | 5 | 5 |
0802 | Reimbursable Agency Activity | 16 | 16 | 16 |
|
|
|
||
0899 | Total reimbursable obligations | 21 | 21 | 21 |
|
|
|
||
0900 | Total new obligations | 790 | 977 | 1,915 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 61 | 126 | |
1021 | Recoveries of prior year unpaid obligations | 11 | ||
|
|
|
||
1050 | Unobligated balance (total) | 72 | 126 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 846 | 851 | 860 |
1121 | Appropriations transferred from other acct [012–1004] | 1,034 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 846 | 851 | 1,894 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 15 | 21 | 21 |
1701 | Change in uncollected payments, Federal sources | 23 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 38 | 21 | 21 |
1900 | Budget authority (total) | 884 | 872 | 1,915 |
1930 | Total budgetary resources available | 956 | 998 | 1,915 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –40 | –21 | |
1941 | Unexpired unobligated balance, end of year | 126 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 212 | 213 | 306 |
3010 | Obligations incurred, unexpired accounts | 790 | 977 | 1,915 |
3011 | Obligations incurred, expired accounts | 3 | ||
3020 | Outlays (gross) | –769 | –884 | –1,728 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –11 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –12 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 213 | 306 | 493 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –46 | –52 | –52 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –23 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 17 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –52 | –52 | –52 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 166 | 161 | 254 |
3200 | Obligated balance, end of year | 161 | 254 | 441 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 884 | 872 | 1,915 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 614 | 699 | 1,533 |
4011 | Outlays from discretionary balances | 155 | 185 | 195 |
|
|
|
||
4020 | Outlays, gross (total) | 769 | 884 | 1,728 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –23 | –16 | –16 |
4033 | Non-Federal sources | –5 | –5 | –5 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –28 | –21 | –21 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –23 | ||
4052 | Offsetting collections credited to expired accounts | 13 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –10 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 846 | 851 | 1,894 |
4080 | Outlays, net (discretionary) | 741 | 863 | 1,707 |
4180 | Budget authority, net (total) | 846 | 851 | 1,894 |
4190 | Outlays, net (total) | 741 | 863 | 1,707 |
|
The Natural Resources Conservation Service (NRCS) protects the natural resource base on private lands by providing technical assistance to farmers, ranchers and other private landowners to support the development of conservation plans, and by providing financial assistance to partially offset the cost to install practices necessary to safeguard natural resources and improve wildlife habitat. NRCS provides additional 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 which has traditionally been requested in the Conservation Operations account, and by mandatory funding in the Farm Security and Rural Investment account. NRCS comprises over 10,000 employees across a wide range of natural resource backgrounds such as soil and rangeland conservation, wildlife biology, forestry and engineering. Through this collective conservationist workforce, the Administration strives to protect the natural resource base on private lands.
In 2017, NRCS will establish, through the Conservation Effects Assessment Project, a continuing, statistically-valid producer-based survey to track progress in conservation adoption and conservation investment benefits to the nation's water quality, soil health, and agricultural productivity. The survey will inform conservation-based decision-making through prioritized investments in science-based tools and data. Additionally, the Budget proposes to show the total staff resources necessary to implement its private lands conservation program in the Private Lands Conservation Operations account. Importantly, this display will not alter the current authorities under which staff resources are provided through mandatory and discretionary funding. Budget invests $10 million over two-years to determine the effect incentive payments and outreach efforts have on farmers' willingness to adopt conservation practices and improve the efficiency of private lands conservation programs. This multi-year effort will leverage administrative data as well as census and survey data within USDA (and potentially across other agencies) to build rigorous evidence and strengthen conservation implementation at the lowest cost. A more detailed description of the specific programs within the Private Lands Conservation Operations account follows:
Technical assistance.—Through the Conservation Technical Assistance (CTA) Program, NRCS provides agricultural producers, private landowners, conservation districts, Tribes, and other organizations with the knowledge and conservation tools they need to conserve, maintain, and improve our natural resources. This assistance comes in the form of both individual and landscape-scale conservation plans which 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; address 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 2017 Budget requests a total of $860.4 million for Conservation Operations.
MAIN WORKLOAD FACTORS
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
Customers receiving technical assistance for planning & application, number | 49,407 | 50,000 | 50,000 |
Conservation systems planned, million acres | 21.8 | 22.0 | 22.0 |
Cropland with conservation applied to improve soil quality, million acres | 6.0 | 5.9 | 5.9 |
Grazing land with conservation applied to protect the resource base, million acres | 12.4 | 12.4 | 12.4 |
|
In addition to technical assistance for conservation planning provided through CTA, NRCS also offers technical assistance for the design, implementation, and management of cost-shared conservation practices through mandatory farm bill conservation programs under the Farm Security and Rural Investment Programs. This combined technical assistance funding provides for the salaries and expenses of conservation professionals, including NRCS's extensive field staff and a growing number of technical service providers and other cooperators who work with land managers in assessing and applying conservation strategies.
Soil surveys.—The primary focus of the Soil Survey Program is to provide current and consistent map interpretations and data sets of the soil resources of the United States. Managing soil as a strategic natural resource is a key component to the vitality of the Nation's rural economies. Scientists and policy makers use soil survey information in studying climate change and evaluating the sustainability and environmental impacts 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. NRCS provides the scientific expertise to enable the NCSS to develop and maintain a uniform system for mapping and assessing soil resources.
Snow survey and water supply forecasting.—NRCS field staff and cooperators collect and analyze data on snow depth, snow water equivalent, and other climate parameters at approximately 2,000 remote, high elevation data collection sites. The water supply forecasts are used by individual farmers and ranchers; water resource managers; Federal, State, and local government agencies; municipal and industrial water providers; hydroelectric power generation utilities; irrigation districts; fish and wildlife management agencies; reservoir project managers; recreationists; Tribal Nations; and the countries of Canada and Mexico.
MAIN WORKLOAD FACTORS
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
Acres mapped annually (millions) | 46.4 | 38 | 38 |
|
Operations of plant materials centers.—The identification, testing, evaluation, and demonstration of plants and plant technologies to solve natural resource problems and improve the utilization of natural resources are made at 25 NRCS-operated plant materials centers to determine suitability for erosion control, cropland soil health and productivity, restoring wetlands, improving water quality, improving wildlife habitat (including pollinators), protecting streambank and riparian areas, stabilizing coastal dunes, producing biomass, improving air quality, and addressing other conservation treatment needs. Plant materials centers document plant science technology in fact sheets, technical notes, and the NRCS Field Office Technical Guide, and transfer information to the public by the Web. Work at plant materials centers is the foundation of vegetative recommendations for NRCS and many other Federal and State agencies.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1000–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 328 | 404 | 370 |
11.1 | Full-time permanent | 470 | ||
11.3 | Other than full-time permanent | 3 | 4 | 3 |
11.3 | Other than full-time permanent | 5 | ||
11.5 | Other personnel compensation | 8 | 10 | 9 |
11.5 | Other personnel compensation | 11 | ||
|
|
|
||
11.9 | Total personnel compensation | 339 | 418 | 868 |
12.1 | Civilian personnel benefits | 116 | 144 | 132 |
12.1 | Civilian personnel benefits | 167 | ||
21.0 | Travel and transportation of persons | 36 | 38 | 34 |
21.0 | Travel and transportation of persons | 9 | ||
22.0 | Transportation of things | 1 | 1 | 1 |
22.0 | Transportation of things | 1 | ||
23.1 | Rental payments to GSA | 15 | 30 | 30 |
23.2 | Rental payments to others | 35 | 60 | 54 |
23.2 | Rental payments to others | 60 | ||
23.3 | Communications, utilities, and miscellaneous charges | 2 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 3 | ||
24.0 | Printing and reproduction | 1 | 1 | 1 |
24.0 | Printing and reproduction | 1 | ||
25.2 | Other services from non-Federal sources | 58 | 76 | 60 |
25.2 | Other services from non-Federal sources | 138 | ||
25.3 | Other goods and services from Federal sources | 2 | 2 | |
25.4 | Operation and maintenance of facilities | 130 | 138 | 120 |
25.4 | Operation and maintenance of facilities | 133 | ||
26.0 | Supplies and materials | 10 | 12 | 11 |
26.0 | Supplies and materials | 8 | ||
31.0 | Equipment | 25 | 32 | 29 |
31.0 | Equipment | 28 | ||
32.0 | Land and structures | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 769 | 956 | 1,894 |
99.0 | Reimbursable obligations | 21 | 21 | 21 |
|
|
|
||
99.9 | Total new obligations | 790 | 977 | 1,915 |
|
Employment Summary
|
||||
Identification code 012–1000–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5,327 | 5,920 | 5,920 |
1001 | Direct civilian full-time equivalent employment | 5,532 | ||
2001 | Reimbursable civilian full-time equivalent employment | 103 | 103 | 103 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1004–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Wetlands Reserve Program | 82 | 161 | 109 |
0002 | Environmental Quality Incentives Program | 1,236 | 1,521 | 1,275 |
0004 | Agricultural Water Enhancement Program | 10 | 12 | 3 |
0005 | Wildlife Habitat Incentives Program | 14 | 19 | 5 |
0006 | Farm and Ranch Lands Protection Program | 5 | 66 | 54 |
0007 | Conservation Security Program | 31 | 6 | 4 |
0008 | Grassland Reserve Program | 7 | 13 | 13 |
0009 | Conservation Stewardship Program | 1,096 | 1,324 | 1,252 |
0010 | Agricultural Management Assistance Program | 4 | 5 | 4 |
0011 | Chesapeake Bay Watershed Initiative | 4 | 14 | |
0012 | Healthy Forests Reserve Program | 1 | 8 | |
0013 | Conservation Reserve Program - Direct | 73 | 61 | |
0014 | Agricultural Conservation Easement Program | 297 | 523 | 342 |
0015 | Regional Conservation Partnership Program | 44 | 54 | 43 |
0016 | Voluntary Public Access and Habitat Incentive Program | 2 | 20 | |
0017 | Mitigation Banking | 10 | ||
|
|
|
||
0799 | Total direct obligations | 2,906 | 3,817 | 3,104 |
0801 | Reimbursable program activities | 1 | ||
0802 | Reimbursable EPA Great Lakes Environmental Quality Incentives Program | 12 | 19 | 19 |
|
|
|
||
0899 | Total reimbursable obligations | 13 | 19 | 19 |
|
|
|
||
0900 | Total new obligations | 2,919 | 3,836 | 3,123 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1,011 | 1,278 | 705 |
1021 | Recoveries of prior year unpaid obligations | 60 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1,071 | 1,278 | 705 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1120 | Appropriations transferred to other accts [012–1000] | –1,034 | ||
Appropriations, mandatory: | ||||
1204 | Reappropriation | 136 | 209 | |
1221 | Appropriations transferred from other acct [012–4336] | 3,555 | 3,588 | 3,871 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –267 | –266 | |
1234 | Appropriations precluded from obligation | –174 | –209 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 3,114 | 3,249 | 4,080 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Offsetting collections EPA Great Lakes, Other | 5 | 19 | 19 |
1801 | Change in uncollected payments, Federal sources | 7 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 12 | 19 | 19 |
1900 | Budget authority (total) | 3,126 | 3,268 | 3,065 |
1930 | Total budgetary resources available | 4,197 | 4,546 | 3,770 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –5 | ||
1941 | Unexpired unobligated balance, end of year | 1,278 | 705 | 647 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3,867 | 3,822 | 4,583 |
3010 | Obligations incurred, unexpired accounts | 2,919 | 3,836 | 3,123 |
3011 | Obligations incurred, expired accounts | 157 | ||
3020 | Outlays (gross) | –2,822 | –3,075 | –3,092 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –60 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –239 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 3,822 | 4,583 | 4,614 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –66 | –50 | –50 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –7 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 23 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –50 | –50 | –50 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3,801 | 3,772 | 4,533 |
3200 | Obligated balance, end of year | 3,772 | 4,533 | 4,564 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –1,034 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | –651 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 3,126 | 3,268 | 4,099 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 703 | 656 | 824 |
4101 | Outlays from mandatory balances | 2,119 | 2,419 | 2,919 |
|
|
|
||
4110 | Outlays, gross (total) | 2,822 | 3,075 | 3,743 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –168 | ||
4120 | Federal sources | –19 | –19 | |
4123 | Non-Federal sources | –1 | ||
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –169 | –19 | –19 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –7 | ||
4142 | Offsetting collections credited to expired accounts | 164 | ||
|
|
|
||
4150 | Additional offsets against budget authority only (total) | 157 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 3,114 | 3,249 | 4,080 |
4170 | Outlays, net (mandatory) | 2,653 | 3,056 | 3,724 |
4180 | Budget authority, net (total) | 3,114 | 3,249 | 3,046 |
4190 | Outlays, net (total) | 2,653 | 3,056 | 3,073 |
|
Title XII of the Food Security Act of 1985 provides mandatory funding for critical conservation efforts on private lands, including critical wetlands, grasslands, forests, and farm and ranch lands. For conservation programs where NRCS is the lead implementation agency, funds are transferred from the Commodity Credit Corporation (CCC) to the Farm Security and Rural Investment Programs account. This mandatory funding supports NRCS's efforts to protect the natural resource base on private lands by providing technical assistance to farmers, ranchers and other private landowners to support the development of conservation plans, and by providing financial assistance to partially offset the cost to install practices necessary to safeguard natural resources and improve wildlife habitat.
The Agricultural Act of 2014 amended Title XII of the Food Security Act of 1985, reauthorizing some programs, repealing some programs (although the purposes of these programs are included in other programs), and creating two new conservation programs that are administered by NRCS. A number of conservation programs were extended in the 2017 Budget's baseline beyond 2018 based upon scorekeeping conventions.
In 2017, the Administration proposes to show the total staff resources necessary to implement its private lands conservation program in the Private Lands Conservation Operations account. Importantly, this new display will not alter the current authorities under which staff resources are provided through mandatory and discretionary funding. This account will continue to show the funding provided for the financial assistance costs necessary for delivering the following programs:
Environmental Quality Incentives Program (EQIP).—This program is authorized under section 1240 of the Food Security Act of 1985, as amended. The Agricultural Act of 2014 reauthorizes the program through 2018, and the 2017 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. In 2017, the Budget proposes to fully fund the program at the authorized level of $1.65 billion. EQIP promotes the voluntary application of land-based conservation practices and activities that maintain or improve the condition of the soil, water, plants, and air; conserve energy; and address other natural resource concerns. Eligible land includes cropland, rangeland, pastureland, private nonindustrial forestland, tribal land, and other farm or ranch lands. The land must have an identified natural resource concern that poses a serious threat to soil, water, air, or related resources by reason of land use practices, soil type, terrain, climatic conditions, topography, flooding, saline characteristics, or other natural resource factors.
Conservation Stewardship Program (CSP).—This program is authorized by Section 1238D of the Food Security Act of 1985, as amended. The Agricultural Act of 2014 reauthorized the program through 2018, and the 2017 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 2017 Budget proposes to fund the program at the authorized level of $1.56 billion to enroll 10,000,000 acres. This program is the successor to the Conservation Security Program, which was not continued in the Food, Conservation and Energy Act of 2008 except as necessary to support contracts entered into before September 30, 2008. The 2017 Budget proposes $5 million for the Conservation Security Program.
Conservation Reserve Program (CRP) Technical Assistance.—CRP is authorized by Sections 1231–1235A of the Food Security Act of 1985, as amended, and is administered by the Farm Service Agency. NRCS supports the program by providing technical assistance to producers to implement conservation practices on CRP land. The Agricutural Act of 2014 reauthorized the program, and the 2017 Budget assumes $50 million in technical assistance for NRCS support of CRP.
Agricultural Conservation Easement Program (ACEP).—ACEP consists of two components: 1) an agricultural land easement component under which NRCS assists eligible entities to protect agricultural land by limiting non-agricultural uses of that land through the purchase of agricultural land easements; and 2) a wetland reserve easement component under which NRCS provides financial and technical assistance directly to landowners to restore, protect and enhance wetlands through the purchase of wetlands reserve easements. The program is authorized through 2018 by the Agricultural Act of 2014 as a Title XII program under the Food Security Act of 1985. The 2017 Budget assumes that the program extends beyond 2018 in the baseline for scorekeeping purposes. For 2017, the authorized level of funding for ACEP is $500 million.
Regional Conservation Partnership Program (RCPP).—RCPP promotes the implementation of conservation activities through agreements between NRCS and partners and through conservation program contracts and easements with producers and landowners. The program is authorized through 2018 by the Agricultural Act of 2014 as a Title XII program under the Food Security Act of 1985. Through agreements between partners and conservation program contracts or easements directly with producers and landowners, RCPP helps implement conservation projects that may focus on water quality and quantity, soil erosion, wildlife habitat, drought mitigation, and flood control, or other regional priorities. The 2017 Budget assumes that the program extends beyond 2018 in the baseline for scorekeeping purposes. The authorized level of funding for RCPP is $100 million. In addition, seven percent of the funds and acres in covered programs (ACEP, EQIP, CSP, and HFRP) are reserved to ensure additional resources are available to carry out this program (funds and acres not committed by April 1 of each year revert back to the original program for use under that program).
Voluntary Public Access and Habitat Incentive Program (VPA-HIP).—The program is authorized by Section 1240R of the Food Security Act of 1985, and Section 2503 of the Agricultural Act of 2014 reauthorizes the program and provides $40 million for obligation between 2014 through 2018 (this program was not extended in the baseline beyond 2018). 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.
In addition to the programs authorized under the Food Security Act of 1985, NRCS implements the following conservation programs:
Agricultural Management Assistance Program (AMA).—This program is authorized by Section 524(b) of the Federal Crop Insurance Act (7 U.S.C. 1524(b)), as amended. It authorizes $10 million annually for the program, of which NRCS is to receive 50 percent. This program is implemented by NRCS, the Agricultural Marketing Service, and the Risk Management Agency. The NRCS AMA activities are carried out in 16 states in which participation in the Federal Crop Insurance Program is historically low. The program provides assistance to producers to mitigate financial risk by using conservation to reduce soil erosion and improve water quality.
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 2017, the Budget continues the agency's efforts to better coordinate conservation efforts among key Federal partners, along with agricultural producer organizations, conservation districts, States, Tribes, non-governmental organizations and other local leaders to identify areas where a focused and coordinated approach can achieve substantial improvements in water quality. The Budget builds upon the collaborative process already underway among Federal partners to demonstrate substantial improvements in water quality from conservation programs by ensuring that USDA's key investments through Farm Bill conservation programs and related efforts are appropriately leveraged by other Federal programs.
Finally, the Agricultural Act of 2014 repealed the Wetlands Reserve Program, Grasslands Reserve Program and the Farmlands and Ranchlands Protection Program and included the purposes of those programs in the new Agricultural Conservation Easement Program referred to above. The Agricultural Act of 2014 also repealed the Agricultural Water Enhancement Program, Chesapeake Bay Watershed Program, Great Lakes Basin Program, and the Cooperative Conservation Partnership Initiative and included the purposes of those programs in the new Regional Conservation Partnership Program referred to above. The Wildlife Habitat Incentives Program has also been repealed, and its purposes are now included in the Environmental Quality Incentives Program.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1004–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 363 | 494 | |
11.3 | Other than full-time permanent | 3 | 3 | |
11.5 | Other personnel compensation | 5 | 7 | |
|
|
|
||
11.9 | Total personnel compensation | 371 | 504 | |
12.1 | Civilian personnel benefits | 132 | 159 | |
21.0 | Travel and transportation of persons | 13 | 18 | |
22.0 | Transportation of things | 1 | ||
23.1 | Rental payments to GSA | 12 | ||
23.2 | Rental payments to others | 32 | 62 | |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 3 | |
24.0 | Printing and reproduction | 1 | 1 | |
25.1 | Advisory and assistance services | 1 | 2 | |
25.2 | Other services from non-Federal sources | 128 | 137 | |
25.4 | Operation and maintenance of facilities | 77 | 114 | |
26.0 | Supplies and materials | 6 | 8 | |
31.0 | Equipment | 25 | 41 | |
32.0 | Land and structures | 194 | 375 | 326 |
41.0 | Grants, subsidies, and contributions | 1,912 | 2,393 | 2,776 |
|
|
|
||
99.0 | Direct obligations | 2,905 | 3,817 | 3,104 |
99.0 | Reimbursable obligations | 13 | 19 | 19 |
99.5 | Adjustment for rounding | 1 | ||
|
|
|
||
99.9 | Total new obligations | 2,919 | 3,836 | 3,123 |
|
Employment Summary
|
||||
Identification code 012–1004–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 4,627 | 5,532 | |
2001 | Reimbursable civilian full-time equivalent employment | 33 | 39 | 39 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1072–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Emergency watershed protection operations | 44 | 271 | |
0004 | Small watershed operations (P.L. 566) | 1 | ||
0006 | EWP (SANDY) | 8 | 127 | 15 |
|
|
|
||
0799 | Total direct obligations | 52 | 399 | 15 |
0802 | Watershed and Flood Prevention Operations (Reimbursable) | 50 | 30 | 30 |
|
|
|
||
0900 | Total new obligations | 102 | 429 | 45 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 312 | 330 | 15 |
1021 | Recoveries of prior year unpaid obligations | 12 | ||
|
|
|
||
1050 | Unobligated balance (total) | 324 | 330 | 15 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 79 | 157 | |
1131 | Unobligated balance of appropriations permanently reduced | –20 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 79 | 137 | |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 6 | 30 | 30 |
1701 | Change in uncollected payments, Federal sources | 23 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 29 | 30 | 30 |
1900 | Budget authority (total) | 108 | 167 | 30 |
1930 | Total budgetary resources available | 432 | 497 | 45 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –53 | ||
1941 | Unexpired unobligated balance, end of year | 330 | 15 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 135 | 139 | 291 |
3010 | Obligations incurred, unexpired accounts | 102 | 429 | 45 |
3020 | Outlays (gross) | –82 | –277 | –224 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –12 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 139 | 291 | 112 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –81 | –104 | –104 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –23 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –104 | –104 | –104 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 54 | 35 | 187 |
3200 | Obligated balance, end of year | 35 | 187 | 8 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 108 | 167 | 30 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 85 | 30 |
4011 | Outlays from discretionary balances | 80 | 192 | 194 |
|
|
|
||
4020 | Outlays, gross (total) | 82 | 277 | 224 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –5 | –30 | –30 |
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –6 | –30 | –30 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –23 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 79 | 137 | |
4080 | Outlays, net (discretionary) | 76 | 247 | 194 |
4180 | Budget authority, net (total) | 79 | 137 | |
4190 | Outlays, net (total) | 76 | 247 | 194 |
|
NRCS watershed programs provide for cooperative actions between the Federal Government and States and their political subdivisions to reduce damage from floodwater, sediment, and erosion; for the conservation, development, utilization, and disposal of water; and for the conservation and proper utilization of land. Funds in Watershed and Flood Prevention Operations can be used for either flood prevention projects or flood damage rehabilitation efforts, depending upon the needs and opportunities.
Emergency watershed protection program.—NRCS undertakes such emergency measures for runoff retardation and soil erosion prevention as may be needed to safeguard life and property from floods and the products of erosion on any watershed whenever natural elements or forces cause a sudden impairment of that watershed. An emergency is considered to exist when a watershed is suddenly impaired by flood, fire, wind, earthquake, drought or other natural causes and consequently life and property are endangered by floodwater, erosion, or sediment discharge. Subject to the terms and conditions of funding, NRCS may provide Emergency Watershed Protection assistance to address small scale, localized disasters. State agencies including environmental, natural resource, and fish and game agencies participate in planning and coordinating emergency work. Funding for the Emergency Watershed Protection Program is typically provided through emergency supplemental appropriations. The Consolidated Appropriations Act of 2016 provides $157 million for EWP, of which $37 million is made available for necessary expenses resulting from major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act. The 2017 Budget does not request funding for this program.
Watershed operations authorized by Public Law 78–534.—NRCS cooperates with soil conservation districts and other local organizations in planning and installing flood prevention improvements in 11 watersheds authorized by the Flood Control Act of 1944. The Federal Government shares the cost of improvements for flood prevention, agricultural water management, recreation, and fish and wildlife development. This program did not receive an appropriation in 2011 - 2016. The 2017 budget does not request funding for this program. NRCS is closing out watershed operations projects started prior to 2011 with unobligated balances from prior years.
Small watershed operations authorized by Public Law 83–566.—NRCS provides technical and financial assistance to local organizations to install measures for watershed protection, flood prevention, agricultural water management, recreation, and fish and wildlife enhancement. NRCS is closing out small watershed operations projects started prior to 2011 with unobligated balances from prior years.
Loans through the Agricultural Credit Insurance Fund have been made in previous years to the local sponsors in order to fund the local cost of Public Law 83–566 or 78–534 projects. No funding for these loans is assumed in 2017.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1072–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | 3 | |
12.1 | Civilian personnel benefits | 1 | 1 | |
21.0 | Travel and transportation of persons | 1 | ||
25.1 | Advisory and assistance services | 9 | 118 | |
25.2 | Other services from non-Federal sources | 12 | 73 | |
25.5 | Research and development contracts | 3 | ||
32.0 | Land and structures | 5 | 95 | |
41.0 | Grants, subsidies, and contributions | 22 | 105 | 15 |
|
|
|
||
99.0 | Direct obligations | 52 | 399 | 15 |
99.0 | Reimbursable obligations | 50 | 30 | 30 |
|
|
|
||
99.9 | Total new obligations | 102 | 429 | 45 |
|
Employment Summary
|
||||
Identification code 012–1072–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 31 | 36 | |
2001 | Reimbursable civilian full-time equivalent employment | 23 | 25 | 25 |
|
[Under the authorities of section 14 of the Watershed Protection and Flood Prevention Act, $12,000,000 is provided.] (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1002–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Watershed rehabilitation program | 108 | 19 | 17 |
0801 | Reimbursable program activity | 8 | ||
|
|
|
||
0900 | Total new obligations | 116 | 19 | 17 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 12 | 22 | 3 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 8 | 7 | |
1021 | Recoveries of prior year unpaid obligations | 25 | ||
|
|
|
||
1050 | Unobligated balance (total) | 37 | 22 | 3 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 12 | 12 | |
1130 | Appropriations permanently reduced | –54 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 12 | 12 | –54 |
Appropriations, mandatory: | ||||
1204 | Reappropriation | 73 | 68 | |
1221 | Appropriations transferred from other acct [012–4336] | 153 | ||
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –11 | –5 | |
1234 | Appropriations precluded from obligation | –73 | –68 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 69 | 68 | |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 20 | ||
1900 | Budget authority (total) | 101 | 12 | 14 |
1930 | Total budgetary resources available | 138 | 34 | 17 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –12 | ||
1941 | Unexpired unobligated balance, end of year | 22 | 3 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 273 | 316 | 207 |
3010 | Obligations incurred, unexpired accounts | 116 | 19 | 17 |
3020 | Outlays (gross) | –48 | –128 | –110 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –25 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 316 | 207 | 114 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 273 | 316 | 207 |
3200 | Obligated balance, end of year | 316 | 207 | 114 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 32 | 12 | –54 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 5 | –17 |
4011 | Outlays from discretionary balances | 13 | 15 | 17 |
|
|
|
||
4020 | Outlays, gross (total) | 15 | 20 | |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –22 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 12 | 12 | –54 |
4080 | Outlays, net (discretionary) | –7 | 20 | |
Mandatory: | ||||
4090 | Budget authority, gross | 69 | 68 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 5 | 10 | |
4101 | Outlays from mandatory balances | 28 | 108 | 100 |
|
|
|
||
4110 | Outlays, gross (total) | 33 | 108 | 110 |
4180 | Budget authority, net (total) | 81 | 12 | 14 |
4190 | Outlays, net (total) | 26 | 128 | 110 |
|
||||
Memorandum (non-add) entries: | ||||
5096 | Unexpired unavailable balance, SOY: Appropriations | 68 | ||
5098 | Unexpired unavailable balance, EOY: Appropriations | 68 | ||
|
Under the authorities of Section 14 of the Watershed Protection and Flood Prevention Act, assistance is provided to communities to address the rehabilitation of aging local dams. The 2016 enacted level included $12 million for the Watershed Rehabilitation Program. No funding is requested in the 2017 Budget, reflecting the Administration's position that the maintenance, repair, and operation of these dams are the responsibility of local project sponsors. The Budget proposes to permanently cancel $54 million of mandatory funds provided prior to 2010 (see General Provisions for the Department of Agriculture).
Object Classification (in millions of dollars)
|
||||
Identification code 012–1002–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | |
25.1 | Advisory and assistance services | 3 | 5 | |
25.2 | Other services from non-Federal sources | 4 | 2 | |
41.0 | Grants, subsidies, and contributions | 101 | 14 | 11 |
|
|
|
||
99.0 | Direct obligations | 106 | 19 | 17 |
99.0 | Reimbursable obligations | 6 | ||
99.5 | Adjustment for rounding | 4 | ||
|
|
|
||
99.9 | Total new obligations | 116 | 19 | 17 |
|
Employment Summary
|
||||
Identification code 012–1002–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 33 | 1 | 25 |
2001 | Reimbursable civilian full-time equivalent employment | 13 | ||
|
The Resource Conservation and Development (RC&D) Program was developed under the Soil Conservation and Domestic Allotment Act (16 U.S.C. 590a-590f); the Bankhead-Jones Farm Tenant Act (16 U.S.C. 1010 and 1011); and the Food and Agricultural Act of 1962 (P.L. 87–703). It is authorized under subtitle H, title XV of the Agricultural and Food Act of 1981 (16 U.S.C. 3451–3461), as amended. The program was permanently authorized by the Farm Security and Rural Investment Act of 2002 and further amended by the Food, Conservation, and Energy Act of 2008 (P.L. 110–246).
No funding was appropriated for the RC&D Program in 2016 and no funding is requested in the 2017 Budget. After decades of Federal assistance, many RC&D Councils supported by the program have developed sufficiently strong State and local ties and are now able to secure funding for their continued operation without the need for ongoing Federal assistance.
Title V of the Healthy Forests Restoration Act of 2003 (Public Law 108–148) authorized the establishment of the Healthy Forests Reserve Program (HFRP). This program assists landowners in restoring, enhancing and protecting 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 eligible only to privately-held land. 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 will be provided by USDA to assist owners in complying with the terms of restoration plans under HFRP.
The 2017 Budget does not request discretionary funding for the HFRP.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3320–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Water Bank Program | 4 | 5 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
|
|
|
||
1050 | Unobligated balance (total) | 1 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 4 | 4 | |
1930 | Total budgetary resources available | 5 | 5 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 8 | 11 | 9 |
3010 | Obligations incurred, unexpired accounts | 4 | 5 | |
3020 | Outlays (gross) | –1 | –7 | –3 |
|
|
|
||
3050 | Unpaid obligations, end of year | 11 | 9 | 6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 8 | 11 | 9 |
3200 | Obligated balance, end of year | 11 | 9 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4 | 4 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | ||
4011 | Outlays from discretionary balances | 1 | 5 | 3 |
|
|
|
||
4020 | Outlays, gross (total) | 1 | 7 | 3 |
4180 | Budget authority, net (total) | 4 | 4 | |
4190 | Outlays, net (total) | 1 | 7 | 3 |
|
The Water Bank Program was authorized by the Water Bank Act of 1970 (16 U.S.C. 1301–1311), as amended by Public Law 96–182, approved January 2, 1980. The objectives of the Water Bank Program are 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. The 2016 enacted level included $4 million to implement non-renewable agreements on eligible lands, including flooded agricultural lands, as determined by the Secretary, under the Water Bank Act. No funding is requested in the 2017 Budget.
Object Classification (in millions of dollars)
|
||||
Identification code 012–3320–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
31.0 | Equipment | 1 | ||
41.0 | Grants, subsidies, and contributions | 4 | 4 | |
|
|
|
||
99.9 | Total new obligations | 4 | 5 | |
|
Employment Summary
|
||||
Identification code 012–3320–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–8210–0–7–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | ||
Receipts: | ||||
Current law: | ||||
1130 | Miscellaneous Contributed Funds | 1 | 1 | |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 2 | |
|
|
|
||
5099 | Balance, end of year | 1 | 2 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–8210–0–7–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 1 | ||
|
|
|
||
0900 | Total new obligations (object class 25.1) | 1 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
1930 | Total budgetary resources available | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1 | ||
3020 | Outlays (gross) | –1 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 1 | ||
|
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.
For necessary expenses for carrying out the administration and implementation of programs in the Rural Development mission area, including activities with institutions concerning the development and operation of agricultural cooperatives; and for cooperative agreements; [$225,835,000] $230,679,000: Provided, [That no less than $19,500,000 shall be for the Comprehensive Loan Accounting System: Provided further,] That notwithstanding any other provision of law, funds appropriated under this heading may be used for advertising and promotional activities that support the Rural Development mission area[: Provided further, That any balances available from prior years for the Rural Utilities Service, Rural Housing Service, and the Rural Business-Cooperative Service salaries and expenses accounts shall be transferred to and merged with this appropriation]. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0403–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries and expenses | 213 | 226 | 231 |
0801 | Reimbursable program - Program Transfers and Reimbursable Obligations | 467 | 457 | 468 |
|
|
|
||
0900 | Total new obligations | 680 | 683 | 699 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | 5 | 28 |
1012 | Unobligated balance transfers between expired and unexpired accounts | 12 | 23 | |
|
|
|
||
1050 | Unobligated balance (total) | 17 | 28 | 28 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 224 | 226 | 231 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 461 | 457 | 468 |
1701 | Change in uncollected payments, Federal sources | 6 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 467 | 457 | 468 |
1900 | Budget authority (total) | 691 | 683 | 699 |
1930 | Total budgetary resources available | 708 | 711 | 727 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –23 | ||
1941 | Unexpired unobligated balance, end of year | 5 | 28 | 28 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 146 | 125 | 60 |
3010 | Obligations incurred, unexpired accounts | 680 | 683 | 699 |
3011 | Obligations incurred, expired accounts | 4 | ||
3020 | Outlays (gross) | –695 | –748 | –703 |
3041 | Recoveries of prior year unpaid obligations, expired | –10 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 125 | 60 | 56 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –11 | –10 | –10 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –6 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 7 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –10 | –10 | –10 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 135 | 115 | 50 |
3200 | Obligated balance, end of year | 115 | 50 | 46 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 691 | 683 | 699 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 589 | 638 | 653 |
4011 | Outlays from discretionary balances | 106 | 110 | 50 |
|
|
|
||
4020 | Outlays, gross (total) | 695 | 748 | 703 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –468 | –457 | –468 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –6 | ||
4052 | Offsetting collections credited to expired accounts | 7 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 224 | 226 | 231 |
4080 | Outlays, net (discretionary) | 227 | 291 | 235 |
4180 | Budget authority, net (total) | 224 | 226 | 231 |
4190 | Outlays, net (total) | 227 | 291 | 235 |
|
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). For more information about the Rural Development mission area go to www.rurdev.usda.gov/Home.html.
Object Classification (in millions of dollars)
|
||||
Identification code 012–0403–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 112 | 121 | 126 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 113 | 122 | 127 |
12.1 | Civilian personnel benefits | 38 | 41 | 42 |
21.0 | Travel and transportation of persons | 5 | 6 | 7 |
23.1 | Rental payments to GSA | 6 | 7 | 7 |
23.2 | Rental payments to others | 5 | 5 | |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 11 | 9 | 9 |
25.2 | Other services from non-Federal sources | 1 | 12 | 8 |
25.3 | Other goods and services from Federal sources | 2 | 11 | 11 |
25.4 | Operation and maintenance of facilities | 4 | 2 | 2 |
25.5 | Research and development contracts | 28 | 7 | 8 |
25.7 | Operation and maintenance of equipment | 1 | ||
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 2 |
|
|
|
||
99.0 | Direct obligations | 213 | 226 | 231 |
99.0 | Reimbursable obligations | 467 | 457 | 468 |
|
|
|
||
99.9 | Total new obligations | 680 | 683 | 699 |
|
Employment Summary
|
||||
Identification code 012–0403–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,573 | 1,661 | 1,702 |
2001 | Reimbursable civilian full-time equivalent employment | 3,186 | 3,365 | 3,466 |
|
For 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, $32,239,000] $28,701,000, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1953–0–1–604 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0012 | Very Low-Income Housing Repair Grants | 29 | 29 | 30 |
0016 | Rural Housing Preservation Grants | 4 | 4 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 33 | 33 | 30 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 5 | 5 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 4 | 4 | |
1021 | Recoveries of prior year unpaid obligations | 2 | 1 | |
|
|
|
||
1050 | Unobligated balance (total) | 6 | 6 | 5 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 32 | 32 | 29 |
1131 | Unobligated balance of appropriations permanently reduced | –2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 32 | 32 | 27 |
1930 | Total budgetary resources available | 38 | 38 | 32 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 5 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 17 | 14 | 7 |
3010 | Obligations incurred, unexpired accounts | 33 | 33 | 30 |
3020 | Outlays (gross) | –34 | –39 | –32 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | –1 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 14 | 7 | 5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 17 | 14 | 7 |
3200 | Obligated balance, end of year | 14 | 7 | 5 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 32 | 32 | 27 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 25 | 27 | 25 |
4011 | Outlays from discretionary balances | 9 | 12 | 7 |
|
|
|
||
4020 | Outlays, gross (total) | 34 | 39 | 32 |
4180 | Budget authority, net (total) | 32 | 32 | 27 |
4190 | Outlays, net (total) | 34 | 39 | 32 |
|
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 Budget requests $28.7 million for this program in 2017.
No funding is requested in the 2017 Budget for the rural housing preservation grant program. USDA's preservation activities for multi-family housing are being carried out through programs in the multifamily housing revitalization account.
For other housing assistance grants authorized for funding in this account such as supervisory and technical assistance grants as authorized by section 509(f) and 525 of the Housing Act of 1949, as amended, no funding is requested in the 2017 Budget, which is the same as the 2016 appropriations.
For rental assistance agreements entered into or renewed pursuant to the authority under section 521(a)(2) or agreements entered into in lieu of debt forgiveness or payments for eligible households as authorized by section 502(c)(5)(D) of the Housing Act of 1949, [$1,389,695,000] $1,405,033,000; 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 rental assistance agreements entered into or renewed during the current fiscal year shall be funded for a one-year period: Provided further, That any unexpended balances remaining at the end of such one-year agreements may be transferred and used for purposes of any debt reduction; maintenance, repair, or rehabilitation of any existing projects; preservation; and rental assistance activities authorized under title V of the Act: Provided further, That rental assistance provided under agreements entered into prior to fiscal year [2016] 2017 for a farm labor multi-family housing project financed under section 514 or 516 of the Act may not be recaptured for use in another project until such assistance has remained unused for a period of 12 consecutive months, if such project has a waiting list of tenants seeking such assistance or the project has rental assistance eligible tenants who are not receiving such assistance: Provided further, That such recaptured rental assistance shall, to the extent practicable, be applied to another farm labor multi-family housing project financed under section 514 or 516 of the Act[: Provided further, That of the total amount provided, up to $75,000,000 shall be available until September 30, 2017, for renewal of rental assistance agreements within the 12-month contract period: Provided further, That the Secretary shall provide to the Committees on Appropriations of both Houses of Congress quarterly reports on the number of renewals approved pursuant to the preceding proviso, on the amount of rental assistance available, and the anticipated need for rental assistance for the remainder of the fiscal year]: Provided further, That except as provided in the [second] third proviso under this heading and notwithstanding any other provision of the Act, the Secretary may recapture rental assistance provided under agreements entered into prior to fiscal year [2016] 2017 for a project that the Secretary determines no longer needs rental assistance and use such recaptured funds for current needs [as well as unmet rental assistance needs from fiscal year 2015]. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0137–0–1–604 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Rental assistance program | 1,088 | 1,389 | 1,405 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 1,088 | 1,389 | 1,405 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,089 | 1,389 | 1,405 |
1100 | Appropriation | 12 | 9 | 9 |
1139 | Appropriations substituted for borrowing authority | –12 | –9 | –9 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,089 | 1,389 | 1,405 |
1930 | Total budgetary resources available | 1,089 | 1,389 | 1,405 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 645 | 592 | 706 |
3010 | Obligations incurred, unexpired accounts | 1,088 | 1,389 | 1,405 |
3020 | Outlays (gross) | –1,141 | –1,275 | –1,428 |
|
|
|
||
3050 | Unpaid obligations, end of year | 592 | 706 | 683 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 645 | 592 | 706 |
3200 | Obligated balance, end of year | 592 | 706 | 683 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,089 | 1,389 | 1,405 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 605 | 764 | 801 |
4011 | Outlays from discretionary balances | 536 | 511 | 627 |
|
|
|
||
4020 | Outlays, gross (total) | 1,141 | 1,275 | 1,428 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –1 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,089 | 1,389 | 1,405 |
4080 | Outlays, net (discretionary) | 1,140 | 1,275 | 1,428 |
4180 | Budget authority, net (total) | 1,089 | 1,389 | 1,405 |
4190 | Outlays, net (total) | 1,140 | 1,275 | 1,428 |
|
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. Funding under this account is provided for renewals of existing rental assistance contracts and assistance for newly constructed units financed by the section 515 loan program and the 514/516 farm labor housing loan and grant programs. At USDA's discretion, some funds may also be used for additional servicing assistance for existing projects. For 2017, the request for rental assistance grants is for contracts for up to one year, with one-year availability, with a total funding level of $1.405 billion. Rural Development is committed to maintaining a sustainable rental assistance program. The 2017 Budget incorporates changes enacted in 2016 to the operation of the program that are designed to ensure the long term viability of the program. Income verification, enacted in 2016, was provided to help ensure the right level of subsidy is being received by the appropriate tenant. For 2017, the budget includes a legislative proposal to achieve permanent authority for RHS to secure the access to income verification tools from HHS and IRS. In addition, the budget includes language to provide permanent authority for the tools used to preserve and revitalize the existing Section 515 portfolio.
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.
