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USDA FUNDING OVERVIEW
(Dollars in Millions) |
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AGENCY OR PROGRAM |
2002 |
2003 |
2004 |
2005 |
2006 |
% share |
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Actual |
Actual |
Actual |
Actual |
Estimate |
of 2006 |
footnote |
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FOOD, NUTRITION AND CONSUMER SERVICES |
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Food Stamp Programs |
$21,952 |
$24,611 |
$25,601 |
$32,851 |
$34,811 |
26.18% |
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Child Nutrition Programs |
$10,735 |
$11,307 |
$11,821 |
$12,503 |
$13,206 |
9.93% |
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Women, Infants and Children (WIC) |
$4,459 |
$4,766 |
$4,971 |
$5,192 |
$5,399 |
4.06% |
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All other |
$611 |
$438 |
$466 |
$490 |
$446 |
0.34% |
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TOTAL FOOD, NUTRITION & CONSUMER |
$37,757 |
$41,122 |
$42,859 |
$51,036 |
$53,862 |
40.51% |
1 & 2 |
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FARM AND FOREIGN AGRICULTURAL SERVICES |
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Farm Price Support Loans and Grants (net) |
$3,657 |
$4,023 |
$3,655 |
$3,135 |
$3,853 |
2.90% |
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Conservation and Other Programs |
$2,071 |
$1,944 |
$1,972 |
$2,012 |
$2,213 |
1.66% |
2 |
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Commodity Program - Direct or PFC Payments |
$3,968 |
$3,857 |
$5,363 |
$5,235 |
$4,800 |
3.61% |
2 |
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Commodity - Counter Cyclical Payments (CCP) |
$0 |
$1,743 |
$812 |
$2,772 |
$4,291 |
3.22% |
2 |
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Commodity Program - Market Loss Assistance |
-$1 |
$1,962 |
$1 |
$0 |
$0 |
0.00% |
2 |
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Commodity Program - Loan Deficiency |
$5,345 |
$693 |
$272 |
$3,856 |
$4,839 |
3.63% |
2 |
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Commodity Program - Disaster Payments &
NAP |
$677 |
$2,355 |
$1,433 |
$2,469 |
$728 |
0.55% |
2 & 6 |
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Commodity Program - ALL Other Areas (net) |
$2,954 |
$2,353 |
$4,800 |
$5,267 |
$4,047 |
3.04% |
2 |
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Commodity Program - Funded but
NOT used for payments to farmers |
$9,065 |
$8,050 |
$9,045 |
$10,500 |
10,701 |
8.05% |
1, 3 & 4 |
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Salaries and Expenses |
$1,213 |
$1,318 |
$1,311 |
$1,295 |
$1,325 |
1.00% |
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TOTAL FARM SERVICE AGENCY |
$28,949 |
$28,298 |
$28,664 |
$36,541 |
$36,797 |
27.68% |
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Risk Management Agency |
2002 |
2003 |
2004 |
2005 |
2006 |
% of 2006 |
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Administrative and Operating Expenses |
$74 |
$71 |
$78 |
$70 |
$76 |
0.06% |
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Crop Insurance Fund |
$3,085 |
$3,792 |
$2,938 |
$2,944 |
$3,972 |
2.99% |
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Total Risk Management Agency |
$3,159 |
$3,863 |
$3,016 |
$3,014 |
$4,048 |
3.05% |
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Foreign Agricultural Service |
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Export Credit Guarantees |
$3,388 |
$4,225 |
$4,155 |
$2,625 |
$1,107 |
0.83% |
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Market Development Programs |
$138 |
$148 |
$163 |
$188 |
$248 |
0.19% |
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Export Subsidy Programs |
$55 |
$64 |
$85 |
$0 |
$30 |
0.02% |
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P.L. 480 |
$1,095 |
$1,480 |
$1,345 |
$2,335 |
$1,669 |
1.26% |
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Bill Emerson Humanitarian Trust |
$175 |
$0 |
$0 |
$0 |
$0 |
0.00% |
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Ocean Freight and Overseas Distribution |
$363 |
$28 |
$12 |
$21 |
$90 |
0.07% |
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Food for Progress Program |
$126 |
$158 |
$151 |
$0 |
$0 |
0.00% |
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International Food for Education Program |
$0 |
$100 |
$50 |
$0 |
$0 |
0.00% |
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Salaries and Expenses |
$198 |
$207 |
$217 |
$206 |
$217 |
0.16% |
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Total Foreign Agricultural Service |
$5,538 |
$6,410 |
$6,178 |
$5,375 |
$5,361 |
4.03% |
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TOTAL FARM & FOREIGN AG SERVICES |
$37,646 |
$38,571 |
$37,858 |
$44,930 |
$46,206 |
34.75% |
1 |
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LESS: Funded not spent on farmers |
$9,065 |
$8,050 |
$9,045 |
$10,500 |
$10,701 |
8.05% |