For the rural housing voucher program as authorized under section 542 of the Housing Act of 1949, but notwithstanding subsection (b) of such section, and for additional costs to conduct a demonstration program for the preservation and revitalization of multi-family rental housing properties described in this paragraph, [$37,000,000] $37,362,000, to remain available until expended: Provided, That of the funds made available under this heading, [$15,000,000] $18,000,000, shall be available for rural housing vouchers to any low-income household (including those not receiving rental assistance) residing in a property financed with a section 515 loan which has been prepaid after September 30, 2005, or that is otherwise paying off the section 515 financing as based on prioritization as determined by the Secretary: Provided further, That the amount of such voucher shall be the difference between comparable market rent for the section 515 unit and the tenant paid rent for such unit: Provided further, That funds made available for 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 if the Secretary determines that the amount made available for vouchers in this or any other Act is not needed for vouchers, the Secretary may use such funds for the demonstration program for the preservation and revitalization of multi-family rental housing properties described in this paragraph: Provided further, That of the funds made available under this heading, [$22,000,000] $19,362,000 shall be available for a demonstration program for the preservation and revitalization of the sections 514, 515, and 516 multi-family rental housing properties to restructure existing USDA multi-family housing loans, as the Secretary deems appropriate, expressly for the purposes of ensuring the project has sufficient resources to preserve the project for the purpose of providing safe and affordable housing for low-income residents and farm laborers including reducing or eliminating interest; deferring loan payments, subordinating, reducing or reamortizing loan debt; and other financial assistance including advances, rental assistance agreements, 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 if the Secretary determines that additional funds for vouchers described in this paragraph are needed, funds for the preservation and revitalization demonstration program may be used for such vouchers: Provided further, That if Congress enacts legislation to permanently authorize a multi-family rental housing loan restructuring program similar to the demonstration program described herein, the Secretary may use funds made available for the demonstration program under this heading to carry out such legislation with [the prior approval of] notice to the Committees on Appropriations of both Houses of Congress: Provided further, That in addition to any other available funds, the Secretary may expend not more than $1,000,000 total, from the program funds made available under this heading, for administrative expenses for activities funded under this heading. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2002–0–1–604 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0010 | Grants | 17 | 22 | 23 |
Credit program obligations: | ||||
0701 | Direct loan subsidy | 25 | 22 | 19 |
0703 | Subsidy for modifications of direct loans | 6 | 1 | 1 |
0705 | Reestimates of direct loan subsidy | 2 | 1 | |
0709 | Administrative expenses | 1 | 1 | 1 |
|
|
|
||
0791 | Direct program activities, subtotal | 34 | 25 | 21 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 51 | 47 | 44 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 43 | 23 | 17 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 43 | 23 | |
1021 | Recoveries of prior year unpaid obligations | 5 | 3 | 3 |
|
|
|
||
1050 | Unobligated balance (total) | 48 | 26 | 20 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 24 | 37 | 37 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 2 | 1 | |
1900 | Budget authority (total) | 26 | 38 | 37 |
1930 | Total budgetary resources available | 74 | 64 | 57 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 23 | 17 | 13 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 40 | 58 | 81 |
3010 | Obligations incurred, unexpired accounts | 51 | 47 | 44 |
3020 | Outlays (gross) | –28 | –21 | –43 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | –3 | –3 |
|
|
|
||
3050 | Unpaid obligations, end of year | 58 | 81 | 79 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 40 | 58 | 81 |
3200 | Obligated balance, end of year | 58 | 81 | 79 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 24 | 37 | 37 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6 | 2 | 7 |
4011 | Outlays from discretionary balances | 20 | 18 | 36 |
|
|
|
||
4020 | Outlays, gross (total) | 26 | 20 | 43 |
Mandatory: | ||||
4090 | Budget authority, gross | 2 | 1 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 1 | |
4180 | Budget authority, net (total) | 26 | 38 | 37 |
4190 | Outlays, net (total) | 28 | 21 | 43 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–2002–0–1–604 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115001 | Multi-Family Housing Relending Demo | 10 | 2 | |
115002 | Multi-Family Housing Revitalization Seconds | 17 | 19 | 19 |
115003 | Multi-Family Revitalization Zero | 20 | 21 | 15 |
|
|
|
||
115999 | Total direct loan levels | 47 | 42 | 34 |
Direct loan subsidy (in percent): | ||||
132001 | Multi-Family Housing Relending Demo | 35.41 | 31.26 | 32.38 |
132002 | Multi-Family Housing Revitalization Seconds | 60.71 | 54.12 | 57.01 |
132003 | Multi-Family Revitalization Zero | 56.22 | 52.68 | 51.29 |
|
|
|
||
132999 | Weighted average subsidy rate | 53.42 | 52.31 | 54.49 |
Direct loan subsidy budget authority: | ||||
133001 | Multi-Family Housing Relending Demo | 4 | 1 | |
133002 | Multi-Family Housing Revitalization Seconds | 10 | 10 | 11 |
133003 | Multi-Family Revitalization Zero | 11 | 11 | 8 |
|
|
|
||
133999 | Total subsidy budget authority | 25 | 22 | 19 |
Direct loan subsidy outlays: | ||||
134001 | Multi-Family Housing Relending Demo | 3 | 1 | 1 |
134002 | Multi-Family Housing Revitalization Seconds | 3 | 7 | 8 |
134003 | Multi-Family Revitalization Zero | 2 | 8 | 12 |
134006 | Multi-Family Housing Revitalization Modifications | 4 | 3 | 2 |
|
|
|
||
134999 | Total subsidy outlays | 12 | 19 | 23 |
Direct loan reestimates: | ||||
135001 | Multi-Family Housing Relending Demo | –1 | ||
135002 | Multi-Family Housing Revitalization Seconds | –1 | –1 | |
135003 | Multi-Family Revitalization Zero | –1 | –1 | |
135006 | Multi-Family Housing Revitalization Modifications | 1 | ||
|
|
|
||
135999 | Total direct loan reestimates | –1 | –3 | |
|
USDA's portfolio of multi-family housing projects provides housing for nearly half a million low-income families, many of whom are elderly. Projects that received their financing prior to 1989 are allowed to prepay and leave the program. USDA may assist families displaced by sponsors' prepayments by providing them with letters of priority and vouchers, which were newly funded in 2006. The Budget requests $18 million in 2017 for housing vouchers for residents of projects whose sponsors prepay or payoff their outstanding indebtedness on USDA loans and leave the program. The vouchers related to prepayments as well as payoffs will be awarded based on prioritization of need as determined by the Secretary. In addition, the Budget requests $19.4 million for continuation of the multi-family housing revitalization pilot program in 2017. This funding will allow USDA to focus on management of the current multifamily housing portfolio to ensure that the USDA-financed properties continue to provide decent, safe, affordable housing for their rural tenant population. The Budget includes a legislative proposal to make this program permanent.
Prior year obligated balances reflect funding for rental assistance for newly constructed units provided in limited amounts in 1984 and 1985. From 1986 through 1991 rental assistance for newly constructed units, as well as existing rental assistance contract renewals and additional servicing assistance for existing projects, had been funded under the Rural Housing Insurance Fund. Beginning in 1992, pursuant to Credit Reform, a separate grant account was established for the rental assistance program.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4269–0–3–604 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0710 | Direct loan obligations | 46 | 43 | 34 |
0713 | Payment of interest to Treasury | 11 | 18 | 20 |
0742 | Downward reestimate paid to receipt account | 3 | 4 | |
0743 | Interest on downward reestimates | 1 | 1 | |
0744 | Adjusting payments to liquidating accounts | 69 | ||
|
|
|
||
0900 | Total new obligations | 130 | 66 | 54 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1021 | Recoveries of prior year unpaid obligations | 12 | 5 | 5 |
1023 | Unobligated balances applied to repay debt | –3 | –5 | –5 |
1024 | Unobligated balance of borrowing authority withdrawn | –9 | ||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 93 | 29 | 29 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 44 | 26 | 29 |
1801 | Change in uncollected payments, Federal sources | 17 | 11 | –4 |
1825 | Spending authority from offsetting collections applied to repay debt | –24 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 37 | 37 | 25 |
1900 | Budget authority (total) | 130 | 66 | 54 |
1930 | Total budgetary resources available | 130 | 66 | 54 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 102 | 141 | 141 |
3010 | Obligations incurred, unexpired accounts | 130 | 66 | 54 |
3020 | Outlays (gross) | –79 | –61 | –50 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –12 | –5 | –5 |
|
|
|
||
3050 | Unpaid obligations, end of year | 141 | 141 | 140 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –28 | –45 | –56 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –17 | –11 | 4 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –45 | –56 | –52 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 74 | 96 | 85 |
3200 | Obligated balance, end of year | 96 | 85 | 88 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 130 | 66 | 54 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 79 | 61 | 50 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources - subsidy outlays from program account | –14 | –20 | –23 |
4120 | Modification Costs | –25 | ||
4122 | Interest on uninvested funds | –3 | –3 | –3 |
4123 | Repayments of Principal | –2 | –2 | –2 |
4123 | Interest receivable on loans | –1 | –1 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –44 | –26 | –29 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –17 | –11 | 4 |
|
|
|
||
4160 | Budget authority, net (mandatory) | 69 | 29 | 29 |
4170 | Outlays, net (mandatory) | 35 | 35 | 21 |
4180 | Budget authority, net (total) | 69 | 29 | 29 |
4190 | Outlays, net (total) | 35 | 35 | 21 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4269–0–3–604 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1111 | Direct loan obligations from current-year authority | 28 | 37 | 34 |
1121 | Limitation available from carry-forward | 58 | 23 | |
1142 | Unobligated direct loan limitation (-) | –40 | –17 | |
|
|
|
||
1150 | Total direct loan obligations | 46 | 43 | 34 |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 498 | 561 | 627 |
Disbursements: | ||||
1231 | Direct loan disbursements | 16 | 30 | 40 |
1233 | Purchase of loans assets from a liquidating account | 48 | 38 | 18 |
1251 | Repayments: Repayments and prepayments | –1 | –2 | –2 |
|
|
|
||
1290 | Outstanding, end of year | 561 | 627 | 683 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4269–0–3–604 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 30 | 32 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 498 | 561 |
1402 | Interest receivable | 31 | 39 |
1405 | Allowance for subsidy cost (-) | –319 | –356 |
|
|
||
1499 | Net present value of assets related to direct loans | 210 | 244 |
|
|
||
1999 | Total assets | 240 | 276 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 240 | 276 |
|
|
||
4999 | Total liabilities and net position | 240 | 276 |
|
For grants and contracts pursuant to section 523(b)(1)(A) of the Housing Act of 1949 (42 U.S.C. 1490c), [$27,500,000] $18,493,000, to remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2006–0–1–604 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Mutual and self-help housing grants | 38 | 28 | 28 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 38 | 28 | 28 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 19 | 10 | 11 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 19 | 9 | |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | 1 |
|
|
|
||
1050 | Unobligated balance (total) | 20 | 11 | 12 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 28 | 28 | 18 |
1930 | Total budgetary resources available | 48 | 39 | 30 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 10 | 11 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 51 | 60 | 47 |
3010 | Obligations incurred, unexpired accounts | 38 | 28 | 28 |
3020 | Outlays (gross) | –28 | –40 | –34 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 60 | 47 | 40 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 51 | 60 | 47 |
3200 | Obligated balance, end of year | 60 | 47 | 40 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 28 | 28 | 18 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | 4 | 3 |
4011 | Outlays from discretionary balances | 23 | 36 | 31 |
|
|
|
||
4020 | Outlays, gross (total) | 28 | 40 | 34 |
4180 | Budget authority, net (total) | 28 | 28 | 18 |
4190 | Outlays, net (total) | 28 | 40 | 34 |
|
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 2017 Budget requests $18.5 million.
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, $2,200,000,000 for direct loans [and $148,305,000 for guaranteed loans].
[For the cost of guaranteed loans, including the cost of modifying loans, as defined in section 502 of the Congressional Budget Act of 1974, $3,500,000, to remain available until expended.]
For the cost of grants for rural community facilities programs as authorized by section 306 and described in section 381E(d)(1) of the Consolidated Farm and Rural Development Act, [$38,778,000] $37,000,000, to remain available until expended: Provided, That $4,000,000 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 $5,778,000 of the amount appropriated under this heading shall be to provide grants for facilities in rural communities with extreme unemployment and severe economic depression (Public Law 106–387), with up to 5 percent for administration and capacity building in the State rural development offices:] Provided further, That [$4,000,000] $8,000,000 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: Provided further, That for the purposes of determining eligibility or level of program assistance the Secretary shall not include incarcerated prison populations. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1951–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0010 | CF Grants | 18 | 30 | 34 |
0012 | Rural Community Development Initiative Grants | 6 | 9 | 4 |
0013 | Economic Impact Initiative Grants | 6 | 6 | |
|
|
|
||
0091 | Direct program activities, subtotal | 30 | 45 | 38 |
Credit program obligations: | ||||
0702 | Loan guarantee subsidy | 7 | 6 | 2 |
0705 | Reestimates of direct loan subsidy | 97 | 80 | |
0706 | Interest on reestimates of direct loan subsidy | 47 | 16 | |
0707 | Reestimates of loan guarantee subsidy | 3 | 12 | |
0708 | Interest on reestimates of loan guarantee subsidy | 2 | 4 | |
|
|
|
||
0791 | Direct program activities, subtotal | 156 | 118 | 2 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 186 | 163 | 40 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 16 | 13 | 7 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 16 | 13 | |
1021 | Recoveries of prior year unpaid obligations | 4 | 3 | 3 |
|
|
|
||
1050 | Unobligated balance (total) | 20 | 16 | 10 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 30 | 42 | 37 |
1131 | Unobligated balance of appropriations permanently reduced | –1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 30 | 42 | 36 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 149 | 112 | |
1900 | Budget authority (total) | 179 | 154 | 36 |
1930 | Total budgetary resources available | 199 | 170 | 46 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 13 | 7 | 6 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 82 | 69 | 78 |
3010 | Obligations incurred, unexpired accounts | 186 | 163 | 40 |
3020 | Outlays (gross) | –195 | –151 | –43 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –4 | –3 | –3 |
|
|
|
||
3050 | Unpaid obligations, end of year | 69 | 78 | 72 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 82 | 69 | 78 |
3200 | Obligated balance, end of year | 69 | 78 | 72 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 30 | 42 | 36 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | 5 | 4 |
4011 | Outlays from discretionary balances | 41 | 34 | 39 |
|
|
|
||
4020 | Outlays, gross (total) | 46 | 39 | 43 |
Mandatory: | ||||
4090 | Budget authority, gross | 149 | 112 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 149 | 112 | |
4180 | Budget authority, net (total) | 179 | 154 | 36 |
4190 | Outlays, net (total) | 195 | 151 | 43 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–1951–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115002 | Community Facility Loans | 1,713 | 2,200 | 2,200 |
|
|
|
||
115999 | Total direct loan levels | 1,713 | 2,200 | 2,200 |
Direct loan subsidy (in percent): | ||||
132002 | Community Facility Loans | –12.41 | –8.04 | –2.56 |
|
|
|
||
132999 | Weighted average subsidy rate | –12.41 | –8.04 | –2.56 |
Direct loan subsidy budget authority: | ||||
133002 | Community Facility Loans | –213 | –177 | –56 |
|
|
|
||
133999 | Total subsidy budget authority | –213 | –177 | –56 |
Direct loan subsidy outlays: | ||||
134002 | Community Facility Loans | –38 | –131 | –151 |
|
|
|
||
134999 | Total subsidy outlays | –38 | –131 | –151 |
Direct loan reestimates: | ||||
135002 | Community Facility Loans | 143 | 92 | |
|
|
|
||
135999 | Total direct loan reestimates | 143 | 92 | |
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215002 | Community Facility Loan Guarantees | 135 | 246 | 78 |
|
|
|
||
215999 | Total loan guarantee levels | 135 | 246 | 78 |
Guaranteed loan subsidy (in percent): | ||||
232002 | Community Facility Loan Guarantees | 4.78 | 2.36 | 2.24 |
|
|
|
||
232999 | Weighted average subsidy rate | 4.78 | 2.36 | 2.24 |
Guaranteed loan subsidy budget authority: | ||||
233002 | Community Facility Loan Guarantees | 6 | 6 | 2 |
|
|
|
||
233999 | Total subsidy budget authority | 6 | 6 | 2 |
Guaranteed loan subsidy outlays: | ||||
234002 | Community Facility Loan Guarantees | 7 | 6 | 6 |
|
|
|
||
234999 | Total subsidy outlays | 7 | 6 | 6 |
Guaranteed loan reestimates: | ||||
235002 | Community Facility Loan Guarantees | –32 | 8 | |
|
|
|
||
235999 | Total guaranteed loan reestimates | –32 | 8 | |
|
This account funds the direct and guaranteed community facility loans and community facility grants, which are authorized under sections 306(a)(1) and 306(a)(19) of the Consolidated Farm and Rural Development Act, as amended. Loans are provided to local governments and nonprofit organizations for the construction and improvement of community facilities providing essential services in rural areas of not more than 20,000 population, such as hospitals and fire stations. Total program level in 2017 is projected to be $2.2 billion for direct loans. The 2017 Budget proposes no guaranteed loans due to an increase in the cost of the program and because it is likely that some demand for the guarantee program will be filled with the increase in the direct loan program. The 2017 Budget requests $37 million for grant purposes. This includes $25 million for regular Community Facilities Grants, a portion of which will be used for place-based community projects. The Budget also includes $4 million for the Rural Community Development Initiative and $8 million for Tribal College Grants.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4225–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0710 | Direct loan obligations | 1,713 | 2,200 | 2,200 |
0713 | Payment of interest to Treasury | 253 | 260 | 268 |
0740 | Negative subsidy obligations | 214 | 177 | 56 |
0742 | Downward reestimate paid to receipt account | 1 | 2 | |
0743 | Interest on downward reestimates | 2 | ||
|
|
|
||
0900 | Total new obligations | 2,181 | 2,641 | 2,524 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 680 | |
1021 | Recoveries of prior year unpaid obligations | 244 | ||
1023 | Unobligated balances applied to repay debt | –1 | –680 | |
1024 | Unobligated balance of borrowing authority withdrawn | –244 | ||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 2,428 | 1,853 | 1,750 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 764 | 786 | 831 |
1801 | Change in uncollected payments, Federal sources | –2 | 2 | |
1825 | Spending authority from offsetting collections applied to repay debt | –329 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 433 | 788 | 831 |
1900 | Budget authority (total) | 2,861 | 2,641 | 2,581 |
1930 | Total budgetary resources available | 2,861 | 2,641 | 2,581 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 680 | 57 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3,048 | 3,877 | 5,009 |
3010 | Obligations incurred, unexpired accounts | 2,181 | 2,641 | 2,524 |
3020 | Outlays (gross) | –1,108 | –1,509 | –1,830 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –244 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 3,877 | 5,009 | 5,703 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3 | –1 | –3 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 2 | –2 | |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –3 | –3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3,045 | 3,876 | 5,006 |
3200 | Obligated balance, end of year | 3,876 | 5,006 | 5,700 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2,861 | 2,641 | 2,581 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 1,108 | 1,509 | 1,830 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –146 | –96 | |
4122 | Interest on uninvested funds | –47 | –83 | –100 |
4123 | Repayment of principal | –363 | –373 | –449 |
4123 | Interest received on loans | –208 | –234 | –282 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –764 | –786 | –831 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 2 | –2 | |
|
|
|
||
4160 | Budget authority, net (mandatory) | 2,099 | 1,853 | 1,750 |
4170 | Outlays, net (mandatory) | 344 | 723 | 999 |
4180 | Budget authority, net (total) | 2,099 | 1,853 | 1,750 |
4190 | Outlays, net (total) | 344 | 723 | 999 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4225–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1111 | Direct loan obligations from current-year authority | 2,200 | 2,200 | 2,200 |
1142 | Unobligated direct loan limitation (-) | –487 | ||
|
|
|
||
1150 | Total direct loan obligations | 1,713 | 2,200 | 2,200 |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 5,086 | 5,526 | 6,652 |
1231 | Disbursements: Direct loan disbursements | 815 | 1,509 | 1,830 |
1251 | Repayments: Repayments and prepayments | –363 | –373 | –449 |
Write-offs for default: | ||||
1263 | Direct loans | –10 | –10 | –10 |
1264 | Other adjustments, net (+ or -) | –2 | ||
|
|
|
||
1290 | Outstanding, end of year | 5,526 | 6,652 | 8,023 |
|
This account reflects the funding from direct community facility loans to non-profit organizations and local governments for the construction and improvement of community facilities providing essential services in rural areas, such as hospitals, libraries, and fire/police stations. Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating Account.
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4225–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 338 | 871 |
Investments in US securities: | |||
1106 | Receivables, net | 142 | 90 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 5,086 | 5,526 |
1402 | Interest receivable | 47 | 52 |
1405 | Allowance for subsidy cost (-) | –103 | –149 |
|
|
||
1499 | Net present value of assets related to direct loans | 5,030 | 5,429 |
|
|
||
1999 | Total assets | 5,510 | 6,390 |
LIABILITIES: | |||
Federal liabilities: | |||
2101 | Accounts payable | 5,509 | 6,386 |
2105 | Other | 1 | 4 |
|
|
||
2999 | Total liabilities | 5,510 | 6,390 |
|
|
||
4999 | Total liabilities and net position | 5,510 | 6,390 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4228–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0711 | Default claim payments on principal | 17 | 18 | 18 |
0713 | Payment of interest to Treasury | 1 | 1 | 1 |
0742 | Downward reestimate paid to receipt account | 33 | 6 | |
0743 | Interest on downward reestimates | 4 | 3 | |
|
|
|
||
0900 | Total new obligations | 55 | 28 | 19 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 85 | 45 | 30 |
1023 | Unobligated balances applied to repay debt | –6 | –12 | |
|
|
|
||
1050 | Unobligated balance (total) | 79 | 33 | 30 |
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 9 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 15 | 25 | 9 |
1801 | Change in uncollected payments, Federal sources | –3 | 4 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 12 | 25 | 13 |
1900 | Budget authority (total) | 21 | 25 | 13 |
1930 | Total budgetary resources available | 100 | 58 | 43 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 45 | 30 | 24 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 55 | 28 | 19 |
3020 | Outlays (gross) | –55 | –28 | –15 |
|
|
|
||
3050 | Unpaid obligations, end of year | 4 | ||
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –16 | –13 | –13 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 3 | –4 | |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –13 | –13 | –17 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –16 | –13 | –13 |
3200 | Obligated balance, end of year | –13 | –13 | –13 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 21 | 25 | 13 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 55 | 28 | 15 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –12 | –22 | –6 |
4122 | Interest on uninvested funds | –1 | –1 | –1 |
4123 | Guarantee Fees | –2 | –1 | –1 |
4123 | Repayment of loan principal | –1 | –1 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –15 | –25 | –9 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 3 | –4 | |
|
|
|
||
4160 | Budget authority, net (mandatory) | 9 | ||
4170 | Outlays, net (mandatory) | 40 | 3 | 6 |
4180 | Budget authority, net (total) | 9 | ||
4190 | Outlays, net (total) | 40 | 3 | 6 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4228–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Guaranteed loan commitments from current-year authority | 73 | 148 | |
2121 | Limitation available from carry-forward | 111 | 101 | 78 |
2142 | Uncommitted loan guarantee limitation | –49 | –3 | |
|
|
|
||
2150 | Total guaranteed loan commitments | 135 | 246 | 78 |
2199 | Guaranteed amount of guaranteed loan commitments | 108 | 197 | 62 |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 1,246 | 1,285 | 1,296 |
2231 | Disbursements of new guaranteed loans | 148 | 124 | 153 |
2251 | Repayments and prepayments | –85 | –95 | –96 |
Adjustments: | ||||
2261 | Terminations for default that result in loans receivable | –13 | –18 | –18 |
2263 | Terminations for default that result in claim payments | –4 | ||
2264 | Other adjustments, net | –7 | ||
|
|
|
||
2290 | Outstanding, end of year | 1,285 | 1,296 | 1,335 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 1,028 | 1,037 | 1,068 |
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 10 | 15 | 15 |
2331 | Disbursements for guaranteed loan claims | 12 | 3 | 3 |
2351 | Repayments of loans receivable | –6 | –2 | –2 |
2361 | Write-offs of loans receivable | –1 | –1 | –1 |
2364 | Other adjustments, net | |||
|
|
|
||
2390 | Outstanding, end of year | 15 | 15 | 15 |
|
This account finances loan guarantee commitments for essential community facilities in rural areas. Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating Account.
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4228–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 69 | 33 |
Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: | |||
1501 | Defaulted guaranteed loans receivable, gross | 10 | 15 |
1505 | Allowance for subsidy cost (-) | –1 | –1 |
|
|
||
1599 | Net present value of assets related to defaulted guaranteed loans | 9 | 14 |
|
|
||
1999 | Total assets | 78 | 47 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 8 | 12 |
2204 | Non-Federal liabilities: Liabilities for loan guarantees | 70 | 35 |
|
|
||
2999 | Total liabilities | 78 | 47 |
|
|
||
4999 | Total liabilities and net position | 78 | 47 |
|
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: $900,000,000 shall be for direct loans and $24,000,000,000 shall be for unsubsidized guaranteed loans; [$26,278,000] $26,277,000 for section 504 housing repair loans; [$28,398,000] $33,074,000 for section 515 rental housing; [$150,000,000] $230,000,000 for section 538 guaranteed multi-family housing loans; $10,000,000 for credit sales of single family housing acquired property; $5,000,000 for section 523 self-help housing land development loans; and $5,000,000 for section 524 site development loans.
For the cost of direct and guaranteed loans, including the cost of modifying loans, as defined in section 502 of the Congressional Budget Act of 1974, as follows: section 502 loans, [$60,750,000] $60,930,000 shall be for direct loans; section 504 housing repair loans, [$3,424,000] $3,663,000; [and] repair, rehabilitation, and new construction of section 515 rental housing, [$8,414,000] $9,790,000; section 523 self-help housing land development loans, $417,000; and section 524 site development loans, $111,000: 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: Provided further, That of the amounts available under this paragraph for section 502 direct loans, no less than $5,000,000 shall be available for direct loans for individuals whose homes will be built pursuant to a program funded with a mutual and self-help housing grant authorized by section 523 of the Housing Act of 1949 until June 1, 2016].
In addition, for the cost of direct loans, grants, and contracts, as authorized by 42 U.S.C. 1484 and 1486, [$15,125,000] $15,388,000, 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, [$417,854,000] $426,821,000 shall be [transferred to and merged with] paid to the appropriation for "Rural Development, Salaries and Expenses". (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2081–0–1–371 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0011 | Farm labor housing grants | 6 | 11 | 12 |
Credit program obligations: | ||||
0701 | Direct loan subsidy | 85 | 84 | 86 |
0705 | Reestimates of direct loan subsidy | 66 | 31 | |
0706 | Interest on reestimates of direct loan subsidy | 33 | 22 | |
0707 | Reestimates of loan guarantee subsidy | 796 | 2,822 | |
0708 | Interest on reestimates of loan guarantee subsidy | 184 | 251 | |
0709 | Administrative expenses | 415 | 418 | 427 |
|
|
|
||
0791 | Direct program activities, subtotal | 1,579 | 3,628 | 513 |
|
|
|
||
0900 | Total new obligations | 1,585 | 3,639 | 525 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 15 | 22 | 17 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 15 | 22 | |
1021 | Recoveries of prior year unpaid obligations | 4 | 3 | 3 |
|
|
|
||
1050 | Unobligated balance (total) | 19 | 25 | 20 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 511 | 505 | 517 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 1,079 | 3,126 | |
1900 | Budget authority (total) | 1,590 | 3,631 | 517 |
1930 | Total budgetary resources available | 1,609 | 3,656 | 537 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 22 | 17 | 12 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 122 | 119 | 103 |
3010 | Obligations incurred, unexpired accounts | 1,585 | 3,639 | 525 |
3020 | Outlays (gross) | –1,582 | –3,652 | –526 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –4 | –3 | –3 |
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 119 | 103 | 99 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 122 | 119 | 103 |
3200 | Obligated balance, end of year | 119 | 103 | 99 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 511 | 505 | 517 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 459 | 472 | 482 |
4011 | Outlays from discretionary balances | 44 | 54 | 44 |
|
|
|
||
4020 | Outlays, gross (total) | 503 | 526 | 526 |
Mandatory: | ||||
4090 | Budget authority, gross | 1,079 | 3,126 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1,079 | 3,126 | |
4180 | Budget authority, net (total) | 1,590 | 3,631 | 517 |
4190 | Outlays, net (total) | 1,582 | 3,652 | 526 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–2081–0–1–371 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115001 | Section 502 Single-Family Housing | 904 | 900 | 900 |
115004 | Section 515 Multi-Family Housing | 28 | 28 | 33 |
115007 | Section 504 Housing Repair | 15 | 26 | 26 |
115011 | Section 514 Farm Labor Housing | 19 | 41 | 38 |
115012 | Section 524 Site Development | 1 | 5 | 5 |
115013 | Section 523 Self-Help Housing | 5 | 5 | |
115014 | Single-Family Housing Credit Sales | 1 | 2 | 10 |
|
|
|
||
115999 | Total direct loan levels | 968 | 1,007 | 1,017 |
Direct loan subsidy (in percent): | ||||
132001 | Section 502 Single-Family Housing | 7.38 | 6.75 | 6.77 |
132004 | Section 515 Multi-Family Housing | 34.51 | 29.63 | 29.60 |
132007 | Section 504 Housing Repair | 14.03 | 13.03 | 13.94 |
132011 | Section 514 Farm Labor Housing | 32.20 | 28.46 | 29.56 |
132012 | Section 524 Site Development | –4.82 | –1.53 | 2.22 |
132013 | Section 523 Self-Help Housing | –2.48 | -.30 | 8.34 |
132014 | Single-Family Housing Credit Sales | –6.41 | –4.87 | –2.36 |
|
|
|
||
132999 | Weighted average subsidy rate | 8.73 | 8.33 | 8.44 |
Direct loan subsidy budget authority: | ||||
133001 | Section 502 Single-Family Housing | 67 | 61 | 61 |
133004 | Section 515 Multi-Family Housing | 10 | 8 | 10 |
133007 | Section 504 Housing Repair | 2 | 3 | 4 |
133011 | Section 514 Farm Labor Housing | 6 | 12 | 11 |
|
|
|
||
133999 | Total subsidy budget authority | 85 | 84 | 86 |
Direct loan subsidy outlays: | ||||
134001 | Section 502 Single-Family Housing | 48 | 67 | 73 |
134004 | Section 515 Multi-Family Housing | 17 | 12 | 11 |
134007 | Section 504 Housing Repair | 3 | 5 | |
134011 | Section 514 Farm Labor Housing | 10 | 9 | 8 |
|
|
|
||
134999 | Total subsidy outlays | 75 | 91 | 97 |
Direct loan reestimates: | ||||
135001 | Section 502 Single-Family Housing | 64 | –24 | |
135004 | Section 515 Multi-Family Housing | –17 | –14 | |
135007 | Section 504 Housing Repair | 2 | ||
135011 | Section 514 Farm Labor Housing | 2 | –1 | |
135014 | Single-Family Housing Credit Sales | 2 | –5 | |
|
|
|
||
135999 | Total direct loan reestimates | 51 | –42 | |
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215003 | Guaranteed 538 Multi-Family Housing | 114 | 130 | 200 |
215011 | Guaranteed 502 Single Family Housing | 18,623 | 18,000 | 20,211 |
|
|
|
||
215999 | Total loan guarantee levels | 18,737 | 18,130 | 20,411 |
Guaranteed loan subsidy (in percent): | ||||
232003 | Guaranteed 538 Multi-Family Housing | –1.27 | –2.97 | –3.53 |
232011 | Guaranteed 502 Single Family Housing | -.61 | -.15 | -.76 |
|
|
|
||
232999 | Weighted average subsidy rate | -.61 | -.17 | -.79 |
Guaranteed loan subsidy budget authority: | ||||
233003 | Guaranteed 538 Multi-Family Housing | –1 | –4 | –7 |
233011 | Guaranteed 502 Single Family Housing | –114 | –27 | –154 |
|
|
|
||
233999 | Total subsidy budget authority | –115 | –31 | –161 |
Guaranteed loan subsidy outlays: | ||||
234003 | Guaranteed 538 Multi-Family Housing | –1 | –2 | |
234009 | Guaranteed Section 502 Single Family Housing, Purchase - ARRA | 1 | ||
234011 | Guaranteed 502 Single Family Housing | –105 | –35 | –133 |
|
|
|
||
234999 | Total subsidy outlays | –105 | –35 | –135 |
Guaranteed loan reestimates: | ||||
235001 | Guaranteed 502 Single Family Housing, Purchase | 810 | 818 | |
235002 | Guaranteed 502, Refinance | 28 | –12 | |
235003 | Guaranteed 538 Multi-Family Housing | –8 | –11 | |
235011 | Guaranteed 502 Single Family Housing | –72 | 2,254 | |
|
|
|
||
235999 | Total guaranteed loan reestimates | 758 | 3,049 | |
|
||||
Administrative expense data: | ||||
3510 | Budget authority | 415 | 418 | 427 |
3590 | Outlays from new authority | 415 | 418 | 427 |
|
Rural Housing Insurance Fund.—This fund was established in 1965 (Public Law 89–117) pursuant to section 517 of title V of the Housing Act of 1949, as amended. Loan programs are limited to rural areas that include towns, villages, and other places which are not part of an urban area. These areas have a population not in excess of 2,500 inhabitants, or in excess of 2,500, but not in excess of 10,000 if rural in character, or a population in excess of 10,000 but not more than 20,000. Areas are within a standard metropolitan statistical area and have a serious lack of mortgage credit for low- and moderate-income borrowers.
For 2017, the Section 502 single family housing guarantees are requested at a $24 billion loan level. The subsidy rate for 2017 is a blended rate of the new/purchase single family housing guarantees with the refinanced single housing guarantees, and with the combination annual and up-front fee structure, the subsidy rate continues to be negative.
The Budget requests a loan level of $900 million for Section 502 single family housing direct loans. In addition, the request includes a funding level of approximately $33.1 million for Section 515 multi-family housing loans, $26.3 million for Section 504 very low-income housing repair loans, $5 million for Section 524 site development loan, $5 million for Section 523 self-help housing land development, and $10 million for credit sales of acquired property for single family housing loans. No funding is requested for credit sales of acquired propery for multi-family housing.
The 2017 Budget also requests $230 million in funding 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, which removes the main subsidy cost drivers in this program.
In addition, the 2017 Budget includes $23.9 million in farm labor housing loans and $8.3 million in farm labor housing grants.
As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with the direct loans obligated and loan guarantees committed in 1992 and beyond (including credit sales of acquired property), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.
Object Classification (in millions of dollars)
|
||||
Identification code 012–2081–0–1–371 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 415 | 418 | 427 |
41.0 | Grants, subsidies, and contributions | 1,170 | 3,221 | 98 |
|
|
|
||
99.9 | Total new obligations | 1,585 | 3,639 | 525 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4215–0–3–371 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0005 | Advances on behalf of borrowers | 97 | 97 | 97 |
Credit program obligations: | ||||
0710 | Direct loan obligations | 968 | 1,008 | 1,018 |
0713 | Payment of interest to Treasury | 751 | 748 | 745 |
0742 | Downward reestimate paid to receipt account | 23 | 75 | |
0743 | Interest on downward reestimates | 23 | 18 | |
|
|
|
||
0791 | Direct program activities, subtotal | 1,765 | 1,849 | 1,763 |
|
|
|
||
0900 | Total new obligations | 1,862 | 1,946 | 1,860 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 804 | 541 | |
1021 | Recoveries of prior year unpaid obligations | 60 | ||
1023 | Unobligated balances applied to repay debt | –813 | –541 | |
1024 | Unobligated balance of borrowing authority withdrawn | –51 | ||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 914 | 281 | 239 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1,699 | 1,660 | 1,621 |
1801 | Change in uncollected payments, Federal sources | 5 | 5 | |
1825 | Spending authority from offsetting collections applied to repay debt | –215 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 1,489 | 1,665 | 1,621 |
1900 | Budget authority (total) | 2,403 | 1,946 | 1,860 |
1930 | Total budgetary resources available | 2,403 | 1,946 | 1,860 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 541 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 570 | 576 | 571 |
3010 | Obligations incurred, unexpired accounts | 1,862 | 1,946 | 1,860 |
3020 | Outlays (gross) | –1,796 | –1,951 | –1,864 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –60 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 576 | 571 | 567 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –76 | –81 | –86 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –5 | –5 | |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –81 | –86 | –86 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 494 | 495 | 485 |
3200 | Obligated balance, end of year | 495 | 485 | 481 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2,403 | 1,946 | 1,860 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 1,796 | 1,951 | 1,864 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources: payments from program account | –173 | –144 | –97 |
4122 | Interest on uninvested funds | –82 | –75 | –75 |
4123 | Non-Federal sources: Repayments of principal | –830 | –829 | –836 |
4123 | Interest received on loans | –540 | –544 | –543 |
4123 | Payments on judgments | –7 | –10 | –10 |
4123 | Proceeds on sale of acquired property | –42 | –33 | –34 |
4123 | Recaptured income | –15 | –14 | –14 |
4123 | Fees | –10 | –10 | –11 |
4123 | Miscellaneous collections | –1 | –1 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –1,699 | –1,660 | –1,621 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –5 | –5 | |
|
|
|
||
4160 | Budget authority, net (mandatory) | 699 | 281 | 239 |
4170 | Outlays, net (mandatory) | 97 | 291 | 243 |
4180 | Budget authority, net (total) | 699 | 281 | 239 |
4190 | Outlays, net (total) | 97 | 291 | 243 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4215–0–3–371 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1111 | Direct loan obligations from current-year authority | 968 | 989 | 1,003 |
1121 | Limitation available from carry-forward | 37 | 15 | |
1142 | Unobligated direct loan limitation (-) | –18 | ||
|
|
|
||
1150 | Total direct loan obligations | 968 | 1,008 | 1,018 |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 17,558 | 17,511 | 17,649 |
1231 | Disbursements: Direct loan disbursements | 1,047 | 1,033 | 1,041 |
Repayments: | ||||
1251 | Repayments and prepayments | –822 | –829 | –836 |
1252 | Proceeds from loan asset sales to the public or discounted | –75 | –65 | –65 |
Adjustments: | ||||
1261 | Capitalized interest | 25 | 26 | 26 |
1262 | Discount on loan asset sales to the public or discounted | –2 | –1 | –1 |
Write-offs for default: | ||||
1263 | Direct loans | –58 | –26 | –26 |
1264 | Other adjustments, net (+ or -) | –162 | ||
|
|
|
||
1290 | Outstanding, end of year | 17,511 | 17,649 | 17,788 |
|
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.
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4215–0–3–371 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 1,101 | 1,018 |
Investments in US securities: | |||
1106 | Receivables, net | 92 | 50 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 17,558 | 17,511 |
1402 | Interest receivable | 73 | 34 |
1404 | Foreclosed property | 78 | 75 |
1405 | Allowance for subsidy cost (-) | –2,468 | –2,200 |
|
|
||
1499 | Net present value of assets related to direct loans | 15,241 | 15,420 |
|
|
||
1999 | Total assets | 16,434 | 16,488 |
LIABILITIES: | |||
Federal liabilities: | |||
2103 | Debt | 16,363 | 16,378 |
2105 | Other | 52 | 94 |
2201 | Non-Federal liabilities: Accounts payable | 19 | 16 |
|
|
||
2999 | Total liabilities | 16,434 | 16,488 |
|
|
||
4999 | Total liabilities and net position | 16,434 | 16,488 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4216–0–3–371 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Interest assistance paid to lenders | 9 | 9 | 9 |
Credit program obligations: | ||||
0711 | Default claim payments on principal | 1,290 | 590 | 620 |
0740 | Negative subsidy obligations | 114 | 32 | 161 |
0742 | Downward reestimate paid to receipt account | 216 | 18 | |
0743 | Interest on downward reestimates | 6 | 6 | |
|
|
|
||
0791 | Direct program activities, subtotal | 1,626 | 646 | 781 |
|
|
|
||
0900 | Total new obligations | 1,635 | 655 | 790 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3,668 | 3,700 | 6,827 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
1023 | Unobligated balances applied to repay debt | –1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 3,669 | 3,700 | 6,827 |
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 9 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1,658 | 3,782 | 823 |
1801 | Change in uncollected payments, Federal sources | –1 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 1,657 | 3,782 | 823 |
1900 | Budget authority (total) | 1,666 | 3,782 | 823 |
1930 | Total budgetary resources available | 5,335 | 7,482 | 7,650 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3,700 | 6,827 | 6,860 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | 14 | 14 |
3010 | Obligations incurred, unexpired accounts | 1,635 | 655 | 790 |
3020 | Outlays (gross) | –1,624 | –655 | –790 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 14 | 14 | 14 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | ||
3070 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | 14 | 14 |
3200 | Obligated balance, end of year | 14 | 14 | 14 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1,666 | 3,782 | 823 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 1,624 | 655 | 790 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –981 | –3,074 | |
4122 | Interest on uninvested funds | –82 | –135 | –142 |
4123 | Non-Federal sources: guarantee fees | –595 | –568 | –676 |
4123 | Repayments of Principal | –4 | –4 | |
4123 | Interest Received on Loans | –1 | –1 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –1,658 | –3,782 | –823 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 9 | ||
4170 | Outlays, net (mandatory) | –34 | –3,127 | –33 |
4180 | Budget authority, net (total) | 9 | ||
4190 | Outlays, net (total) | –34 | –3,127 | –33 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4216–0–3–371 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Guaranteed loan commitments from current-year authority | 18,737 | 24,150 | 20,411 |
2142 | Uncommitted loan guarantee limitation | –6,020 | ||
|
|
|
||
2150 | Total guaranteed loan commitments | 18,737 | 18,130 | 20,411 |
2199 | Guaranteed amount of guaranteed loan commitments | 16,863 | 16,335 | 18,369 |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 102,577 | 112,481 | 118,139 |
2231 | Disbursements of new guaranteed loans | 19,714 | 16,935 | 20,134 |
2251 | Repayments and prepayments | –8,302 | –10,686 | –11,223 |
Adjustments: | ||||
2263 | Terminations for default that result in claim payments | –1,290 | –591 | –620 |
2264 | Other adjustments, net | –218 | ||
|
|
|
||
2290 | Outstanding, end of year | 112,481 | 118,139 | 126,430 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 101,233 | 106,326 | 113,787 |
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 997 | 1,163 | 1,293 |
2331 | Disbursements for guaranteed loan claims | 202 | 272 | 291 |
2351 | Repayments of loans receivable | –4 | –12 | –13 |
2361 | Write-offs of loans receivable | –32 | –130 | –139 |
2364 | Other adjustments, net | |||
|
|
|
||
2390 | Outstanding, end of year | 1,163 | 1,293 | 1,432 |
|
This account finances the guaranteed section 502 low-to-moderate-income home ownership loan program as well as the re-financings of those loans and the section 538 guaranteed multi-family housing loan program. The guaranteed programs enable the Rural Housing Service to utilize private sector resources for the making and servicing of loans while the Agency provides a financial guarantee to encourage private sector activity.
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4216–0–3–371 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 3,667 | 3,701 |
Investments in US securities: | |||
1106 | Receivables, net | 948 | 1,064 |
Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: | |||
1501 | Defaulted guaranteed loans receivable, gross | 997 | 1,163 |
1502 | Interest receivable | 2 | 2 |
1505 | Allowance for subsidy cost (-) | –958 | –1,130 |
1505 | Currently not collectible (-) | –1 | –1 |
|
|
||
1599 | Net present value of assets related to defaulted guaranteed loans | 40 | 34 |
|
|
||
1999 | Total assets | 4,655 | 4,799 |
LIABILITIES: | |||
Federal liabilities: | |||
2103 | Debt | 3 | 2 |
2104 | Resources payable to Treasury | 210 | |
2204 | Non-Federal liabilities: Liabilities for loan guarantees | 4,442 | 4,797 |
|
|
||
2999 | Total liabilities | 4,655 | 4,799 |
|
|
||
4999 | Total liabilities and net position | 4,655 | 4,799 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4141–0–3–371 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0107 | Other costs incident to loans | 25 | 25 | 23 |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 25 | 25 | 23 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 48 | 83 | |
1021 | Recoveries of prior year unpaid obligations | 5 | ||
1022 | Capital transfer of unobligated balances to general fund | –53 | –83 | |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 533 | 474 | 452 |
1820 | Capital transfer of spending authority from offsetting collections to general fund | –425 | –449 | –429 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 108 | 25 | 23 |
1930 | Total budgetary resources available | 108 | 25 | 23 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 83 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 16 | 21 | 22 |
3010 | Obligations incurred, unexpired accounts | 25 | 25 | 23 |
3020 | Outlays (gross) | –15 | –24 | –24 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 21 | 22 | 21 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 16 | 21 | 22 |
3200 | Obligated balance, end of year | 21 | 22 | 21 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 108 | 25 | 23 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 13 | 22 | 20 |
4101 | Outlays from mandatory balances | 2 | 2 | 4 |
|
|
|
||
4110 | Outlays, gross (total) | 15 | 24 | 24 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –28 | ||
4123 | Non-Federal sources | –505 | –474 | –452 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –533 | –474 | –452 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –425 | –449 | –429 |
4170 | Outlays, net (mandatory) | –518 | –450 | –428 |
4180 | Budget authority, net (total) | –425 | –449 | –429 |
4190 | Outlays, net (total) | –518 | –450 | –428 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4141–0–3–371 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 7,799 | 7,414 | 7,048 |
1251 | Repayments: Repayments and prepayments | –296 | –293 | –290 |
Write-offs for default: | ||||
1263 | Direct loans | –27 | –25 | –24 |
1264 | Other adjustments, net (+ or -) | –62 | –48 | –43 |
|
|
|
||
1290 | Outstanding, end of year | 7,414 | 7,048 | 6,691 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4141–0–3–371 | 2015 actual | 2016 est. | 2017 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 | 1 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4141–0–3–371 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 103 | 145 |
1601 | Direct loans, gross | 7,799 | 7,414 |
1602 | Interest receivable | 754 | 807 |
1603 | Allowance for estimated uncollectible loans and interest (-) | –716 | –696 |
|
|
||
1604 | Direct loans and interest receivable, net | 7,837 | 7,525 |
1606 | Foreclosed property | 23 | 17 |
|
|
||
1699 | Value of assets related to direct loans | 7,860 | 7,542 |
1901 | Other Federal assets: Other assets | 3 | 3 |
|
|
||
1999 | Total assets | 7,966 | 7,690 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 7,970 | 7,694 |
2207 | Non-Federal liabilities: Other | –4 | –4 |
|
|
||
2999 | Total liabilities | 7,966 | 7,690 |
|
|
||
4999 | Total liabilities and net position | 7,966 | 7,690 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2073–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0010 | Bioenergy Program for Advanced Biofuels Payments | 15 | 16 | 15 |
0011 | Repowering Assistance Payments | 4 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 19 | 16 | 15 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 22 | 10 | 8 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 23 | 10 | 8 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4336] | 15 | 15 | 15 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –9 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 6 | 14 | 15 |
1900 | Budget authority (total) | 6 | 14 | 15 |
1930 | Total budgetary resources available | 29 | 24 | 23 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 10 | 8 | 8 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 5 | 5 |
3010 | Obligations incurred, unexpired accounts | 19 | 16 | 15 |
3020 | Outlays (gross) | –15 | –16 | –20 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 5 | 5 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 5 | 5 |
3200 | Obligated balance, end of year | 5 | 5 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 6 | 14 | 15 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6 | 7 | 7 |
4101 | Outlays from mandatory balances | 9 | 9 | 13 |
|
|
|
||
4110 | Outlays, gross (total) | 15 | 16 | 20 |
4180 | Budget authority, net (total) | 6 | 14 | 15 |
4190 | Outlays, net (total) | 15 | 16 | 20 |
|
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 Agricultural Act of 2014. The account also includes funding for Repowering Assistance payments. The purpose of this program is to encourage biorefineries to replace fossil fuel used to produce heat or power to operate the biorefineries. This program was authorized pursuant to section 9004 of the Farm Security and Rural Investment Act of 2002, as amended by the Agricultural Act of 2014. The Budget does not request discretionary funding in 2017 for either program.
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, $1,000,000, to remain available until expended, for the cost of loans and grants that is consistent with section 4206 of the Agricultural Act of 2014.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0015–0–1–451 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0011 | Healthy Food Financing Initiative | 1 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 1 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1 | ||
1930 | Total budgetary resources available | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1 | ||
4180 | Budget authority, net (total) | 1 | ||
4190 | Outlays, net (total) | |||
|
Section 4206 of the Agricultural Act of 2014 authorizes the Secretary to request funding to provide healthy food access in underserved areas, to create and preserve quality jobs, and to revitalize low-income communities. The 2017 Budget requests $1 million for this program.
For rural cooperative development grants authorized under section 310B(e) of the Consolidated Farm and Rural Development Act (7 U.S.C. 1932), [$22,050,000]$22,250,000, of which $2,500,000 shall be for cooperative agreements for the appropriate technology transfer for rural areas program: Provided, That not to exceed $3,000,000 shall be for grants for cooperative development centers, individual cooperatives, or groups of cooperatives that serve socially disadvantaged groups and a majority of the boards of directors or governing boards of which are comprised of individuals who are members of socially disadvantaged groups; and of which $10,750,000, to remain available until expended, shall be for value-added agricultural product market development grants, as authorized by section 231 of the Agricultural Risk Protection Act of 2000 (7 U.S.C. 1632a). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1900–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Rural Cooperative Development Grants | 9 | 3 | 3 |
0011 | Value Added Agricultural Producer Grants (discretionary) | 24 | 15 | 14 |
0012 | Appropriate Technology Transfer for Rural Areas | 2 | 2 | 2 |
0013 | Value Addeded Agricultural Product Marketing (mandatory) | 23 | 28 | 14 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 58 | 48 | 33 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 78 | 45 | 21 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 3 | 4 | |
1021 | Recoveries of prior year unpaid obligations | 3 | 2 | 2 |
|
|
|
||
1050 | Unobligated balance (total) | 81 | 47 | 23 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 22 | 22 | 22 |
1900 | Budget authority (total) | 22 | 22 | 22 |
1930 | Total budgetary resources available | 103 | 69 | 45 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 45 | 21 | 12 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 48 | 71 | 62 |
3010 | Obligations incurred, unexpired accounts | 58 | 48 | 33 |
3020 | Outlays (gross) | –32 | –55 | –51 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | –2 | –2 |
|
|
|
||
3050 | Unpaid obligations, end of year | 71 | 62 | 42 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 48 | 71 | 62 |
3200 | Obligated balance, end of year | 71 | 62 | 42 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 22 | 22 | 22 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | 3 | 3 |
4011 | Outlays from discretionary balances | 27 | 29 | 25 |
|
|
|
||
4020 | Outlays, gross (total) | 32 | 32 | 28 |
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 23 | 23 | |
4180 | Budget authority, net (total) | 22 | 22 | 22 |
4190 | Outlays, net (total) | 32 | 55 | 51 |
|
Grants for rural cooperative development were authorized under section 310B(e) of the Consolidated Farm and Rural Development Act by Public Law 104–127, April 4, 1996. These grants are made available to nonprofit corporations and institutions of higher education to fund the establishment and operation of centers for rural cooperative development. The 2017 Budget proposes $6 million for the Rural Cooperative Development Grants. The 2017 Budget also requests $2.5 million for The Appropriate Technology Transfer to Rural Areas (ATTRA) program, which 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. The 2017 Budget also includes $3 million for grants to assist minority producers. 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 Budget requests to fund the program at $10.8 million.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3105–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Rural economic development grants | 9 | 11 | 12 |
0002 | Subsidy | 4 | 4 | 12 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 13 | 15 | 24 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 194 | 205 | 193 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 194 | 205 | 194 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1131 | Unobligated balance of appropriations permanently reduced | –151 | ||
Appropriations, mandatory: | ||||
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –179 | –179 | |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 203 | 182 | 170 |
1802 | Offsetting collections (previously unavailable) | 1 | 1 | 1 |
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –1 | –1 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 203 | 182 | 171 |
1900 | Budget authority (total) | 24 | 3 | 20 |
1930 | Total budgetary resources available | 218 | 208 | 214 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 205 | 193 | 190 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 11 | 12 | 13 |
3010 | Obligations incurred, unexpired accounts | 13 | 15 | 24 |
3020 | Outlays (gross) | –12 | –14 | –23 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 12 | 13 | 13 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 11 | 12 | 13 |
3200 | Obligated balance, end of year | 12 | 13 | 13 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –151 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 24 | 3 | 171 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6 | 15 | |
4101 | Outlays from mandatory balances | 12 | 8 | 8 |
|
|
|
||
4110 | Outlays, gross (total) | 12 | 14 | 23 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Cushion of Credit Payments | –189 | –168 | –156 |
4123 | Guaranteed Underwiter Fees | –14 | –14 | –14 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –203 | –182 | –170 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –179 | –179 | 1 |
4170 | Outlays, net (mandatory) | –191 | –168 | –147 |
4180 | Budget authority, net (total) | –179 | –179 | –150 |
4190 | Outlays, net (total) | –191 | –168 | –147 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 1 | 1 | 1 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 1 | 1 | |
|
This grant program is authorized under section 313 of the Rural Electrification Act, as amended, and provides funds for the purpose of promoting rural economic development and job creation projects, including funding for project feasibility studies, start-up costs, incubator projects and other expenses for the purpose of fostering rural development.
Funding for this program is provided from the interest differential on Rural Utilities Service borrowers' "cushion of credit" accounts. The Budget proposes a cancellation of $151.4 million from the "cushion of credit" account in 2017. The Budget proposes $12 million for rural economic development grants and $12.1 million for loan subsidy, which supports a loan level of $85 million. The increased funding level over 2016 will help to provide opportunities for job creation and growth in rural areas adjusting from the transition away from fossil-fueled energy production.
For the cost of loans, $2,904,000, and for grants, $2,000,000, under the same terms and conditions as authorized by section 379E of the Consolidated Farm and Rural Development Act (7 U.S.C. 2008s): Provided, That such cost of loans, including the cost of modifying such loans, shall be as defined by section 502 of the Congressional Budget Act of 1974.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1955–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0011 | Grants | 4 | 4 | 4 |
Credit program obligations: | ||||
0701 | Direct loan subsidy | 1 | 4 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 4 | 5 | 8 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | 1 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 4 | 3 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 5 | ||
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4336] | 3 | 3 | 3 |
1900 | Budget authority (total) | 3 | 3 | 8 |
1930 | Total budgetary resources available | 7 | 6 | 9 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 7 | 7 | 8 |
3010 | Obligations incurred, unexpired accounts | 4 | 5 | 8 |
3020 | Outlays (gross) | –3 | –4 | –4 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 7 | 8 | 12 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 7 | 7 | 8 |
3200 | Obligated balance, end of year | 7 | 8 | 12 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 5 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 3 | 3 | 3 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | ||
4101 | Outlays from mandatory balances | 2 | 4 | 4 |
|
|
|
||
4110 | Outlays, gross (total) | 3 | 4 | 4 |
4180 | Budget authority, net (total) | 3 | 3 | 8 |
4190 | Outlays, net (total) | 3 | 4 | 4 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–1955–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115001 | Rural Microenterprise Direct Loans | 2 | 11 | 32 |
Direct loan subsidy (in percent): | ||||
132001 | Rural Microenterprise Direct Loans | 12.81 | 11.33 | 12.40 |
|
|
|
||
132999 | Weighted average subsidy rate | 12.81 | 11.33 | 12.40 |
Direct loan subsidy budget authority: | ||||
133001 | Rural Microenterprise Direct Loans | 1 | 4 | |
Direct loan subsidy outlays: | ||||
134001 | Rural Microenterprise Direct Loans | 1 | 1 | 1 |
Direct loan reestimates: | ||||
135001 | Rural Microenterprise Direct Loans | –1 | ||
|
This program provides microentrepreneurs with the skills necessary to establish new rural microenterprises, as well as support these types of businesses with technical and financial assistance. The program provides loans and grants to intermediaries that assist microentrepreneurs. For 2017 the Budget requests $2.9 million in discretionary funds to support a loan level of $23.4 million and $2 million for technical assistance grants. The program is authorized pursuant to section 379E(d) of the Consolidated Farm and Rural Development Act, as amended by the Agricultural Act of 2014, which also provided $3 million in mandatory funds for the program for 2017.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4354–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0710 | Direct loan obligations | 2 | 11 | 32 |
0713 | Payment of interest to Treasury | 1 | 1 | 1 |
0742 | Downward reestimate paid to receipt account | 1 | ||
|
|
|
||
0900 | Total new obligations | 4 | 12 | 33 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 1 | |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
1023 | Unobligated balances applied to repay debt | –2 | –1 | |
1024 | Unobligated balance of borrowing authority withdrawn | –1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1 | ||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 2 | 8 | 26 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 3 | 3 | 4 |
1801 | Change in uncollected payments, Federal sources | –1 | 1 | 3 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 2 | 4 | 7 |
1900 | Budget authority (total) | 4 | 12 | 33 |
1930 | Total budgetary resources available | 5 | 12 | 33 |
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 | 23 | 16 | 23 |
3010 | Obligations incurred, unexpired accounts | 4 | 12 | 33 |
3020 | Outlays (gross) | –9 | –5 | –7 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 16 | 23 | 49 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | –1 | –2 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 1 | –1 | –3 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –2 | –5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 21 | 15 | 21 |
3200 | Obligated balance, end of year | 15 | 21 | 44 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | 12 | 33 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 9 | 5 | 7 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –1 | –1 | –1 |
4122 | Interest on uninvested funds | –1 | ||
4123 | Repayments of Loan Principal | –2 | –2 | –2 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –3 | –3 | –4 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 1 | –1 | –3 |
|
|
|
||
4160 | Budget authority, net (mandatory) | 2 | 8 | 26 |
4170 | Outlays, net (mandatory) | 6 | 2 | 3 |
4180 | Budget authority, net (total) | 2 | 8 | 26 |
4190 | Outlays, net (total) | 6 | 2 | 3 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4354–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1111 | Direct loan obligations from current-year authority | 6 | 11 | 29 |
1121 | Limitation available from carry-forward | 3 | ||
1142 | Unobligated direct loan limitation (-) | –4 | ||
|
|
|
||
1150 | Total direct loan obligations | 2 | 11 | 32 |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 24 | 30 | 33 |
1231 | Disbursements: Direct loan disbursements | 7 | 5 | 6 |
1251 | Repayments: Repayments and prepayments | –1 | –2 | –2 |
|
|
|
||
1290 | Outstanding, end of year | 30 | 33 | 37 |
|
This account finances direct loan commitments for micro-business development in rural areas. The subsidy cost of this program is funded though the Rural Microenterprise Investment Program Account.
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4354–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 2 | 3 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 24 | 30 |
1405 | Allowance for subsidy cost (-) | –4 | –4 |
|
|
||
1499 | Net present value of assets related to direct loans | 20 | 26 |
|
|
||
1999 | Total assets | 22 | 29 |
LIABILITIES: | |||
2103 | Federal liabilities: Debt | 22 | 29 |
|
|
||
4999 | Total liabilities and net position | 22 | 29 |
|
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, [$62,687,000] $65,779,000, 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 $3,000,000 shall be for grants to the Delta Regional Authority (7 U.S.C. 2009aa 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 for purposes of determining eligibility or level of program assistance the Secretary shall not include incarcerated prison populations]: 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: Provided further, That in addition to the amount provided under this heading $20,000,000 shall be available for demonstration projects and $5,000,000 for data systems alignment to support innovative multigenerational approaches to combating rural child poverty, to remain available until September 30, 2019: Provided further, That this funding may be utilized in addition to amounts otherwise provided for any program of the Rural Development Mission Area as determined by the Secretary and for administrative and evaluation costs to carry out the demonstration projects: Provided further, That such funds shall be in addition to any other funds that may be available for such purposes. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1902–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0013 | Rural Business Development Grants | 31 | 28 | 33 |
0014 | Rural Child Poverty | 25 | ||
0015 | Delta Regional Authority Grants | 3 | ||
|
|
|
||
0091 | Direct program activities, subtotal | 31 | 31 | 58 |
Credit program obligations: | ||||
0702 | Loan guarantee subsidy | 53 | 59 | 44 |
0705 | Reestimates of direct loan subsidy | 9 | 5 | |
0706 | Interest on reestimates of direct loan subsidy | 9 | 5 | |
0707 | Reestimates of loan guarantee subsidy | 10 | 9 | |
0708 | Interest on reestimates of loan guarantee subsidy | 9 | 3 | |
|
|
|
||
0791 | Direct program activities, subtotal | 90 | 81 | 44 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 121 | 112 | 102 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 21 | 29 | 20 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 21 | 29 | |
1021 | Recoveries of prior year unpaid obligations | 18 | 11 | 10 |
|
|
|
||
1050 | Unobligated balance (total) | 39 | 40 | 30 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 74 | 63 | 91 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 37 | 29 | |
1900 | Budget authority (total) | 111 | 92 | 91 |
1930 | Total budgetary resources available | 150 | 132 | 121 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 29 | 20 | 19 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 129 | 117 | 105 |
3010 | Obligations incurred, unexpired accounts | 121 | 112 | 102 |
3020 | Outlays (gross) | –115 | –113 | –89 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –18 | –11 | –10 |
|
|
|
||
3050 | Unpaid obligations, end of year | 117 | 105 | 108 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 129 | 117 | 105 |
3200 | Obligated balance, end of year | 117 | 105 | 108 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 74 | 63 | 91 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 20 | 19 | 19 |
4011 | Outlays from discretionary balances | 58 | 65 | 70 |
|
|
|
||
4020 | Outlays, gross (total) | 78 | 84 | 89 |
Mandatory: | ||||
4090 | Budget authority, gross | 37 | 29 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 37 | 29 | |
4180 | Budget authority, net (total) | 111 | 92 | 91 |
4190 | Outlays, net (total) | 115 | 113 | 89 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–1902–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan reestimates: | ||||
135004 | Business and Industry Loans | 18 | 9 | |
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215007 | Business and Industry Loan Guarantees | 1,044 | 1,520 | 1,099 |
|
|
|
||
215999 | Total loan guarantee levels | 1,044 | 1,520 | 1,099 |
Guaranteed loan subsidy (in percent): | ||||
232007 | Business and Industry Loan Guarantees | 5.11 | 3.88 | 4.01 |
|
|
|
||
232999 | Weighted average subsidy rate | 5.11 | 3.88 | 4.01 |
Guaranteed loan subsidy budget authority: | ||||
233007 | Business and Industry Loan Guarantees | 53 | 59 | 44 |
|
|
|
||
233999 | Total subsidy budget authority | 53 | 59 | 44 |
Guaranteed loan subsidy outlays: | ||||
234007 | Business and Industry Loan Guarantees | 49 | 38 | 58 |
|
|
|
||
234999 | Total subsidy outlays | 49 | 38 | 58 |
Guaranteed loan reestimates: | ||||
235005 | North American Development Bank Loan Guarantees | 2 | –1 | |
235006 | Guaranteed Business and Industry Loans - ARRA | –13 | –6 | |
235007 | Business and Industry Loan Guarantees | –146 | –101 | |
|
|
|
||
235999 | Total guaranteed loan reestimates | –157 | –108 | |
|
This account funds direct and guaranteed business and industry loans, rural business development grants, and the rural youth poverty program. Business and industry guaranteed loans are authorized under section 310B(a)(1) of the Consolidated Farm and Rural Development, as amended. These loans are made to public, private or cooperative organizations, Indian tribes or tribal groups, corporate entities, or individuals for the purpose of improving the economic climate in rural areas. The 2017 projections for loan guarantees are $892 million. The Budget does not propose funding for rural business enterprise grants and rural business opportunity grants. Instead, these activities will be funded at $30 million in a consolidated rural business development grants program as authorized by the Agricultural Act of 2014. The Budget also includes funding for a new program to combat rural youth poverty. Rural areas continue to lag urban areas in employment while the rural poverty rate in 2015 was 18.1 percent compared to 15.1 percent for urban areas. To help alleviate this growing disparity the Budget creates a $25 million pilot program for up to 3-year grants to local governments and nonprofit organizations offering bundled services to serve poor rural children and parents together. Specific strategies for implementing the two-generation grants will be community-driven but may include physical co-location of services, building collaboration models across agencies, establishing new systems and referral networks to link services, aligning disparate data systems, and improving coordination of program delivery across agencies. In addition, the funding will support the development of shared IT innovations that integrate multi-generational service delivery with states, municipalities, and Tribes. This effort to mitigate child poverty is in conjunction with other Federal agency resources targeted at reducing child poverty through the coordination of the White House Rural Council.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4223–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0713 | Payment of interest to Treasury | 2 | 2 | 2 |
|
|
|
||
0900 | Total new obligations | 2 | 2 | 2 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | 19 | 19 |
1023 | Unobligated balances applied to repay debt | –4 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1 | 19 | 19 |
Financing authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 20 | 13 | 2 |
1825 | Spending authority from offsetting collections applied to repay debt | –11 | –1 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 20 | 2 | 1 |
1900 | Budget authority (total) | 20 | 2 | 1 |
1930 | Total budgetary resources available | 21 | 21 | 20 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 19 | 19 | 18 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 2 | 2 | 2 |
3020 | Outlays (gross) | –2 | –2 | –2 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 20 | 2 | 1 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 2 | 2 | 2 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –18 | –10 | |
4122 | Interest on uninvested funds | –1 | –1 | |
4123 | Repayments of principal | –1 | –2 | –2 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –20 | –13 | –2 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –11 | –1 | |
4170 | Outlays, net (mandatory) | –18 | –11 | |
4180 | Budget authority, net (total) | –11 | –1 | |
4190 | Outlays, net (total) | –18 | –11 | |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4223–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 12 | 10 | 8 |
1251 | Repayments: Repayments and prepayments | –1 | –2 | –1 |
1264 | Write-offs for default: Other adjustments, net (+ or -) | –1 | ||
|
|
|
||
1290 | Outstanding, end of year | 10 | 8 | 7 |
|
The subsidy cost of this program is funded through the Rural Business Program Account. Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating Account.
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4223–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 4 | 18 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 12 | 10 |
1405 | Allowance for subsidy cost (-) | 30 | 14 |
|
|
||
1499 | Net present value of assets related to direct loans | 42 | 24 |
|
|
||
1999 | Total assets | 46 | 42 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 46 | 42 |
|
|
||
4999 | Total liabilities and net position | 46 | 42 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4227–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0711 | Default claim payments on principal | 122 | 129 | 139 |
0712 | Default claim payments on interest | 3 | 3 | 3 |
0713 | Payment of interest to Treasury | 1 | 1 | 1 |
0742 | Downward reestimate paid to receipt account | 159 | 103 | |
0743 | Interest on downward reestimates | 18 | 18 | |
|
|
|
||
0900 | Total new obligations | 303 | 254 | 143 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 585 | 439 | 341 |
1023 | Unobligated balances applied to repay debt | –8 | –28 | |
|
|
|
||
1050 | Unobligated balance (total) | 577 | 411 | 341 |
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 14 | 35 | |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 161 | 163 | 186 |
1801 | Change in uncollected payments, Federal sources | –10 | 21 | –14 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 151 | 184 | 172 |
1900 | Budget authority (total) | 165 | 184 | 207 |
1930 | Total budgetary resources available | 742 | 595 | 548 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 439 | 341 | 405 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 303 | 254 | 143 |
3020 | Outlays (gross) | –303 | –254 | –143 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –59 | –49 | –70 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 10 | –21 | 14 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –49 | –70 | –56 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –59 | –49 | –70 |
3200 | Obligated balance, end of year | –49 | –70 | –56 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 165 | 184 | 207 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 303 | 254 | 143 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –68 | –50 | –58 |
4122 | Interest on uninvested funds | –8 | –21 | –24 |
4123 | Interest and principal on purchased loans from secondary market | –53 | –64 | –77 |
4123 | Guarantee fees | –28 | –28 | –27 |
4123 | Non-Federal sources | –3 | ||
4123 | Non-Federal sources- repayments | –1 | ||
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –161 | –163 | –186 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 10 | –21 | 14 |
|
|
|
||
4160 | Budget authority, net (mandatory) | 14 | 35 | |
4170 | Outlays, net (mandatory) | 142 | 91 | –43 |
4180 | Budget authority, net (total) | 14 | 35 | |
4190 | Outlays, net (total) | 142 | 91 | –43 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4227–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Guaranteed loan commitments from current-year authority | 920 | 920 | 892 |
2121 | Limitation available from carry-forward | 309 | 609 | 207 |
2142 | Uncommitted loan guarantee limitation | –185 | –9 | |
|
|
|
||
2150 | Total guaranteed loan commitments | 1,044 | 1,520 | 1,099 |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 6,124 | 5,896 | 6,260 |
2231 | Disbursements of new guaranteed loans | 821 | 1,262 | 1,277 |
2251 | Repayments and prepayments | –846 | –765 | –812 |
Adjustments: | ||||
2261 | Terminations for default that result in loans receivable | –96 | –77 | –81 |
2263 | Terminations for default that result in claim payments | –29 | –56 | –59 |
2264 | Other adjustments, net | –78 | ||
|
|
|
||
2290 | Outstanding, end of year | 5,896 | 6,260 | 6,585 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 4,314 | 5,009 | 5,270 |
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 273 | 295 | 313 |
2331 | Disbursements for guaranteed loan claims | 159 | 98 | 128 |
2351 | Repayments of loans receivable | –49 | –30 | –31 |
2361 | Write-offs of loans receivable | –55 | –50 | –53 |
2364 | Other adjustments, net | –33 | ||
|
|
|
||
2390 | Outstanding, end of year | 295 | 313 | 357 |
|
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. The account finances loan guarantee commitments for business development in rural areas.
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4227–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 526 | 390 |
Investments in US securities: | |||
1106 | Receivables, net | 15 | 11 |
Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: | |||
1501 | Defaulted guaranteed loans receivable, gross | 273 | 295 |
1502 | Interest receivable | 2 | 2 |
1505 | Allowance for subsidy cost (-) | –42 | –53 |
|
|
||
1599 | Net present value of assets related to defaulted guaranteed loans | 233 | 244 |
|
|
||
1999 | Total assets | 774 | 645 |
LIABILITIES: | |||
Federal liabilities: | |||
2104 | Resources payable to Treasury | 22 | 28 |
2105 | Other | 137 | 114 |
2204 | Non-Federal liabilities: Liabilities for loan guarantees | 615 | 503 |
|
|
||
2999 | Total liabilities | 774 | 645 |
|
|
||
4999 | Total liabilities and net position | 774 | 645 |
|
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, [$5,217,000]$5,476,000, as authorized by the Intermediary Relending Program [Fund Account] (7 U.S.C. 1936b), of which [$531,000]$557,000 shall be available through June 30, [2016] 2017, for Federally Recognized Native American Tribes; and of which [$1,021,000]$1,072,000 shall be available through June 30, [2016]2017, for Mississippi Delta Region counties (as determined in accordance with Public Law 100–460): 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]$4,564,000 shall be [transferred to and merged with] paid to the appropriation for "Rural Development, Salaries and Expenses". (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2069–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0701 | Direct loan subsidy | 6 | 6 | 6 |
0705 | Reestimates of direct loan subsidy | 1 | 1 | |
0706 | Interest on reestimates of direct loan subsidy | 2 | 1 | |
0709 | Administrative expenses | 4 | 4 | 4 |
|
|
|
||
0900 | Total new obligations | 13 | 12 | 10 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 10 | 10 | 10 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 3 | 2 | |
1900 | Budget authority (total) | 13 | 12 | 10 |
1930 | Total budgetary resources available | 13 | 12 | 10 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 18 | 17 | 17 |
3010 | Obligations incurred, unexpired accounts | 13 | 12 | 10 |
3020 | Outlays (gross) | –13 | –12 | –10 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 17 | 17 | 17 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 18 | 17 | 17 |
3200 | Obligated balance, end of year | 17 | 17 | 17 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 10 | 10 | 10 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | 4 | 4 |
4011 | Outlays from discretionary balances | 5 | 6 | 6 |
|
|
|
||
4020 | Outlays, gross (total) | 10 | 10 | 10 |
Mandatory: | ||||
4090 | Budget authority, gross | 3 | 2 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3 | 2 | |
4180 | Budget authority, net (total) | 13 | 12 | 10 |
4190 | Outlays, net (total) | 13 | 12 | 10 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–2069–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115001 | Intermediary Relending Program | 19 | 19 | 19 |
Direct loan subsidy (in percent): | ||||
132001 | Intermediary Relending Program | 30.80 | 27.62 | 28.99 |
|
|
|
||
132999 | Weighted average subsidy rate | 30.80 | 27.62 | 28.99 |
Direct loan subsidy budget authority: | ||||
133001 | Intermediary Relending Program | 6 | 5 | 6 |
Direct loan subsidy outlays: | ||||
134001 | Intermediary Relending Program | 6 | 6 | 6 |
Direct loan reestimates: | ||||
135001 | Intermediary Relending Program | 2 | –1 | |
|
||||
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 2017 Budget proposes $5.5 million in budget authority to support $18.9 million in direct lending 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, as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.
Object Classification (in millions of dollars)
|
||||
Identification code 012–2069–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 4 | 4 | 4 |
41.0 | Grants, subsidies, and contributions | 9 | 8 | 6 |
|
|
|
||
99.9 | Total new obligations | 13 | 12 | 10 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4219–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0710 | Direct loan obligations | 19 | 19 | 19 |
0713 | Payment of interest to Treasury | 16 | 18 | 19 |
0742 | Downward reestimate paid to receipt account | 1 | ||
0743 | Interest on downward reestimates | 1 | ||
|
|
|
||
0900 | Total new obligations | 35 | 39 | 38 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 15 | 22 | |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
1023 | Unobligated balances applied to repay debt | –14 | –22 | |
1024 | Unobligated balance of borrowing authority withdrawn | –2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 2 | ||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 14 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 42 | 40 | 39 |
1801 | Change in uncollected payments, Federal sources | –1 | –1 | |
1825 | Spending authority from offsetting collections applied to repay debt | –1 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 41 | 39 | 38 |
1900 | Budget authority (total) | 55 | 39 | 38 |
1930 | Total budgetary resources available | 57 | 39 | 38 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 22 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 59 | 57 | 58 |
3010 | Obligations incurred, unexpired accounts | 35 | 39 | 38 |
3020 | Outlays (gross) | –34 | –38 | –40 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 57 | 58 | 56 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –18 | –17 | –16 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 1 | 1 | |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –17 | –16 | –16 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 41 | 40 | 42 |
3200 | Obligated balance, end of year | 40 | 42 | 40 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 55 | 39 | 38 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 34 | 38 | 40 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Payments from program account | –8 | –7 | –6 |
4122 | Interest on uninvested funds | –2 | –2 | –2 |
4123 | Non-Federal sources - repayment of principal | –28 | –27 | –27 |
4123 | Non-Federal sources - repayments of interest | –4 | –4 | –4 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –42 | –40 | –39 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 1 | 1 | |
|
|
|
||
4160 | Budget authority, net (mandatory) | 14 | –1 | |
4170 | Outlays, net (mandatory) | –8 | –2 | 1 |
4180 | Budget authority, net (total) | 14 | –1 | |
4190 | Outlays, net (total) | –8 | –2 | 1 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4219–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1111 | Direct loan obligations from current-year authority | 19 | 19 | 19 |
|
|
|
||
1150 | Total direct loan obligations | 19 | 19 | 19 |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 405 | 394 | 386 |
1231 | Disbursements: Direct loan disbursements | 17 | 20 | 21 |
1251 | Repayments: Repayments and prepayments | –28 | –28 | –28 |
|
|
|
||
1290 | Outstanding, end of year | 394 | 386 | 379 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4219–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 23 | 32 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 405 | 394 |
1402 | Interest receivable | 2 | 2 |
1405 | Allowance for subsidy cost (-) | –114 | –111 |
|
|
||
1499 | Net present value of assets related to direct loans | 293 | 285 |
|
|
||
1999 | Total assets | 316 | 317 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 316 | 317 |
|
|
||
4999 | Total liabilities and net position | 316 | 317 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4233–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
1022 | Capital transfer of unobligated balances to general fund | –1 | ||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 3 | 2 | 2 |
1820 | Capital transfer of spending authority from offsetting collections to general fund | –2 | –2 | –2 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 1 | ||
1930 | Total budgetary resources available | 1 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –3 | –2 | –2 |
4180 | Budget authority, net (total) | –2 | –2 | –2 |
4190 | Outlays, net (total) | –3 | –2 | –2 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4233–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 18 | 15 | 13 |
1251 | Repayments: Repayments and prepayments | –2 | –2 | –2 |
1263 | Write-offs for default: Direct loans | –1 | ||
|
|
|
||
1290 | Outstanding, end of year | 15 | 13 | 11 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4233–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1601 | Direct loans, gross | 17 | 15 |
|
|
||
1999 | Total assets | 17 | 15 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 17 | 15 |
|
|
||
4999 | Total liabilities and net position | 17 | 15 |
|
For the principal amount of direct loans, as authorized under section 313 of the Rural Electrification Act, for the purpose of promoting rural economic development and job creation projects, [$33,077,000] $85,000,000.
Of the funds derived from interest on the cushion of credit payments, as authorized by section 313 of the Rural Electrification Act of 1936, [$179,000,000] $151,487,000 shall not be obligated and [$179,000,000] $151,487,000 are [rescinded] hereby permanently canceled. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3108–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0701 | Direct loan subsidy | 5 | 5 | 13 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 5 | 5 | 13 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | 1 |
|
|
|
||
1050 | Unobligated balance (total) | 2 | 2 | 2 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 4 | 4 | 12 |
1930 | Total budgetary resources available | 6 | 6 | 14 |
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 | 7 | 5 | 3 |
3010 | Obligations incurred, unexpired accounts | 5 | 5 | 13 |
3020 | Outlays (gross) | –6 | –6 | –6 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 5 | 3 | 9 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 7 | 5 | 3 |
3200 | Obligated balance, end of year | 5 | 3 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | 4 | 12 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 3 | |
4101 | Outlays from mandatory balances | 6 | 5 | 3 |
|
|
|
||
4110 | Outlays, gross (total) | 6 | 6 | 6 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –4 | –4 | –12 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 2 | 2 | –6 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–3108–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115001 | Rural Economic Development Loans | 39 | 37 | 89 |
Direct loan subsidy (in percent): | ||||
132001 | Rural Economic Development Loans | 12.77 | 13.39 | 14.23 |
|
|
|
||
132999 | Weighted average subsidy rate | 12.77 | 13.39 | 14.23 |
Direct loan subsidy budget authority: | ||||
133001 | Rural Economic Development Loans | 5 | 5 | 13 |
Direct loan subsidy outlays: | ||||
134001 | Rural Economic Development Loans | 6 | 6 | 6 |
Direct loan reestimates: | ||||
135001 | Rural Economic Development Loans | –1 | –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. Program costs are derived from interest earnings on borrowers' "cushion of credit'' loan prepayments. The 2017 Budget proposes a loan level of $85 million for this program. The increased funding level over 2016 will help to provide opportunities for job creation and growth in rural areas adjusting from the transition away from fossil-fueled energy production.
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.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4176–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0710 | Direct loan obligations | 39 | 38 | 89 |
0713 | Payment of interest to Treasury | 5 | 5 | 6 |
0742 | Downward reestimate paid to receipt account | 4 | ||
|
|
|
||
0900 | Total new obligations | 44 | 47 | 95 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 11 | |
1021 | Recoveries of prior year unpaid obligations | 6 | ||
1023 | Unobligated balances applied to repay debt | –6 | –11 | |
1024 | Unobligated balance of borrowing authority withdrawn | –6 | ||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 34 | 3 | 40 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 40 | 45 | 49 |
1801 | Change in uncollected payments, Federal sources | –1 | –1 | 6 |
1825 | Spending authority from offsetting collections applied to repay debt | –18 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 21 | 44 | 55 |
1900 | Budget authority (total) | 55 | 47 | 95 |
1930 | Total budgetary resources available | 55 | 47 | 95 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 11 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 76 | 52 | 40 |
3010 | Obligations incurred, unexpired accounts | 44 | 47 | 95 |
3020 | Outlays (gross) | –62 | –59 | –45 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 52 | 40 | 90 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –7 | –6 | –5 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 1 | 1 | –6 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –6 | –5 | –11 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 69 | 46 | 35 |
3200 | Obligated balance, end of year | 46 | 35 | 79 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 55 | 47 | 95 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 62 | 59 | 45 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal Funds: Program Account | –7 | –7 | –7 |
4122 | Interest on uninvested funds | –1 | –1 | –2 |
4123 | Non-Federal sources: Repayment of Principal | –32 | –37 | –40 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –40 | –45 | –49 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 1 | 1 | –6 |
|
|
|
||
4160 | Budget authority, net (mandatory) | 16 | 3 | 40 |
4170 | Outlays, net (mandatory) | 22 | 14 | –4 |
4180 | Budget authority, net (total) | 16 | 3 | 40 |
4190 | Outlays, net (total) | 22 | 14 | –4 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4176–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1111 | Direct loan obligations from current-year authority | 31 | 33 | 85 |
1121 | Limitation available from carry-forward | 8 | 9 | 8 |
1143 | Unobligated limitation carried forward | –4 | –4 | |
|
|
|
||
1150 | Total direct loan obligations | 39 | 38 | 89 |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 158 | 183 | 198 |
1231 | Disbursements: Direct loan disbursements | 57 | 52 | 39 |
1251 | Repayments: Repayments and prepayments | –32 | –37 | –40 |
|
|
|
||
1290 | Outstanding, end of year | 183 | 198 | 197 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4176–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 24 | 42 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 158 | 183 |
1405 | Allowance for subsidy cost (-) | –13 | –15 |
|
|
||
1499 | Net present value of assets related to direct loans | 145 | 168 |
|
|
||
1999 | Total assets | 169 | 210 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 169 | 210 |
|
|
||
4999 | Total upward reestimate subsidy BA [12–3108] | 169 | 210 |
|
For loans and grants for the rural business investment program, as authorized by section 384F(b)(3)(A) of the Consolidated Farm and Rural Development Act, $6,577,000, to remain available until expended: 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.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1907–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | RBIP Grants | 3 | ||
Credit program obligations: | ||||
0702 | Loan guarantee subsidy | 4 | ||
|
|
|
||
0791 | Direct program activities, subtotal | 4 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 7 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 7 | ||
1900 | Budget authority (total) | 7 | ||
1930 | Total budgetary resources available | 7 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 2 | 1 |
3010 | Obligations incurred, unexpired accounts | 7 | ||
3020 | Outlays (gross) | –1 | –3 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 2 | 1 | 5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 2 | 1 |
3200 | Obligated balance, end of year | 2 | 1 | 5 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 7 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | ||
4011 | Outlays from discretionary balances | 1 | 1 | |
|
|
|
||
4020 | Outlays, gross (total) | 1 | 3 | |
4180 | Budget authority, net (total) | 7 | ||
4190 | Outlays, net (total) | 1 | 3 | |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–1907–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215001 | Rural Business Investment Program | 21 | ||
Guaranteed loan subsidy (in percent): | ||||
232001 | Rural Business Investment Program | 0.00 | 0.00 | 12.51 |
|
|
|
||
232999 | Weighted average subsidy rate | 0.00 | 0.00 | 12.51 |
Guaranteed loan subsidy budget authority: | ||||
233001 | Rural Business Investment Program | 3 | ||
Guaranteed loan reestimates: | ||||
235001 | Rural Business Investment Program | 1 | ||
|
The Rural Business Investment Program was authorized by section 6029 of the Farm Security and Rural Investment Act of 2002, Public Law 107–171. The 2017 Budget requests $6.6 million in budget authority for this program, of which $2.6 million will be used to support $20.6 million in guaranteed loans and $4 million will be for grants.
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.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4033–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | 5 |
Financing authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 2 | 2 | |
1930 | Total budgetary resources available | 3 | 5 | 7 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 5 | 7 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2 | 2 | |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –1 | –1 | |
4123 | Repayment of Principal | –1 | –1 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –2 | –2 | |
4170 | Outlays, net (mandatory) | –2 | –2 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –2 | –2 | |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4033–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Guaranteed loan commitments from current-year authority | 21 | ||
|
|
|
||
2150 | Total guaranteed loan commitments | 21 | ||
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 24 | 24 | 23 |
2231 | Disbursements of new guaranteed loans | 3 | ||
2251 | Repayments and prepayments | –1 | –1 | |
|
|
|
||
2290 | Outstanding, end of year | 24 | 23 | 25 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 24 | 23 | 25 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4033–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 3 | 3 |
|
|
||
1999 | Total assets | 3 | 3 |
LIABILITIES: | |||
2204 | Non-Federal liabilities: Liabilities for loan guarantees | 3 | 3 |
|
|
||
4999 | Total liabilities and net position | 3 | 3 |
|
For 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), [$500,000] $18,515,000: Provided, That the cost of loan guarantees, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget Act of 1974. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1908–0–1–451 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0011 | Grants | 83 | 42 | 53 |
Credit program obligations: | ||||
0702 | Loan guarantee subsidy | 17 | 16 | 19 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 100 | 58 | 72 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 58 | 11 | 4 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 58 | ||
1021 | Recoveries of prior year unpaid obligations | 6 | 4 | 4 |
|
|
|
||
1050 | Unobligated balance (total) | 64 | 15 | 8 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1 | 19 | |
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4336] | 50 | 50 | 50 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –4 | –3 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 46 | 47 | 50 |
1900 | Budget authority (total) | 47 | 47 | 69 |
1930 | Total budgetary resources available | 111 | 62 | 77 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 11 | 4 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 58 | 109 | 93 |
3010 | Obligations incurred, unexpired accounts | 100 | 58 | 72 |
3020 | Outlays (gross) | –43 | –70 | –69 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –6 | –4 | –4 |
|
|
|
||
3050 | Unpaid obligations, end of year | 109 | 93 | 92 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 58 | 109 | 93 |
3200 | Obligated balance, end of year | 109 | 93 | 92 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1 | 19 | |
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 5 | 1 | 1 |
Mandatory: | ||||
4090 | Budget authority, gross | 46 | 47 | 50 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 10 | 3 | 4 |
4101 | Outlays from mandatory balances | 28 | 66 | 64 |
|
|
|
||
4110 | Outlays, gross (total) | 38 | 69 | 68 |
4180 | Budget authority, net (total) | 47 | 47 | 69 |
4190 | Outlays, net (total) | 43 | 70 | 69 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–1908–0–1–451 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215001 | Renewable Energy Loan Guarantees | 161 | 236 | 411 |
Guaranteed loan subsidy (in percent): | ||||
232001 | Renewable Energy Loan Guarantees | 10.58 | 6.60 | 4.64 |
|
|
|
||
232999 | Weighted average subsidy rate | 10.58 | 6.60 | 4.64 |
Guaranteed loan subsidy budget authority: | ||||
233001 | Renewable Energy Loan Guarantees | 17 | 16 | 19 |
Guaranteed loan subsidy outlays: | ||||
234001 | Renewable Energy Loan Guarantees | 15 | 9 | 14 |
Guaranteed loan reestimates: | ||||
235001 | Renewable Energy Loan Guarantees | –16 | –5 | |
|
The Rural Energy for America Program was formerly the Renewable Energy Systems and Energy Efficiency Improvements, and is authorized under 7 U.S.C. 8107. This program provides loan guarantees and grants to farmers, ranchers, and small rural businesses to purchase renewable energy systems and make energy efficiency improvements. The budget requests discretionary funding of $15 million for grants and $3.5 million for loan guarantees to support $75.8 million in guaranteed private lending. 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; and as amended by the Agricultural Act of 2014. For 2017, the Agricultural Act of 2014 provided $50 million in mandatory funds for this program.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4267–0–3–451 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0711 | Default claim payments on principal | 1 | 1 | |
0742 | Downward reestimate paid to receipt account | 15 | 4 | |
0743 | Interest on downward reestimates | 1 | ||
|
|
|
||
0900 | Total new obligations | 16 | 5 | 1 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 52 | 53 | 66 |
Financing authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 16 | 11 | 16 |
1801 | Change in uncollected payments, Federal sources | 1 | 7 | 5 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 17 | 18 | 21 |
1930 | Total budgetary resources available | 69 | 71 | 87 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 53 | 66 | 86 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 16 | 5 | 1 |
3020 | Outlays (gross) | –16 | –5 | –1 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –19 | –20 | –27 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | –7 | –5 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –20 | –27 | –32 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –19 | –20 | –27 |
3200 | Obligated balance, end of year | –20 | –27 | –32 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 17 | 18 | 21 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 16 | 5 | 1 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –15 | –9 | –14 |
4122 | Interest on uninvested funds | –1 | –1 | |
4123 | Guarantee fees | –1 | –1 | –1 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –16 | –11 | –16 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –1 | –7 | –5 |
4170 | Outlays, net (mandatory) | –6 | –15 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –6 | –15 | |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4267–0–3–451 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Guaranteed loan commitments from current-year authority | 107 | 159 | 399 |
2121 | Limitation available from carry-forward | 240 | 87 | 12 |
2142 | Uncommitted loan guarantee limitation | –186 | ||
2143 | Uncommitted limitation carried forward | –10 | ||
|
|
|
||
2150 | Total guaranteed loan commitments | 161 | 236 | 411 |
2199 | Guaranteed amount of guaranteed loan commitments | 130 | 190 | 331 |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 80 | 122 | 181 |
2231 | Disbursements of new guaranteed loans | 56 | 83 | 172 |
2251 | Repayments and prepayments | –14 | –23 | –38 |
2261 | Adjustments: Terminations for default that result in loans receivable | –1 | –1 | |
|
|
|
||
2290 | Outstanding, end of year | 122 | 181 | 314 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 98 | 147 | 253 |
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 1 | ||
2331 | Disbursements for guaranteed loan claims | 1 | 1 | |
|
|
|
||
2390 | Outstanding, end of year | 1 | 2 | |
|
This account finances loan guarantee commitments to farmers, ranchers, and small businesses to purchase renewable energy systems and make energy efficiency improvements in rural areas. The subsidy cost of this program is funded through the Rural Energy for American Program Account.