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ACTUAL FARM & AG SPENDING |
$28,581 |
$30,521 |
$28,813 |
$34,430 |
$35,505 |
26.70% |
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RURAL DEVELOPMENT: |
2002 |
2003 |
2004 |
2005 |
2006 |
% of 2006 |
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Rural Utilities - Loans and Grants |
$6,330 |
$4,753 |
$4,888 |
$6,617 |
$8,278 |
6.23% |
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Rural Housing - Loans and Grants |
$5,180 |
$4,307 |
$5,671 |
$6,163 |
$7,908 |
5.95% |
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Rural Business - Loans and Grants |
$984 |
$848 |
$722 |
$861 |
$1,257 |
0.95% |
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Salaries and Expenses |
$612 |
$630 |
$680 |
$637 |
$659 |
0.50% |
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Farm Bill Authorities |
$666 |
$2,863 |
$0 |
$0 |
$0 |
0.00% |
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TOTAL RURAL DEVELOPMENT |
$13,772 |
$13,401 |
$11,961 |
$14,278 |
$18,102 |
13.62% |
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FOOD SAFETY: |
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Food Safety and Inspection Service |
$805 |
$858 |
$899 |
$928 |
$952 |
0.72% |
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Homeland Security Supplemental |
$3 |
$12 |
$0 |
$0 |
$0 |
0.00% |
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TOTAL FOOD SAFETY |
$808 |
$870 |
$899 |
$928 |
$952 |
0.72% |
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NATURAL RESOURCES & ENVIRONMENT |
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Conservation Operations |
$665 |
$704 |
$704 |
$831 |
$831 |
0.63% |
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Farm Bill Technical Assistance-Other |
$223 |
$333 |
$432 |
$0 |
$2 |
0.00% |
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Watershed Operations |
$221 |
$110 |
$55 |
$464 |
$411 |
0.31% |
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Other Conservation Programs |
$55 |
$49 |
$50 |
$51 |
$51 |
0.04% |
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Farm Security and Rural Investment Programs |
$668 |
$1,074 |
$1,417 |
$1,820 |
$1,850 |
1.39% |
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TOTAL NATURAL RESOURCES |
$1,832 |
$2,270 |
$2,658 |
$3,166 |
$3,145 |
2.37% |
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FOREST SERVICE: |
2002 |
2003 |
2004 |
2005 |
2006 |
% of 2006 |
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National Forest System |
$1,249 |
$1,366 |
$1,370 |
$1,393 |
$1,423 |
1.07% |
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Forest and Rangeland Research |
$253 |
$243 |
$252 |
$276 |
$279 |
0.21% |
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State and Private Forestry |
$284 |
$277 |
$316 |
$352 |
$309 |
0.23% |
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Wildlife Fire Management |
$1,637 |
$1,369 |
$1,542 |
$2,128 |
$1,753 |
1.32% |
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Capital Improvement and Maintenance |
$447 |
$552 |
$524 |
$600 |
$442 |
0.33% |
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Land Acquisition |
$251 |
$131 |
$44 |
$62 |
$43 |
0.03% |
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All Other |
$14 |
$11 |
$10 |
$9 |
$8 |
0.01% |
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Mandatory Spending |
$1,131 |
$996 |
$883 |
$716 |
$936 |
0.70% |
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TOTAL FOREST SERVICE |
$5,266 |
$4,945 |
$4,940 |
$5,538 |
$5,194 |
3.91% |
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TOTAL NATURAL RESOURSES & ENVIR. |
$7,098 |
$7,215 |
$7,598 |
$8,704 |
$8,339 |
6.27% |
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MARKETING & REGULATORY PROGRAMS: |
2002 |
2003 |
2004 |
2005 |
2006 |
% of 2006 |
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Animal and Plant Health Inspection Service |
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Salaries and Expenses |
$587 |
$793 |
$803 |
$939 |
$1.016 |
0.76% |
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Emergency Funding |
$191 |
$172 |
$0 |
$169 |
$0 |
0.00% |
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Other APHIS Programs |
$21 |
$24 |
$19 |
$20 |
$19 |
0.01% |
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Homeland Security Supplemental |
$40 |
$64 |
$0 |
$0 |
$0 |
0.00% |
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Total Animal & Plant Health Inspection |
$839 |
$1,053 |
$822 |
$1,128 |
$1,035 |
0.78% |
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Agricultural Marketing Service |
$262 |
$296 |
$297 |
$79 |
$78 |
0.06% |
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Section 32 Funds |
$387 |
$1,129 |
$422 |
$471 |
$998 |
0.75% |
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Grain Inspection, Packers and Stockyards |
$67 |
$82 |
$84 |
$74 |
$75 |
0.06% |
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Total Marketing and Regulatory Programs |