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4267–0–3–451 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 22 | 22 |
|
|
||
1999 | Total assets | 22 | 22 |
LIABILITIES: | |||
2103 | Federal liabilities: Debt | ||
2204 | Non-Federal liabilities: Liability for loan guarnatees | 22 | 22 |
|
|
||
2999 | Total liabilities | 22 | 22 |
|
|
||
4999 | Total liabilities and net position | 22 | 22 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3106–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0702 | Loan guarantee subsidy | 18 | 45 | 42 |
0707 | Reestimates of loan guarantee subsidy | 6 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 24 | 45 | 42 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 112 | 124 | 122 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 6 | ||
1221 | Appropriations transferred from other acct [012–4336] | 34 | 46 | 20 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –4 | –3 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 36 | 43 | 20 |
1930 | Total budgetary resources available | 148 | 167 | 142 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 124 | 122 | 100 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 191 | 209 | 132 |
3010 | Obligations incurred, unexpired accounts | 24 | 45 | 42 |
3020 | Outlays (gross) | –6 | –122 | –134 |
|
|
|
||
3050 | Unpaid obligations, end of year | 209 | 132 | 40 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 191 | 209 | 132 |
3200 | Obligated balance, end of year | 209 | 132 | 40 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 36 | 43 | 20 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6 | 14 | 8 |
4101 | Outlays from mandatory balances | 108 | 126 | |
|
|
|
||
4110 | Outlays, gross (total) | 6 | 122 | 134 |
4180 | Budget authority, net (total) | 36 | 43 | 20 |
4190 | Outlays, net (total) | 6 | 122 | 134 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–3106–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215001 | Section 9003 Loan Guarantees | 45 | 199 | 201 |
Guaranteed loan subsidy (in percent): | ||||
232001 | Section 9003 Loan Guarantees | 40.32 | 22.42 | 20.81 |
|
|
|
||
232999 | Weighted average subsidy rate | 40.32 | 22.42 | 20.81 |
Guaranteed loan subsidy budget authority: | ||||
233001 | Section 9003 Loan Guarantees | 18 | 45 | 42 |
Guaranteed loan subsidy outlays: | ||||
234001 | Section 9003 Loan Guarantees | 81 | 134 | |
Guaranteed loan reestimates: | ||||
235001 | Section 9003 Loan Guarantees | 6 | –10 | |
|
The Biorefinery Assistance Program provides loan guarantees to fund the development, construction, and retrofitting of commercial-scale advanced biorefineries. The 2017 Budget does not request discretionary funding for this program. The Biorefinery Assistance Program is authorized under section 9003 of the Farm Security and Rural Investment Act of 2002; as amended by the Food, Conservation, and Energy Act of 2008, as amended by the American Taxpayers Relief Act of 2012, and as amended by the Agricultural Act of 2014. 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.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4355–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0742 | Downward reestimate paid to receipt account | 9 | ||
0743 | Interest on downward reestimates | 1 | ||
|
|
|
||
0900 | Total new obligations | 10 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 209 | 233 | 273 |
Financing authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 7 | 87 | 148 |
1801 | Change in uncollected payments, Federal sources | 17 | –37 | –99 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 24 | 50 | 49 |
1930 | Total budgetary resources available | 233 | 283 | 322 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 233 | 273 | 322 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 10 | ||
3020 | Outlays (gross) | –10 | ||
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –187 | –204 | –167 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –17 | 37 | 99 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –204 | –167 | –68 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –187 | –204 | –167 |
3200 | Obligated balance, end of year | –204 | –167 | –68 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 24 | 50 | 49 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 10 | ||
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –6 | –81 | –134 |
4122 | Interest on uninvested funds | –1 | –3 | –8 |
4123 | Guaranteed Fees | –3 | –6 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –7 | –87 | –148 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –17 | 37 | 99 |
4170 | Outlays, net (mandatory) | –7 | –77 | –148 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –7 | –77 | –148 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4355–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Guaranteed loan commitments from current-year authority | 45 | 120 | |
2121 | Limitation available from carry-forward | 79 | 201 | |
|
|
|
||
2150 | Total guaranteed loan commitments | 45 | 199 | 201 |
2199 | Guaranteed amount of guaranteed loan commitments | 40 | 179 | 181 |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 85 | 191 | 317 |
2231 | Disbursements of new guaranteed loans | 153 | 139 | 507 |
2251 | Repayments and prepayments | –47 | –13 | –61 |
|
|
|
||
2290 | Outstanding, end of year | 191 | 317 | 763 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 172 | 285 | 687 |
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | |||
|
|
|
||
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 012–4355–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 21 | 21 |
|
|
||
1999 | Total assets | 21 | 21 |
LIABILITIES: | |||
Non-Federal liabilities: | |||
2203 | Debt | ||
2204 | Liabilities for loan guarantees | 21 | 21 |
|
|
||
2999 | Total liabilities | 21 | 21 |
|
|
||
4999 | Total liabilities and net position | 21 | 21 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4144–0–3–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
1930 | Total budgetary resources available | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2042–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | High energy cost grants | 8 | 17 | 9 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 8 | 17 | 9 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 17 | 19 | 13 |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | |
|
|
|
||
1050 | Unobligated balance (total) | 17 | 20 | 14 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1121 | Appropriations transferred from other acct [012–1980] | 10 | 10 | |
1930 | Total budgetary resources available | 27 | 30 | 14 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 19 | 13 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 22 | 24 | 24 |
3010 | Obligations incurred, unexpired accounts | 8 | 17 | 9 |
3020 | Outlays (gross) | –6 | –16 | –12 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 24 | 24 | 20 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 22 | 24 | 24 |
3200 | Obligated balance, end of year | 24 | 24 | 20 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 10 | 10 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 7 | ||
4011 | Outlays from discretionary balances | 6 | 9 | 12 |
|
|
|
||
4020 | Outlays, gross (total) | 6 | 16 | 12 |
4180 | Budget authority, net (total) | 10 | 10 | |
4190 | Outlays, net (total) | 6 | 16 | 12 |
|
High energy costs grants can be made to eligible entities or the Denali Commission to construct, extend, upgrade, and otherwise improve energy generation, transmission, or distribution facilities serving communities in which the average residential expenditure for home energy is at least 275 percent of the national average residential expenditure for home energy (as determined by the Energy Information Agency using the most recent data available). Grants are also available to establish and support a revolving fund to provide a more cost-effective means of purchasing fuel where the fuel cannot be shipped by means of surface transportation. The Budget proposes no funding in 2017 for these grants.
For the cost of direct loans[, loan guarantees,] and grants for the rural water, waste water, waste disposal, and solid waste management programs authorized by sections 306, 306A, 306C, 306D, 306E, and 310B and described in sections 306C(a)(2), 306D, 306E, and 381E(d)(2) of the Consolidated Farm and Rural Development Act, [$522,365,000] $461,593,000, to remain available until expended, of which not to exceed [$1,000,000] $500,000 shall be available for the rural utilities program described in section 306(a)(2)(B) of such Act, and of which not to exceed [$993,000] $500,000 shall be available for the rural utilities program described in section 306E of such Act: Provided, That not to exceed [$10,000,000] $5,000,000 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 [$64,000,000] $42,544,000 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): 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 105–83: 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 105–83 for training and technical assistance programs and may be paid to "Rural Development, Salaries and Expenses": Provided further, That not to exceed [$20,000,000] $13,930,000 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 not more than [$6,500,000] $4,179,000 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] more than [$800,000] $557,000 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 [$16,397,000] $13,000,000 of the amount appropriated under this heading shall be for contracting with qualified national organizations for a circuit rider program to provide technical assistance for rural water systems: Provided further, That not to exceed [$4,000,000] $1,000,000 shall be for solid waste management grants: [Provided further, That $10,000,000 of the amount appropriated under this heading shall be transferred to, and merged with, the Rural Utilities Service, High Energy Cost Grants Account to provide grants authorized under section 19 of the Rural Electrification Act of 1936 (7 U.S.C. 918a): Provided further, That any prior year balances for high-energy cost grants authorized by section 19 of the Rural Electrification Act of 1936 (7 U.S.C. 918a) shall be transferred to and merged with the Rural Utilities Service, High Energy Cost Grants Account:] Provided further, That sections 381E-H and 381N of the Consolidated Farm and Rural Development Act are not applicable to the funds made available under this heading. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1980–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0010 | Water and waste disposal systems grants | 515 | 477 | 478 |
0012 | Solid waste management grants | 4 | 4 | 1 |
0013 | Emergency Community Water Assistance Grants | 15 | 12 | 10 |
0015 | Emergency Community Water Assistance Grants, appropriated | 10 | 5 | |
|
|
|
||
0091 | Direct program activities, subtotal | 534 | 503 | 494 |
Credit program obligations: | ||||
0701 | Direct loan subsidy | 36 | 45 | |
0705 | Reestimates of direct loan subsidy | 47 | 18 | |
0706 | Interest on reestimates of direct loan subsidy | 23 | 24 | |
|
|
|
||
0791 | Direct program activities, subtotal | 70 | 78 | 45 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 604 | 581 | 539 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 112 | 93 | 104 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 112 | 93 | |
1021 | Recoveries of prior year unpaid obligations | 59 | 51 | 52 |
|
|
|
||
1050 | Unobligated balance (total) | 171 | 144 | 156 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 465 | 522 | 462 |
1120 | Appropriations transferred to other accts [012–2042] | –10 | –10 | |
1131 | Unobligated balance of appropriations permanently reduced | –13 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 455 | 499 | 462 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 71 | 42 | |
1900 | Budget authority (total) | 526 | 541 | 462 |
1930 | Total budgetary resources available | 697 | 685 | 618 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 93 | 104 | 79 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,122 | 1,989 | 1,948 |
3010 | Obligations incurred, unexpired accounts | 604 | 581 | 539 |
3020 | Outlays (gross) | –665 | –571 | –492 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –59 | –51 | –52 |
3041 | Recoveries of prior year unpaid obligations, expired | –13 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,989 | 1,948 | 1,943 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2,122 | 1,989 | 1,948 |
3200 | Obligated balance, end of year | 1,989 | 1,948 | 1,943 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 455 | 499 | 462 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 14 | 21 | 14 |
4011 | Outlays from discretionary balances | 578 | 477 | 434 |
|
|
|
||
4020 | Outlays, gross (total) | 592 | 498 | 448 |
Mandatory: | ||||
4090 | Budget authority, gross | 71 | 42 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 71 | 42 | |
4101 | Outlays from mandatory balances | 2 | 31 | 44 |
|
|
|
||
4110 | Outlays, gross (total) | 73 | 73 | 44 |
4180 | Budget authority, net (total) | 526 | 541 | 462 |
4190 | Outlays, net (total) | 665 | 571 | 492 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–1980–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115001 | Water and Waste Disposal Loans | 1,106 | 1,364 | 1,037 |
|
|
|
||
115999 | Total direct loan levels | 1,106 | 1,364 | 1,037 |
Direct loan subsidy (in percent): | ||||
132001 | Water and Waste Disposal Loans | -.61 | 2.61 | 4.34 |
|
|
|
||
132999 | Weighted average subsidy rate | -.61 | 2.61 | 4.34 |
Direct loan subsidy budget authority: | ||||
133001 | Water and Waste Disposal Loans | –7 | 36 | 45 |
|
|
|
||
133999 | Total subsidy budget authority | –7 | 36 | 45 |
Direct loan subsidy outlays: | ||||
134001 | Water and Waste Disposal Loans | 52 | 36 | 22 |
134003 | Water and Waste Disposal Loans - ARRA | 19 | ||
|
|
|
||
134999 | Total subsidy outlays | 71 | 36 | 22 |
Direct loan reestimates: | ||||
135001 | Water and Waste Disposal Loans | 27 | –133 | |
|
|
|
||
135999 | Total direct loan reestimates | 27 | –133 | |
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215001 | Water and Waste Disposal Loan Guarantees | 15 | 16 | 16 |
Guaranteed loan subsidy (in percent): | ||||
232001 | Water and Waste Disposal Loan Guarantees | 0.59 | 0.55 | 0.48 |
|
|
|
||
232999 | Weighted average subsidy rate | 0.59 | 0.55 | 0.48 |
|
This account funds the direct and guaranteed water and waste disposal loans, water and waste disposal grants, emergency community water assistance grants, and solid waste management grants.
Water and waste disposal loans are authorized under 7 U.S.C. 1926. The program provides direct loans to municipalities, counties, special purpose districts, certain Indian Tribes, and non-profit corporations to develop water and waste disposal systems in rural areas and towns with populations of less than 10,000. The program also guarantees water and waste disposal loans made by banks and other eligible lenders. The Budget requests $34.9 million in budget authority to support a projected loan level of $803.8 million in direct loans. No guaranteed loans are proposed for 2017. The Budget proposes to increase the population limit from 10,000 to 20,000 for communities to be eligible for the guaranteed loan program.
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. In 2017, $420.7 million is requested for this program.
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. The 2017 Budget proposes to make up to $10 million available for these grants from within the funding requested. In addition, the 2017 budget requests to appropriate $5 million to supplement the set-aside.
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. In 2017 $1 million is requested for this program.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4226–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0710 | Direct loan obligations | 1,106 | 1,364 | 1,037 |
0713 | Payment of interest to Treasury | 546 | 574 | 602 |
0740 | Negative subsidy obligations | 7 | ||
0742 | Downward reestimate paid to receipt account | 28 | 155 | |
0743 | Interest on downward reestimates | 15 | 20 | |
|
|
|
||
0900 | Total new obligations | 1,702 | 2,113 | 1,639 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 192 | 426 | |
1021 | Recoveries of prior year unpaid obligations | 118 | ||
1023 | Unobligated balances applied to repay debt | –200 | –426 | |
1024 | Unobligated balance of borrowing authority withdrawn | –109 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1 | ||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 1,155 | 1,000 | 544 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1,421 | 1,367 | 1,327 |
1801 | Change in uncollected payments, Federal sources | –80 | 1 | 23 |
1825 | Spending authority from offsetting collections applied to repay debt | –369 | –255 | –255 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 972 | 1,113 | 1,095 |
1900 | Budget authority (total) | 2,127 | 2,113 | 1,639 |
1930 | Total budgetary resources available | 2,128 | 2,113 | 1,639 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 426 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,988 | 3,083 | 3,530 |
3010 | Obligations incurred, unexpired accounts | 1,702 | 2,113 | 1,639 |
3020 | Outlays (gross) | –1,489 | –1,666 | –1,675 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –118 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 3,083 | 3,530 | 3,494 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –190 | –110 | –111 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 80 | –1 | –23 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –110 | –111 | –134 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2,798 | 2,973 | 3,419 |
3200 | Obligated balance, end of year | 2,973 | 3,419 | 3,360 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2,127 | 2,113 | 1,639 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 1,489 | 1,666 | 1,675 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –143 | –80 | –26 |
4122 | Interest on uninvested funds | –58 | –61 | –61 |
4123 | Repayment of principal | –763 | –779 | –788 |
4123 | Interest Received on Loans | –444 | –447 | –452 |
4123 | Other | –13 | ||
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –1,421 | –1,367 | –1,327 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 80 | –1 | –23 |
|
|
|
||
4160 | Budget authority, net (mandatory) | 786 | 745 | 289 |
4170 | Outlays, net (mandatory) | 68 | 299 | 348 |
4180 | Budget authority, net (total) | 786 | 745 | 289 |
4190 | Outlays, net (total) | 68 | 299 | 348 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4226–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1111 | Direct loan obligations from current-year authority | 1,200 | 1,200 | 804 |
1121 | Limitation available from carry-forward | 164 | 233 | |
1142 | Unobligated direct loan limitation (-) | –94 | ||
|
|
|
||
1150 | Total direct loan obligations | 1,106 | 1,364 | 1,037 |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 11,952 | 12,082 | 12,221 |
1231 | Disbursements: Direct loan disbursements | 899 | 918 | 1,072 |
1251 | Repayments: Repayments and prepayments | –763 | –779 | –788 |
1261 | Adjustments: Capitalized interest | 2 | ||
1264 | Write-offs for default: Other adjustments, net (+ or -) | –8 | ||
|
|
|
||
1290 | Outstanding, end of year | 12,082 | 12,221 | 12,505 |
|
The subsidy cost of these loans is provided through the Rural Water and Waste Disposal Program Account. Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating Account.
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4226–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 594 | 988 |
Investments in US securities: | |||
1106 | Receivables, net | 70 | 42 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 11,952 | 12,082 |
1402 | Interest receivable | 99 | 91 |
1404 | Foreclosed property | ||
1405 | Allowance for subsidy cost (-) | –415 | –308 |
|
|
||
1499 | Net present value of assets related to direct loans | 11,636 | 11,865 |
|
|
||
1999 | Total assets | 12,300 | 12,895 |
LIABILITIES: | |||
Federal liabilities: | |||
2103 | Debt | 12,257 | 12,720 |
2105 | Other | 43 | 175 |
|
|
||
2999 | Total liabilities | 12,300 | 12,895 |
|
|
||
4999 | Total liabilities and net position | 12,300 | 12,895 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4218–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | 5 | 5 |
1930 | Total budgetary resources available | 5 | 5 | 5 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 5 | 5 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4218–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Guaranteed loan commitments from current-year authority | 15 | ||
2121 | Limitation available from carry-forward | 16 | 16 | |
|
|
|
||
2150 | Total guaranteed loan commitments | 15 | 16 | 16 |
2199 | Guaranteed amount of guaranteed loan commitments | 13 | 15 | 15 |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 96 | 112 | 111 |
2231 | Disbursements of new guaranteed loans | 22 | 8 | 13 |
2251 | Repayments and prepayments | –6 | –9 | –9 |
|
|
|
||
2290 | Outstanding, end of year | 112 | 111 | 115 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 100 | 89 | 92 |
|
This account finances loan guarantee commitments for water systems and waste disposal facilities in rural areas.
Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating Account.
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4218–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 1 | |
|
|
||
1999 | Total assets | 1 | |
LIABILITIES: | |||
2105 | Federal liabilities: Other | 1 | |
|
|
||
4999 | Total liabilities and net position | 1 | |
|
The principal amount of direct and guaranteed loans as authorized by sections 305 [and], 306, and 317 of the Rural Electrification Act of 1936 (7 U.S.C. 935, [and] 936, and 940g) shall be made as follows: loans made pursuant to [section] sections 305, 306, and 317, notwithstanding 317(c) [of that Act], rural electric, [$5,500,000,000] $6,500,000,000; [guaranteed underwriting loans pursuant to section 313A, $750,000,000; 5 percent rural telecommunications loans,] cost of money rural telecommunications loans, $345,056,000; and for loans made pursuant to section 306 of that Act, rural telecommunications loans, [$690,000,000] $345,000,000: Provided, That [up to $2,000,000,000 shall] amounts under this heading may be used [for] to finance the construction, acquisition, or improvement of electric infrastructure including renewable energy, electric transmission, distribution, smart grid technology, energy efficiency, grid resiliency, and security enhancements, and [fossil-fueled] electric generating plants (whether new or existing) that utilize carbon sequestration systems; to finance fossil-fueled electric generating peaking units (new or existing) used in conjunction with an electric generating plant that produces electricity from solar, wind, or other intermittent sources of energy; to finance environmental improvements to fossil-fuel electric generating plants that would reduce emission of air pollution including greenhouse gases; and to finance other pollution mitigation by rural electric service providers and other rural generation, transmission, or distribution investments is consistent with any applicable state-level clean power plan.
For the cost of direct loans as authorized by section 305 of the Rural Electrification Act of 1936 (7 U.S.C. 935), including the cost of modifying loans, as defined in section 502 of the Congressional Budget Act of 1974, cost of money rural telecommunications loans, [$104,000] $14,071,000, of which $11,000,000 is for the cost of loan modifications.
In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, [$34,707,000] $36,451,000, which shall be [transferred to and merged with] paid to the appropriation for "Rural Development, Salaries and Expenses". (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1230–0–1–271 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0701 | Direct loan subsidy | 8 | 4 | |
0703 | Subsidy for modifications of direct loans | 11 | ||
0705 | Reestimates of direct loan subsidy | 353 | 415 | |
0706 | Interest on reestimates of direct loan subsidy | 207 | 82 | |
0709 | Administrative expenses | 34 | 35 | 36 |
|
|
|
||
0900 | Total new obligations | 594 | 540 | 51 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 34 | 43 | 51 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 560 | 497 | |
1900 | Budget authority (total) | 594 | 540 | 51 |
1930 | Total budgetary resources available | 594 | 540 | 51 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 2 | 8 |
3010 | Obligations incurred, unexpired accounts | 594 | 540 | 51 |
3020 | Outlays (gross) | –594 | –534 | –50 |
|
|
|
||
3050 | Unpaid obligations, end of year | 2 | 8 | 9 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 2 | 8 |
3200 | Obligated balance, end of year | 2 | 8 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 34 | 43 | 51 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 34 | 36 | 47 |
4011 | Outlays from discretionary balances | 1 | 3 | |
|
|
|
||
4020 | Outlays, gross (total) | 34 | 37 | 50 |
Mandatory: | ||||
4090 | Budget authority, gross | 560 | 497 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 560 | 497 | |
4180 | Budget authority, net (total) | 594 | 540 | 51 |
4190 | Outlays, net (total) | 594 | 534 | 50 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–1230–0–1–271 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115004 | FFB Electric Loans | 2,898 | 5,500 | 6,500 |
115006 | Treasury Telecommunications Loans | 122 | 347 | 345 |
115007 | FFB Telecommunications Loans | 124 | 160 | 345 |
115008 | FFB Guaranteed Underwriting | 500 | 750 | |
115012 | Rural Energy Savings Program | 60 | ||
|
|
|
||
115999 | Total direct loan levels | 3,644 | 6,817 | 7,190 |
Direct loan subsidy (in percent): | ||||
132004 | FFB Electric Loans | –5.64 | –4.97 | –4.92 |
132006 | Treasury Telecommunications Loans | –1.17 | 0.03 | 0.89 |
132007 | FFB Telecommunications Loans | –3.49 | –2.74 | –2.53 |
132008 | FFB Guaranteed Underwriting | –3.97 | 0.00 | 0.00 |
132012 | Rural Energy Savings Program | 0.00 | 13.34 | 0.00 |
|
|
|
||
132999 | Weighted average subsidy rate | –5.19 | –3.96 | –4.53 |
Direct loan subsidy budget authority: | ||||
133004 | FFB Electric Loans | –163 | –273 | –321 |
133006 | Treasury Telecommunications Loans | –1 | 3 | |
133007 | FFB Telecommunications Loans | –4 | –4 | –9 |
133008 | FFB Guaranteed Underwriting | –20 | ||
133012 | Rural Energy Savings Program | 8 | ||
|
|
|
||
133999 | Total subsidy budget authority | –188 | –269 | –327 |
Direct loan subsidy outlays: | ||||
134001 | Electric Hardship Loans | –25 | –1 | –1 |
134004 | FFB Electric Loans | –129 | –157 | –198 |
134005 | Telecommunication Hardship Loans | –3 | –2 | 1 |
134006 | Treasury Telecommunications Loans | –1 | –1 | –1 |
134007 | FFB Telecommunications Loans | –4 | –5 | –4 |
134008 | FFB Guaranteed Underwriting | –37 | –31 | –12 |
134011 | Electric Loan Modifications | 11 | ||
|
|
|
||
134999 | Total subsidy outlays | –199 | –197 | –204 |
Direct loan reestimates: | ||||
135001 | Electric Hardship Loans | 3 | 11 | |
135002 | Municipal Electric Loans | 32 | –18 | |
135003 | Treasury Electric Loans | –3 | –11 | |
135004 | FFB Electric Loans | 10 | –237 | |
135005 | Telecommunication Hardship Loans | –2 | 2 | |
135006 | Treasury Telecommunications Loans | 25 | 13 | |
135007 | FFB Telecommunications Loans | 22 | 7 | |
135008 | FFB Guaranteed Underwriting | 16 | 79 | |
135011 | Electric Loan Modifications | 9 | 2 | |
|
|
|
||
135999 | Total direct loan reestimates | 112 | –152 | |
|
||||
Administrative expense data: | ||||
3510 | Budget authority | 34 | 35 | 36 |
3590 | Outlays from new authority | 33 | 35 | 36 |
|
The Rural Utilities Service (RUS) conducts the rural electrification and the rural telecommunications loan programs. The rural electrification loan program finances the operation of generating plants, electric transmission, and distribution lines or systems. The rural telecommunications loan program provides funding for construction, expansion, and operation of telecommunications lines and facilities or systems. The Budget requests $345 million for the telecommunications Treasury loan program and $345 million for the telecommunications FFB loan program .
The Budget supports the Administration's commitment to phase out fossil fuel subsidies. The total electric loan level included in the Budget is $6.5 billion, which may be available for financing construction, acquisition, or improvement of electric infrastructure including renewable energy, electric transmission, distribution, smart grid technology, energy efficiency, grid resiliency, and security enhancements; electric generating plants that utilize carbon sequestration systems; fossil-fueled electric generating peaking units used in conjunction with an electric generating plant that produces electricity from solar, wind, or other intermittent sources of energy; environmental improvements to fossil-fuel electric generating plants that would reduce emission of air pollution including greenhouse gases; and other pollution mitigation by rural electric service providers and other rural generation, transmission, or distribution investments is consistent with any applicable state-level clean power plan.
As required by the Federal Credit Reform Act of 1990, this account records, for rural electrification and telecommunications programs, the subsidy costs associated with the direct and guaranteed loans obligated in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1230–0–1–271 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 34 | 35 | 37 |
41.0 | Grants, subsidies, and contributions | 560 | 505 | 14 |
|
|
|
||
99.9 | Total new obligations | 594 | 540 | 51 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4208–0–3–271 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Interest on FFB Loans | 1,835 | 1,467 | 1,519 |
Credit program obligations: | ||||
0710 | Direct loan obligations | 3,643 | 6,817 | 7,190 |
0713 | Payment of interest to Treasury | 571 | 622 | 605 |
0740 | Negative subsidy obligations | 189 | 278 | 329 |
0741 | Modification savings | 1 | ||
0742 | Downward reestimate paid to receipt account | 357 | 410 | |
0743 | Interest on downward reestimates | 92 | 240 | |
|
|
|
||
0791 | Direct program activities, subtotal | 4,853 | 8,367 | 8,124 |
|
|
|
||
0900 | Total new obligations | 6,688 | 9,834 | 9,643 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2,449 | 4,990 | |
1021 | Recoveries of prior year unpaid obligations | 2,285 | ||
1023 | Unobligated balances applied to repay debt | –367 | –4,990 | |
1024 | Unobligated balance of borrowing authority withdrawn | –2,285 | ||
|
|
|
||
1050 | Unobligated balance (total) | 2,082 | ||
Financing authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 2 | ||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 4,202 | 1,805 | 2,017 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 10,121 | 9,873 | 9,761 |
1801 | Change in uncollected payments, Federal sources | –1 | –1 | |
1825 | Spending authority from offsetting collections applied to repay debt | –4,728 | –1,843 | –2,065 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 5,392 | 8,029 | 7,696 |
1900 | Budget authority (total) | 9,596 | 9,834 | 9,713 |
1930 | Total budgetary resources available | 11,678 | 9,834 | 9,713 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4,990 | 70 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 15,146 | 12,288 | 13,762 |
3010 | Obligations incurred, unexpired accounts | 6,688 | 9,834 | 9,643 |
3020 | Outlays (gross) | –7,261 | –8,360 | –7,807 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2,285 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 12,288 | 13,762 | 15,598 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | –1 | |
3070 | Change in uncollected pymts, Fed sources, unexpired | 1 | 1 | |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 15,144 | 12,287 | 13,762 |
3200 | Obligated balance, end of year | 12,287 | 13,762 | 15,598 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 9,596 | 9,834 | 9,713 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 7,261 | 8,360 | 7,807 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Payment from program account | –560 | –499 | –14 |
4122 | Interest on uninvested funds | –273 | –246 | –234 |
4123 | Repayment of principal | –5,981 | –6,579 | –6,909 |
4123 | Interest received on loans | –2,138 | –1,403 | –1,473 |
4123 | Repayment of principal Cushion of Credit | –1,112 | –1,105 | –1,094 |
4123 | Repayment of interest Cushion of Credit | –57 | –41 | –37 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –10,121 | –9,873 | –9,761 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 1 | 1 | |
|
|
|
||
4160 | Budget authority, net (mandatory) | –524 | –38 | –48 |
4170 | Outlays, net (mandatory) | –2,860 | –1,513 | –1,954 |
4180 | Budget authority, net (total) | –524 | –38 | –48 |
4190 | Outlays, net (total) | –2,860 | –1,513 | –1,954 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4208–0–3–271 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1111 | Direct loan obligations from current-year authority | 6,190 | 7,002 | 7,190 |
1142 | Unobligated direct loan limitation (-) | –2,547 | ||
1143 | Unobligated limitation carried forward (P.L. xx) (-) | –185 | ||
|
|
|
||
1150 | Total direct loan obligations | 3,643 | 6,817 | 7,190 |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 51,169 | 48,272 | 46,010 |
1231 | Disbursements: Direct loan disbursements | 4,209 | 5,423 | 5,467 |
Repayments: | ||||
1251 | Repayments and prepayments - Cash | –5,981 | –6,580 | –6,909 |
1251 | Repayments and prepayments - CoC | –1,111 | –1,105 | –1,094 |
1264 | Write-offs for default: Other adjustments, Reclassifed, net | –14 | ||
|
|
|
||
1290 | Outstanding, end of year | 48,272 | 46,010 | 43,474 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4208–0–3–271 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 2,458 | 4,710 |
Investments in US securities: | |||
1106 | Receivables, net | 489 | 415 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 48,140 | 45,199 |
1402 | Interest receivable | 24 | 23 |
1405 | Allowance for subsidy cost (-) | –1,016 | –676 |
|
|
||
1499 | Net present value of assets related to direct loans | 47,148 | 44,546 |
|
|
||
1999 | Total assets | 50,095 | 49,671 |
LIABILITIES: | |||
Federal liabilities: | |||
2103 | Debt | 9,785 | 9,583 |
2103 | FFB | 39,861 | 39,446 |
Non-Federal liabilities: | |||
2202 | Interest payable | 23 | 25 |
2207 | Other | 426 | 617 |
|
|
||
2999 | Total liabilities | 50,095 | 49,671 |
|
|
||
4999 | Total liabilities and net position | 50,095 | 49,671 |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 364 | 384 |
Investments in US securities: | |||
1106 | Receivables, net | 34 | 30 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 3,030 | 3,073 |
1402 | Interest receivable | 5 | 1 |
1405 | Allowance for subsidy cost (-) | –74 | –16 |
|
|
||
1499 | Net present value of assets related to direct loans | 2,961 | 3,058 |
|
|
||
1999 | Total assets | 3,359 | 3,472 |
LIABILITIES: | |||
Federal liabilities: | |||
2102 | Interest payable | 1 | |
2103 | Debt | 2,523 | 2,509 |
2103 | FFB | 835 | 946 |
2207 | Non-Federal liabilities: Other | 17 | |
|
|
||
2999 | Total liabilities | 3,359 | 3,472 |
|
|
||
4999 | Total liabilities and net position | 3,359 | 3,472 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4209–0–3–271 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 183 | 178 | 173 |
2251 | Repayments and prepayments | –5 | –5 | –5 |
|
|
|
||
2290 | Outstanding, end of year | 178 | 173 | 168 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 178 | 173 | 168 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4230–0–3–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Interest Expense, FFB direct | 84 | 52 | 17 |
0005 | Other: cushion of credit | 189 | 168 | 156 |
|
|
|
||
0091 | Direct program activities, subtotal | 273 | 220 | 173 |
Credit program obligations: | ||||
0739 | CoC for Financing | 1,980 | 1,960 | 1,940 |
|
|
|
||
0900 | Total new obligations | 2,253 | 2,180 | 2,113 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5,081 | 5,243 | 5,006 |
1022 | Capital transfer of unobligated balances to general fund | –12 | –174 | |
|
|
|
||
1050 | Unobligated balance (total) | 5,069 | 5,069 | 5,006 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation for CoC Borrower Interest | 265 | 262 | 259 |
1200 | Appropriation for CBOs | 259 | 347 | |
1200 | Appropriation for RED Grants | 189 | 168 | 156 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 713 | 777 | 415 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 2,390 | 1,980 | 2,074 |
1825 | Spending authority from offsetting collections applied to repay debt | –676 | –640 | –606 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 1,714 | 1,340 | 1,468 |
1900 | Budget authority (total) | 2,427 | 2,117 | 1,883 |
1930 | Total budgetary resources available | 7,496 | 7,186 | 6,889 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5,243 | 5,006 | 4,776 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 63 | ||
3010 | Obligations incurred, unexpired accounts | 2,253 | 2,180 | 2,113 |
3020 | Outlays (gross) | –2,253 | –2,117 | –1,883 |
|
|
|
||
3050 | Unpaid obligations, end of year | 63 | 293 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 63 | ||
3200 | Obligated balance, end of year | 63 | 293 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2,427 | 2,117 | 1,883 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2,252 | 2,117 | 1,883 |
4101 | Outlays from mandatory balances | 1 | ||
|
|
|
||
4110 | Outlays, gross (total) | 2,253 | 2,117 | 1,883 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Loans Repaid - Cash | –275 | –245 | –218 |
4123 | Interest Repaid - Cash | –73 | –65 | –58 |
4123 | Cushion of Credit Deposits | –1,703 | –1,377 | –1,536 |
4123 | Loans Repaid - CoC | –280 | –252 | –226 |
4123 | Interest Repaid - CoC | –45 | –41 | –36 |
4123 | Electric Underwriting Fee | –14 | ||
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –2,390 | –1,980 | –2,074 |
|
|
|
||
4160 | Budget authority, net (mandatory) | 37 | 137 | –191 |
4170 | Outlays, net (mandatory) | –137 | 137 | –191 |
4180 | Budget authority, net (total) | 37 | 137 | –191 |
4190 | Outlays, net (total) | –137 | 137 | –191 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4230–0–3–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 3,318 | 2,871 | 2,444 |
Repayments: | ||||
1251 | Repayments and prepayments - Cash | –275 | –245 | –219 |
1251 | Repayments and prepayments - CoC | –280 | –252 | –226 |
1261 | Adjustments: Capitalized interest | 108 | 70 | 60 |
|
|
|
||
1290 | Outstanding, end of year | 2,871 | 2,444 | 2,059 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4230–0–3–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 65 | 38 | 33 |
2251 | Repayments and prepayments | –27 | –5 | –3 |
|
|
|
||
2290 | Outstanding, end of year | 38 | 33 | 30 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 38 | 33 | 30 |
|
STATUS OF AGENCY DEBT [In millions of dollars]
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
Agency debt held by FFB: | |||
Outstanding FFB direct, start of year | 1,225 | 801 | 461 |
Outstanding Certificate of Beneficial Ownership (CBO's), start of year | 734 | 482 | 135 |
New agency borrowing, FFB direct | 0 | 0 | 0 |
Repayments and prepayments, FFB Direct | –424 | –340 | –196 |
Repayments, CBO's-344 | –252 | –347 | 0 |
Outstanding FFB direct, end of year | 801 | 461 | 265 |
Outstanding CBO's, end of year | 482 | 135 | 135 |
|
The Rural Telephone Bank was dissolved in 2006. To accomplish this, the Rural Telephone Bank liquidating account loans were used to redeem a portion of the Government's stock. The Rural Telephone Bank liquidating account loans were transferred to the Rural Electrification and Telecommunications liquidating account in 2006.
The Rural Utilities Service (RUS) continues to service all loans in this account, providing business management and technical assistance to the borrowers on a regular basis over the life of the loans.
Rural electric.—This program is financed through RUS direct loans for the construction and operation of generating plants, electric transmission, and distribution lines or systems.
As required by the Federal Credit Reform Act of 1990, this account records, for rural electrification and telecommunications programs, all cash flows to and from the Government resulting from direct loans obligated and loan guarantees committed prior to 1992. All new activity in RETRF 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]
|
|||
2015 actual | 2016 est. | 2017 est. | |
|
|||
Cumulative RUS financed direct loans | 21,832 | 21,832 | 21,832 |
Cumulative FFB financed direct loans | 26,598 | 26,598 | 26,598 |
Cumulative RUS funds advanced | 21,832 | 21,832 | 21,832 |
Unadvanced RUS funds, end of year | 0 | 0 | 0 |
Cumulative RUS principal repaid | 20,831 | 20,939 | 20,998 |
Cumulative RUS interest paid | 13,664 | 13,673 | 13,681 |
Cumulative loan guarantee commitments | 0 | 0 | 0 |
Number of borrowers | 176 | 165 | 156 |
|
Rural telecommunications.—This loan program is financed through RUS direct loans for the construction, expansion, and operation of telecommunications lines and facilities or systems.
TELECOMMUNICATIONS PROGRAM STATISTICS [dollars in millions]
|
|||
2015 actual | 2016 est. | 2017 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 | 5,715 | 5,765 | 5,770 |
Cumulative RUS interest paid | 3,530 | 3,539 | 3,542 |
Cumulative loan guarantee commitments | 0 | 0 | 0 |
Number of borrowers | 237 | 215 | 198 |
|
RURAL TELEPHONE BANK PROGRAM STATISTICS [dollars in millions]
|
|||
2015 actual | 2016 est. | 2017 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 | 2,464 | 2,466 | 2,468 |
Cumulative interest paid | 2,462 | 2,463 | 2,464 |
Number of borrowers | 21 | 19 | 17 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4230–0–3–999 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 12 | 174 |
1601 | Direct loans, gross | 3,318 | 2,871 |
1602 | Interest receivable | 5 | 5 |
1603 | Allowance for estimated uncollectible loans and interest (-) | –1,230 | –1,339 |
|
|
||
1699 | Value of assets related to direct loans | 2,093 | 1,537 |
|
|
||
1999 | Total assets | 2,105 | 1,711 |
LIABILITIES: | |||
Federal liabilities: | |||
2103 | Debt | 1,959 | 1,283 |
2104 | Resources payable to Treasury | 265 | 547 |
2105 | Other | ||
|
|
||
2999 | Total liabilities | 2,224 | 1,830 |
NET POSITION: | |||
3300 | Cumulative results of operations | –119 | –119 |
|
|
||
4999 | Total liabilities and net position | 2,105 | 1,711 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 012–4230–0–3–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 189 | 168 | 156 |
43.0 | Interest and dividends | 84 | 52 | 17 |
94.0 | Financial transfers | 1,980 | 1,960 | 1,940 |
|
|
|
||
99.9 | Total new obligations | 2,253 | 2,180 | 2,113 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1231–0–1–452 | 2015 actual | 2016 est. | 2017 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 | 2 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 4 | 4 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 4 | 4 | |
1930 | Total budgetary resources available | 4 | 4 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
3010 | Obligations incurred, unexpired accounts | 4 | 4 | |
3020 | Outlays (gross) | –4 | –4 | |
|
|
|
||
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 | 4 | 4 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | 4 | |
4180 | Budget authority, net (total) | 4 | 4 | |
4190 | Outlays, net (total) | 4 | 4 | |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–1231–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan reestimates: | ||||
135001 | Rural Telephone Bank | 2 | 2 | |
|
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.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4210–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0713 | Payment of interest to Treasury | 12 | 13 | 13 |
0742 | Downward reestimate paid to receipt account | 2 | ||
|
|
|
||
0900 | Total new obligations | 14 | 13 | 13 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 27 | 16 | |
1021 | Recoveries of prior year unpaid obligations | 8 | ||
1023 | Unobligated balances applied to repay debt | –27 | –16 | |
1024 | Unobligated balance of borrowing authority withdrawn | –8 | ||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 2 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 47 | 36 | 31 |
1825 | Spending authority from offsetting collections applied to repay debt | –19 | –23 | –18 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 28 | 13 | 13 |
1900 | Budget authority (total) | 30 | 13 | 13 |
1930 | Total budgetary resources available | 30 | 13 | 13 |
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 | 63 | 55 | 36 |
3010 | Obligations incurred, unexpired accounts | 14 | 13 | 13 |
3020 | Outlays (gross) | –14 | –32 | –25 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –8 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 55 | 36 | 24 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –1 | –1 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 62 | 54 | 35 |
3200 | Obligated balance, end of year | 54 | 35 | 23 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 30 | 13 | 13 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 14 | 32 | 25 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –4 | –3 | |
4122 | Interest on uninvested funds | –2 | –2 | –2 |
4123 | Principal received on loans | –31 | –22 | –21 |
4123 | Interest received on loans | –10 | –9 | –8 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –47 | –36 | –31 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –17 | –23 | –18 |
4170 | Outlays, net (mandatory) | –33 | –4 | –6 |
4180 | Budget authority, net (total) | –17 | –23 | –18 |
4190 | Outlays, net (total) | –33 | –4 | –6 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4210–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 231 | 159 | 156 |
1231 | Disbursements: Direct loan disbursements | 19 | 13 | |
1251 | Repayments: Repayments and prepayments | –31 | –22 | –22 |
1263 | Write-offs for default: Direct loans | –41 | ||
|
|
|
||
1290 | Outstanding, end of year | 159 | 156 | 147 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4210–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 61 | 33 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 261 | 159 |
1405 | Allowance for subsidy cost (-) | 25 | 55 |
|
|
||
1499 | Net present value of assets related to direct loans | 286 | 214 |
|
|
||
1999 | Total assets | 347 | 247 |
LIABILITIES: | |||
2103 | Federal liabilities: Debt | 347 | 247 |
|
|
||
4999 | Total liabilities and net position | 347 | 247 |
|
[For the principal amount of broadband telecommunication loans, $20,576,000.]
For grants for telemedicine and distance learning services in rural areas, as authorized by 7 U.S.C. 950aaa et seq., [$22,000,000] $34,950,000, to remain available until expended[: Provided, That $3,000,000 shall be made available for grants authorized by 379G of the Consolidated Farm and Rural Development Act: Provided further, That funding provided under this heading for grants under 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, $4,500,000, 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.]
In addition, [$10,372,000] $39,492,000, to remain available until expended, for a grant program to finance broadband transmission in rural areas eligible for Distance Learning and Telemedicine Program benefits authorized by 7 U.S.C. 950aaa. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1232–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0010 | Grants | 35 | 37 | 78 |
Credit program obligations: | ||||
0701 | Direct loan subsidy | 15 | ||
0705 | Reestimates of direct loan subsidy | 142 | 10 | |
0706 | Interest on reestimates of direct loan subsidy | 45 | 5 | |
|
|
|
||
0791 | Direct program activities, subtotal | 187 | 30 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 222 | 67 | 78 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 14 | 23 | 10 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 14 | 23 | |
1021 | Recoveries of prior year unpaid obligations | 7 | 2 | 2 |
|
|
|
||
1050 | Unobligated balance (total) | 21 | 25 | 12 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 37 | 37 | 74 |
1131 | Unobligated balance of appropriations permanently reduced | –1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 37 | 37 | 73 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 187 | 15 | |
1900 | Budget authority (total) | 224 | 52 | 73 |
1930 | Total budgetary resources available | 245 | 77 | 85 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 23 | 10 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 621 | 118 | 125 |
3010 | Obligations incurred, unexpired accounts | 222 | 67 | 78 |
3020 | Outlays (gross) | –607 | –58 | –51 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –7 | –2 | –2 |
3041 | Recoveries of prior year unpaid obligations, expired | –111 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 118 | 125 | 150 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 621 | 118 | 125 |
3200 | Obligated balance, end of year | 118 | 125 | 150 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 37 | 37 | 73 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | –1 | ||
4011 | Outlays from discretionary balances | 420 | 43 | 52 |
|
|
|
||
4020 | Outlays, gross (total) | 420 | 43 | 51 |
Mandatory: | ||||
4090 | Budget authority, gross | 187 | 15 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 187 | 15 | |
4180 | Budget authority, net (total) | 224 | 52 | 73 |
4190 | Outlays, net (total) | 607 | 58 | 51 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–1232–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115003 | Broadband Treasury Rate Loans | 65 | ||
|
|
|
||
115999 | Total direct loan levels | 65 | ||
Direct loan subsidy (in percent): | ||||
132003 | Broadband Treasury Rate Loans | 0.00 | 22.80 | 0.00 |
|
|
|
||
132999 | Weighted average subsidy rate | 0.00 | 22.80 | 0.00 |
Direct loan subsidy budget authority: | ||||
133003 | Broadband Treasury Rate Loans | 15 | ||
|
|
|
||
133999 | Total subsidy budget authority | 15 | ||
Direct loan subsidy outlays: | ||||
134003 | Broadband Treasury Rate Loans | 2 | 7 | 3 |
134004 | Broadband Treasury Rate Loans - ARRA | 13 | ||
|
|
|
||
134999 | Total subsidy outlays | 15 | 7 | 3 |
Direct loan reestimates: | ||||
135001 | Distance Learning and Telemedicine Loans | 22 | 3 | |
135003 | Broadband Treasury Rate Loans | 165 | –117 | |
|
|
|
||
135999 | Total direct loan reestimates | 187 | –114 | |
|
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.
Since there is little demand for the Distance Learning, Telemedicine (DLT) loans, the Budget proposes no funding for DLT loans in 2017 while requesting $34.95 million for DLT grants. The request for Broadband grants is $39.5 million. The Budget proposes no funding for Broadband loans. Instead, the Budget shifts resources to the grant programs, which are oversubscribed. In rural areas, it is often difficult to make a business case to support loan funding and therefore, grant assistance is more appropriate.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4146–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0710 | Direct loan obligations | 65 | ||
0713 | Payment of interest to Treasury | 43 | 43 | 44 |
0742 | Downward reestimate paid to receipt account | 109 | ||
0743 | Interest on downward reestimates | 20 | ||
|
|
|
||
0900 | Total new obligations | 43 | 237 | 44 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 265 | 286 | |
1021 | Recoveries of prior year unpaid obligations | 64 | ||
1023 | Unobligated balances applied to repay debt | –265 | –286 | |
1024 | Unobligated balance of borrowing authority withdrawn | –59 | ||
|
|
|
||
1050 | Unobligated balance (total) | 5 | ||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 57 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 371 | 188 | 155 |
1801 | Change in uncollected payments, Federal sources | –20 | –8 | 3 |
1825 | Spending authority from offsetting collections applied to repay debt | –27 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 324 | 180 | 158 |
1900 | Budget authority (total) | 324 | 237 | 158 |
1930 | Total budgetary resources available | 329 | 237 | 158 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 286 | 114 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 404 | 123 | 111 |
3010 | Obligations incurred, unexpired accounts | 43 | 237 | 44 |
3020 | Outlays (gross) | –260 | –249 | –80 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –64 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 123 | 111 | 75 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –32 | –12 | –4 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 20 | 8 | –3 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –12 | –4 | –7 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 372 | 111 | 107 |
3200 | Obligated balance, end of year | 111 | 107 | 68 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 324 | 237 | 158 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 260 | 249 | 80 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –202 | –22 | –3 |
4122 | Interest on uninvested funds | –15 | –4 | –4 |
4123 | Repayment of principal | –154 | –153 | –143 |
4123 | Interest received on loans | –9 | –5 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –371 | –188 | –155 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 20 | 8 | –3 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –27 | 57 | |
4170 | Outlays, net (mandatory) | –111 | 61 | –75 |
4180 | Budget authority, net (total) | –27 | 57 | |
4190 | Outlays, net (total) | –111 | 61 | –75 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4146–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1111 | Direct loan obligations from current-year authority | 20 | ||
1121 | Limitation available from carry-forward | 45 | ||
|
|
|
||
1150 | Total direct loan obligations | 65 | ||
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 1,024 | 1,118 | 1,042 |
1231 | Disbursements: Direct loan disbursements | 217 | 77 | 36 |
1251 | Repayments: Repayments and prepayments | –121 | –153 | –143 |
1264 | Write-offs for default: Charge Off - Misc and Assn Loans, net | –2 | ||
|
|
|
||
1290 | Outstanding, end of year | 1,118 | 1,042 | 935 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4146–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 293 | 258 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 1,024 | 1,118 |
1402 | Interest receivable | 1 | |
1405 | Allowance for subsidy cost (-) | 28 | –176 |
1405 | Allowance for loss on interest receivable (-) | ||
|
|
||
1499 | Net present value of assets related to direct loans | 1,052 | 943 |
|
|
||
1999 | Total assets | 1,345 | 1,201 |
LIABILITIES: | |||
2103 | Federal liabilities: Debt | 1,345 | 1,201 |
|
|
||
4999 | Total liabilities and net position | 1,345 | 1,201 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4155–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 110 | 27 | |
1022 | Capital transfer of unobligated balances to general fund | –110 | –27 | |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 137 | 113 | 94 |
1820 | Capital transfer of spending authority from offsetting collections to general fund | –110 | –113 | –94 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 27 | ||
1930 | Total budgetary resources available | 27 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 27 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 27 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –137 | –113 | –94 |
4180 | Budget authority, net (total) | –110 | –113 | –94 |
4190 | Outlays, net (total) | –137 | –113 | –94 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4155–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 616 | 510 | 422 |
1251 | Repayments: Repayments and prepayments | –106 | –88 | –72 |
|
|
|
||
1290 | Outstanding, end of year | 510 | 422 | 350 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 012–4155–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 9 | 5 | 4 |
2251 | Repayments and prepayments | –4 | –1 | –1 |
|
|
|
||
2290 | Outstanding, end of year | 5 | 4 | 3 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 4 | 4 | 3 |
|
The Rural Development Insurance Fund (RDIF) was established on October 1, 1972, pursuant to section 116 of the Rural Development Act of 1972 (Public Law 92–419). Loans are no longer made through this account.
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4155–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 110 | 27 |
1201 | Non-Federal assets: Investments in non-Federal securities, net | 34 | 34 |
1601 | Direct loans, gross | 616 | 510 |
1602 | Interest receivable | 5 | 4 |
1603 | Allowance for estimated uncollectible loans and interest (-) | –1 | –1 |
|
|
||
1699 | Value of assets related to direct loans | 620 | 513 |
1901 | Other Federal assets: Other assets | ||
|
|
||
1999 | Total assets | 764 | 574 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 764 | 574 |
|
|
||
4999 | Total liabilities and net position | 764 | 574 |
|
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), [$191,566,000] $196,571,000, of which no more than 6 percent shall remain available until September 30, 2018, for overseas operations to include the payment of locally employed staff: Provided, That the Service may utilize advances of funds, or reimburse this appropriation for expenditures made on behalf of Federal agencies, public and private organizations and institutions under agreements executed pursuant to the agricultural food production assistance programs (7 U.S.C. 1737) and the foreign assistance programs of the United States Agency for International Development: Provided further, That funds made available for middle-income country training programs, funds made available for the Borlaug International Agricultural Science and Technology Fellowship program, and up to $2,000,000 of the Foreign Agricultural Service appropriation solely for the purpose of offsetting fluctuations in international currency exchange rates, subject to documentation by the Foreign Agricultural Service, shall remain available until expended. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–2900–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | ||
Receipts: | ||||
Current law: | ||||
1130 | Deposits of Miscellaneous Contributed Funds, Foreign Agricultural Service. | 1 | 1 | |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 2 | |
|
|
|
||
5099 | Balance, end of year | 1 | 2 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2900–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Trade Promotion | 71 | 75 | 77 |
0002 | Trade Policy | 77 | 81 | 83 |
0003 | Capacity Building\Food Security | 40 | 42 | 43 |
|
|
|
||
0799 | Total direct obligations | 188 | 198 | 203 |
0801 | Salaries and Expenses (Reimbursable) | 107 | 85 | 85 |
|
|
|
||
0900 | Total new obligations | 295 | 283 | 288 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 37 | 37 | 76 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 37 | ||
1011 | Unobligated balance transfer from other acct [072–1037] | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 38 | 37 | 76 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 181 | 192 | 197 |
1121 | Appropriations transferred from other acct [072–1037] | 1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 182 | 192 | 197 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 1 | 1 | |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 51 | 63 | 63 |
1701 | Change in uncollected payments, Federal sources | 74 | 66 | 66 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 125 | 129 | 129 |
1900 | Budget authority (total) | 307 | 322 | 327 |
1930 | Total budgetary resources available | 345 | 359 | 403 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –13 | ||
1941 | Unexpired unobligated balance, end of year | 37 | 76 | 115 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 151 | 146 | 145 |
3010 | Obligations incurred, unexpired accounts | 295 | 283 | 288 |
3011 | Obligations incurred, expired accounts | 18 | 122 | |
3020 | Outlays (gross) | –286 | –406 | –326 |
3041 | Recoveries of prior year unpaid obligations, expired | –32 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 146 | 145 | 107 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –291 | –324 | –390 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –74 | –66 | –66 |
3071 | Change in uncollected pymts, Fed sources, expired | 41 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –324 | –390 | –456 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –140 | –178 | –245 |
3200 | Obligated balance, end of year | –178 | –245 | –349 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 307 | 321 | 326 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 206 | 267 | 271 |
4011 | Outlays from discretionary balances | 80 | 138 | 54 |
|
|
|
||
4020 | Outlays, gross (total) | 286 | 405 | 325 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –100 | –63 | –63 |
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –101 | –63 | –63 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –74 | –66 | –66 |
4052 | Offsetting collections credited to expired accounts | 50 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –24 | –66 | –66 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 182 | 192 | 197 |
4080 | Outlays, net (discretionary) | 185 | 342 | 262 |
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
4180 | Budget authority, net (total) | 182 | 193 | 198 |
4190 | Outlays, net (total) | 185 | 343 | 263 |
|
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 2017 Budget includes $ 196.6 million for FAS, an increase of $5 million over the 2016 enacted level. For more information on FAS's mission and program topic areas, please visit http://www.fas.usda.gov/topics.
Object Classification (in millions of dollars)
|
||||
Identification code 012–2900–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 80 | 84 | 88 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 84 | 88 | 92 |
12.1 | Civilian personnel benefits | 30 | 31 | 33 |
21.0 | Travel and transportation of persons | 8 | 8 | 8 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.2 | Rental payments to others | 4 | 4 | 4 |
23.3 | Communications, utilities, and miscellaneous charges | 5 | 3 | 3 |
25.2 | Other services from non-Federal sources | 53 | 60 | 59 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 188 | 198 | 203 |
99.0 | Reimbursable obligations | 107 | 85 | 85 |
|
|
|
||
99.9 | Total new obligations | 295 | 283 | 288 |
|
Employment Summary
|
||||
Identification code 012–2900–0–1–352 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 680 | 801 | 804 |
2001 | Reimbursable civilian full-time equivalent employment | 225 | 277 | 277 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1406–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 20 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –20 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 20 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
The Trade Adjustment Assistance (TAA) for Farmers Program was reauthorized and modified by the American Recovery and Reinvestment Act of 2009 as established by Subtitle C of Title I of the Trade Act of 2002, which amended the Trade Act of 1974. The 2017 Budget does not request funding for the program.
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]
|
|||
2015- actual | 2016 est. | 2017 est. | |
|
|||
McGovern-Dole International Food for Education and Child Nutrition (budget authority) | 192 | 2021 | 1821 |
P.L. 480: | |||
Title II Grants (budget authority) | 1,466 | 1,7162 | 1,350 |
Food for Progress: | |||
CCC Funded | 201 | 157 | 159 |
Bill Emerson Humanitarian Trust | 0 | 0 | 03 |
Local and Regional Food Aid Procurement Program | 0 | 0 | 15 |
|
Included in this category are the following activities carried out under Public Law 480 (P.L. 480):
Financing sales of agricultural commodities to developing countries for dollars on credit terms, or for local currencies (including for local currencies on credit terms) for use under sec 104; and for furnishing commodities to carry out the Food for Progress Act of 1985, as amended (Title I).—Funds appropriated for P.L. 480 are used to finance all sales made pursuant to agreements concluded under the authority of Title I. No 2016 funding is requested for new direct credit under Title I; however, funding for administrative expenses associated with managing the existing loan portfolio is requested. No funding is requested for Title I ocean freight differential for 2017.
Commodities supplied in connection with dispositions abroad (Title II).—Title II of the Food for Peace Act (P.L. 83–480), as amended, formerly the Agricultural Trade Development and Assistance Act of 1954) authorizes the provision of U.S. food assistance to meet emergency food needs around the world, and funds development-oriented programs to help address the underlying causes of food insecurity. P.L. 480 Title II is appropriated to the U.S. Department of Agriculture and is administered by the U.S. Agency for International Development (USAID).
The Commodity Credit Corporation (the Corporation) is authorized to pay the costs of acquisition, packaging, processing, enrichment, preservation, fortification, transportation, handling, and other incidental costs incurred up to the time of delivery at U.S. ports. The Corporation also pays ocean freight charges, and pays transportation costs to points of entry other than ports in the case of landlocked countries, where carriers to a specific country are not available, where ports cannot be used effectively, or where a substantial savings in costs or time can be effected, and pays general average contributions arising from ocean transport. In addition, transportation costs from designated points of entry or ports of entry abroad to storage and distribution sites and associated storage and distribution costs may be paid for commodities made available to meet urgent and extraordinary relief requirements. P.L. 480 funds reimburse the Corporation for all of the cost items authorized above.
For 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), [$201,626,000] $182,045,000, 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, $5,000,000, shall remain available until expended for necessary expenses to carry out the provisions of section [3207 of the Agricultural Act of 2014] 3206 of the Food, Conservation, and Energy Act of 2008 (7 U.S.C. 1726c): Provided further, That the definition of agricultural commodity in section 3107(a) may include an agricultural commodity, or the product of an agricultural commodity that is produced in, and procured from, a developing country and that meets each nutritional, quality, and labeling standard of the country that receives the agricultural commodity, as determined by the Secretary. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2903–0–1–151 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | McGovern-Dole International Food for Education & Child Nutrition Program | 43 | 202 | 182 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 43 | 202 | 182 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 80 | 229 | 229 |
|
|
|
||
1050 | Unobligated balance (total) | 80 | 229 | 229 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 192 | 202 | 182 |
1900 | Budget authority (total) | 192 | 202 | 182 |
1930 | Total budgetary resources available | 272 | 431 | 411 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 229 | 229 | 229 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 288 | 264 | 53 |
3010 | Obligations incurred, unexpired accounts | 43 | 202 | 182 |
3020 | Outlays (gross) | –67 | –413 | –186 |
|
|
|
||
3050 | Unpaid obligations, end of year | 264 | 53 | 49 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 288 | 264 | 53 |
3200 | Obligated balance, end of year | 264 | 53 | 49 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 192 | 202 | 182 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4 | 160 | 144 |
4011 | Outlays from discretionary balances | 63 | 253 | 42 |
|
|
|
||
4020 | Outlays, gross (total) | 67 | 413 | 186 |
4180 | Budget authority, net (total) | 192 | 202 | 182 |
4190 | Outlays, net (total) | 67 | 413 | 186 |
|
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 107–171). 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 in order to improve food security, reduce the incidence of hunger and malnutrition, and improve literacy and primary education. Maternal, infant, and child nutrition programs also are authorized. The 2017 Budget requests $182 million and includes language to add flexibility to the McGovern-Dole Program that would allow grant recipients to purchase agricultural commodities from local and regional sources in the developing country. Local and regional procurement tends to be cheaper and faster than shipping U.S. commodities overseas; local purchases should be used to provide a nutritious complement to U.S. commodities. The flexibility allows the requested funding to reach more families, feed more children and improve nutrition.
For necessary expenses to carry out the provisions of Section 3206 of the Food, Conservation and Energy Act of 2008, Public Law 110–246 (7 U.S.C. 1726c), $15,000,000, to remain available until expended.
Program and Financing (in millions of dollars)
|
||||
Identification code 012–0406–0–1–151 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Local and Regional Food Aid Procurement Program (Direct) | 15 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 15 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 15 | ||
1930 | Total budgetary resources available | 15 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 15 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 15 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 15 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 15 | ||
4180 | Budget authority, net (total) | 15 | ||
4190 | Outlays, net (total) | |||
|
The 2017 Budget proposes $15 million for the Local and Regional Food Aid Procurement Program. Section 3206 of the Food, Conservation and Energy Act of 2008, Public Law 110–246 (7 U.S.C. 1726c) authorizes the Secretary to enter into grants or cooperative agreement with eligible organizations to implement field-based projects that consist of local or regional procurements of eligible commodities to fill nutritional gaps for targeted populations and respond to food availability gaps generated by unexpected emergencies. Field-based projects are required to represent a diversity of projects, including those located in 1) food surplus regions; 2) food deficit regions (that are carried out using regional procurement methods); and 3) multiple geographical regions. The initial phase of the program will focus primarily on development projects.
Employment Summary
|
||||
Identification code 012–0406–0–1–151 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2 | 2 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2271–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | 2 |
|
|
|
||
1050 | Unobligated balance (total) | 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) | |||
|
This account funds the title I ocean freight differential program. No funding is requested for 2017.
For 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 83–480), for commodities supplied in connection with dispositions abroad under title II of said Act, [$1,466,000,000] $1,350,000,000, to remain available until expended: Provided, That notwithstanding any other provision of law, the requirements pursuant to 7 U.S.C. 1736f(e)(1) may be waived by the Administrator for any amount higher than set forth in 7 U.S.C. 1736f(e)(2): Provided further, That in addition to funds otherwise available for such purposes, and notwithstanding any other provision of law, including the requirements of the Food for Peace Act, up to 25 percent of the funds appropriated under this heading may be made available as monetary awards for emergency assistance to address such needs on such terms and conditions as the Administrator may deem appropriate. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2278–0–1–151 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Title II Grants | 1,696 | 1,794 | 1,350 |
0003 | Reimbursement to CCC for Bill Emerson Trust | 20 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 1,696 | 1,814 | 1,350 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 161 | 98 | |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 98 | ||
1021 | Recoveries of prior year unpaid obligations | 165 | ||
|
|
|
||
1050 | Unobligated balance (total) | 326 | 98 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,466 | 1,716 | 1,350 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | ||
1900 | Budget authority (total) | 1,468 | 1,716 | 1,350 |
1930 | Total budgetary resources available | 1,794 | 1,814 | 1,350 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 98 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,217 | 1,344 | 1,887 |
3010 | Obligations incurred, unexpired accounts | 1,696 | 1,814 | 1,350 |
3020 | Outlays (gross) | –1,404 | –1,271 | –1,232 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –165 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,344 | 1,887 | 2,005 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,217 | 1,344 | 1,887 |
3200 | Obligated balance, end of year | 1,344 | 1,887 | 2,005 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,468 | 1,716 | 1,350 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 295 | 515 | 405 |
4011 | Outlays from discretionary balances | 1,109 | 756 | 827 |
|
|
|
||
4020 | Outlays, gross (total) | 1,404 | 1,271 | 1,232 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –2 | ||
4180 | Budget authority, net (total) | 1,466 | 1,716 | 1,350 |
4190 | Outlays, net (total) | 1,402 | 1,271 | 1,232 |
|
Title II of the Food for Peace Act (P.L. 83–480) 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, also known as 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 2017 Title II request of $1,350 million includes funding for development food assistance programs, complemented by resources requested in the Development Assistance (DA) account under USAID's Community Development Fund. Together, these resources support development food assistance programs' efforts to address chronic food insecurity in areas of recurrent crises using a multi-sectoral approach to reduce poverty and build resilience.
The majority of the 2017 Title II request will be used to provide emergency food assistance in response to natural disasters and complex emergencies. In an emergency, when people face severe food insecurity, Title II emergency programs save lives, boost the resilience of disaster-affected communities, and support the transition from relief to recovery. This food, including specialized, processed commodities, provides life-saving assistance to millions of vulnerable people facing disasters overseas.
The request would allow the use of up to 25 percent of these resources, valued at $337.5 million, for market-based food assistance for emergencies including interventions such as the local or regional procurement of agricultural commodities near crises, use of food vouchers, or use of cash transfers. This allows USAID to make emergency food aid more timely and cost-effective, improving program efficiencies and performance. It is estimated that these market-based approaches will allow USAID to assist approximately 2 million more emergency beneficiaries annually within the requested resources.
This flexible assistance will be targeted at addressing growing needs due to conflict in the Middle East and to address other urgent food needs around the world, and a range of factors may be considered when exercising these market-based tools, including whether: 1) U.S. commodities are not an appropriate response because of market conditions or security concerns; 2) a rapid response is critical to adequately respond to emergency food needs and U.S. food cannot be accessed in a timely way; or, 3) a goal of the response is to directly enhance the nutritional value of the standard food basket/ration and transition beneficiaries from food distribution to nutritious local foods.
For administrative expenses to carry out the credit program of title I, Food for Peace Act (Public Law 83–480) and the Food for Progress Act of 1985, [$2,528,000] $149,000, shall be transferred to and merged with the appropriation for "Farm Service Agency, Salaries and Expenses". (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2277–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0705 | Reestimates of direct loan subsidy | 9 | 8 | |
0706 | Interest on reestimates of direct loan subsidy | 5 | 4 | |
0709 | Administrative expenses | 3 | 3 | |
|
|
|
||
0900 | Total new obligations | 17 | 15 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 13 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3 | 3 | |
1131 | Unobligated balance of appropriations permanently reduced | –13 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | –10 | 3 | |
Appropriations, mandatory: | ||||
1200 | Appropriation | 14 | 12 | |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | ||
1900 | Budget authority (total) | 5 | 15 | |
1930 | Total budgetary resources available | 18 | 15 | |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | |
3010 | Obligations incurred, unexpired accounts | 17 | 15 | |
3020 | Outlays (gross) | –16 | –15 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –9 | 3 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 3 | |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –1 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 14 | 12 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 14 | 12 | |
4180 | Budget authority, net (total) | 4 | 15 | |
4190 | Outlays, net (total) | 15 | 15 | |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 012–2277–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan reestimates: | ||||
135001 | P. L. 480 title I loans | 2 | –1 | |
|
||||
Administrative expense data: | ||||
3510 | Budget authority | 3 | 3 | |
3590 | Outlays from new authority | 2 | 3 | |
|
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 $3.7 billion. No additional funding is requested for new Title I credit financing in 2017. The 2017 Budget includes $149 thousand for administrative expenses.
Object Classification (in millions of dollars)
|
||||
Identification code 012–2277–0–1–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 3 | 3 | |
41.0 | Grants, subsidies, and contributions | 14 | 12 | |
|
|
|
||
99.9 | Total new obligations | 17 | 15 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4049–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0713 | Payment of interest to Treasury | 39 | 38 | 35 |
0742 | Downward reestimate paid to receipt account | 1 | 2 | |
0743 | Interest on downward reestimates | 11 | 12 | |
|
|
|
||
0900 | Total new obligations | 51 | 52 | 35 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 16 | 16 | 55 |
1023 | Unobligated balances applied to repay debt | –16 | –16 | –55 |
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 45 | 35 | |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 106 | 98 | 84 |
1825 | Spending authority from offsetting collections applied to repay debt | –39 | –36 | –36 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 67 | 62 | 48 |
1900 | Budget authority (total) | 67 | 107 | 83 |
1930 | Total budgetary resources available | 67 | 107 | 83 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 16 | 55 | 48 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 51 | 52 | 35 |
3020 | Outlays (gross) | –51 | –52 | –35 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 67 | 107 | 83 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 51 | 52 | 35 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Payments from program account - Upward Reestimate | –14 | –12 | |
4122 | Interest on uninvested funds | –2 | –2 | –2 |
4123 | Interest received on loans | –90 | –14 | –12 |
4123 | Principal received on loans | –70 | –70 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –106 | –98 | –84 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –39 | 9 | –1 |
4170 | Outlays, net (mandatory) | –55 | –46 | –49 |
4180 | Budget authority, net (total) | –39 | 9 | –1 |
4190 | Outlays, net (total) | –55 | –46 | –49 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4049–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 866 | 794 | 724 |
1251 | Repayments: Repayments and prepayments | –72 | –70 | –70 |
|
|
|
||
1290 | Outstanding, end of year | 794 | 724 | 654 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4049–0–3–351 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 15 | 16 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 866 | 794 |
1402 | Interest receivable | 44 | 45 |
1405 | Allowance for subsidy cost (-) | –254 | –235 |
|
|
||
1499 | Net present value of assets related to direct loans | 656 | 604 |
1901 | Other Federal assets: Accounts Receivable | 24 | 24 |
|
|
||
1999 | Total assets | 695 | 644 |
LIABILITIES: | |||
Federal liabilities: | |||
2103 | Debt | 673 | 618 |
2105 | Other | 22 | 26 |
|
|
||
2999 | Total liabilities | 695 | 644 |
|
|
||
4999 | Total liabilities and net position | 695 | 644 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4143–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0713 | Payment of interest to Treasury | 4 | 4 | 4 |
|
|
|
||
0900 | Total new obligations | 4 | 4 | 4 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 79 | 84 | 74 |
1023 | Unobligated balances applied to repay debt | –3 | –15 | –25 |
|
|
|
||
1050 | Unobligated balance (total) | 76 | 69 | 49 |
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 2 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 13 | 9 | 13 |
1825 | Spending authority from offsetting collections applied to repay debt | –3 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 10 | 9 | 13 |
1900 | Budget authority (total) | 12 | 9 | 13 |
1930 | Total budgetary resources available | 88 | 78 | 62 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 84 | 74 | 58 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 4 | 4 | 4 |
3020 | Outlays (gross) | –4 | –4 | –4 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 12 | 9 | 13 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 4 | 4 | 4 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4122 | Interest on uninvested funds | –3 | –2 | –2 |
4123 | Loan Repayments - Principal | –10 | –4 | –8 |
4123 | Loan Repayments- Interest | –3 | –3 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –13 | –9 | –13 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –1 | ||
4170 | Outlays, net (mandatory) | –9 | –5 | –9 |
4180 | Budget authority, net (total) | –1 | ||
4190 | Outlays, net (total) | –9 | –5 | –9 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–4143–0–3–351 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 133 | 133 | 129 |
1251 | Repayments: Repayments and prepayments | –4 | –8 | |
|
|
|
||
1290 | Outstanding, end of year | 133 | 129 | 121 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–4143–0–3–351 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 79 | 79 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 133 | 133 |
1402 | Interest receivable | 1 | 1 |
1405 | Allowance for subsidy cost (-) | –134 | –134 |
|
|
||
1499 | Net present value of assets related to direct loans | ||
1901 | Other Federal assets: Accounts Receivable | ||
|
|
||
1999 | Total assets | 79 | 79 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 79 | 79 |
|
|
||
4999 | Total liabilities and net position | 79 | 79 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–2274–0–1–151 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0715 | Vietnam Education Fund | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 1 | 1 | 1 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 32 | 31 | |
1022 | Capital transfer of unobligated balances to general fund | –32 | –31 | |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Offsetting collections (cash) (Principal and interest) | 297 | 261 | 238 |
1820 | Capital transfer of spending authority from offsetting collections to general fund | –265 | –260 | –237 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 32 | 1 | 1 |
1930 | Total budgetary resources available | 32 | 1 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 31 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1 | 1 | 1 |
3020 | Outlays (gross) | –1 | –1 | –1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 32 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | 1 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Principal repayments | –297 | –217 | –201 |
4123 | Interest repayments | –44 | –37 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –297 | –261 | –238 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –265 | –260 | –237 |
4170 | Outlays, net (mandatory) | –296 | –260 | –237 |
4180 | Budget authority, net (total) | –265 | –260 | –237 |
4190 | Outlays, net (total) | –296 | –260 | –237 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 012–2274–0–1–151 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 2,644 | 2,397 | 2,180 |
1251 | Repayments: Repayments and prepayments | –247 | –217 | –201 |
|
|
|
||
1290 | Outstanding, end of year | 2,397 | 2,180 | 1,979 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 012–2274–0–1–151 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 32 | 27 |
1601 | Direct loans, gross | 2,644 | 2,397 |
1602 | Interest receivable | 14 | 12 |
1603 | Allowance for estimated uncollectible loans and interest (-) | –1,496 | –1,198 |
|
|
||
1699 | Value of assets related to direct loans | 1,162 | 1,211 |
|
|
||
1999 | Total assets | 1,194 | 1,238 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 1,170 | 1,224 |
2207 | Non-Federal liabilities: Other | 24 | 14 |
|
|
||
2999 | Total liabilities | 1,194 | 1,238 |
|
|
||
4999 | Total liabilities and net position | 1,194 | 1,238 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–8505–0–7–602 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 13 | 13 | 13 |
1930 | Total budgetary resources available | 13 | 13 | 13 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 13 | 13 | 13 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
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.
For necessary administrative expenses of the Food and Nutrition Service for carrying out any domestic nutrition assistance program, [$150,824,000] $179,447,000: Provided, That of the funds provided herein, $2,000,000 shall be used for the purposes of section 4404 of Public Law 107–171, as amended by section 4401 of Public Law 110–246. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3508–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Nutrition programs administration | 147 | 149 | 177 |
0003 | Congressional hunger center fellowship | 2 | 2 | 2 |
0005 | Dietary Guidelines Study | 1 | ||
|
|
|
||
0900 | Total new obligations | 149 | 152 | 179 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 151 | 152 | 179 |
1900 | Budget authority (total) | 151 | 152 | 179 |
1930 | Total budgetary resources available | 151 | 152 | 179 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 41 | 32 | 24 |
3010 | Obligations incurred, unexpired accounts | 149 | 152 | 179 |
3011 | Obligations incurred, expired accounts | 5 | ||
3020 | Outlays (gross) | –158 | –160 | –175 |
3041 | Recoveries of prior year unpaid obligations, expired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 32 | 24 | 28 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 41 | 32 | 24 |
3200 | Obligated balance, end of year | 32 | 24 | 28 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 151 | 152 | 179 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 126 | 128 | 151 |
4011 | Outlays from discretionary balances | 32 | 32 | 24 |
|
|
|
||
4020 | Outlays, gross (total) | 158 | 160 | 175 |
4180 | Budget authority, net (total) | 151 | 152 | 179 |
4190 | Outlays, net (total) | 158 | 160 | 175 |
|
This account funds the majority of the Federal operating expenses of the Food and Nutrition Service and the Center for Nutrition Policy and Promotion (CNPP). Funding is also provided for the Congressional Hunger Fellows Program.
Object Classification (in millions of dollars)
|
||||
Identification code 012–3508–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 75 | 94 | 96 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 5 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 81 | 96 | 98 |
12.1 | Civilian personnel benefits | 26 | 30 | 31 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 8 | 13 | 31 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | ||
25.2 | Other services from non-Federal sources | 23 | 4 | 10 |
25.3 | Other goods and services from Federal sources | 5 | 3 | 3 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | |
41.0 | Grants, subsidies, and contributions | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations | 149 | 152 | 179 |
|
Employment Summary
|
||||
Identification code 012–3508–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 861 | 1,000 | 1,000 |
|
For necessary expenses to carry out the Food and Nutrition Act of 2008 (7 U.S.C. 2011 et seq.), [$80,849,383,000] $81,689,168,000, of which [$3,000,000,000] $5,000,000,000, to remain available through [December 31, 2017] September 30, 2018, 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 [available for the contingency reserve under the heading "Supplemental Nutrition Assistance Program" of division A of Public Law 113–235 shall be available until December 31, 2016: Provided further, 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, $5,000,000 may be used to fund a national food consumption survey: Provided further, That, of the funds made available under this heading, $2,000,000 shall be used for a traditional and local foods demonstration project as provided in section 4004(b)(6) of the Agricultural Act of 2014 (Public Law 113–79): 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, [2017] 2018: Provided further, That funds made available under this heading for section 28(d)(1) and section 27(a) of the Food and Nutrition Act of 2008 shall remain available through September 30, [2017] 2018: 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 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 2018, $19,647,500,000, to remain available through September 30, 2018.
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 current fiscal year, such sums as may be necessary. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3505–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Benefits issued | 69,524 | 70,124 | 68,796 |
0002 | State administration | 3,929 | 4,222 | 4,349 |
0003 | Employment and training program | 430 | 455 | 466 |
0004 | Other program costs | 162 | 172 | 200 |
0005 | Nutrition Assistance for Puerto Rico | 1,951 | 1,959 | 1,965 |
0006 | Food Distribution Program on Indian Reservations (Commodities in lieu of food stamps) | 102 | 103 | 103 |
0007 | Food Distribution Program on Indian Reservations (Cooperator administrative expense) | 41 | 41 | 48 |
0008 | The Emergency Food Assistance Program (commodities) | 321 | 318 | 299 |
0009 | American Samoa | 8 | 8 | 8 |
0010 | Community Food Projects | 9 | 9 | 9 |
0011 | Commonwealth of the Northern Mariana Islands | 13 | 12 | 12 |
0012 | Nutrition Education Grant Program | 394 | 408 | 414 |
0013 | Program access | 5 | 5 | 5 |
0016 | Other Pilots and Demonstrations | 1 | ||
0021 | Employment and Training Work Pilots | 200 | ||
|
|
|
||
0091 | Direct program activities, subtotal | 77,090 | 77,836 | 76,674 |
0501 | Direct Funds for Program Integrity | 4 | 9 | |
|
|
|
||
0799 | Total direct obligations | 77,090 | 77,840 | 76,683 |
0801 | Supplemental Nutrition Assistance Program (Reimbursable) | 73 | 80 | 80 |
|
|
|
||
0900 | Total new obligations | 77,163 | 77,920 | 76,763 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3,060 | 3,058 | 3,057 |
1021 | Recoveries of prior year unpaid obligations | 18 | ||
|
|
|
||
1050 | Unobligated balance (total) | 3,078 | 3,058 | 3,057 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1 | 1 | 14 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 81,837 | 80,847 | 81,676 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –8 | –9 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 81,829 | 80,838 | 81,676 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 73 | 80 | 80 |
1900 | Budget authority (total) | 81,903 | 80,919 | 81,770 |
1930 | Total budgetary resources available | 84,981 | 83,977 | 84,827 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –4,760 | –3,000 | –5,000 |
1941 | Unexpired unobligated balance, end of year | 3,058 | 3,057 | 3,064 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3,284 | 3,704 | 3,219 |
3010 | Obligations incurred, unexpired accounts | 77,163 | 77,920 | 76,763 |
3011 | Obligations incurred, expired accounts | 18 | ||
3020 | Outlays (gross) | –76,217 | –77,963 | –76,788 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –18 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –526 | –442 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 3,704 | 3,219 | 3,194 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3,284 | 3,704 | 3,219 |
3200 | Obligated balance, end of year | 3,704 | 3,219 | 3,194 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1 | 1 | 14 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 9 | ||
4011 | Outlays from discretionary balances | 71 | 1 | 1 |
|
|
|
||
4020 | Outlays, gross (total) | 71 | 1 | 10 |
Mandatory: | ||||
4090 | Budget authority, gross | 81,902 | 80,918 | 81,756 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 73,852 | 74,866 | 73,669 |
4101 | Outlays from mandatory balances | 2,294 | 3,096 | 3,109 |
|
|
|
||
4110 | Outlays, gross (total) | 76,146 | 77,962 | 76,778 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | State Option Plans | –76 | –80 | –80 |
Additional offsets against gross budget authority only: | ||||
4142 | Offsetting collections credited to expired accounts | 3 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 81,829 | 80,838 | 81,676 |
4170 | Outlays, net (mandatory) | 76,070 | 77,882 | 76,698 |
4180 | Budget authority, net (total) | 81,830 | 80,839 | 81,690 |
4190 | Outlays, net (total) | 76,141 | 77,883 | 76,708 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 81,830 | 80,839 | 81,690 | |
Outlays | 76,141 | 77,883 | 76,708 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 19 | |||
Outlays | 19 | |||
Total: | ||||
Budget Authority | 81,830 | 80,839 | 81,709 | |
Outlays | 76,141 | 77,883 | 76,727 | |
|
The Supplemental Nutrition Assistance Program (SNAP) is the primary source of nutrition assistance for low-income Americans. This account also includes funds for a grant to Puerto Rico to administer a low-income nutrition assistance program, in lieu of SNAP; funds to carry out the Emergency Food Assistance Act of 1983; and funds for food distribution and administrative expenses for Native Americans under section 4(b) of the Food and Nutrition Act.
The SNAP contingency fund holds benefits in reserve to cover unforeseen events, such as natural disasters and fluctuations in food prices.
In addition, the Budget proposes an advance appropriation and enhanced flexibility in the fourth quarter to conform the treatment of SNAP with other direct spending programs subject to appropriations that serve low-income individuals, such as Medicaid, SSI, Child Support, and Foster Care.
Object Classification (in millions of dollars)
|
||||
Identification code 012–3505–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 28 | 35 | 36 |
12.1 | Civilian personnel benefits | 7 | 11 | 11 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 82 | 82 | 82 |
26.0 | Supplies and materials | 423 | 422 | 402 |
31.0 | Equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 76,546 | 77,286 | 76,148 |
|
|
|
||
99.0 | Direct obligations | 77,090 | 77,840 | 76,683 |
99.0 | Reimbursable obligations | 73 | 80 | 80 |
|
|
|
||
99.9 | Total new obligations | 77,163 | 77,920 | 76,763 |
|
Employment Summary
|
||||
Identification code 012–3505–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 285 | 373 | 373 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3505–4–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0008 | The Emergency Food Assistance Program (commodities) | 30 | ||
0023 | Improve Access to SNAP for Low Income Elderly | 10 | ||
|
|
|
||
0091 | Direct program activities, subtotal | 40 | ||
|
|
|
||
0799 | Total direct obligations | 40 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 40 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 19 | ||
1900 | Budget authority (total) | 19 | ||
1930 | Total budgetary resources available | 19 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | –21 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 40 | ||
3020 | Outlays (gross) | –19 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 21 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 21 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 19 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 19 | ||
4180 | Budget authority, net (total) | 19 | ||
4190 | Outlays, net (total) | 19 | ||
|
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; [$22,149,746,000] $23,230,733,000, to remain available through September 30, [2017] 2018, of which such sums as are made available under section 14222(b)(1) of the Food, Conservation, and Energy Act of 2008 (Public Law 110–246), as amended by this Act, shall be merged with and available for the same time period and purposes as provided herein: Provided, That of the total amount available, $17,004,000 shall be available to carry out section 19 of the Child Nutrition Act of 1966 (42 U.S.C. 1771 et seq.): Provided further, That of the total amount available, [$25,000,000] $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 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, [$16,000,000] $26,000,000 shall remain available until expended to carry out section 749(g) of the Agriculture Appropriations Act of 2010 (Public Law 111–80): 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 [2015] 2016" and inserting "2010 through [2016] 2017": Provided further, That, of the total amount available under this heading, $10,000,000 shall be available for a Summer Food Service Program non-congregate feeding demonstration project: Provided further, That, of the total amount available under this heading, $10,000,000 shall remain available until expended to provide direct certification grants to States as described in section 749(h) of the Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2010 (Public Law 111–80): Provided further, That of the amount available under this heading, $1,000,000 shall be available for child nutrition state exchange activities, and shall be in addition to amounts provided by section 7(a)(1) of the Child Nutrition Act of 1966 (42 U.S.C. 1776). (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3539–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Above 185 of poverty | 487 | 486 | 491 |
0002 | 130–185 of poverty | 1,027 | 1,010 | 994 |
0003 | Below 130 of poverty | 10,488 | 11,032 | 11,520 |
|
|
|
||
0091 | Subtotal, National School Lunch Program | 12,002 | 12,528 | 13,005 |
0101 | Above 185 of poverty | 101 | 106 | 110 |
0102 | 130–185 of poverty | 243 | 246 | 256 |
0103 | Below 130 of poverty | 3,713 | 3,987 | 4,120 |
|
|
|
||
0191 | Subtotal, School Breakfast Program | 4,057 | 4,339 | 4,486 |
0201 | Above 185 of poverty | 196 | 188 | 193 |
0202 | 130–185 of poverty | 152 | 150 | 154 |
0203 | Below 130 of poverty | 3,002 | 3,002 | 3,099 |
|
|
|
||
0291 | Subtotal, Child and Adult Care Feeding Program | 3,350 | 3,340 | 3,446 |
0301 | Summer Food Service Program | 517 | 556 | 628 |
0302 | Special Milk Program | 11 | 9 | 9 |
0303 | State Administrative Expenses | 224 | 271 | 279 |
0304 | Commodity Procurement | 1,019 | 1,351 | 1,428 |
0310 | Coordinated Review Effort | 8 | 10 | 10 |
0315 | Food Safety Education | 2 | 3 | 3 |
0320 | CN Studies and Evaluations | 6 | 20 | 23 |
0325 | Computer Support and Processing | 10 | 11 | 12 |
0340 | Other Mandatory Program Costs | 12 | 27 | 51 |
|
|
|
||
0391 | Subtotal, Other mandatory activities | 1,809 | 2,258 | 2,443 |
0401 | Team Nutrition and HealthierUS Schools Challenge | 15 | 17 | 17 |
0405 | Summer EBT Demonstration | 16 | 16 | 26 |
0406 | Summer Food Demonstrations | 7 | ||
0415 | School Meals Equipment Grants | 25 | 30 | 35 |
0416 | SFSP Non-Congregate Demonstration | 10 | ||
0417 | Direct Certification Grant Expansion | 10 | ||
0418 | State Exhange Demonstration | 1 | ||
|
|
|
||
0491 | Subtotal, discretionary activities | 56 | 70 | 99 |
0501 | Fresh Fruit and Vegetable Program | 139 | 162 | 294 |
0502 | Tech. Assist. Program Integrity/Administrative Reviews | 6 | 8 | 8 |
0504 | National Food Service Management Inst./Information Clearinghouse | 5 | 5 | 5 |
0520 | Other Permanent Programs | 5 | 6 | 6 |
|
|
|
||
0591 | Subtotal, Permanent Programs | 155 | 181 | 313 |
|
|
|
||
0799 | Total direct obligations | 21,429 | 22,716 | 23,792 |
|
|
|
||
0900 | Total new obligations | 21,429 | 22,716 | 23,792 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 652 | 749 | 377 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 14 | 10 | |
1021 | Recoveries of prior year unpaid obligations | 146 | ||
|
|
|
||
1050 | Unobligated balance (total) | 798 | 749 | 377 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 58 | 70 | –26 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 12,906 | 13,128 | 13,670 |
1200 | Appropriation- Permanent Appropriation | 19 | 19 | |
1221 | Appropriations transferred from other acct [012–5209] | 8,515 | 9,131 | 9,756 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –4 | –4 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 21,417 | 22,274 | 23,445 |
1900 | Budget authority (total) | 21,475 | 22,344 | 23,419 |
1930 | Total budgetary resources available | 22,273 | 23,093 | 23,796 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –95 | ||
1941 | Unexpired unobligated balance, end of year | 749 | 377 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3,459 | 3,735 | 4,301 |
3010 | Obligations incurred, unexpired accounts | 21,429 | 22,716 | 23,792 |
3011 | Obligations incurred, expired accounts | 58 | ||
3020 | Outlays (gross) | –21,025 | –22,150 | –23,141 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –146 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –40 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 3,735 | 4,301 | 4,952 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3,459 | 3,735 | 4,301 |
3200 | Obligated balance, end of year | 3,735 | 4,301 | 4,952 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 58 | 70 | –26 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 49 | 8 | –99 |
4011 | Outlays from discretionary balances | 26 | 51 | 62 |
|
|
|
||
4020 | Outlays, gross (total) | 75 | 59 | –37 |
Mandatory: | ||||
4090 | Budget authority, gross | 21,417 | 22,274 | 23,445 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 17,404 | 17,971 | 18,875 |
4101 | Outlays from mandatory balances | 3,546 | 4,120 | 4,303 |
|
|
|
||
4110 | Outlays, gross (total) | 20,950 | 22,091 | 23,178 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Policy Program | –2 | ||
Additional offsets against gross budget authority only: | ||||
4142 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 21,417 | 22,274 | 23,445 |
4170 | Outlays, net (mandatory) | 20,948 | 22,091 | 23,178 |
4180 | Budget authority, net (total) | 21,475 | 22,344 | 23,419 |
4190 | Outlays, net (total) | 21,023 | 22,150 | 23,141 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 21,475 | 22,344 | 23,419 | |
Outlays | 21,023 | 22,150 | 23,141 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 146 | |||
Outlays | 127 | |||
Total: | ||||
Budget Authority | 21,475 | 22,344 | 23,565 | |
Outlays | 21,023 | 22,150 | 23,268 | |
|
The Child Nutrition Programs provide reimbursement to State agencies for cash and commodity meal subsidies through the National School Lunch Program (NSLP), School Breakfast Program (SBP), Special Milk Program, Summer Food Service Program (SFSP), and Child and Adult Care Food Program (CACFP). These programs provide nutritionally balanced, low-cost or free breakfasts and lunches to children every school day; provide nutrition assistance to children when school is not in session during summer months; and improve the quality of day care, making it more affordable for low-income families by providing reimbursement for nutritious meals and snacks. In addition, the Fresh Fruit and Vegetable program (FFVP), targeted to low-income elementary schools, provides fresh fruits and vegetables at no charge to children during the school day. The 2017 Budget will support almost 5.5 billion lunches and snacks served to 32 million children in the NSLP, almost 2.6 billion breakfasts served to 15 million children in the SBP, and over 2.0 billion meals and snacks served in day care facilities.
To improve low-income children's access to access to nutritious meals during the summer months when school is not in session and the risk of food insecurity increases, the President's 2017 Budget proposes legislation to invest $12.2 billion over 10 years to implement a permanent, nation-wide Summer Electronic Benefits Transfer (EBT) for Children Program. This proposal is based on results from the Summer EBT pilots, implemented as part of demonstration authority provided by the 2010 Agriculture Appropriations Act (P.L. 111–80), which have proven successful in reducing childhood hunger and improving nutrition for children experiencing very low food security in the months when school meals are unavailable.