$1,555 |
$2,560 |
$1,625 |
$1,752 |
$2,191 |
1.65% |
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RESEARCH, EDUCATION & ECONOMICS: |
2002 |
2003 |
2004 |
2005 |
2006 |
% of 2006 |
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Agricultural Research Service |
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Ongoing Approp. for Research and Information |
$990 |
$978 |
$1,010 |
$1,309 |
$1,288 |
0.97% |
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Ongoing Approp. For Buildings and Facilities |
$51 |
$15 |
$24 |
$0 |
$0 |
0.00% |
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Homeland Security Supplemental |
$9 |
$73 |
$0 |
$0 |
$0 |
0.00% |
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Total Agricultural Research Service |
$1,050 |
$1,066 |
$1,034 |
$1,309 |
$1,288 |
0.97% |
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Cooperative State Research and Education |
$1,072 |
$1,032 |
$1,019 |
$1,184 |
$1,207 |
0.91% |
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and Extension Service |
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Economic Research Service |
$67 |
$73 |
$77 |
$74 |
$75 |
0.06% |
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National Agricultural Statistics Service |
$114 |
$141 |
$136 |
$128 |
$139 |
0.10% |
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TOTAL RESEARCH AND EDUCATION |
$2,303 |
$2,312 |
$2,266 |
$2,695 |
$2,709 |
2.04% |
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OTHER ACTIVITIES: |
2002 |
2003 |
2004 |
2005 |
2006 |
% of 2006 |
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Departmental Activities |
$134 |
$174 |
$181 |
$137 |
$152 |
0.11% |
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Centralized Activities |
$188 |
$231 |
$223 |
$321 |
$343 |
0.26% |
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Homeland Security Funding |
$80 |
$27 |
$0 |
$0 |
$0 |
0.00% |
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Common Computing Environment |
$63 |
$133 |
$178 |
$0 |
$0 |
0.00% |
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Office of the Inspector General |
$71 |
$78 |
$82 |
$77 |
$79 |
0.06% |
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Loan Repayments |
$0 |
$0 |
$0 |
$0 |
$0 |
0.00% |
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Office of Civil Rights |
$0 |
$0 |
$0 |
$20 |
$20 |
0.02% |
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TOTAL OTHER ACTIVITIES |
$536 |
$643 |
$664 |
$555 |
$594 |
0.45% |
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USDA TOTAL FUNDING |
$101,475 |
$106,694 |
$105,730 |
$124,877 |
$132,954 |
100.00% |
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COMMENTS OR FOOTNOTES: |
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| 1 |
Note that nearly 40.51% of the budget is to
non-farm or mainly urban area assistance. This is higher than the FSA
total expenses of 34.75% |
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which was actually just 26.7% of the total
2006 estimated spending due to the 8.05% budgeted but not spent on farm
payments in 2006. |
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This was due to higher grain prices reducing
LDP and CCP payments. |
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| 2 |
The amounts shown were taken from the CCC Net
Outlays by Commodity and Function report obtained from the Farm |
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Service Agency (FSA) budget division website
at: |
http://www.usda.gov/agency/obpa/Budget-Summary/2007/FY07budsum.pdf |
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| 3 |
This amount is not shown in the CCC net outlays
as being spent and is a balancing figure to match the Funding Overview. |
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Some of the dollar figures in this Funding Overview
were obtained from the United States Department of Agriculture data found
at |
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http://www.usda.gov/agency/obpa/Budget-Summary/2004/master2004.pdf |
and at |
http://www.usda.gov/agency/obpa/Budget-Summary/2006/03.FundingOverview.htm |
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| 4 |
NOTE: The
total funded but NOT used for Agriculture Commodity programs in 2002 to
2006 was |
$47.361 |
billion. |
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| 5 |
NOTE: The total spent on farm payments fell
from 37.1% of the total spending in 2002 to 26.7% in 2006
while spending on Food and Nutrition programs went from 37.2% of the total spending in 2002 to 40.51% of the total spending in 2006. |
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| 6 |
NOTE: The EWG is touting disaster assistance
as unnecessary spending, yet disaster payments to farmers in 2002 to 2006 were just .013% of the total farm spending. The total spent of $7.662 billion was less than spending on the Katrina hurricane disaster! |
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