Object Classification (in millions of dollars)
|
||||
Identification code 012–3539–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 26 | 29 | 30 |
12.1 | Civilian personnel benefits | 8 | 9 | 10 |
21.0 | Travel and transportation of persons | 1 | 1 | 2 |
24.0 | Printing and reproduction | 2 | 3 | 3 |
25.2 | Other services from non-Federal sources | 62 | 63 | 63 |
26.0 | Supplies and materials (Commodities) | 1,020 | 1,351 | 1,428 |
31.0 | Equipment | 2 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 20,308 | 21,259 | 22,255 |
|
|
|
||
99.0 | Direct obligations | 21,429 | 22,716 | 23,792 |
|
|
|
||
99.9 | Total new obligations | 21,429 | 22,716 | 23,792 |
|
Employment Summary
|
||||
Identification code 012–3539–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 272 | 288 | 292 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3539–4–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0345 | Summer EBT Benefits | 126 | ||
0346 | Summer EBT, Administration Start Up Costs | 1 | ||
|
|
|
||
0391 | Subtotal, Other mandatory activities | 127 | ||
|
|
|
||
0799 | Total direct obligations | 127 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 127 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 146 | ||
1900 | Budget authority (total) | 146 | ||
1930 | Total budgetary resources available | 146 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 19 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 127 | ||
3020 | Outlays (gross) | –127 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 146 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 127 | ||
4180 | Budget authority, net (total) | 146 | ||
4190 | Outlays, net (total) | 127 | ||
|
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), $6,350,000,000, to remain available through September 30, [2017] 2018: Provided, That notwithstanding section 17(h)(10) of the Child Nutrition Act of 1966 (42 U.S.C. 1786(h)(10)), not less than [$60,000,000] $80,000,000 shall be used for breastfeeding peer counselors and other related activities, and [$13,600,000] $14,000,000 shall be used for infrastructure: Provided further, That none of the funds provided in this account shall be available for the purchase of infant formula except in accordance with the cost containment and competitive bidding requirements specified in section 17 of such Act: Provided further, That none of the funds provided shall be available for activities that are not fully reimbursed by other Federal Government departments or agencies unless authorized by section 17 of such Act: Provided further, That upon termination of a federally mandated vendor moratorium and subject to terms and conditions established by the Secretary, the Secretary may waive the requirement at 7 CFR 246.12(g)(6) at the request of a State agency. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3510–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Grants to States | 6,676 | 7,111 | 6,801 |
0004 | WIC EBT/MIS | 10 | 50 | 75 |
0010 | Infrastructure Grants and Technical Assistance | 11 | 14 | 14 |
0020 | Breastfeeding Peer Counselors and Bonuses | 60 | 60 | 80 |
0030 | Program Initiatives and Evaluations | 16 | 16 | 26 |
|
|
|
||
0091 | Direct program activities (discretionary), subtotal | 6,773 | 7,251 | 6,996 |
0101 | UPC Database (mandatory) | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations | 6,774 | 7,252 | 6,997 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 287 | 795 | 496 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 28 | 28 | |
1021 | Recoveries of prior year unpaid obligations | 665 | 602 | 602 |
|
|
|
||
1050 | Unobligated balance (total) | 952 | 1,397 | 1,098 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 6,623 | 6,570 | 6,350 |
1131 | Unobligated balance of appropriations permanently reduced | –220 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 6,623 | 6,350 | 6,350 |
Appropriations, mandatory: | ||||
1200 | Appropriation - Permanent Appropriation | 1 | 1 | 1 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | ||
1900 | Budget authority (total) | 6,625 | 6,351 | 6,351 |
1930 | Total budgetary resources available | 7,577 | 7,748 | 7,449 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –8 | ||
1941 | Unexpired unobligated balance, end of year | 795 | 496 | 452 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,665 | 1,422 | 1,683 |
3010 | Obligations incurred, unexpired accounts | 6,774 | 7,252 | 6,997 |
3011 | Obligations incurred, expired accounts | 1 | 228 | |
3020 | Outlays (gross) | –6,350 | –6,389 | –6,340 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –665 | –602 | –602 |
3041 | Recoveries of prior year unpaid obligations, expired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,422 | 1,683 | 1,966 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,665 | 1,422 | 1,683 |
3200 | Obligated balance, end of year | 1,422 | 1,683 | 1,966 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6,624 | 6,350 | 6,350 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4,677 | 4,837 | 4,824 |
4011 | Outlays from discretionary balances | 1,673 | 1,551 | 1,515 |
|
|
|
||
4020 | Outlays, gross (total) | 6,350 | 6,388 | 6,339 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –1 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | 1 | |
4180 | Budget authority, net (total) | 6,624 | 6,351 | 6,351 |
4190 | Outlays, net (total) | 6,349 | 6,389 | 6,340 |
|
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 2017 Budget supports nutrition benefits for the 8.1 million individuals expected to participate in the program each month.
Object Classification (in millions of dollars)
|
||||
Identification code 012–3510–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 4 | 4 | 5 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 5 | 15 | 23 |
26.0 | Supplies and materials | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 6,763 | 7,231 | 6,967 |
|
|
|
||
99.9 | Total new obligations | 6,774 | 7,252 | 6,997 |
|
Employment Summary
|
||||
Identification code 012–3510–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 37 | 40 | 40 |
|
For 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 108–188); and the Farmers' Market Nutrition Program, as authorized by section 17(m) of the Child Nutrition Act of 1966, [$296,217,000] $313,139,000, to remain available through September 30, [2017] 2018: 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 [2016] 2017 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, [2017] 2018: 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 10 percent for costs associated with the distribution of commodities. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–3507–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Commodity procurement | 154 | 182 | 226 |
0002 | Administrative costs | 44 | 46 | 47 |
|
|
|
||
0091 | Subtotal, commodity supplemental food program | 198 | 228 | 273 |
0105 | TEFAP Administrative | 49 | 54 | 59 |
0110 | Senior farmers' market | 19 | 21 | 21 |
0115 | Farmers' market nutrition program | 17 | 19 | 17 |
0120 | Pacific island and disaster assistance | 1 | 1 | 1 |
0130 | NSIP (Transfer Funds) | 2 | 2 | |
|
|
|
||
0191 | Direct program activities, subtotal | 88 | 97 | 98 |
|
|
|
||
0900 | Total new obligations | 286 | 325 | 371 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 26 | 44 | 37 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 24 | 43 | |
1021 | Recoveries of prior year unpaid obligations | 4 | 38 | |
|
|
|
||
1050 | Unobligated balance (total) | 30 | 44 | 75 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 279 | 296 | 313 |
1121 | Appropriations transferred from other acct [075–0142] | 3 | 2 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 282 | 298 | 313 |
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [012–4336] | 21 | 21 | 21 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –2 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 19 | 20 | 21 |
1900 | Budget authority (total) | 301 | 318 | 334 |
1930 | Total budgetary resources available | 331 | 362 | 409 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 44 | 37 | 38 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 82 | 77 | 88 |
3010 | Obligations incurred, unexpired accounts | 286 | 325 | 371 |
3020 | Outlays (gross) | –287 | –314 | –330 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –4 | –38 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 77 | 88 | 91 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 82 | 77 | 88 |
3200 | Obligated balance, end of year | 77 | 88 | 91 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 282 | 298 | 313 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 170 | 214 | 225 |
4011 | Outlays from discretionary balances | 97 | 79 | 84 |
|
|
|
||
4020 | Outlays, gross (total) | 267 | 293 | 309 |
Mandatory: | ||||
4090 | Budget authority, gross | 19 | 20 | 21 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 13 | 14 | 14 |
4101 | Outlays from mandatory balances | 7 | 7 | 7 |
|
|
|
||
4110 | Outlays, gross (total) | 20 | 21 | 21 |
4180 | Budget authority, net (total) | 301 | 318 | 334 |
4190 | Outlays, net (total) | 287 | 314 | 330 |
|
This account funds the Commodity Supplemental Food Program (CSFP), The Emergency Food Assistance Program (TEFAP), farmers' market nutrition programs, assistance for the nuclear- affected islands, and disaster relief.
CSFP provides food packages for low-income elderly persons and for some low-income women, infants and children. It also funds State administrative expenses. TEFAP provides cash to support State administrative activities and to maintain the storage and distribution pipeline for USDA and privately-donated commodities (TEFAP commodities are separately funded through the Supplemental Nutrition Assistance Program (SNAP) account). The account also funds two programs which provide low-income participants with vouchers to purchase produce at farmers' markets. The Senior Farmers' Market Nutrition Program is funded by a transfer from the Commodity Credit Corporation. The WIC Farmers' Market Program is funded by discretionary appropriation.
Object Classification (in millions of dollars)
|
||||
Identification code 012–3507–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 2 | 2 | 2 |
26.0 | Supplies and materials (commodities) | 155 | 185 | 227 |
41.0 | Grants, subsidies, and contributions | 129 | 138 | 142 |
|
|
|
||
99.9 | Total new obligations | 286 | 325 | 371 |
|
Employment Summary
|
||||
Identification code 012–3507–0–1–605 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2 | 3 | 3 |
|
For necessary expenses of the Forest Service, not otherwise provided for, [$364,164,000] $343,280,000, to remain available until expended, for construction, capital improvement, maintenance and acquisition of buildings and other facilities and infrastructure; and for construction, reconstruction, decommissioning of roads that are no longer needed, including unauthorized roads that are not part of the transportation system, and maintenance of forest roads and trails by the Forest Service as authorized by 16 U.S.C. 532–538 and 23 U.S.C. 101 and 205: Provided, That $40,000,000 shall be designated for urgently needed road decommissioning, road and trail repair and maintenance and associated activities, and removal of fish passage barriers, especially in areas where Forest Service roads may be contributing to water quality problems in streams and water bodies which support threatened, endangered, or sensitive species or community water sources: Provided further, That funds becoming available in fiscal year [2016] 2017 under the Act of March 4, 1913 (16 U.S.C. 501) shall be transferred to the General Fund of the Treasury and shall not be available for transfer or obligation for any other purpose unless the funds are appropriated: Provided further, That of the funds provided for decommissioning of roads, up to $14,743,000 may be transferred to the "National Forest System" to support the Integrated Resource Restoration pilot program. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1103–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Capital improvement and maintenance | 339 | 339 | 339 |
0801 | Capital Improvement and Maintenance (Reimbursable) | 28 | 28 | 28 |
|
|
|
||
0900 | Total new obligations | 367 | 367 | 367 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 62 | 82 | 112 |
1010 | Unobligated balance transfer to other accts [012–1115] | –4 | ||
1021 | Recoveries of prior year unpaid obligations | 8 | ||
|
|
|
||
1050 | Unobligated balance (total) | 66 | 82 | 112 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 360 | 364 | 343 |
1120 | Appropriations transferred to other accts [012–1106] | –15 | –15 | |
1120 | Appropriations transferred to other acct [012–1115] | –14 | ||
1121 | Appropriations transferred from other acct [012–1115] | 18 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 331 | 367 | 343 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 32 | 30 | 30 |
1701 | Change in uncollected payments, Federal sources | 20 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 52 | 30 | 30 |
1900 | Budget authority (total) | 383 | 397 | 373 |
1930 | Total budgetary resources available | 449 | 479 | 485 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 82 | 112 | 118 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 145 | 127 | 112 |
3010 | Obligations incurred, unexpired accounts | 367 | 367 | 367 |
3020 | Outlays (gross) | –377 | –382 | –378 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –8 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 127 | 112 | 101 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –77 | –97 | –97 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –20 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –97 | –97 | –97 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 68 | 30 | 15 |
3200 | Obligated balance, end of year | 30 | 15 | 4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 383 | 397 | 373 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 255 | 259 | 243 |
4011 | Outlays from discretionary balances | 122 | 123 | 135 |
|
|
|
||
4020 | Outlays, gross (total) | 377 | 382 | 378 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –12 | –5 | –5 |
4033 | Non-Federal sources | –20 | –25 | –25 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –32 | –30 | –30 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –20 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 331 | 367 | 343 |
4080 | Outlays, net (discretionary) | 345 | 352 | 348 |
4180 | Budget authority, net (total) | 331 | 367 | 343 |
4190 | Outlays, net (total) | 345 | 352 | 348 |
|
The 2017 Budget requests $343,280,000 for Capital Improvement and Maintenance. Funding provides for capital improvement and maintenance of Forest Service assets including facilities, roads, and trails. The program emphasizes an efficient and effective reinvestment and maintenance of National Forest System infrastructure that supports public and administrative uses and quality recreation experiences with minimal impact to ecosystem stability and conditions.
Facilities.—Provides for capital improvement and maintenance of recreation developed sites, fire, administrative, and other facilities, including visitor centers, research facilities, telecommunication sites and towers, and dams, and acquisition of buildings, and other facilities necessary to carry out the mission of the Forest Service.
Roads.—Provides for capital improvement and maintenance of the National Forest road system, including bridges and terminal facilities such as parking lots, trailhead parking, camping spurs, and truck turnarounds. The agency continues to address the growing road system maintenance backlog. Funding priorities are ecosystem health and driver safety and resource protection, including clean water, aquatic passage, and mission- critical needs.
Trails.—Provides for capital improvement and maintenance of NFS trails. Funding is used to keep trails open for access and to protect vegetation, soil, and water quality.
Deferred Maintenance and Infrastructure Improvement.—Provides for capital improvement and maintenance directed toward reducing the backlog in deferred maintenance on NFS roads and trails, as well as recreation developed sites and fire, administrative, and other facilities. Funding priorities are to ensure the safety of the public, agency employees, volunteers, and contractors.
Legacy Roads and Trails.—Provides for urgently needed road decommissioning, where inaction can lead to water quality issues in streams and water bodies which support threatened and endangered species or community water systems; removal or replacement of stream crossing structures that are barriers to aquatic organism passage; road and trail repair and maintenance and associated activities in environmentally sensitive areas; and repair and maintenance on roads and trails subject to recent storm damage.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1103–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 111 | 111 | 111 |
11.3 | Other than full-time permanent | 10 | 10 | 10 |
11.5 | Other personnel compensation | 5 | 5 | 5 |
|
|
|
||
11.9 | Total personnel compensation | 126 | 126 | 126 |
12.1 | Civilian personnel benefits | 46 | 46 | 46 |
13.0 | Benefits for former personnel | 3 | 3 | 3 |
21.0 | Travel and transportation of persons | 7 | 7 | 7 |
22.0 | Transportation of things | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 3 | 3 | 3 |
23.2 | Rental payments to others | 4 | 4 | 4 |
23.3 | Communications, utilities, and miscellaneous charges | 7 | 7 | 7 |
25.2 | Other services from non-Federal sources | 71 | 71 | 71 |
25.3 | Other goods and services from Federal sources | 40 | 40 | 40 |
25.5 | Research and development contracts | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 3 | 3 | 3 |
26.0 | Supplies and materials | 8 | 8 | 8 |
31.0 | Equipment | 4 | 4 | 4 |
32.0 | Land and structures | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 12 | 12 | 12 |
|
|
|
||
99.0 | Direct obligations | 339 | 339 | 339 |
99.0 | Reimbursable obligations | 26 | 26 | 26 |
99.5 | Adjustment for rounding | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations | 367 | 367 | 367 |
|
Employment Summary
|
||||
Identification code 012–1103–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,967 | 1,967 | 1,967 |
2001 | Reimbursable civilian full-time equivalent employment | 234 | 234 | 234 |
3001 | Allocation account civilian full-time equivalent employment | 36 | 36 | 36 |
|
For necessary expenses of forest and rangeland research as authorized by law, [$291,000,000] $291,982,000, to remain available until expended: Provided, That of the funds provided, [$75,000,000] $77,000,000 is for the forest inventory and analysis program: Provided further, That, notwithstanding any other provision of law, $3,000,000 of funds appropriated under this appropriation shall be available for the Forest Service in support of fire science research authorized by the Joint Fire Science Program, including all Forest Service authorities for the use of funds, such as contracts, grants, research joint venture agreements, and cooperative agreements: Provided further, That all authorities for the use of funds, including the use of contracts, grants, and cooperative agreements, available to execute the Forest and Rangeland Research appropriation, are also available in the utilization of these funds for Fire Science Research. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1104–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0006 | Forest and rangeland research | 314 | 314 | 314 |
0801 | Forest and Rangeland Research (Reimbursable) | 21 | 21 | 21 |
|
|
|
||
0900 | Total new obligations | 335 | 335 | 335 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 39 | 50 | 69 |
1010 | Unobligated balance transfer to other accts [012–1115] | –10 | ||
1021 | Recoveries of prior year unpaid obligations | 6 | ||
|
|
|
||
1050 | Unobligated balance (total) | 35 | 50 | 69 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 296 | 291 | 292 |
1120 | Appropriations transferred to other acct [012–1115] | –7 | ||
1121 | Appropriations transferred from other acct [012–1115] | 25 | 43 | 20 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 314 | 334 | 312 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 22 | 20 | 20 |
1701 | Change in uncollected payments, Federal sources | 14 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 36 | 20 | 20 |
1900 | Budget authority (total) | 350 | 354 | 332 |
1930 | Total budgetary resources available | 385 | 404 | 401 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 50 | 69 | 66 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 136 | 129 | 117 |
3010 | Obligations incurred, unexpired accounts | 335 | 335 | 335 |
3020 | Outlays (gross) | –336 | –347 | –385 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 129 | 117 | 67 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –43 | –57 | –57 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –14 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –57 | –57 | –57 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 93 | 72 | 60 |
3200 | Obligated balance, end of year | 72 | 60 | 10 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 350 | 354 | 332 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 245 | 283 | 266 |
4011 | Outlays from discretionary balances | 91 | 64 | 119 |
|
|
|
||
4020 | Outlays, gross (total) | 336 | 347 | 385 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –17 | –16 | –16 |
4033 | Non-Federal sources | –5 | –4 | –4 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –22 | –20 | –20 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –14 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 314 | 334 | 312 |
4080 | Outlays, net (discretionary) | 314 | 327 | 365 |
4180 | Budget authority, net (total) | 314 | 334 | 312 |
4190 | Outlays, net (total) | 314 | 327 | 365 |
|
The 2017 Budget requests $291,982,000 for Forest and Rangeland Research (Forest Service R&D). Funding requested maintains an essential level of basic research associated with the Priority Research Areas and Strategic Program Areas, while also providing a targeted increase of $2 million for the Forest Inventory and Analysis program to continue to implement the annualized inventory program in all 50 States (including interior Alaska), the affiliated Pacific Islands, Puerto Rico, and the U.S. Virgin Islands.
Forest Service R&D is federally mandated to provide new knowledge and technologies to support sustainable management of the Nation's forests and rangelands, sustain jobs and provide environmental, social and economic benefits including healthy watersheds, forest products, wildlife protection, outdoor recreation , and other benefits , across all U.S. territories and States. Forest Service R&D accomplishes this mandate through ecological and social science research to understand ecosystems, how humans influence those ecosystems, how those ecosystems respond to the impacts of climate change, and how forests can be managed sustainably to support both environmental conservation and economic opportunities. These research products and services increase the basic biological and physical knowledge base of the composition, structure, and function of forest and grassland ecosystems. Research is conducted at five Research Stations, the Forest Products Laboratory, and the International Institute of Tropical Forestry located in Puerto Rico. The Forest Service R&D structure has two components: Priority Research Areas and Strategic Program Areas. The Priority Research Areas address national needs in seven areas: Forest Inventory and Analysis, Forest Disturbances, Watershed Management and Restoration, Bioenergy and Biobased Products, Urban Natural Resources Stewardship, Nanotechnology, and Localized Needs Research. Strategic Program Areas include Wildland Fire and Fuels; Invasive Species; Recreation; Resource Management and Use; Water, Air, and Soil; Wildlife and Fish; and Inventory and Monitoring. The 2017 Budget sustains the outputs and products on which land managers depend for developing management options, strategies, and systems for addressing current issues.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1104–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 143 | 143 | 143 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 149 | 149 | 149 |
12.1 | Civilian personnel benefits | 50 | 50 | 50 |
13.0 | Benefits for former personnel | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 9 | 9 | 9 |
22.0 | Transportation of things | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 5 | 5 | 5 |
23.2 | Rental payments to others | 4 | 4 | 4 |
23.3 | Communications, utilities, and miscellaneous charges | 7 | 7 | 7 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 20 | 20 | 20 |
25.3 | Other goods and services from Federal sources | 17 | 17 | 17 |
25.5 | Research and development contracts | 27 | 27 | 27 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials | 6 | 6 | 6 |
31.0 | Equipment | 5 | 5 | 5 |
41.0 | Grants, subsidies, and contributions | 10 | 10 | 10 |
|
|
|
||
99.0 | Direct obligations | 314 | 314 | 314 |
99.0 | Reimbursable obligations | 21 | 21 | 21 |
|
|
|
||
99.9 | Total new obligations | 335 | 335 | 335 |
|
Employment Summary
|
||||
Identification code 012–1104–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,810 | 1,810 | 1,810 |
2001 | Reimbursable civilian full-time equivalent employment | 73 | 73 | 73 |
|
For necessary expenses of the Forest Service, not otherwise provided for, for management, protection, improvement, and utilization of the National Forest System, [$1,509,364,000] $1,500,996,000, to remain available until expended, and in addition, $15,000,000 for the processing of grazing permits and leases, to remain available until expended, to be reduced by amounts collected by the Forest Service and credited to this appropriation, which shall be derived by a $2.50 per head month administrative fee, as provided for in this Act: Provided, That of the funds provided, $40,000,000 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, $359,805,000 shall be for forest products: Provided further, That of the funds provided, up to $81,941,000 is for the Integrated Resource Restoration pilot program for Region 1, Region 3 and Region 4: Provided further, That of the funds provided for forest products, up to $65,560,000 may be transferred to support the Integrated Resource Restoration pilot program in the preceding proviso: Provided further, That the Secretary of Agriculture may transfer to the Secretary of the Interior any unobligated funds appropriated in a previous fiscal year for operation of the Valles Caldera National Preserve. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
For expenses authorized by 16 U.S.C. 1643(b), $45,000, to remain available until expended, to be derived from the fund established pursuant to the above Act. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1106–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National forest system | 1,549 | 1,549 | 1,549 |
0801 | National Forest System (Reimbursable) | 63 | 63 | 63 |
|
|
|
||
0900 | Total new obligations | 1,612 | 1,612 | 1,612 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 136 | 167 | 210 |
1010 | Unobligated balance transfer to other accts [012–1115] | –9 | ||
1021 | Recoveries of prior year unpaid obligations | 43 | ||
|
|
|
||
1050 | Unobligated balance (total) | 170 | 167 | 210 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,494 | 1,509 | 1,501 |
1120 | Appropriations transferred to other acct [014–1036] | –2 | ||
1120 | Appropriations transferred to other acct [012–1115] | –23 | ||
1121 | Appropriations transferred from other acct [012–1103] | 15 | 15 | |
1121 | Appropriations transferred from other acct [012–1115] | 28 | 56 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,512 | 1,580 | 1,501 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 62 | 60 | 60 |
1700 | Offsetting Collections (Grazing fees) | 15 | 15 | |
1701 | Change in uncollected payments, Federal sources | 35 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 97 | 75 | 75 |
1900 | Budget authority (total) | 1,609 | 1,655 | 1,576 |
1930 | Total budgetary resources available | 1,779 | 1,822 | 1,786 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 167 | 210 | 174 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 416 | 390 | 226 |
3010 | Obligations incurred, unexpired accounts | 1,612 | 1,612 | 1,612 |
3020 | Outlays (gross) | –1,595 | –1,776 | –1,588 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –43 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 390 | 226 | 250 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –125 | –160 | –160 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –35 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –160 | –160 | –160 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 291 | 230 | 66 |
3200 | Obligated balance, end of year | 230 | 66 | 90 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,609 | 1,655 | 1,576 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,506 | 1,407 | 1,340 |
4011 | Outlays from discretionary balances | 89 | 369 | 248 |
|
|
|
||
4020 | Outlays, gross (total) | 1,595 | 1,776 | 1,588 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –38 | –37 | –37 |
4033 | Non-Federal sources | –24 | –38 | –38 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –62 | –75 | –75 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –35 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,512 | 1,580 | 1,501 |
4080 | Outlays, net (discretionary) | 1,533 | 1,701 | 1,513 |
4180 | Budget authority, net (total) | 1,512 | 1,580 | 1,501 |
4190 | Outlays, net (total) | 1,533 | 1,701 | 1,513 |
|
The 2017 Budget requests $1,500,996,000 for the National Forest System (NFS) for the stewardship and management of the system's 193 million acres of national forests and grasslands. This includes the 154 national forests and 20 national grasslands, located in 44 States and Puerto Rico, and managed under multiple-use and sustained-yield principles. The natural resources of timber, minerals, range, wildlife, outdoor recreation, watershed, and soil are used in a planned combination that best meets the needs of the Nation without impairing productivity of the land or damaging the environment.
The 2017 Budget prioritizes funding of programs designed to increase the health and resilience of the national forests and grasslands, while also meeting the multiple use requirements for the resources on our Nation's forests and grasslands.
In accordance with the Secretary's all-lands vision, the 2017 Budget focuses on meeting the challenges of ecological restoration through collaborative approaches to address fire risk and hazardous fuels, invasive plant and pest species, and watershed degradation. Advancing the all-lands vision includes collaboratively engaging communities to help Americans reconnect to the outdoors, expanding on recreation benefits and create a wide range of opportunities for economic expansion to retain and create jobs, and partnering with communities and fellow agencies to reduce the threat of wildland fires. For 2017, this vision also includes additional support for Law Enforcement Operations to clean up and reclaim illegal marijuana grow sites on NFS lands. The goals of all NFS program efforts are to reestablish and retain the resilience of NFS lands, to achieve sustainable management and use, and to provide a broad range of ecosystem services.
The 2017 Budget prioritizes investments through the Collaborative Forest Landscape Restoration Program (CFLRP) to foster collaborative, science-based restoration on priority forest landscapes across the Nation. The CFLRP was established specifically to create job stability, achieve a reliable wood supply, restore forest health, and reduce the costs of fire suppression in overgrown forests. The ultimate goal of the CFLRP is to collaboratively achieve improved forest benefits for people, water, and wildlife in a way that can be shared across broad landscapes.
The 2017 Budget reflects the continuing emphasis on Forest Service program performance and accountability agency-wide. 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 other programs and partner organizations to achieve multiple goals.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1106–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 650 | 650 | 650 |
11.3 | Other than full-time permanent | 40 | 40 | 40 |
11.5 | Other personnel compensation | 36 | 36 | 36 |
|
|
|
||
11.9 | Total personnel compensation | 726 | 726 | 726 |
12.1 | Civilian personnel benefits | 269 | 269 | 269 |
13.0 | Benefits for former personnel | 7 | 7 | 7 |
21.0 | Travel and transportation of persons | 43 | 43 | 43 |
22.0 | Transportation of things | 10 | 10 | 10 |
23.1 | Rental payments to GSA | 14 | 14 | 14 |
23.2 | Rental payments to others | 20 | 20 | 20 |
23.3 | Communications, utilities, and miscellaneous charges | 33 | 33 | 33 |
24.0 | Printing and reproduction | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 171 | 171 | 171 |
25.3 | Other goods and services from Federal sources | 143 | 143 | 143 |
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 | 4 | 4 | 4 |
26.0 | Supplies and materials | 32 | 32 | 32 |
31.0 | Equipment | 16 | 16 | 16 |
41.0 | Grants, subsidies, and contributions | 54 | 54 | 54 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 1,548 | 1,548 | 1,548 |
99.0 | Reimbursable obligations | 63 | 63 | 63 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 1,612 | 1,612 | 1,612 |
|
Employment Summary
|
||||
Identification code 012–1106–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10,858 | 10,858 | 10,858 |
2001 | Reimbursable civilian full-time equivalent employment | 284 | 284 | 284 |
3001 | Allocation account civilian full-time equivalent employment | 1,346 | 1,346 | 1,346 |
|
For necessary expenses of cooperating with and providing technical and financial assistance to States, territories, possessions, and others, and for forest health management, including treatments of pests, pathogens, and invasive or noxious plants and for restoring and rehabilitating forests damaged by pests or invasive plants, cooperative forestry, and education and land conservation activities and conducting an international program as authorized, [$237,023,000] $234,004,000, to remain available until expended, as authorized by law; of which $62,347,000 is to be derived from the Land and Water Conservation Fund. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1105–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | State and private forestry | 175 | 175 | 175 |
0002 | Forest Legacy | 49 | 49 | 49 |
|
|
|
||
0799 | Total direct obligations | 224 | 224 | 224 |
0801 | State and Private Forestry (Reimbursable) | 60 | 60 | 60 |
|
|
|
||
0900 | Total new obligations | 284 | 284 | 284 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 95 | 110 | 163 |
1010 | Unobligated balance transfer to other accts [012–1115] | –21 | ||
1021 | Recoveries of prior year unpaid obligations | 25 | ||
|
|
|
||
1050 | Unobligated balance (total) | 99 | 110 | 163 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 179 | 175 | 172 |
1101 | Appropriation (Legacy) | 53 | 62 | 62 |
1120 | Appropriations transferred to other acct [012–1115] | –38 | ||
1121 | Appropriations transferred from other acct [012–1115] | 24 | 50 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 218 | 287 | 234 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 41 | 50 | 50 |
1701 | Change in uncollected payments, Federal sources | 36 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 77 | 50 | 50 |
1900 | Budget authority (total) | 295 | 337 | 284 |
1930 | Total budgetary resources available | 394 | 447 | 447 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 110 | 163 | 163 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 540 | 454 | 374 |
3010 | Obligations incurred, unexpired accounts | 284 | 284 | 284 |
3020 | Outlays (gross) | –345 | –364 | –350 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –25 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 454 | 374 | 308 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –115 | –151 | –151 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –36 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –151 | –151 | –151 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 425 | 303 | 223 |
3200 | Obligated balance, end of year | 303 | 223 | 157 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 295 | 337 | 284 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 83 | 130 | 111 |
4011 | Outlays from discretionary balances | 262 | 234 | 239 |
|
|
|
||
4020 | Outlays, gross (total) | 345 | 364 | 350 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –42 | –50 | –50 |
4033 | Non-Federal sources | 1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –41 | –50 | –50 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –36 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 218 | 287 | 234 |
4080 | Outlays, net (discretionary) | 304 | 314 | 300 |
4180 | Budget authority, net (total) | 218 | 287 | 234 |
4190 | Outlays, net (total) | 304 | 314 | 300 |
|
||||
Memorandum (non-add) entries: | ||||
5096 | Unexpired unavailable balance, SOY: Appropriations | 3 | 3 | |
5098 | Unexpired unavailable balance, EOY: Appropriations | 3 | 3 | |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 218 | 287 | 234 | |
Outlays | 304 | 314 | 300 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 38 | |||
Outlays | 10 | |||
Total: | ||||
Budget Authority | 218 | 287 | 272 | |
Outlays | 304 | 314 | 310 | |
|
The 2017 Budget requests $234,004,000 for State and Private Forestry. State and Private Forestry programs provide technical assistance to landowners and resource managers to help sustain forests on State and private lands, in both rural and urban areas, and protect communities and the natural environment from wildland fires, tree pests and diseases, and invasive plants. These programs also 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 to pursue their objectives.
The Administration has developed a strategic approach to address catastrophic fire risk. There are three main issues that need to be addressed for a comprehensive plan of action. The first key is to address wildland fire suppression costs by providing a stable source of funding while minimizing the destabilizing transfers from non- fire programs. The second is to improve the management of federal lands, the benefits of which will include both a reduction in wildland fire risk and an increase in fire fighter safety. The third issue is for non-federal land managers, including private land owners, to implement actions to reduce the risk of fire and increase the resiliency of these lands to fire, when it occurs.
Landscape Scale Restoration.—Funds projects focused on issues and landscapes of national importance and on activities that promise meaningful outcomes. Outcomes are measured by improved data collection using streamlined spatial reporting tools. Building upon the State and Private Forestry Redesign process, Landscape Scale Restoration prioritizes resources to shape forest land use on a scale that optimizes public benefits from forests. As a competitive grant program, it provides flexible opportunities to fund innovative projects across program boundaries and across landscape jurisdictions to address priorities and needs consistent with State Forest Action Plans, as well as projects that will be conducted to restore healthy and resilient forests and communities. Funding of this program leverages partnerships with State forestry agencies to deliver cross-boundary projects and is a critical part of the Forest Service's capacity to reduce the risk of catastrophic wildfires, improve water quality and quantity and increase carbon sequestration.
Forest Health Management.—Funds 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 2017 Budget allocates funding to address national priorities and reduce risk for landscape damage in the most effective and efficient manner. The agency will document changes in insect, disease, and invasive plant geographic range, population dynamics of host preferences of pests, and other changes in pest activity and will explore gene conservation efforts. Funding of this program is a critical part of the Forest Service's capacity to continue to reduce the risk of catastrophic wildfires, improve water quality and quantity and increase carbon sequestration.
Cooperative Forestry.—Funds the Forest Stewardship, Forest Legacy, Community Forest and Open Space Conservation, and Urban and Community Forestry programs. These complementary programs help maintain the integrity of our Nation's valuable forested landscapes and supports the Federal interest in obtaining and preserving for the public an array of social, economic, and environmental benefits from privately owned forests. The Forest Service will track how cooperative funds are targeted to priority areas and themes identified in State Forest Action Plans.
Forest Stewardship Program.—Provides professional forestry assistance to landowners to encourage sound environmental management of non-industrial private forest lands.
Forest Legacy Program.—Partners with States to protect environmentally sensitive forestlands. Consistent with the President's commitment to the America's Great Outdoors Initiative, the Budget includes funding for the Forest Legacy Program through the Land and Water Conservation Fund to support the acquisition of conservation easements and other interests in forest lands threatened by conversion. These easements protect air and water quality, provide access for recreation, and conserve habitat for threatened or endangered species.
Mandatory Land and Water Conservation Fund.—The 2017 Budget requests $900 million, including $475 million in discretionary funding and $425 million in mandatory funding, and proposes to permanently authorize $900 million in annual mandatory funding for the Departments of the Interior and Agriculture for Land and Water Conservation Fund programs beginning in 2018.
Community Forest and Open Space Conservation.—Funds grants to local and Tribal governments and qualified nonprofit organizations to establish community forests by acquiring and protecting forestlands.
Urban and Community Forestry.—Provides technical, financial, and educational assistance to localities nationwide to improve the condition and extent of their trees and forests to achieve the full range of benefits and services from these resources. This program improves the lives of most Americans near where they live and work.
International Forestry.—Assists agencies whose missions are centrally focused on international issues with natural resource conservation.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1105–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 44 | 44 | 44 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 46 | 46 | 46 |
12.1 | Civilian personnel benefits | 15 | 15 | 15 |
21.0 | Travel and transportation of persons | 4 | 4 | 4 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 11 | 11 | 11 |
25.3 | Other goods and services from Federal sources | 6 | 6 | 6 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 130 | 130 | 130 |
|
|
|
||
99.0 | Direct obligations | 221 | 221 | 221 |
99.0 | Reimbursable obligations | 59 | 59 | 59 |
99.5 | Adjustment for rounding | 4 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations | 284 | 284 | 284 |
|
Employment Summary
|
||||
Identification code 012–1105–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 565 | 565 | 565 |
2001 | Reimbursable civilian full-time equivalent employment | 60 | 60 | 60 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1105–4–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [014–5005] | 38 | ||
1930 | Total budgetary resources available | 38 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 38 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3020 | Outlays (gross) | –10 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | –10 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | –10 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 38 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 10 | ||
4180 | Budget authority, net (total) | 38 | ||
4190 | Outlays, net (total) | 10 | ||
|
For necessary expenses of the Forest Service to manage Federal lands in Alaska for subsistence uses under title VIII of the Alaska National Interest Lands Conservation Act (Public Law 96–487), [$2,500,000] $2,441,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1119–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Management of national forest lands for subsistence uses | 2 | 2 | 2 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3 | 2 | 2 |
1930 | Total budgetary resources available | 3 | 3 | 3 |
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 | Obligations incurred, unexpired accounts | 2 | 2 | 2 |
3020 | Outlays (gross) | –3 | –2 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | ||
3200 | Obligated balance, end of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3 | 2 | 2 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 1 | 1 |
4011 | Outlays from discretionary balances | 1 | 1 | |
|
|
|
||
4020 | Outlays, gross (total) | 3 | 2 | 1 |
4180 | Budget authority, net (total) | 3 | 2 | 2 |
4190 | Outlays, net (total) | 3 | 2 | 1 |
|
The 2017 Budget requests $2,441,000 for Management of National Forest Lands for Subsistence Uses . Funding under this program primarily supports fisheries and wildlife habitat management activities for population assessments and forecasts and the enforcement of harvest laws and regulations to ensure that the subsistence needs of qualified rural Alaskans are met under the Alaska National Interest Lands Conservation Act (Public Law 96–487).
Object Classification (in millions of dollars)
|
||||
Identification code 012–1119–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations | 2 | 2 | 2 |
|
Employment Summary
|
||||
Identification code 012–1119–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10 | 10 | 10 |
|
For necessary expenses for forest fire presuppression activities on National Forest System lands, for emergency fire suppression on or adjacent to such lands or other lands under fire protection agreement, hazardous fuels management on or adjacent to such lands, emergency rehabilitation of burned-over National Forest System lands and water, and for State and volunteer fire assistance, [$2,386,329,000] $2,451,445,000, 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, notwithstanding any other provision of law, $6,914,000 of funds appropriated under this appropriation shall be available for the Forest Service in support of fire science research authorized by the Joint Fire Science Program, including all Forest Service authorities for the use of funds, such as contracts, grants, research joint venture agreements, and cooperative agreements: 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:] Provided further, That funds provided shall be available for emergency rehabilitation and restoration, hazardous fuels management activities, support to Federal emergency response, and wildfire suppression activities of the Forest Service: Provided further, That of the funds provided, [$375,000,000] $384,126,000 is for hazardous fuels management activities, $19,795,000 is for research activities and to make competitive research grants pursuant to the Forest and Rangeland Renewable Resources Research Act, (16 U.S.C. 1641 et seq.), $78,000,000 is for State fire assistance, and $13,000,000 is for volunteer fire assistance under section 10 of the Cooperative Forestry Assistance Act of 1978 (16 U.S.C. 2106): Provided further, That of the funds provided, $873,904,000 is an amount for wildfire suppression operations to meet the terms of section 251(b)(2) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, and $864,096,000 is additional new budget authority for wildfire suppression operations specified for purposes of section 251(b)(2) of such Act: Provided further, That amounts in this paragraph may be transferred to the "National Forest System", and "Forest and Rangeland Research" accounts to fund forest and rangeland research, the Joint Fire Science Program, vegetation and watershed management, heritage site rehabilitation, and wildlife and fish habitat management and restoration: 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 [up to $15,000,000 of] the funds provided herein may be used by the Secretary of Agriculture to enter into procurement contracts or cooperative agreements or to issue grants for hazardous fuels management activities and for training or monitoring associated with such hazardous fuels management activities on Federal land or on non-Federal land if the Secretary determines such activities benefit resources on Federal land: Provided further, That funds made available to implement the Community Forest Restoration Act, Public Law 106–393, title VI, shall be available for use on non-Federal lands in accordance with authorities made available to the Forest Service under the "State and Private Forestry" appropriation: Provided further, That the Secretary of the Interior and the Secretary of Agriculture may authorize the transfer of funds appropriated for wildland fire management, in an aggregate amount not to exceed $50,000,000, between the Departments when such transfers would facilitate and expedite wildland fire management programs and projects: Provided further, That of the funds provided for hazardous fuels management, 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 designated for wildfire suppression[, including funds transferred from the "FLAME Wildfire Suppression Reserve Fund",] shall be assessed for cost pools on the same basis as such assessments are calculated against other agency programs: Provided further, That of the funds for hazardous fuels management, up to $24,000,000 may be transferred to the "National Forest System" to support the Integrated Resource Restoration pilot program. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1115–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Wildland fire management | 3,367 | 3,108 | 2,770 |
0801 | Wildland Fire Management (Reimbursable) | 81 | 81 | 81 |
|
|
|
||
0900 | Total new obligations | 3,448 | 3,189 | 2,851 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 112 | 152 | 502 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 112 | 152 | |
1011 | Unobligated balance transfer from other acct [012–1103] | 4 | ||
1011 | Unobligated balance transfer from other acct [012–1104] | 10 | ||
1011 | Unobligated balance transfer from other acct [012–1105] | 21 | ||
1011 | Unobligated balance transfer from other acct [012–1106] | 9 | ||
1011 | Unobligated balance transfer from other acct [012–9923] | 21 | ||
1011 | Unobligated balance transfer from other acct [012–9921] | 315 | ||
1011 | Unobligated balance transfer from other acct [012–5540] | 7 | ||
1021 | Recoveries of prior year unpaid obligations | 168 | ||
|
|
|
||
1050 | Unobligated balance (total) | 667 | 152 | 502 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation - Preparedness and Other Operations | 1,625 | 1,575 | 1,578 |
1100 | Appropriation - Suppression | 708 | 811 | 874 |
1100 | Appropriation - Fire Repayment PL 114–53 | 700 | ||
1100 | Appropriation - FLAME Suppression Cap Adjustment | 864 | ||
1120 | Appropriations transferred to other accts [014–1125] | –4 | ||
1120 | Appropriations transferred to other accts [012–1104] | –25 | –43 | –20 |
1120 | Appropriations transferred to other accts [012–1105] | –24 | –50 | |
1120 | Appropriations transferred to other accts [012–1106] | –28 | –56 | |
1120 | Appropriations transferred to other acct [012–9923] | –4 | –29 | |
1120 | Appropriations transferred to other acct [012–9921] | –11 | –342 | |
1120 | Appropriations transferred to other acct [012–1103] | –18 | ||
1120 | Appropriations transferred to other acct [012–5540] | –7 | ||
1121 | Appropriations transferred from other acct [012–1120] | 303 | 823 | |
1121 | Appropriations transferred from other acct [012–1103] | 14 | ||
1121 | Appropriations transferred from other acct [012–1104] | 7 | ||
1121 | Appropriations transferred from other acct [012–1106] | 23 | ||
1121 | Appropriations transferred from other acct [012–1105] | 38 | ||
1121 | Appropriations transferred from other acct [012–9923] | 12 | ||
1121 | Appropriations transferred from other acct [012–9921] | 38 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 2,672 | 3,364 | 3,296 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 314 | 175 | 175 |
1701 | Change in uncollected payments, Federal sources | –53 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 261 | 175 | 175 |
1900 | Budget authority (total) | 2,933 | 3,539 | 3,471 |
1930 | Total budgetary resources available | 3,600 | 3,691 | 3,973 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 152 | 502 | 1,122 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 892 | 1,229 | 686 |
3010 | Obligations incurred, unexpired accounts | 3,448 | 3,189 | 2,851 |
3020 | Outlays (gross) | –2,937 | –3,732 | –3,433 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –168 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,229 | 686 | 104 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –186 | –133 | –133 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 53 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –133 | –133 | –133 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 706 | 1,096 | 553 |
3200 | Obligated balance, end of year | 1,096 | 553 | –29 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,933 | 3,539 | 3,471 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,385 | 3,188 | 2,770 |
4011 | Outlays from discretionary balances | 552 | 544 | 663 |
|
|
|
||
4020 | Outlays, gross (total) | 2,937 | 3,732 | 3,433 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –207 | –23 | –23 |
4033 | Non-Federal sources | –107 | –152 | –152 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –314 | –175 | –175 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 53 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 2,672 | 3,364 | 3,296 |
4080 | Outlays, net (discretionary) | 2,623 | 3,557 | 3,258 |
4180 | Budget authority, net (total) | 2,672 | 3,364 | 3,296 |
4190 | Outlays, net (total) | 2,623 | 3,557 | 3,258 |
|
The 2017 Budget requests $2,451,445,000 for Wildland Fire Management (WFM), an increase of $65 million above the funding enacted for 2016 for Forest Service fire preparedness, fire suppression, hazardous fuels treatments, research and development, and cooperative fire programs on National Forest System (NFS) lands, adjacent State and private lands, and other lands under fire protection agreements. The 2017 budget proposes to amend the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, to establish a new budget framework for the Wildland Fire Management program that is designed to provide stable funding for fire suppression, while minimizing the adverse impacts of fire transfers on the budgets of other fire and non-fire programs, as well as reduce fire risk, manage landscapes more comprehensively, and increase the resiliency of public lands and the communities that border them. In this proposed new budget framework, a portion of the funding needed for suppression response is funded within the discretionary spending limits and a portion is funded in an adjustment to those limits. The new framework does not increase overall discretionary spending, as it would reduce the ceiling for the existing disaster relief cap adjustment by an equivalent amount as is provided from wildfire suppression operations. More detail is provided in the Budget Process chapter in the Analytical Perspectives volume.
Preparedness.—To ensure agency capability to protect life, property, and natural resources while assuring an appropriate, risk informed, and effective response to wildfires that is consistent with land and resource management objectives. Firefighter and public safety are the primary considerations for all operations.
Preparedness provides for fire management assets that protect NFS lands, and other Federal, State, and private lands from damaging wildfires, thus reducing threats to life and values at risk commensurate with land management objectives in the Cohesive Strategy. Key components of the wildland fire response mission delivery are readiness capability and program leadership necessary to ensure appropriate, risk informed, and effective operations. Preparedness also supports other vital elements of a comprehensive wildland fire management program including modernization of the large airtanker fleet, planning, prevention, development of information technology and decision support systems, training and education, development and advancement of firefighting technology, and organizational learning through program analysis and review.
Through this program the Forest Service also assists other Federal agencies and States with planning assistance, sharing joint equipment use contracts, and interagency fire coordination centers. Readiness levels reflect improvements in efficiencies and management controls, including predictive services analysis of fire season potential to strategically deploy firefighting resources, web-based wildfire decision support tools, centralized management of aviation assets, implementation of optimized dispatching analysis, and streamlining of information technology investments.
Suppression.—Risk-informed suppression of wildland fires on or threatening NFS lands, other Federal lands, and 20 million acres of non-Federal lands under fire protection agreements. The 2017 Budget request proposes an adjustment to the discretionary spending limits as a new approach for responsibly budgeting for wildland fire suppression to minimize the risk of fire transfers and provide more stability and certainty of funding to invest in critical forest and rangeland management needs. The Budget proposes a base level of funding of 70 percent of the 10-year average of suppression costs to be funded within the discretionary cap. The proposed cap adjustment would fund the remaining identified need for Suppression. The base level of funds ensures that the cap adjustment is only used for the most severe fire activity because it is two percent of the fires that results in 30 percent of the costs. In 2017, 70 percent of the 10-year average for suppression expenditures is $873,904,000 . The amount requested in the budget adjustment equals the difference between the total amount of suppression expenditures projected for the fiscal year, based on the Outyear Forecast developed by the U.S. Forest Service's Southern Research Station, and 70 percent of the 10-year suppression average that is requested within the discretionary budget caps. For 2017, the request for the budget cap adjustment is $864,096,000.
Wildfires continue to be larger and more difficult to suppress due to the effects of a changing climate, persistent drought, hazardous fuels conditions, and the increased size and complexity of housing developments adjacent to the wildland-urban interface (WUI). The Forest Service recognizes the costs of WUI suppression activities and will continue to aggressively pursue management improvements, including:
— focusing hazardous fuels funding for treatments in the WUI,
— using risk-informed, performance-based suppression strategies,
— clarifying roles and responsibilities in the WUI,
— using appropriate cost-share agreements, and
— deploying decision support tools.
Development of necessary governance and risk management protocols that will guide program management and incident response with the application of resources to reduce unnecessary risk to firefighter safety in the short-term and to the long-term resiliency 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 these fires will improve the health of the forest and when risks to safety and communities make it appropriate to do so.
Forest Service Suppression Obligations 2006–2015 (dollars in thousands)
|
|||
Year | Net Nominal Suppression Obligations | Adjusted Obligations [2015 = 1.00] | Rolling 10-year Average |
|
|||
2006 | $1,280,419 | $1,501,444 | $956,977 |
2007 | 1,149,654 | 1,315,253 | 1,063,229 |
2008 | 1,193,073 | 1,320,026 | 1,152,176 |
2009 | 702,111 | 774,569 | 1,179,486 |
2010 | 578,284 | 629,093 | 1,096,460 |
2011 | 1,055,736 | 1,125,194 | 1,118,552 |
2012 | 1,436,614 | 1,499,833 | 1,101,514 |
2013 | 1,356,535 | 1,394,716 | 1,110,179 |
2014 | 1,195,955 | 1,211,216 | 1,140,678 |
2015 | 1,713,000 | 1,713,000 | 1,248,434 |
|
Fire Operations, Other.—The Other Fire Operations programs include Hazardous Fuels, National Fire Plan Research and Development, State Fire Assistance, and Volunteer Fire Assistance. Funding will focus on treating hazardous fuels in the WUI and highest priority areas, research and technology transfer activities, and providing vital support to assist local communities and State foresters to develop firefighting capacity to provide critical preparedness and response actions for communities at risk. The request for Hazardous Fuels provides funding for treatment of hazardous fuels within the WUI and highest priority areas of NFS lands and adjacent State and private lands. The Hazardous Fuels program restores forest health and reduces wildfire risks. Hazardous fuel reduction modifies the arrangement of or reduces the volume of naturally occurring flammable vegetation and forest litter. The program includes prescribed burning, mechanical treatments, and other methods. Treatments will be focused on the most strategic acres, which are often the most expensive because they require mechanical treatment or a combination of mechanical treatment with prescribed fire. Projects completed using hazardous fuels funds will focus on: strategically protecting communities (and associated lives, property, and public infrastructure) which are at the highest risk from damaging wildfire; providing a safer environment for wildland fire management operations; and supporting communities that are working to achieve Firewise standards and have identified acres to be treated in Community Wildfire Protection Plans or equivalent plans, and have made an investment in implementing local solutions to protect against wildland fire. Treatments are designed to alter fire behavior and reduce negative impacts of wildland fires such as erosion or soils that, due to high fire temperatures, shed water rather than absorbing it. Healthy, resilient landscapes have greater capacity to adapt to and withstand natural disturbances and large scale threats to sustainability, especially under changing and uncertain future environmental conditions such as those created by climate change.
State and Volunteer Fire Assistance programs include funding to enhance the capacity of States to increase the fire adaptability of communities by providing funding and technical assistance to: (1) increase their initial attack capabilities, (2) reduce hazardous fuels in and around communities, and (3) purchase and maintain firefighting equipment. Funding also supports training, planning, and fire prevention, and education programs.
Object Classification (in millions of dollars)
|
||||
Identification code 012–1115–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 511 | 511 | 511 |
11.3 | Other than full-time permanent | 76 | 76 | 76 |
11.5 | Other personnel compensation | 296 | 296 | 296 |
11.8 | Special personal services payments | 54 | 54 | 54 |
|
|
|
||
11.9 | Total personnel compensation | 937 | 937 | 937 |
12.1 | Civilian personnel benefits | 306 | 306 | 306 |
13.0 | Benefits for former personnel | 33 | 33 | 33 |
21.0 | Travel and transportation of persons | 91 | 91 | 91 |
22.0 | Transportation of things | 9 | 9 | 9 |
23.1 | Rental payments to GSA | 14 | 14 | 14 |
23.2 | Rental payments to others | 31 | 31 | 31 |
23.3 | Communications, utilities, and miscellaneous charges | 43 | 43 | 43 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 4 | 4 | 4 |
25.2 | Other services from non-Federal sources | 1,079 | 815 | 482 |
25.3 | Other goods and services from Federal sources | 262 | 262 | 262 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
25.5 | Research and development contracts | 2 | 2 | 2 |
25.7 | Operation and maintenance of equipment | 7 | 7 | 7 |
26.0 | Supplies and materials | 135 | 135 | 135 |
31.0 | Equipment | 22 | 22 | 22 |
41.0 | Grants, subsidies, and contributions | 390 | 390 | 390 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 3,368 | 3,104 | 2,771 |
99.0 | Reimbursable obligations | 80 | 85 | 80 |
|
|
|
||
99.9 | Total new obligations | 3,448 | 3,189 | 2,851 |
|
Employment Summary
|
||||
Identification code 012–1115–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 12,259 | 12,259 | 12,259 |
2001 | Reimbursable civilian full-time equivalent employment | 40 | 40 | 40 |
|
[For necessary expenses for large fire suppression operations of the Department of Agriculture and as a reserve fund for suppression and Federal emergency response activities, $823,000,000, to remain available until expended: Provided, That such amounts are only available for transfer to the "Wildland Fire Management" account following a declaration by the Secretary in accordance with section 502 of the FLAME Act of 2009 (43 U.S.C. 1748a).] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 012–1120–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation [PL 114–53] | 303 | 823 | |
1120 | Appropriations transferred to other accts [012–1115] | –303 | –823 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
In 2017, the Budget proposes to eliminate this account and will fund all suppression activities in the Wildland Fire Management account, with a portion of the suppression funds requested within the discretionary budget cap and a portion of the funds requested in a budget cap adjustment.
For 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 94–579, to remain available until expended, of which not to exceed 6 percent shall be available for administrative expenses associated with on-the-ground range rehabilitation, protection, and improvements. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–5207–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 3 | ||
Receipts: | ||||
Current law: | ||||
1130 | Receipts, Cooperative Range Improvements | 2 | 2 | |
|
|
|
||
2000 | Total: Balances and receipts | 3 | 2 | 2 |
Appropriations: | ||||
Current law: | ||||
2101 | Range Betterment Fund | –3 | –2 | –2 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–5207–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Range betterment fund | 3 | 3 | 2 |
|
|
|
||
0900 | Total new obligations | 3 | 3 | 2 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 3 | 2 | 2 |
1930 | Total budgetary resources available | 4 | 3 | 2 |
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 | 1 | 2 |
3010 | Obligations incurred, unexpired accounts | 3 | 3 | 2 |
3020 | Outlays (gross) | –3 | –2 | –2 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 2 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 2 |
3200 | Obligated balance, end of year | 1 | 2 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3 | 2 | 2 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 2 | 2 |
4011 | Outlays from discretionary balances | 1 | ||
|
|
|
||
4020 | Outlays, gross (total) | 3 | 2 | 2 |
4180 | Budget authority, net (total) | 3 | 2 | 2 |
4190 | Outlays, net (total) | 3 | 2 | 2 |
|
The 2017 Budget requests $2,320,000 for the Range Betterment Fund and is commensurate with expected grazing fee receipts. Fifty percent of fees from permitted grazing on national forests in 16 western States, once appropriated, are used to protect and improve rangeland productivity, primarily through revegetation, and construction, reconstruction, and maintenance of rangeland improvements under authority of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1751), as amended. This program emphasizes essential structural and non-structural improvements prescribed in grazing allotment management plans and other project plans as developed according to the National Environmental Policy Act. Treatment of invasive plant species related to permitted livestock use continues to be a priority for non-structural rangeland improvement work, such as fencing for proper livestock management and vegetation management for restoring rangelands to healthy conditions.
Object Classification (in millions of dollars)
|
||||
Identification code 012–5207–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
26.0 | Direct obligations: Supplies and materials | 2 | 2 | 1 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 3 | 3 | 2 |
|
Employment Summary
|
||||
Identification code 012–5207–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 6 | 6 | 6 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–5540–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Stewardship contracting | 9 | 14 | 16 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 15 | 13 | 20 |
1010 | Unobligated balance transfer to other accts [012–1115] | –7 | ||
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 9 | 13 | 20 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 13 | 14 | 14 |
1203 | Appropriation (previously unavailable) | 1 | 1 | |
1221 | Appropriations transferred from other acct [012–1115] | 7 | ||
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 13 | 21 | 14 |
1900 | Budget authority (total) | 13 | 21 | 14 |
1930 | Total budgetary resources available | 22 | 34 | 34 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 13 | 20 | 18 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 10 | 9 | 1 |
3010 | Obligations incurred, unexpired accounts | 9 | 14 | 16 |
3020 | Outlays (gross) | –9 | –22 | –17 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 9 | 1 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 10 | 9 | 1 |
3200 | Obligated balance, end of year | 9 | 1 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 13 | 21 | 14 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 10 | 7 | |
4101 | Outlays from mandatory balances | 9 | 12 | 10 |
|
|
|
||
4110 | Outlays, gross (total) | 9 | 22 | 17 |
4180 | Budget authority, net (total) | 13 | 21 | 14 |
4190 | Outlays, net (total) | 9 | 22 | 17 |
|
Stewardship Contracting.—The Forest Service may enter into stewardship agreements or contracts for projects to achieve land management goals and meet local and rural community needs. Stewardship contracting product sales enable the Forest Service to apply the value of timber or other forest products from stewardship sales as an offset against the costs to accomplish land and resource management objectives. If the offset value of timber or other forest products exceeds the value of the resource improvement treatments, those sales receipts are retained and deposited in the Stewardship Contracting Fund, and are available until expended for other authorized stewardship projects. This authority was reauthorized permanently, pursuant to P.L. 113–79, Agricultural Act of 2014.
Object Classification (in millions of dollars)
|
||||
Identification code 012–5540–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 6 | 9 | 11 |
41.0 | Grants, subsidies, and contributions | 3 | 5 | 5 |
|
|
|
||
99.0 | Direct obligations | 9 | 14 | 16 |
|
|
|
||
99.9 | Total new obligations | 9 | 14 | 16 |
|
For expenses necessary to carry out the provisions of chapter 2003 of title 54, United States Code, including administrative expenses, and for acquisition of land or waters, or interest therein, in accordance with statutory authority applicable to the Forest Service, [$63,435,000] $65,653,000, to be derived from the Land and Water Conservation Fund and to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
For 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, as authorized by law, $950,000, to be derived from forest receipts. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
For 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 until expended (16 U.S.C. 516–617a, 555a; Public Law 96–586; Public Law 76–589, 76–591; and Public Law 78–310). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–9923–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 6 | 6 | 18 |
0198 | Unappropriated special fund receipt adjustment | –2 | ||
|
|
|
||
0199 | Balance, start of year | 4 | 6 | 18 |
Receipts: | ||||
Current law: | ||||
1130 | Deposits, Acquisitions of Lands for National Forests, Special Acts | 2 | 1 | 1 |
1130 | Land Acquisition Proceeds for Exchanges, Acquisition of Lands to Complete Land Exchanges | 5 | 12 | 2 |
1130 | Facility Realignment and Enhancement Receipts, Acquisition of Lands to Complete Land Exchanges | 1 | 1 | |
|
|
|
||
1199 | Total current law receipts | 7 | 14 | 4 |
|
|
|
||
1999 | Total receipts | 7 | 14 | 4 |
|
|
|
||
2000 | Total: Balances and receipts | 11 | 20 | 22 |
Appropriations: | ||||
Current law: | ||||
2101 | Land Acquisition | –1 | –1 | –1 |
2101 | Land Acquisition | –5 | –1 | |
|
|
|
||
2199 | Total current law appropriations | –6 | –2 | –1 |
|
|
|
||
2999 | Total appropriations | –6 | –2 | –1 |
5098 | Rounding adjustment | 1 | ||
|
|
|
||
5099 | Balance, end of year | 6 | 18 | 21 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–9923–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Land Acquisition (12X5004 LALW) Discretionary | 40 | 54 | 56 |
0002 | Land Facilities Enchancement (12X5216 EXSC/SL) Mandatory | 8 | 8 | 8 |
0003 | Land Acquisition - Special Acts (12Y5208) Discretionary | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations | 49 | 63 | 65 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 37 | 12 | 43 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 37 | 2 | |
1010 | Unobligated balance transfer to other accts [012–1115] | –21 | ||
|
|
|
||
1050 | Unobligated balance (total) | 16 | 12 | 43 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation: Land Acquisition (12X5004) | 47 | 63 | 66 |
1101 | Appropriation: Special Acts (12Y5208) | 1 | 1 | 1 |
1120 | Appropriations transferred to other acct [012–1115] | –12 | ||
1121 | Appropriations transferred from other acct [012–1115] | 4 | 16 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 40 | 80 | 67 |
Appropriations, mandatory: | ||||
1201 | Appropriation (12X5216 EXSC EXSL) | 5 | 1 | |
1221 | Appropriations transferred from other acct [012–1115] | 13 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 5 | 14 | |
1900 | Budget authority (total) | 45 | 94 | 67 |
1930 | Total budgetary resources available | 61 | 106 | 110 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 12 | 43 | 45 |
Special and non-revolving trust funds: | ||||
1952 | Expired unobligated balance, start of year | 1 | 1 | |
1953 | Expired unobligated balance, end of year | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 23 | 32 | 14 |
3010 | Obligations incurred, unexpired accounts | 49 | 63 | 65 |
3020 | Outlays (gross) | –40 | –81 | –76 |
|
|
|
||
3050 | Unpaid obligations, end of year | 32 | 14 | 3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 23 | 32 | 14 |
3200 | Obligated balance, end of year | 32 | 14 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 40 | 80 | 67 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 19 | 60 | 50 |
4011 | Outlays from discretionary balances | 9 | 10 | 20 |
|
|
|
||
4020 | Outlays, gross (total) | 28 | 70 | 70 |
Mandatory: | ||||
4090 | Budget authority, gross | 5 | 14 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3 | ||
4101 | Outlays from mandatory balances | 12 | 8 | 6 |
|
|
|
||
4110 | Outlays, gross (total) | 12 | 11 | 6 |
4180 | Budget authority, net (total) | 45 | 94 | 67 |
4190 | Outlays, net (total) | 40 | 81 | 76 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 45 | 94 | 67 | |
Outlays | 40 | 81 | 76 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 62 | |||
Outlays | 47 | |||
Total: | ||||
Budget Authority | 45 | 94 | 129 | |
Outlays | 40 | 81 | 123 | |
|
The 2017 Budget requests $66,819,000 million for the Land Acquisition accounts. This heading consolidates land acquisition authorities for acquisition of lands, waters, or interest therein, as authorized by law. Consistent with the President's commitment to the America's Great Outdoors Initiative, the Budget will provide funding for land acquisition through the Land and Water Conservation Fund to support the acquisition of high-priority forests and grasslands. This program is included in the proposal for mandatory funding for the Land and Water Conservation Fund. The 2017 Federal Land Acquisition program builds on efforts started in 2013 to strategically invest in interagency landscape-scale conservation projects while continuing to meet agency-specific programmatic needs. The Department of the Interior and the U.S. Forest Service collaborated extensively to develop a process to more effectively coordinate land acquisitions with government and local community partners to achieve shared highest priority conservation goals.
Land Acquisition.—Lands and other interests are acquired adjacent to areas of the National Forest System (NFS) for such purposes as outdoor recreation, wilderness management, wildlife habitat conservation, watershed protection and enhancement, resource management, and land consolidation.
Mandatory Land and Water Conservation Fund.—The Administration proposes a total of $900 million 2017, including $475 million in discretionary funding and $425 million in mandatory funding , and to permanently authorize $900 million in annual mandatory funding, for the Departments of Agriculture and the Interior Land and Water Conservation Fund programs beginning in 2018.
Acquisition of Lands for National Forests, Special Acts.—To acquire lands within critical watersheds to provide soil stabilization and restoration of vegetation. Public Laws 76–589, 76–591 and 78–310 (54 Stat. 297, 298, 299, and 402; and 58 Stat. 227–228) authorize appropriations for the purchase of lands within the following national forests: the Cache, Uinta, and Wasatch, in Utah; the Toiyabe, in Nevada; and the Angeles, Cleveland, San Bernardino, and Sequoia, in California. Appropriations are made from receipts on these national forests.
Acquisition of Lands to Complete Land Exchanges.—Deposits are made by State, county, or municipal governments, public school authorities, or non-Federal parties, and are used to acquire lands for the National Forest System or other authorized purposes.
Land Facilities Enhancement Fund.—This fund includes the Conveyance of Administrative Sites Program and the Sites Specific Lands Acts Program. These programs enable specific national forests and grasslands to convey land or facilities and use the proceeds to acquire, construct, or improve land and facilities within the same national forest or State. They also provide for the realignment of the agency's facility portfolio by providing an incentive for local managers to liquidate obsolete or underutilized assets and reinvest in assets that best support the agency's mission (U.S.C. 590d note).
Object Classification (in millions of dollars)
|
||||
Identification code 012–9923–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 4 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 3 | 3 | 3 |
25.3 | Other goods and services from Federal sources | 10 | 20 | 11 |
32.0 | Land and structures | 30 | 34 | 45 |
|
|
|
||
99.0 | Direct obligations | 48 | 62 | 64 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 49 | 63 | 65 |
|
Employment Summary
|
||||
Identification code 012–9923–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 54 | 54 | 54 |
3001 | Allocation account civilian full-time equivalent employment | 67 | 67 | 67 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–9923–4–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [014–5005] | 62 | ||
1930 | Total budgetary resources available | 62 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 62 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3020 | Outlays (gross) | –47 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | –47 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | –47 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 62 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 47 | ||
4180 | Budget authority, net (total) | 62 | ||
4190 | Outlays, net (total) | 47 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–9921–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 186 | 143 | 189 |
0198 | Unappropriated receipt and reconciliation adjustment | –78 | ||
|
|
|
||
0199 | Balance, start of year | 108 | 143 | 189 |
Receipts: | ||||
Current law: | ||||
1130 | National Forests Fund | 70 | ||
1130 | National Forests Fund, Payments to States | 83 | 117 | 56 |
1130 | Timber Roads, Purchaser Elections | 2 | 2 | 2 |
1130 | National Forests Fund, Roads and Trails for States | –35 | ||
1130 | Timber Salvage Sales | 38 | 20 | 20 |
1130 | Deposits, Brush Disposal | 10 | 9 | 9 |
1130 | Rents and Charges for Quarters, Forest Service | 9 | 7 | 7 |
1130 | Timber Sales Pipeline Restoration Fund | 8 | 7 | 7 |
1130 | Recreational Fee Demonstration Program, Forest Service | 79 | 67 | 68 |
1130 | Midewin National Tallgrass Prairie Rental Fees | 1 | 1 | |
1130 | Charges, User Fees, and Natural Resource Utilization, Land between the Lakes, Forest Service | 4 | 4 | 4 |
1130 | Administration of Rights-of-way and Other Land Uses | 2 | 2 | 2 |
1130 | Miscellaneous Collections, Valles Caldera Fund | 1 | ||
1130 | Funds Retained, Stewardship Contracting Product Sales | 14 | 14 | 14 |
1130 | National Grasslands | 39 | 21 | 21 |
1130 | Miscellaneous Special Funds, Forest Service | 192 | 13 | 13 |
|
|
|
||
1199 | Total current law receipts | 516 | 284 | 224 |
Proposed: | ||||
1230 | National Forests Fund, Payments to States | 61 | ||
|
|
|
||
1999 | Total receipts | 516 | 284 | 285 |
|
|
|
||
2000 | Total: Balances and receipts | 624 | 427 | 474 |
Appropriations: | ||||
Current law: | ||||
2101 | Stewardship Contracting Product Sales | –13 | –14 | –14 |
2101 | Forest Service Permanent Appropriations | –400 | –227 | –227 |
2103 | Stewardship Contracting Product Sales | –1 | –1 | |
2103 | Forest Service Permanent Appropriations | –10 | –10 | |
2132 | Stewardship Contracting Product Sales | 1 | 1 | |
2132 | Forest Service Permanent Appropriations | 13 | 13 | |
|
|
|
||
2199 | Total current law appropriations | –410 | –238 | –241 |
Proposed: | ||||
2201 | Forest Service Permanent Appropriations | –61 | ||
|
|
|
||
2999 | Total appropriations | –410 | –238 | –302 |
5098 | Unappropriated receipt and reconciliation adjustment | –71 | ||
|
|
|
||
5099 | Balance, end of year | 143 | 189 | 172 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–9921–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Brush disposal (5206) | 9 | 9 | 9 |
0002 | Restoration of Forest Lands and Improvements (5215) | 61 | 99 | 86 |
0003 | Recreation fee demonstration / enhancement programs (5268) | 64 | 64 | 64 |
0004 | Timber Roads - Purchaser Election program (5202) | 1 | 1 | |
0005 | Timber Salvage Sale program (5204) | 30 | 30 | 30 |
0006 | Timber Pipeline Restoration fund (includes forest botanical products) (5264) | 7 | 7 | 7 |
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) | 4 | 4 | 4 |
0012 | Administration of rights-of-way and other land uses (5361 - URRF, URMN) | 2 | 2 | 2 |
0013 | Secure Rural Schools - National Forest Fund (5201) | 103 | 103 | 50 |
0014 | Secure Rural Schools - transfers from Treasury (1117) | 154 | 145 | |
0015 | Payments to Minnesota (5213) | 6 | 6 | 6 |
0016 | Payments to Counties - National Grasslands (5896) | 28 | 28 | 21 |
|
|
|
||
0799 | Total direct obligations | 477 | 507 | 289 |
0801 | Admin rights of way - Reimbursable program (5361 - URMJ) | 4 | 4 | 4 |
|
|
|
||
0900 | Total new obligations | 481 | 511 | 293 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 601 | 341 | 400 |
1010 | Unobligated balance transfer to other accts [012–1115] | –315 | ||
1011 | Unobligated balance transfer from other acct [014–1618] | 1 | ||
1021 | Recoveries of prior year unpaid obligations | 6 | ||
|
|
|
||
1050 | Unobligated balance (total) | 293 | 341 | 400 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1130 | Appropriations permanently reduced | –17 | ||
Appropriations, mandatory: | ||||
1200 | Appropriation | 154 | ||
1201 | Appropriation (special or trust fund) | 400 | 227 | 227 |
1203 | Appropriation (previously unavailable) | 10 | 10 | |
1220 | Appropriations transferred to other acct [012–1115] | –38 | ||
1220 | Appropriations transferred to other acct VCNP [014–9928] | –1 | ||
1221 | Appropriations transferred from other acct [012–1115] | 11 | 342 | |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –13 | –13 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 523 | 566 | 227 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 6 | 4 | 4 |
1900 | Budget authority (total) | 529 | 570 | 214 |
1930 | Total budgetary resources available | 822 | 911 | 614 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 341 | 400 | 321 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 79 | 82 | 10 |
3010 | Obligations incurred, unexpired accounts | 481 | 511 | 293 |
3020 | Outlays (gross) | –472 | –583 | –276 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 82 | 10 | 27 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 79 | 82 | 10 |
3200 | Obligated balance, end of year | 82 | 10 | 27 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –17 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | –17 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 529 | 570 | 231 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 157 | 397 | 143 |
4101 | Outlays from mandatory balances | 315 | 186 | 150 |
|
|
|
||
4110 | Outlays, gross (total) | 472 | 583 | 293 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –6 | –4 | –4 |
4180 | Budget authority, net (total) | 523 | 566 | 210 |
4190 | Outlays, net (total) | 466 | 579 | 272 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 523 | 566 | 210 | |
Outlays | 466 | 579 | 272 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 225 | |||
Outlays | 191 | |||
Total: | ||||
Budget Authority | 523 | 566 | 435 | |
Outlays | 466 | 579 | 463 | |
|
Brush Disposal.—Funds from payments by purchasers of National Forest timber are used to dispose of or treat slash and other debris resulting from cutting operations (16 U.S.C. 490).
Restoration of Forest Lands and Improvements.—Funds from a) forfeiture of deposits and bonds by permittees or timber purchasers for failure to complete performance of improvement, protection, or rehabilitation work required under the permit or timber sale contract; or b) the result of a judgment, compromise, or settlement of any claim, involving present or potential damage to lands or improvements are used for the improvement, protection, or rehabilitation of lands under the administration of the Forest Service (16 U.S.C. 579c).
Recreation Fees, Forest Service (also referred to as the Federal Lands Recreation Enhancement Fund).—Fees collected from users of recreation facilities are used to pay for on-the-ground operation, maintenance, and improvement of recreation sites and services to maintain and enhance recreation opportunities, visitor experiences, and related habitat. (16 U.S.C. 6806 et seq.). The Administration proposes a permanent extension of the recreation fee program under the Federal Lands Recreation Enhancement Act, which is set to expire on September 30, 2017.
Timber Purchaser Election Roads Construction.—Funds from timber receipts are used to construct or reconstruct roads for purchasers of timber who qualify as small businesses and elect to have the Forest Service construct the roads designated under the timber sale contract (16 U.S.C. 472a(i)).
Timber Salvage Sales.—Funds are used for salvage of insect-infested, dead, damaged, or down timber, and to remove associated trees for stand improvement (16 U.S.C. 472a(h)).
Timber Sales Pipeline Restoration Fund.—Funds are used for the preparation of timber sales and funding the backlog of recreation projects on National Forest System lands (16 U.S.C 1611 note).
Forest Botanical Products.—Fees are based on the fair market value for the sale of forest botanical products and cover the costs of analyzing, granting, modifying, or administering the authorization for harvesting, including the costs for environmental analyses (16 U.S.C. 528 note).
Midewin National Tallgrass Prairie funds.—Funds collected through user and rental fees (Public Law 104–106, Div. B, [Title XXIX, sec. 2915 (b) through (f)], Feb. 10, 1996, 110 Stat. 601) can be used as follows:
Midewin National Tallgrass Prairie Rental Fees.—Available receipts from rental fees may be used to cover the cost to the United States of ecosystem restoration, prairie improvements, and administrative activities directly related to those activities at the Midewin National Tallgrass Prairie .
Midewin National Tallgrass Prairie Restoration Fund.—Receipts from grazing fees, agricultural leases for row crops, sales of surplus equipment, and the salvage value proceeds from the sale of any facilities and improvements can be used to cover the cost of restoration of ecosystems; construction of a visitor center, recreational facilities, trails, and administrative office; prairie improvement; and operation and maintenance.
Operation and Maintenance of Quarters.—Quarters rental deductions are collected from employees occupying Forest Service housing facilities and are available for the maintenance and operation of employee-occupied quarters (5 U.S.C. 5911).
Land Between the Lakes Management Fund.—Amounts received from charges, user fees and natural resource use on the Land Between the Lakes National Recreation Area (LBLNRA) are deposited into this fund and are available for the management of the LBLNRA, including payments, salaries, and expenses (16 U.S.C. 460lll-24) (P.L. 105–277, div. A, Sec. 101(e) [title V, Sec. 524], Oct. 21, 1998, 112 Stat. 2681–315).
Administration of Rights-of-Way Program (Cost Recovery Lands Minor Projects), including the Reimbursable Program (Cost Recovery Lands Major Projects).—Fees collected from applicants and holders of special use authorizations are available to pay for processing applications and monitoring compliance with special use authorizations. (31 U.S.C. 9701; 43 U.S.C. 1764(g); 30 U.S.C. 815(1); P.L. 82–137; P.L. 66–146; P.L. 94–579; 113 Stat. 1501A-196197 as amended by 118 Stat. 3105; 119 Stat. 555 and P.L. 110–161; 16 U.S.C. 46016d; 117 Stat. 294–297). This fund also includes:
Commercial Filming.—Collection of fees from commercial filming and still photography permits for maintenance of the filming site. (16 U.S.C. 460l-6d) (P. L. 106–206).
Organizational Camps.—Collection of land use fees from organizational camps located on National Forest System lands. (16 U.S.C. 6231 et seq.) (P.L. 108–7).
Payments to States.—The Secure Rural Schools and Community Self-Determination Act (SRS Act) provides for transitional assistance to rural counties affected by the decline in revenue from timber sales on Federal lands. This authority was extended through September 30, 2016, pursuant to P.L. 114–10, the Medicare Access and CHIP Reauthorization Act of 2015. Payments were made in FY 2015 with FY 2014 receipts.
If the SRS Act is not reauthorized, States will revert to the Payments to States Act of 1908, as amended (16 U.S.C. 500) which requires, with a few exceptions, that 25 percent of all monies received from the national forests and deposited into the National Forest Fund during a fiscal year from timber, grazing, special-use permits, power and mineral leases, and admission and user fees be paid to the States in which the national forests are located, for public schools and public roads in the county or counties in which the national forests are situated.
The Budget reflects a mandatory reauthorization and five-year phase-out, through 2021, of the SRS Act. This SRS proposal revises the allocation split between the three portions of the program from the current authority emphasizing enhancement of forest ecosystems, restoration and improvement of land health and water quality and the increase of economic activity.
Payment to Minnesota.—The State of Minnesota is paid 0.75 percent of the appraised value of certain Superior National Forest lands in the counties of Cook Lake and St. Louis for distribution to these counties (16 U.S.C. 577g).
Payments to Counties, National Grasslands.—This program annually provides 25 percent of net revenues from the use of Title III-Bankhead-Jones Acquired Lands to counties in which Title III-Bankhead-Jones Acquired Lands are located for funding public schools and roads. (7 U.S.C. 1012).
Roads and Trails (10 Percent) Fund.—10 percent of all National Forest Fund receipts received by the Forest Service are used to repair or reconstruct roads, bridges, and trails on NFS lands to correct road and trail deficiencies that adversely affect ecosystems. Since FY 2008, Congress has directed that funds becoming available be transferred to Treasury.
Licensee Program.—Funds from fees for the use of characters by private enterprises are collected under regulations promulgated by the Secretary. The licensee program includes Smokey Bear to further the nationwide forest fire prevention campaign (16 U.S.C. 580p(2)) and Woodsy Owl to promote wise use of the environment (16 U.S.C. 580p(1)).
Quinault Special Management Area.—The Forest Service manages the natural resources and distributes proceeds from the sale of forest products in the Quinault Special Management Area of the Olympic National Forest between the State of Washington (45 percent), the Quinault Tribe (45 percent) and the Quinault Special Management Area fund (10 percent) for use by the Olympic National Forest to administer future timber sales. (P.L 100–638) (102 Stat. 3327).
Hardwood Technology Transfer and Applied Research Fund.—Funds collected from leasing the Wood Education and Research Center (WERC) wood shop and rough mill under a special use permit are available for the management and operation of the WERC and the payment of salaries and expenses (P.L. 106–113, div. B, 1000(a)(3) [Title III, 332], Nov. 29, 1999, 113 Stat. 1535, 1501A197).
Object Classification (in millions of dollars)
|
||||
Identification code 012–9921–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 42 | 42 | 42 |
11.3 | Other than full-time permanent | 11 | 11 | 11 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 56 | 56 | 56 |
12.1 | Civilian personnel benefits | 18 | 18 | 18 |
13.0 | Benefits for former personnel | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 3 | 3 | 3 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 51 | 84 | 75 |
25.3 | Other goods and services from Federal sources | 11 | 10 | 11 |
25.5 | Research and development contracts | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials | 6 | 4 | 6 |
31.0 | Equipment | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 319 | 319 | 110 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
44.0 | Refunds | 3 | 3 | |
|
|
|
||
99.0 | Direct obligations | 477 | 507 | 289 |
99.0 | Reimbursable obligations | 4 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations | 481 | 511 | 293 |
|
Employment Summary
|
||||
Identification code 012–9921–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,098 | 1,098 | 1,098 |
2001 | Reimbursable civilian full-time equivalent employment | 33 | 33 | 33 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–9921–4–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 164 | ||
1201 | Appropriation (special or trust fund) | 61 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 225 | ||
1900 | Budget authority (total) | 225 | ||
1930 | Total budgetary resources available | 225 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 225 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3020 | Outlays (gross) | –191 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | –191 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | –191 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 225 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 191 | ||
4180 | Budget authority, net (total) | 225 | ||
4190 | Outlays, net (total) | 191 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–4605–0–4–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Working capital fund | 322 | 322 | 316 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 210 | 148 | 71 |
1021 | Recoveries of prior year unpaid obligations | 5 | ||
|
|
|
||
1050 | Unobligated balance (total) | 215 | 148 | 71 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 318 | 245 | 245 |
1701 | Change in uncollected payments, Federal sources | –63 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 255 | 245 | 245 |
1930 | Total budgetary resources available | 470 | 393 | 316 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 148 | 71 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 52 | 63 | 128 |
3010 | Obligations incurred, unexpired accounts | 322 | 322 | 316 |
3020 | Outlays (gross) | –306 | –257 | –256 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 63 | 128 | 188 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –63 | ||
3070 | Change in uncollected pymts, Fed sources, unexpired | 63 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –11 | 63 | 128 |
3200 | Obligated balance, end of year | 63 | 128 | 188 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 255 | 245 | 245 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 189 | 208 | 208 |
4011 | Outlays from discretionary balances | 117 | 49 | 48 |
|
|
|
||
4020 | Outlays, gross (total) | 306 | 257 | 256 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –144 | –66 | –67 |
4033 | Non-Federal sources | –174 | –179 | –178 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –318 | –245 | –245 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 63 | ||
4080 | Outlays, net (discretionary) | –12 | 12 | 11 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –12 | 12 | 11 |
|
The Working Capital Fund is a self-sustaining revolving fund that provides services to national forests, to research experiment stations, to other Federal agencies when necessary, to State and private agencies as provided by law, and to persons who cooperate with the Forest Service in fire control and other authorized programs. Forestry-related supply and support services include:
Equipment Services.—The Fund owns, operates, maintains, replaces, and repairs common-use, motor-driven, and similar equipment. This equipment is rented to administrative units including national forests, research experiment stations, other Forest Service units, and to other federal and non-federal agencies, at rates which recover the cost of operation, repair and maintenance, management, and depreciation. The rental rates also include an increment which, when added to depreciation cost recovery and the residual value of equipment, provides sufficient funds to replace the equipment. The Budget includes Forest Service implementation, in conjunction with the General Services Administration, of a vehicle allocation methodology that analyzes fleet vehicle effectiveness, life cycle costs, vehicle pooling, procurement practices, and reduction of operating costs.
Aircraft Services.—The Fund operates, maintains, and repairs Forest Service-owned aircraft used in fire surveillance and suppression and in other Forest Service programs. Aircraft replacement costs are financed from either appropriated funds or the Forest Service Working Capital Fund, or a combination of both.
Supply Services.—The Fund operates the following common services and provides for cost-recovery of Working Capital Fund Program Management: photo reproduction laboratories that store, reproduce, and supply aerial photographs, aerial maps, and other photographs of national forest lands. Photographic reproductions are sold to national forests, research experiment stations, and others at cost. Sign shops that manufacture and supply special signs for the national forests for use in regulating traffic and as information to the public and other users of the national forests. Signs are sold to national forests and research experiment stations at cost.
Nurseries.—The Fund operates seed supply services that provide tree seeds for direct seeding or sowing in nurseries for the production of trees. Activities include purchase or collection of cones, extraction of seeds, cleaning and testing, and storage and delivery. The fund operates in conjunction with forest tree nurseries and cold storage facilities for storage of tree seedlings. Tree seedlings are sold to national forests, State foresters, and other cooperators at cost.
Object Classification (in millions of dollars)
|
||||
Identification code 012–4605–0–4–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 35 | 35 | 35 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 38 | 38 | 38 |
12.1 | Civilian personnel benefits | 14 | 14 | 14 |
21.0 | Travel and transportation of persons | 3 | 3 | 3 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.2 | Rental payments to others | 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 | 94 | 94 | 92 |
25.3 | Other goods and services from Federal sources | 5 | 5 | 5 |
25.7 | Operation and maintenance of equipment | 38 | 38 | 36 |
26.0 | Supplies and materials | 43 | 43 | 42 |
31.0 | Equipment | 83 | 83 | 82 |
|
|
|
||
99.9 | Total new obligations | 322 | 322 | 316 |
|
Employment Summary
|
||||
Identification code 012–4605–0–4–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 597 | 597 | 597 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 012–9974–0–7–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 5 | 11 | 17 |
Receipts: | ||||
Current law: | ||||
1110 | Transfers from General Fund of Amounts Equal to Certain Customs Duties, Reforestation Trust Fund | 30 | 30 | 30 |
1130 | Forest Service Cooperative Fund | 78 | 54 | 55 |
|
|
|
||
1199 | Total current law receipts | 108 | 84 | 85 |
|
|
|
||
1999 | Total receipts | 108 | 84 | 85 |
|
|
|
||
2000 | Total: Balances and receipts | 113 | 95 | 102 |
Appropriations: | ||||
Current law: | ||||
2101 | Forest Service Trust Funds | –108 | –84 | –84 |
2132 | Forest Service Trust Funds | 6 | 6 | |
|
|
|
||
2199 | Total current law appropriations | –102 | –78 | –84 |
|
|
|
||
2999 | Total appropriations | –102 | –78 | –84 |
|
|
|
||
5099 | Balance, end of year | 11 | 17 | 18 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 012–9974–0–7–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Cooperative work trust fund (8028 - CWKV/K2) | 271 | 63 | 63 |
0002 | Cooperative work advance payments (8028 - CWF2) | 15 | 15 | |
0003 | Reforestation trust fund (8046 - RTRT) | 32 | 27 | 27 |
|
|
|
||
0799 | Total direct obligations | 303 | 105 | 105 |
0801 | Reimbursable program-coop work other (8028 - CWFS) | 28 | 29 | 29 |
|
|
|
||
0900 | Total new obligations | 331 | 134 | 134 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 343 | 148 | 113 |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 346 | 148 | 113 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 108 | 84 | 84 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –6 | –6 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 102 | 78 | 84 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected (CWFS) | 31 | 18 | 15 |
1801 | Change in uncollected payments, Federal sources | 3 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 31 | 21 | 15 |
1900 | Budget authority (total) | 133 | 99 | 99 |
1930 | Total budgetary resources available | 479 | 247 | 212 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 148 | 113 | 78 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 44 | 45 | 33 |
3010 | Obligations incurred, unexpired accounts | 331 | 134 | 134 |
3020 | Outlays (gross) | –327 | –146 | –126 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 45 | 33 | 41 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3 | –3 | –6 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –3 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –3 | –6 | –6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 41 | 42 | 27 |
3200 | Obligated balance, end of year | 42 | 27 | 35 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 133 | 99 | 99 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 46 | 56 | 54 |
4101 | Outlays from mandatory balances | 281 | 90 | 72 |
|
|
|
||
4110 | Outlays, gross (total) | 327 | 146 | 126 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –3 | ||
4123 | Non-Federal sources | –31 | –15 | –15 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –31 | –18 | –15 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –3 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 102 | 78 | 84 |
4170 | Outlays, net (mandatory) | 296 | 128 | 111 |
4180 | Budget authority, net (total) | 102 | 78 | 84 |
4190 | Outlays, net (total) | 296 | 128 | 111 |
|
||||
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.—Funds, including deposits from purchasers of timber, are received and used for specified work in forest investigations, protection, and improvement of the National Forest System, including protection, reforestation, and administration of private lands adjacent to National Forests (7 U.S.C. 2269; 16 U.S.C. 498, 535, 572, 572a, 576b, 1643; and 31 U.S.C. 1321).
Cooperative Work Trust Fund-Advanced Payments (Non-Agreement Based).—This fund is used to collect deposits received from partners and cooperators for protecting and improving resources of the National Forest System as authorized by permits or sale contracts. Within this fund, deposits from multiple contributors can be pooled to support a wide variety of activities that benefit programs in Forest and Rangeland Research, on National Forest System lands, and for other agency activities. There are multiple statutes that authorize this fund including 16 U.S.C. 572 and 31 U.S.C. 1321.
Reforestation Trust Fund.—Amounts from this account are used for reforestation and timber stand improvement (16 U.S.C. 1606a(d)).
Cooperative Work Trust Fund-Reimbursable Program (Agreement Based).—This fund is used to collect deposits received from partners and cooperators for protecting and improving resources of the National Forest System as authorized by cooperative agreements. Deposited funds support a wide variety of activities that benefit and support programs in Forest and Rangeland Research, on National Forest System lands, and for other agency activities. There are multiple statutes that authorize this fund including 16 U.S.C. 498, 16 U.S.C. 532–537, and 31 U.S.C. 1321.
Land Between the Lakes Trust Fund.—Interest earned from funds transferred by the Tennessee Valley Authority is available for public education, grants, recreation internships, conservation and multiple-use management of the Land Between the Lakes. Annual trust fund earnings and program expenditures are less than $1 million (16 U.S.C. 460lll-31).
Object Classification (in millions of dollars)
|
||||
Identification code 012–9974–0–7–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 33 | 33 | 33 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 38 | 38 | 38 |
12.1 | Civilian personnel benefits | 14 | 14 | 14 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 32 | 32 | 32 |
25.3 | Other goods and services from Federal sources | 7 | 7 | 7 |
26.0 | Supplies and materials | 6 | 6 | 6 |
31.0 | Equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 2 | 2 | 2 |
94.0 | Financial transfers | 197 | ||
|
|
|
||
99.0 | Direct obligations | 302 | 105 | 105 |
99.0 | Reimbursable obligations | 26 | 26 | 26 |
99.5 | Adjustment for rounding | 3 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations | 331 | 134 | 134 |
|
Employment Summary
|
||||
Identification code 012–9974–0–7–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 645 | 645 | 645 |
2001 | Reimbursable civilian full-time equivalent employment | 152 | 152 | 152 |
|
Appropriations to the Forest Service for the current fiscal year shall be available for: (1) purchase of passenger motor vehicles; acquisition of passenger motor vehicles from excess sources, and hire of such vehicles; purchase, lease, operation, maintenance, and acquisition of aircraft to maintain the operable fleet for use in Forest Service wildland fire programs and other Forest Service programs; notwithstanding other provisions of law, existing aircraft being replaced may be sold, with proceeds derived or trade-in value used to offset the purchase price for the replacement aircraft; (2) services pursuant to 7 U.S.C. 2225, and not to exceed $100,000 for employment under 5 U.S.C. 3109; (3) purchase, erection, and alteration of buildings and other public improvements (7 U.S.C. 2250); (4) acquisition of land, waters, and interests therein pursuant to 7 U.S.C. 428a; (5) for expenses pursuant to the Volunteers in the National Forest Act of 1972 (16 U.S.C. 558a, 558d, and 558a note); (6) the cost of uniforms as authorized by 5 U.S.C. 5901–5902; and (7) for debt collection contracts in accordance with 31 U.S.C. 3718(c).
Any appropriations or funds available to the Forest Service may be transferred to the Wildland Fire Management appropriation for forest firefighting, emergency rehabilitation of burned-over or damaged lands or waters under its jurisdiction, and fire preparedness due to severe burning conditions upon the Secretary's notification of the House and Senate Committees on Appropriations that all fire suppression funds appropriated under the [headings] heading "Wildland Fire Management" [and "FLAME Wildfire Suppression Reserve Fund"] 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].
Funds appropriated to the Forest Service shall be available for assistance to or through the Agency for International Development in connection with forest and rangeland research, technical information, and assistance in foreign countries, and shall be available to support forestry and related natural resource activities outside the United States and its territories and possessions, including technical assistance, education and training, and cooperation with U.S., private, and international organizations. The Forest Service, acting for the International Program, may sign direct funding agreements with foreign governments and institutions as well as other domestic agencies (including the U.S. Agency for International Development, the Department of State, and the Millennium Challenge Corporation), U.S. private sector firms, institutions and organizations to provide technical assistance and training programs overseas on forestry and rangeland management.
Funds appropriated to the Forest Service shall be available for expenditure or transfer to the Department of the Interior, Bureau of Land Management, for removal, preparation, and adoption of excess wild horses and burros from National Forest System lands, and for the performance of cadastral surveys to designate the boundaries of such lands.
None of the funds made available to the Forest Service in this Act or any other Act with respect to any fiscal year shall be subject to transfer under the provisions of section 702(b) of the Department of Agriculture Organic Act of 1944 (7 U.S.C. 2257), section 442 of Public Law 106–224 (7 U.S.C. 7772), or section 10417(b) of Public Law [107–107] 107–171 (7 U.S.C. 8316(b)).
None of the funds available to the Forest Service may be reprogrammed without the advance [approval] notification [of] to the House and Senate Committees on Appropriations in accordance with the reprogramming procedures contained in the explanatory statement [described in section 4 (in the matter preceding division A of this consolidated Act)] accompanying this Act.
Not more than $82,000,000 of funds available to the Forest Service shall be transferred to the Working Capital Fund of the Department of Agriculture and not more than $14,500,000 of funds available to the Forest Service shall be transferred to the Department of Agriculture for Department Reimbursable Programs, commonly referred to as Greenbook charges. Nothing in this paragraph shall prohibit or limit the use of reimbursable agreements requested by the Forest Service in order to obtain services from the Department of Agriculture's National Information Technology Center and the Department of Agriculture's International Technology Service.
Of the funds available to the Forest Service, up to $5,000,000 shall be available for priority projects within the scope of the approved budget, which shall be carried out by the Youth Conservation Corps and shall be carried out under the authority of the Public Lands Corps Act of 1993, Public Law 103–82, as amended by Public Lands Corps Healthy Forests Restoration Act of 2005, Public Law 109–154.
Of the funds available to the Forest Service, $4,000 is available to the Chief of the Forest Service for official reception and representation expenses.
Pursuant to sections 405(b) and 410(b) of Public Law 101–593, of the funds available to the Forest Service, up to $3,000,000 may be advanced in a lump sum to the National Forest Foundation to aid conservation partnership projects in support of the Forest Service mission, without regard to when the Foundation incurs expenses, for projects on or benefitting National Forest System lands or related to Forest Service programs: Provided, That of the Federal funds made available to the Foundation, no more than $300,000 shall be available for administrative expenses: Provided further, That the Foundation shall obtain, by the end of the period of Federal financial assistance, private contributions to match on at least one-for-one basis funds made available by the Forest Service: Provided further, That the Foundation may transfer Federal funds to a Federal or a non-Federal recipient for a project at the same rate that the recipient has obtained the non-Federal matching funds.
Pursuant to section 2(b)(2) of Public Law 98–244, up to $3,000,000 of the funds available to the Forest Service may be advanced to the National Fish and Wildlife Foundation in a lump sum to aid cost-share conservation projects, without regard to when expenses are incurred, on or benefitting National Forest System lands or related to Forest Service programs: Provided, That such funds shall be matched on at least a one-for-one basis by the Foundation or its sub-recipients: Provided further, That the Foundation may transfer Federal funds to a Federal or non-Federal recipient for a project at the same rate that the recipient has obtained the non-Federal matching funds.
Funds appropriated to the Forest Service shall be available for interactions with and providing technical assistance to rural communities and natural resource-based businesses for sustainable rural development purposes.
Funds appropriated to the Forest Service shall be available for payments to counties within the Columbia River Gorge National Scenic Area, pursuant to section 14(c)(1) and (2), and section 16(a)(2) of Public Law 99–663.
Any funds appropriated to the Forest Service may be used to meet the non-Federal share requirement in section 502(c) of the Older Americans Act of 1965 (42 U.S.C. 3056(c)(2)).
Funds available to the Forest Service, not to exceed $65,000,000, shall be assessed for the purpose of performing fire, administrative and other facilities maintenance and decommissioning. Such assessments shall occur using a square foot rate charged on the same basis the agency uses to assess programs for payment of rent, utilities, and other support services.
Notwithstanding any other provision of law, 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 nonlitigation-related matters. Future budget justifications for both the Forest Service and the Department of Agriculture should clearly display the sums previously transferred and the requested funding transfers.
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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
(in millions of dollars)
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2015 actual | 2016 est. | 2017 est. | ||
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||||
Offsetting receipts from the public: | ||||
012–268030 | Rural Microenterprise Investment, Downward Reestimate of Subsidy | 1 | ||
012–275430 | Apple Loan Program, Downward Reestimates of Subsidies | 4 | ||
012–271130 | Rural Telephone Bank Loans, Downward Reestimates of Subsidies | 2 | 1 | |
012–271030 | Rural Development Loans, Downward Reestimates of Subsidies | 1 | 2 | |
012–271330 | Economic Development Loans, Downward Reestimates of Subsidies | 1 | 4 | |
012–277930 | Multifamily Housing Revitalization Fund, Downward Reestimates of Subsidies | 3 | 5 | |
012–275630 | Farm Storage Facility Loans, Downward Reestimate of Subsidies | 13 | 5 | |
012–278630 | Rural Energy for America Program, Downward Reestimates of Subsidies | 16 | 5 | |
012–267530 | Biorefinery Assistance, Downward Reestimates of Subsidies | 10 | ||
012–270830 | P.L. 480 Loan Program, Downward Reestimates of Subsidies | 12 | 13 | |
012–270530 | Rural Community Facility, Downward Reestimates of Subsidies | 38 | 13 | |
012–275730 | Commodity Credit Corporation Export Guarantee Financing, Downward Reestimate of Subsidies | 84 | 25 | |
012–270630 | Rural Housing Insurance, Downward Reestimates of Subsidies | 268 | 117 | |
012–270730 | Rural Business and Industry, Downward Reestimates of Subsidies | 177 | 121 | |
012–274630 | Downward Reestimates, Distance Learning, Telemedicine, and Broadband Program | 129 | ||
012–270130 | Agriculture Credit Insurance, Downward Reestimates of Subsidies | 395 | 165 | |
012–270330 | Rural Water and Waste Disposal, Downward Reestimates of Subsidies | 43 | 175 | |
012–270230 | Rural Electrification and Telephone Loans, Downward Reestimates of Subsidies | 449 | 650 | |
012–270310 | Rural Water and Waste Disposal, Negative Subsidies | 1 | 3 | 3 |
012–275610 | Negative Subsidies, Farm Storage Facility Loans | 5 | 5 | 5 |
012–322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 21 | 5 | 5 |
012–270110 | Agriculture Credit Insurance, Negative Subsidies | 13 | 37 | 30 |
012–279310 | Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies | 17 | 34 | 38 |
012–181100 | National Grasslands | 83 | 63 | 63 |
012–222100 | National Forest Fund | 36 | 31 | 92 |
012–270610 | Rural Housing Insurance, Negative Subsidies | 105 | 36 | 135 |
012–270510 | Rural Community Facility, Negative Subsidies | 39 | 131 | 151 |
012–270210 | Rural Electrification and Telephone Loans, Negative Subsidies | 199 | 198 | 218 |
012–222100 | National Forest Fund | –61 | ||
General Fund Offsetting receipts from the public | 2,026 | 1,983 | 679 | |
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||||
Intragovernmental payments: | ||||
012–388500 | Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts | –6 | ||
|
|
|
||
General Fund Intragovernmental payments | –6 | |||
|
(INCLUDING[RESCISSIONS] CANCELLATIONS AND TRANSFERS OF FUNDS)
SEC. 701. Within the unit limit of cost fixed by law, appropriations and authorizations made for the Department of Agriculture for the current fiscal year under this Act shall be available for the purchase, in addition to those specifically provided for, of not to exceed [71]52 passenger motor vehicles of which [68]52 shall be for replacement only, and for the hire of such vehicles: Provided, That notwithstanding this section, the only purchase of new passenger vehicles shall be for those determined by the Secretary to be necessary for transportation safety, to reduce operational costs, and for the protection of life, property, and public safety.SEC. 702. Notwithstanding section 1535(b) of Title 31, United States Code, work performed by the Working Capital Fund for other Federal entities on an advance or reimbursable basis shall be charged at rates which will return in full all expenses of operation of the Fund, including accrued leave, amortization of fund plant and equipment, amortization of information technology (IT) software and systems (either acquired or donated) and an amount necessary to maintain a reasonable operating reserve, as determined by the Secretary: Provided, That notwithstanding any other provision of this Act, the Secretary of Agriculture may transfer unobligated balances of discretionary funds appropriated by this Act or any other available unobligated discretionary balances that are remaining available of the Department of Agriculture to the Working Capital Fund for the acquisition of plant and capital equipment necessary for the delivery of financial, administrative, and information technology services of primary benefit to the agencies of the Department of Agriculture, such transferred funds to remain available until expended: Provided further, That none of the funds made available by this Act or any other Act shall be transferred to the Working Capital Fund without the prior approval of the agency administrator: Provided further, That none of the funds transferred to the Working Capital Fund pursuant to this section shall be available for obligation without [written notification to and] the prior [approval of]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 written notification to and prior approval of the Committees on Appropriations of both Houses of Congress as required by section 717 of this Act: Provided further, That of annual income amounts in the Working Capital Fund of the Department of Agriculture allocated for the National Finance Center, the Secretary may reserve not more than 4 percent for the replacement or acquisition of capital equipment, including equipment for the improvement and implementation of a financial management plan, information technology, and other systems of the National Finance Center or to pay any unforeseen, extraordinary cost of the National Finance Center:]Provided further, That an amount not to exceed four percent of the total annual income to the Working Capital Fund may be retained in the fund for fiscal year 2017, to remain available until expended, to be used for the acquisition of capital equipment, and for the improvement and implementation of Department financial management, IT, and other support systems or to pay any unforeseen, extraordinary cost of the National Finance Center: Provided further, That none of the amounts reserved shall be available for obligation unless the Secretary submits [written] notification of the obligation to the Committees on Appropriations of both Houses of Congress: Provided further, That the limitation on the obligation of funds pending notification to Congressional Committees shall not apply to any obligation that, as determined by the Secretary, is necessary to respond to a declared state of emergency that significantly impacts the operations of the National Finance Center; or to evacuate employees of the National Finance Center to a safe haven to continue operations of the National Finance Center.SEC. 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] Intermediary Relending 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]unless notification has been transmitted to [and the prior approval of] the Committees on Appropriations of both Houses of Congress: Provided further, That, notwithstanding section 11319 of title 40, United States Code, none of the funds available to the Department of Agriculture for information technology shall be obligated for projects, contracts, or other agreements over $25,000 prior to receipt of written approval by the Chief Information Officer: Provided further, That the Chief Information Officer may authorize an agency to obligate funds without written approval from the Chief Information Officer for projects, contracts, or other agreements up to $250,000 based upon the performance of an agency measured against the performance plan requirements [described in the explanatory statement accompanying Public Law 113–235].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 RUS 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 313(b)(2)(B) of such Act in the same manner as a borrower under such Act.[SEC. 709. Except as otherwise specifically provided by law, not more than $20,000,000 in unobligated balances from appropriations made available for salaries and expenses in this Act for the Farm Service Agency shall remain available through September 30, 2017, for information technology expenses: Provided, That except as otherwise specifically provided by law, unobligated balances from appropriations made available for salaries and expenses in this Act for the Rural Development mission area shall remain available through September 30, 2017, for information technology expenses.]SEC. [710]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 301–10.122 through 301–10.124 of title 41, Code of Federal Regulations.SEC. [711]710. In the case of each program established or amended by the Agricultural Act of 2014 (Public Law 113–79), other than by title I or subtitle A of title III of such Act, or programs for which indefinite amounts were provided in that Act, that is authorized or required to be carried out using funds of the Commodity Credit Corporation—(1) such funds shall be available for salaries and related administrative expenses, including technical assistance, associated with the implementation of the program, without regard to the limitation on the total amount of allotments and fund transfers contained in section 11 of the Commodity Credit Corporation Charter Act (15 U.S.C. 714i); and
(2) the use of such funds for such purpose shall not be considered to be a fund transfer or allotment for purposes of applying the limitation on the total amount of allotments and fund transfers contained in such section.
SEC. [712]711. Of the funds made available by this Act, not more than [$2,000,000]$2,900,000 shall be used to cover necessary expenses of activities related to all advisory committees, panels, commissions, and task forces of the Department of Agriculture, except for panels used to comply with negotiated rule makings and panels used to evaluate competitively awarded grants.SEC. [713]712. None of the funds in this Act shall be available to pay indirect costs charged against any agricultural research, education, or extension grant awards issued by the National Institute of Food and Agriculture that exceed 30 percent of total Federal funds provided under each award: Provided, That notwithstanding section 1462 of the National Agricultural Research, Extension, and Teaching Policy Act of 1977 (7 U.S.C. 3310), funds provided by this Act for grants awarded competitively by the National Institute of Food and Agriculture shall be available to pay full allowable indirect costs for each grant awarded under section 9 of the Small Business Act (15 U.S.C. 638).[SEC. 714. 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 the following:(1) The Watershed Rehabilitation program authorized by section 14(h)(1) of the Watershed and Flood Protection Act (16 U.S.C. 1012(h)(1));
(2) The Environmental Quality Incentives Program as authorized by sections 1240–1240H of the Food Security Act of 1985 (16 U.S.C. 3839aa-3839aa-8) in excess of $1,329,000,000: Provided, That this limitation shall apply only to funds provided by section 1241(a)(5)(C) of the Food Security Act of 1985 (16 U.S.C. 3841(a)(5)(C));
(3) The Biomass Crop Assistance Program authorized by section 9011 of the Farm Security and Rural Investment Act of 2002 (7 U.S.C. 8111) in excess of $3,000,000 in new obligational authority; and
(4) The Biorefinery, Renewable Chemical and Biobased Product Manufacturing Assistance program as authorized by section 9003 of the Farm Security and Rural Investment Act of 2002 (7 U.S.C. 8103) in excess of $27,000,000 of the funding appropriated by subsection (g)(1)(A)(ii) of that section for fiscal year 2016.]
SEC. [715]713. 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 subsection [(b)(2)(A)(viii)](b)(2)(A)(ix) of section 14222 of Public Law 110–246 in excess of [$884,980,000]$886,000,000, as follows: Child Nutrition Programs Entitlement Commodities—$465,000,000; State Option Contracts—$5,000,000; Removal of Defective Commodities—$2,500,000; Administration of Section 32 Commodity Purchases—$35,440,000: Provided, That none of the funds made available in this Act or any other Act shall be used for salaries and expenses to carry out in this fiscal year section 19(i)(1)(E) of the Richard B. Russell National School Lunch Act, as amended, except in an amount that excludes the transfer of $125,000,000 of the funds to be transferred under subsection (c) of section 14222 of Public Law 110–246, until October 1, [2016]2017: Provided further, That $125,000,000 made available on October 1, [2016]2017, to carry out section 19(i)(1)(E) of the Richard B. Russell National School Lunch Act, as amended, shall be excluded from the limitation described in subsection [(b)(2)(A)(ix)] (b)(2)(A)(x) of section 14222 of Public Law 110–246: Provided further, That 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 or officer of the Commodity Credit Corporation to carry out clause 3 of section 32 of the Agricultural Adjustment Act of 1935 (Public Law 74–320, 7 U.S.C. 612c, as amended), or for any surplus removal activities or price support activities under section 5 of the Commodity Credit Corporation Charter Act: Provided further, That the available unobligated balances under [(b)(2)(A)(viii)] (b)(2)(A)(ix) of section 14222 of Public Law 110–246 in excess of the limitation set forth in this section, except for the amounts to be transferred pursuant to the first proviso, are hereby permanently [rescinded] cancelled.[SEC. 716. None of the funds appropriated by this or any other Act shall be used to pay the salaries and expenses of personnel who prepare or submit appropriations language as part of the President's budget submission to the Congress for programs under the jurisdiction of the Appropriations Subcommittees on Agriculture, Rural Development, Food and Drug Administration, and Related Agencies that assumes revenues or reflects a reduction from the previous year due to user fees proposals that have not been enacted into law prior to the submission of the budget unless such budget submission identifies which additional spending reductions should occur in the event the user fees proposals are not enacted prior to the date of the convening of a committee of conference for the fiscal year 2017 appropriations Act.][SEC. 717. (a) None of the funds provided by this Act, or provided by previous appropriations Acts to the agencies funded by this Act that remain available for obligation or expenditure in the current fiscal year, or provided from any accounts in the Treasury derived by the collection of fees available to the agencies funded by this Act, shall be available for obligation or expenditure through a reprogramming, transfer of funds, or reimbursements as authorized by the Economy Act, or in the case of the Department of Agriculture, through use of the authority provided by section 702(b) of the Department of Agriculture Organic Act of 1944 (7 U.S.C. 2257) or section 8 of Public Law 89–106 (7 U.S.C. 2263), that—(1) creates new programs;
(2) eliminates a program, project, or activity;
(3) increases funds or personnel by any means for any project or activity for which funds have been denied or restricted;
(4) relocates an office or employees;
(5) reorganizes offices, programs, or activities; or
(6) contracts out or privatizes any functions or activities presently performed by Federal employees;
unless the Secretary of Agriculture, the Secretary of Health and Human Services, or the Chairman of the Commodity Futures Trading Commission (as the case may be) notifies in writing and receives approval from the Committees on Appropriations of both Houses of Congress at least 30 days in advance of the reprogramming of such funds or the use of such authority.
(b) None of the funds provided by this Act, or provided by previous Appropriations Acts to the agencies funded by this Act that remain available for obligation or expenditure in the current fiscal year, or provided from any accounts in the Treasury derived by the collection of fees available to the agencies funded by this Act, shall be available for obligation or expenditure for activities, programs, or projects through a reprogramming or use of the authorities referred to in subsection (a) involving funds in excess of $500,000 or 10 percent, whichever is less, that—
(1) augments existing programs, projects, or activities;
(2) reduces by 10 percent funding for any existing program, project, or activity, or numbers of personnel by 10 percent as approved by Congress; or
(3) results from any general savings from a reduction in personnel which would result in a change in existing programs, activities, or projects as approved by Congress; unless the Secretary of Agriculture, the Secretary of Health and Human Services, or the Chairman of the Commodity Futures Trading Commission (as the case may be) notifies in writing and receives approval from the Committees on Appropriations of both Houses of Congress at least 30 days in advance of the reprogramming or transfer of such funds or the use of such authority.
(c) The Secretary of Agriculture, the Secretary of Health and Human Services, or the Chairman of the Commodity Futures Trading Commission shall notify in writing and receive approval from the Committees on Appropriations of both Houses of Congress before implementing any program or activity not carried out during the previous fiscal year unless the program or activity is funded by this Act or specifically funded by any other Act.
(d) None of the funds provided by this Act, or provided by previous Appropriations Acts to the agencies funded by this Act that remain available for obligation or expenditure in the current fiscal year, or provided from any accounts in the Treasury derived by the collection of fees available to the agencies funded by this Act, shall be available for—
(1) modifying major capital investments funding levels, including information technology systems, that involves increasing or decreasing funds in the current fiscal year for the individual investment in excess of $500,000 or 10 percent of the total cost, whichever is less;
(2) realigning or reorganizing new, current, or vacant positions or agency activities or functions to establish a center, office, branch, or similar entity with five or more personnel; or
(3) carrying out activities or functions that were not described in the budget request; unless the agencies funded by this Act notify, in writing, the Committees on Appropriations of both Houses of Congress at least 30 days in advance of using the funds for these purposes.
(e) As described in this section, no funds may be used for any activities unless the Secretary of Agriculture, the Secretary of Health and Human Services, or the Chairman of the Commodity Futures Trading Commission receives from the Committee on Appropriations of both Houses of Congress written or electronic mail confirmation of receipt of the notification as required in this section.]
SEC. [718]714. 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. 719. None of the funds appropriated or otherwise made available to the Department of Agriculture, the Food and Drug Administration, the Commodity Futures Trading Commission, or the Farm Credit Administration shall be used to transmit or otherwise make available reports, questions, or responses to questions that are a result of information requested for the appropriations hearing process to any non-Department of Agriculture, non-Department of Health and Human Services, non-Commodity Futures Trading Commission, or non-Farm Credit Administration employee.][SEC. 720. Unless otherwise authorized by existing law, none of the funds provided in this Act, may be used by an executive branch agency to produce any prepackaged news story intended for broadcast or distribution in the United States unless the story includes a clear notification within the text or audio of the prepackaged news story that the prepackaged news story was prepared or funded by that executive branch agency.][SEC. 721. No employee of the Department of Agriculture may be detailed or assigned from an agency or office funded by this Act or any other Act to any other agency or office of the Department for more than 60 days in a fiscal year unless the individual's employing agency or office is fully reimbursed by the receiving agency or office for the salary and expenses of the employee for the period of assignment.][SEC. 722. None of the funds made available by this Act may be used to pay the salaries and expenses of personnel who provide nonrecourse marketing assistance loans for mohair under section 1201 of the Agricultural Act of 2014 (Public Law 113–79).][SEC. 723. Not later than 30 days after the date of enactment of this Act, the Secretary of Agriculture, the Commissioner of the Food and Drug Administration, the Chairman of the Commodity Futures Trading Commission, and the Chairman of the Farm Credit Administration shall submit to the Committees on Appropriations of both Houses of Congress a detailed spending plan by program, project, and activity for all the funds made available under this Act including appropriated user fees, as defined in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act).][SEC. 724. Funds made available under title II of the Food for Peace Act (7 U.S.C. 1721 et seq.) may only be used to provide assistance to recipient nations if adequate monitoring and controls, as determined by the Administrator of the U.S. Agency for International Development, are in place to ensure that emergency food aid is received by the intended beneficiaries in areas affected by food shortages and not diverted for unauthorized or inappropriate purposes.][SEC. 725. There is hereby appropriated $1,996,000 to carry out section 1621 of Public Law 110–246.][SEC. 726. The Secretary shall establish an intermediary loan packaging program based on the pilot program in effect for fiscal year 2013 for packaging and reviewing section 502 single family direct loans. The Secretary shall enter into agreements with current intermediary organizations and with additional qualified intermediary organizations. The Secretary shall work with these organizations to increase effectiveness of the section 502 single family direct loan program in rural communities and shall set aside and make available from the national reserve section 502 loans an amount necessary to support the work of such intermediaries and provide a priority for review of such loans.]SEC. [727]715. 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. 728. There is hereby appropriated for the "Emergency Watershed Protection Program", $157,000,000, to remain available until expended; for the "Emergency Forestry Restoration Program", $6,000,000, to remain available until expended; and for the "Emergency Conservation Program", $108,000,000, to remain available until expended: Provided, That $37,000,000 made available for the "Emergency Watershed Protection Program"; $2,000,000 made available for the "Emergency Forestry Restoration Program"; and $91,000,000 made available for the "Emergency Conservation Program" under this section are for necessary expenses resulting from a major disaster declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), and are designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985.][SEC. 729. 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 107–76) shall be available for obligation without written notification to, and the prior approval of, the Committees on Appropriations of both Houses of Congress: Provided, That the refunds or rebates so transferred shall be available for obligation only for the acquisition of plant and capital equipment necessary for the delivery of financial, administrative, and information technology services of primary benefit to the agencies of the Department of Agriculture.][SEC. 730. None of the funds made available by this Act may be used to procure processed poultry products imported into the United States from the People's Republic of China for use in the school lunch program under the Richard B. Russell National School Lunch Act (42 U.S.C. 1751 et seq.), the Child and Adult Food Care Program under section 17 of such Act (42 U.S.C. 1766), the Summer Food Service Program for Children under section 13 of such Act (42 U.S.C. 1761), or the school breakfast program under the Child Nutrition Act of 1966 (42 U.S.C. 1771 et seq.).]SEC. [731]716. 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. [732]717. Funds provided by this or any prior Appropriations Act for the Agriculture and Food Research Initiative under 7 U.S.C. 450i(b) shall be made available without regard to section 7128 of the Agricultural Act of 2014 (7 U.S.C. 3371 note), under the matching requirements in laws in effect on the date before the date of enactment of such section: Provided, That the requirements of 7 U.S.C. 450i(b)(9) shall continue to apply.[SEC. 733. (a) For the period beginning on the date of enactment of this Act through school year 2016–2017, with respect to the school lunch program established under the Richard B. Russell National School Lunch Act (42 U.S.C. 1751 et seq.) or the school breakfast program established under the Child Nutrition Act of 1966 (42 U.S.C. 1771 et seq.) and final regulations published by the Department of Agriculture in the Federal Register on January 26, 2012 (77 Fed. Reg. 4088 et seq.), the Secretary shall allow States to grant an exemption from the whole grain requirements that took effect on or after July 1, 2014, and the States shall establish a process for evaluating and responding, in a reasonable amount of time, to requests for an exemption: Provided, That school food authorities demonstrate hardship, including financial hardship, in procuring specific whole grain products which are acceptable to the students and compliant with the whole grain-rich requirements: Provided further, That school food authorities shall comply with the applicable grain component or standard with respect to the school lunch or school breakfast program that was in effect prior to July 1, 2014.(b) 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 implement any regulations under the Richard B. Russell National School Lunch Act (42 U.S.C. 1751 et seq.), the Child Nutrition Act of 1966 (42 U.S.C. 1771 et seq.), the Healthy, Hunger-Free Kids Act of 2010 (Public Law 111–296), or any other law that would require a reduction in the quantity of sodium contained in federally reimbursed meals, foods, and snacks sold in schools below Target 1 (as described in section 220.8(f)(3) of title 7, Code of Federal Regulations (or successor regulations)) until the latest scientific research establishes the reduction is beneficial for children.]
[SEC. 734. None of the funds made available by this or any other Act may be used to release or implement the final version of the eighth edition of the Dietary Guidelines for Americans, revised pursuant to section 301 of the National Nutrition Monitoring and Related Research Act of 1990 (7 U.S.C. 5341), unless the Secretary of Agriculture and the Secretary of Health and Human Services ensure that each revision to any nutritional or dietary information or guideline contained in the 2010 edition of the Dietary Guidelines for Americans and each new nutritional or dietary information or guideline to be included in the eighth edition of the Dietary Guidelines for Americans—(1) is based on significant scientific agreement; and
(2) is limited in scope to nutritional and dietary information.]
[SEC. 735. (a) Not later than 30 days after the date of the enactment of this Act, the Secretary of Agriculture shall engage the National Academy of Medicine to conduct a comprehensive study of the entire process used to establish the Advisory Committee for the Dietary Guidelines for Americans and the subsequent development of the Dietary Guidelines for Americans, most recently revised pursuant to section 301 of the National Nutrition Monitoring and Related Research Act of 1990 (7 U.S.C. 5341). The panel of the National Academy of Medicine selected to conduct the study shall include a balanced representation of individuals with broad experiences and viewpoints regarding nutritional and dietary information.(b) The study required by subsection (a) shall include the following:
(1) An analysis of each of the following:
(A) How the Dietary Guidelines for Americans can better prevent chronic disease, ensure nutritional sufficiency for all Americans, and accommodate a range of individual factors, including age, gender, and metabolic health.
(B) How the advisory committee selection process can be improved to provide more transparency, eliminate bias, and include committee members with a range of viewpoints.
(C) How the Nutrition Evidence Library is compiled and utilized, including whether Nutrition Evidence Library reviews and other systematic reviews and data analysis are conducted according to rigorous and objective scientific standards.
(D) How systematic reviews are conducted on longstanding Dietary Guidelines for Americans recommendations, including whether scientific studies are included from scientists with a range of viewpoints.
(2) Recommendations to improve the process used to establish the Dietary Guidelines for Americans and to ensure the Dietary Guidelines for Americans reflect balanced sound science.
(c) There is hereby appropriated $1,000,000 to conduct the study required by subsection (a).]
[SEC. 736. The unobligated balances identified by the Treasury Appropriation Fund Symbol 12X0113 are rescinded.][SEC. 737. None of the funds made available by this Act may be used by the Secretary of Agriculture, acting through the Food and Nutrition Service, to commence any new research and evaluation projects until the Secretary submits to the Committees on Appropriations of both Houses of Congress a research and evaluation plan for fiscal year 2016, prepared in coordination with the Research, Education, and Economics mission area of the Department of Agriculture, and a period of 30 days beginning on the date of the submission of the plan expires to permit Congressional review of the plan.][SEC. 738. Of the unobligated prior year funds identified by Treasury Appropriation Fund Symbol 12X1980 where obligations have been cancelled, $13,000,000 is rescinded.][SEC. 739. The unobligated balances identified by the Treasury Appropriation Fund Symbol 12X3318, 12X1010, 12X1090, 12X1907, 12X0402, 12X3508, and 12X3322 are rescinded.][SEC. 740. Section 166 of the Federal Agriculture Improvement and Reform Act of 1996 (7 U.S.C. 7286) is amended—(1) by striking "and title I of the Food, Conservation, and Energy Act of 2008" both places it appears and inserting "title I of the Food, Conservation, and Energy Act of 2008, and Subtitle B of title I of the Agricultural Act of 2014"; and
(2) by amending paragraph (3) of subsection (c) to read as follows:
"(3) Application of Authority.—Beginning with the 2015 crop marketing year, the Secretary shall carry out paragraph (1) under the same terms and conditions as were in effect for the 2008 crop year for loans made to producers under subtitle B of title I of the Food, Conservation, and Energy Act of 2008 (7 U.S.C. 8701 et seq.).".]
[SEC. 741. (a) There is hereby appropriated $5,000,000 to provide competitive grants to State agencies for subgrants to local educational agencies and schools to purchase the equipment needed to serve healthier meals, improve food safety, and to help support the establishment, maintenance, or expansion of the school breakfast program, to remain available until expended.(b) There is hereby appropriated $7,000,000 to carry out section 749(g) of the Agriculture Appropriations Act of 2010 (Public Law 111–80), to remain available until expended.]
[SEC. 742. Of the unobligated balances identified by the Treasury Appropriation Fund Symbol 12X1072, $20,000,000 is hereby rescinded: Provided, That no amounts may be rescinded from amounts that were designated by Congress as an emergency requirement or for disaster relief requirement pursuant to a Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.]SEC. [743]718. In carrying out subsection (h) of section 502 of the Housing Act of 1949 (42 U.S.C. 1472), the Secretary of Agriculture shall have the same authority with respect to loans guaranteed under such section and eligible lenders for such loans as the Secretary has under subsections (h) and (j) of section 538 of such Act (42 U.S.C. 1490p-2) with respect to loans guaranteed under such section 538 and eligible lenders for such loans.[SEC. 744. There is hereby appropriated $8,000,000, to remain available until expended, to carry out section 6407 of the Farm Security and Rural Investment Act of 2002 (7 U.S.C. 8107a): Provided, That the Secretary launch the program authorized by this section during the 2016 fiscal year and that it be carried out through the Rural Utilities Service: Provided further, That, within 60 days of enactment of this Act, the Secretary shall provide a report to the Committees on Appropriations of both Houses of Congress on how the Rural Utilities Service will implement section 6407 during the 2016 fiscal year.][SEC. 745. Of the unobligated balances of appropriations in Public Law 108–199, Public Law 109–234, and Public Law 110–28 made available for the "Emergency Watershed Protection Program", $2,400,000 shall be available for the purposes of such program for any disaster occurring fiscal year 2016 or fiscal year 2017, and shall remain available until expended.][SEC. 746. None of the funds made available by this Act may be used to propose, promulgate, or implement any rule, or take any other action with respect to, allowing or requiring information intended for a prescribing health care professional, in the case of a drug or biological product subject to section 503(b)(1) of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 353(b)(1)), to be distributed to such professional electronically (in lieu of in paper form) unless and until a Federal law is enacted to allow or require such distribution.][SEC. 747. None of the funds made available by this Act may be used to implement, administer, or enforce the final rule entitled "Food Labeling; Nutrition Labeling of Standard Menu Items in Restaurants and Similar Retail Food Establishments" published by the Food and Drug Administration in the Federal Register on December 1, 2014 (79 Fed. Reg. 71156 et seq.) until the later of—(1) December 1, 2016; or
(2) the date that is one year after the date on which the Secretary of Health and Human Services publishes Level 1 guidance with respect to nutrition labeling of standard menu items in restaurants and similar retail food establishments in accordance with paragraphs (g)(1)(i), (g)(1)(ii), (g)(1)(iii), and (g)(1)(iv) of section 10.115 of title 21, Code of Federal Regulations.]
[SEC. 748. In addition to funds appropriated in this Act, there is hereby appropriated $250,000,000, to remain available until expended, under the heading "Food for Peace Title II Grants": Provided, That the funds made available under this section shall be used for the purposes set forth in the Food for Peace Act for both emergency and non-emergency purposes: Provided further, That the funds made available by this section used for emergency programs may be prioritized to respond to emergency food needs involving conflict in the Middle East and to address other urgent food needs around the world: Provided further, That of the funds made available under this section, $20,000,000 shall be used to reimburse the Commodity Credit Corporation for the release of eligible commodities under section 302(f)(2)(A) of the Bill Emerson Humanitarian Trust Act (7 U.S.C. 1736f-1).][SEC. 749. None of the funds made available by this Act may be used to notify a sponsor or otherwise acknowledge receipt of a submission for an exemption for investigational use of a drug or biological product under section 505(i) of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 355(i)) or section 351(a)(3) of the Public Health Service Act (42 U.S.C. 262(a)(3)) in research in which a human embryo is intentionally created or modified to include a heritable genetic modification. Any such submission shall be deemed to have not been received by the Secretary, and the exemption may not go into effect.][SEC. 750. None of the funds made available by this or any other Act may be used to implement or enforce any provision of the FDA Food Safety Modernization Act (Public Law 111–353), including the amendments made thereby, with respect to the regulation of the distribution, sale, or receipt of dried spent grain byproducts of the alcoholic beverage production process, irrespective of whether such byproducts are solely intended for use as animal feed.][SEC. 751. (a) Of the unobligated balances from amounts made available in fiscal year 2015 for the supplemental nutrition program as authorized by section 17 of the Child Nutrition Act of 1966 (42 U.S.C. 1786), $220,000,000 are hereby rescinded.(b) In addition to amounts provided elsewhere in this Act, there is hereby appropriated for "Special Supplemental Nutrition Program for Women, Infants, and Children", $220,000,000, to remain available until expended, for management information systems, including WIC electronic benefit transfer systems and activities.]
[SEC. 752. (a) The Secretary of Agriculture shall—(1) within 4 months of the date of enactment of this Act, establish a prioritization process for APHIS to conduct audits or reviews of countries or regions that have received animal health status recognitions by APHIS and provide a description of this process to the Committee on Appropriations of the House, Committee on Appropriations of the Senate, Committee on Agriculture of the House, and Committee on Agriculture, Nutrition, and Forestry of the Senate;
(2) conduct audits in a manner that evaluates the following factors in the country or region being audited, as applicable:
(A) veterinary control and oversight;
(B) disease history and vaccination practices;
(C) livestock demographics and traceability;
(D) epidemiological separation from potential sources of infection;
(E) surveillance practices;
(F) diagnostic laboratory capabilities; and
(G) emergency preparedness and response.
(3) promptly make publicly available the final reports of any audits or reviews conducted pursuant to subsection (2); and
(b) This section shall be applied in a manner consistent with United States obligations under its international trade agreements.]
[SEC. 753. None of the funds made available by this Act may be used to carry out any activities or incur any expense related to the issuance of licenses under section 3 of the Animal Welfare Act (7 U.S.C. 2133), or the renewal of such licenses, to class B dealers who sell dogs and cats for use in research, experiments, teaching, or testing.][SEC. 754. No partially hydrogenated oils as defined in the order published by the Food and Drug Administration in the Federal Register on June 17, 2015 (80 Fed. Reg. 34650 et seq.) shall be deemed unsafe within the meaning of section 409(a) and no food that is introduced or delivered for introduction into interstate commerce that bears or contains a partially hydrogenated oil shall be deemed adulterated under sections 402(a)(1) or 402(a)(2)(C)(i) by virtue of bearing or containing a partially hydrogenated oil until the compliance date as specified in such order (June 18, 2018).][SEC. 755. Notwithstanding any other provision of law—(1) the Secretary of Agriculture shall implement section 12106 of the Agricultural Act of 2014 and the amendments made by such section (21 U.S.C. 601 note; Public Law 113–79), including any regulation or guidance the Secretary of Agriculture issues to carry out such section or the amendments made by such section; and
(2) the Secretary of Health and Human Services shall implement section 403(t) of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 343(t)), including any regulation or guidance the Secretary of Health and Human Services issues to carry out such section.]
[SEC. 756. There is hereby appropriated $600,000 for the purposes of section 727 of division A of Public Law 112–55.][SEC. 757. In addition to amounts otherwise made available by this Act and notwithstanding the last sentence of 16 U.S.C. 1310, there is appropriated $4,000,000, to remain available until expended, to implement non-renewable agreements on eligible lands, including flooded agricultural lands, as determined by the Secretary, under the Water Bank Act (16 U.S.C. 1301–1311).][SEC. 758. The Secretary shall set aside for Rural Economic Area Partnership (REAP) Zones, until August 15, 2016, an amount of funds made available in title III under the headings of Rural Housing Insurance Fund Program Account, Mutual and Self-Help Housing Grants, Rural Housing Assistance Grants, Rural Community Facilities Program Account, Rural Business Program Account, Rural Development Loan Fund Program Account, and Rural Water and Waste Disposal Program Account, equal to the amount obligated in REAP Zones with respect to funds provided under such headings in the most recent fiscal year any such funds were obligated under such headings for REAP Zones.][SEC. 759. (a) Section 281 of the Agricultural Marketing Act of 1946 (7 U.S.C. 1638) is amended—(1) by striking paragraphs (1) and (7);
(2) by redesignating paragraphs (2), (3), (4), (5), (6), (8), and (9) as paragraphs (1), (2), (3), (4), (5), (6), and (7), respectively; and
(3) in paragraph (1)(A) (as so redesignated)—
(A) in clause (i), by striking "beef," and ", pork,"; and
(B) in clause (ii), by striking "ground beef," and ", ground pork,".
(b) Section 282 of the Agricultural Marketing Act of 1946 (7 U.S.C. 1638a) is amended—
(1) in subsection (a)(2)—
(A) in the heading, by striking "beef," and "pork,";
(B) by striking "beef," and "pork," each place it appears in subparagraphs (A), (B), (C), and (D); and
(C) in subparagraph (E)—
(i) in the heading, by striking "beef, pork,"; and
(ii) by striking "ground beef, ground pork," each place it appears; and
(2) in subsection (f)(2)—
(A) by striking subparagraphs (B) and (C); and
(B) by redesignating subparagraphs (D) and (E) as subparagraphs (B) and (C), respectively.]
[SEC. 760. The Secretary of Agriculture and the Secretary's designees are hereby granted the same access to information and subject to the same requirements applicable to the Secretary of Housing and Urban Development as provided in section 453(j) of the Social Security Act (42 U.S.C. 653(j)) and section 6103(l)(7)(D)(ix) of the Internal Revenue Code of 1986 (26 U.S.C. 6103(l)(7)(D)(ix)) to verify the income for individuals participating in sections 502, 504, 521, and 542 of the Housing Act of 1949 (42 U.S.C. 1472, 1474, 1490a, and 1490r).][SEC. 761. (a) During fiscal year 2016, the Food and Drug Administration (FDA) shall not allow the introduction or delivery for introduction into interstate commerce of any food that contains genetically engineered salmon until FDA publishes final labeling guidelines for informing consumers of such content; and(b) Of the amounts made available to the Food and Drug Administration, Salaries and Expenses, not less than $150,000 shall be used to develop labeling guidelines and implement a program to disclose to consumers whether salmon offered for sale to consumers is a genetically engineered variety.]
SEC. [762]719. The Secretary may charge a fee for lenders to access Department loan guarantee systems in connection with such lenders' participation in loan guarantee programs of the Rural Housing Service: Provided, That the funds collected from such fees shall be made available to the Secretary without further appropriation and such funds shall be deposited into the Rural Development Salaries and Expense Account and shall remain available until expended for obligation and expenditure by the Secretary for administrative expenses of the Rural Housing Service Loan Guarantee Program in addition to other available funds: Provided further, That such fees collected shall not exceed $50 per loan.SEC. [763]720. None of the funds made available by this Act or any other Act may be used—(1) in contravention of section 7606 of the Agricultural Act of 2014 (7 U.S.C. 5940); or
(2) to prohibit the transportation, processing, sale, or use of industrial hemp that is grown or cultivated in accordance with subsection section 7606 of the Agricultural Act of 2014, within or outside the State in which the industrial hemp is grown or cultivated.
[SEC. 764. For an additional amount for "Animal and Plant Health Inspection Service, Salaries and Expenses", $5,500,000, to remain available until September 30, 2017, for one-time control and management and associated activities directly related to the multiple-agency response to citrus greening.][SEC. 765. Section 529(b)(5) of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 360ff(b)(5)) is amended by striking "the last day" and all that follows through the period at the end and inserting "September 30, 2016.".][SEC. 766. Notwithstanding any other provision of law, for purposes of applying the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 301 et seq.)—(1) the acceptable market name of Gadus chalcogrammus, formerly known as Theragra chalcogramma, is "pollock"; and
(2) the term "Alaskan Pollock" or ""Alaska Pollock"" may be used in labeling to refer solely to "pollock" harvested in the State waters of Alaska or the exclusive economic zone (as that term is defined in section 3 of the Magnuson-Stevens Fishery Conservation and Management Act (16 U.S.C. 1802)) adjacent to Alaska.]
SEC. [767]721. None of the funds appropriated or otherwise made available by this Act shall be used to pay the salaries and expenses of personnel—(1) to inspect horses under section 3 of the Federal Meat Inspection Act (21 U.S.C. 603);
(2) to inspect horses under section 903 of the Federal Agriculture Improvement and Reform Act of 1996 (7 U.S.C. 1901 note; Public Law 104–127); or
(3) to implement or enforce section 352.19 of title 9, Code of Federal Regulations (or a successor regulation).
SEC. 722. Except as otherwise specifically provided by law, unobligated balances from appropriations made available for salaries and expenses in this Act for the Farm Service Agency and the Rural Development mission area shall remain available through September 30, 2018, for information technology expenses. SEC. 723. The unobligated balances identified by each of the following Treasury Appropriation Fund Symbols, and in the following amounts, respectively, are hereby permanently cancelled: 12X1951, $620,161.89; 12X1953, $2,302,342.75; 12X1902, $352,323.31; 12X1900, $16,452.44; and 12X1232, $529,310.95: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency or disaster relief requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. SEC. 724. The unobligated balances resulting from offsetting collections identified by Treasury Appropriation Fund Symbols 12X1951, 12X2002, 12X2006, 12X1902, 12X1900, 12X1232, and 12X1980, respectively, are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency or disaster relief requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. SEC. 725. For the purpose of water and waste disposal guaranteed loans provided under paragraphs (1) and (24) of section 306(a) of the Consolidated Farm and Rural Development Act (7 U.S.C. 1926(a)(1) and 7 U.S.C. 1926(a)(24)), the terms "rural" and "rural areas" mean a city, town, or unincorporated area that has a population of no more than 20,000 inhabitants. SEC. 726. The Secretary may transfer funds between programs within the Rural Water and Waste Disposal Program Account: Provided, That such transfers include those between any loans and grants and any funds unobligated from prior year appropriations for each account. SEC. 727. Amounts made available under this or any prior Act to provide assistance under the emergency conservation program established under title IV of the Agricultural Credit Act of 1978 (16 U.S.C. 2201 et seq.) shall be available to the Secretary of Agriculture for expenses under that program related to recovery efforts in response to natural disasters. SEC. 728. Amounts made available under this or any prior Act to provide assistance under the emergency forest restoration program authorized under 16 U.S.C. 2206 shall be available to the Secretary of Agriculture for expenses under that program related to recovery efforts in response to natural disasters. SEC. 729. Notwithstanding section 251(e)(3)(C) of the Department of Agriculture Reorganization Act of 1994 (7 U.S.C. 6971(e)(3)(C)), funds made available to the Office of the Chief Scientist pursuant to section 251(e)(4)(A) of the Department of Agriculture Reorganization Act of 1994 (7 U.S.C. 6971(e)(4)(A)) shall be used to pay for the salaries and related administrative expenses of Division Chiefs without any limitation on the term of service. SEC. 730. Section 801(e)(4) of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 381(e)(4)) is amended—(a) in subparagraph (B) by striking "but shall not exceed $175 for each certification" and inserting "in an amount specified in subparagraph (E)"; and
(b) by adding after subparagraph (D) the following new subparagraphs:
"(E) The fee for each written export certification issued by the Secretary under this paragraph shall not exceed—
(i) $600 for fiscal year 2017; and
(ii) for each subsequent fiscal year, the prior fiscal year maximum amount multiplied by the inflation adjustment under section 379j(c)(2)(C) of this title, applied without regard to the limitation in clause (ii)(II) of such subparagraph.
(F) The Secretary shall, for each fiscal year, publish in the Federal Register a notice of the export certification fee under this paragraph for such year, not later than 60 days before such fee takes effect.".
SEC. 731. Funds appropriated by the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2017 to carry out Part I of the Foreign Assistance Act of 1961 which are made available through grants or cooperative agreements to strengthen food security in developing countries and which are consistent with the goals of Title II of the Food for Peace Act may be deemed to be expended on nonemergency food assistance for the purposes of section 412(e) of the Food for Peace Act, 7 U.S.C. 1736f(e). SEC. 732. Of the funds available under sections 14(h)(1)(A) through 14(h)(1)(G) for fiscal year 2017, $54,000,000 are hereby permanently cancelled. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2016.)