# Presentation: 540326

## BUDGET OF THE FEDERAL GOVERNMENT

- Instrument of Management
- Economic Doctrine
- Political Document

## BUDGET PROCESS

- Budget Development and Formulation
- Budget Presentation
- Budget Execution
- Budget Review and Reporting

## STAGES OF THE BUDGET

-      Agency Estimates
-      Department Estimate
-      President’s Budget
-      House Bill

-      Senate Bill
-      Conference Bill
-      Act

## Slide 4

## Slide 5

## Slide 6

## FEDERAL GOVERNMENT2002 Proposed Outlays($1.923 Trillion)

- $ 682

- $ 84

- $1,157

## FEDERAL GOVERNMENT2002 Discretionary Outlays ($682 Billion)

- $368

- $314

## FEDERAL GOVERNMENT2002 Mandatory Spending ($1.157 Trillion)

- $141

- $252

- $131

- $181

- $452

## FEDERAL GOVERNMENT2002 Proposed Outlays ($1.923 Trillion)

- $314

- $84

- $141

- $131

- $252

- $452

- $368

- $181

## USDAFY 2001 Outlays($ 65 Billion)

-      _Discretionary    _
- ARS	$969 M
- CSREES	$999 M
- ERS	$56 M
- NASS	$101 M
- APHIS	$443 M
- FSIS	$158 M
- FS	$3,617 M
- NRCS	$1,031 M
- FNS	$4,630 M
-   WIC	$4 B

- $48.3

- $16.7

- _Mandatory_
- Food Stamps      $21.04 B
- Child Nutrition  $10.3 B
- Conservation Preserve
- Program             $1.7 B
- Crop Insurance/
- Assistance          $2.5 B

## AGRICULTURAL RESEARCH SERVICEAppropriations History FY 1996-2001($ Millions)

- AGRICULTURAL RESEARCH SERVICEAppropriations History FY 1996-2001($ Millions)

**Year**

**Appropriations**

## Agricultural Research Service

- 					            BUDGET		    APPROPRIATIONS
-        _PROPOSED INCREASES_	                        _ESTIMATE_  	              _ ACT _
-        Agricultural Genetics		 	           +   $6,600		         +  $3,562
-        Agricultural Genomes		                         +     5,350		         +    1,197
-        Biobased Products and New Uses	           +   14,000	                       +    1,896
-        Exotic Diseases (PDD 62)		           +   10,000	                       +       499
-        Emerging and Exotic Diseases/Pests	           +     4,358		         +    5,488
-        FQPA/IPM				           +     4,537		         +    3,313
-        Food Safety		                                       +     5,720	                       +    5,707
-        Human Nutrition Research		           +   17,250	                       +    2,245
-        Integrated Science/Ecological Challenges       +     6,800	                       +       299
-        Invasive Species  (Weeds/Pests)	           +     4,300                        +    1,372
-        Air Quality 		                                       +     2,000			       - -
-        Climate Change Technology (CCTI)                 +     7,000                                   - -
-        Global Climate Change		            +    7,900                                    - -
-        Information and Library Services                       +_    2,000_	                        _           - -_
-       	Subtotal Program		            +  97,815                       +  25,578

**Agricultural Research Service**
**FY 2001 Appropriations**
**Salaries and Expenses **
- ($000s)

## Agricultural Research Service

- 					            BUDGET		    APPROPRIATIONS
-        _PROPOSED INCREASES_	                        _ESTIMATE_  	              _ ACT _
-       Subtotal Program				  97,815	   		25,578
-        Pay Costs 		                                       +     8,500                        +    7,956
-        Project Terminations		                          -  _ 42,441_                        -   _     170_
- 	Subtotal 			            +  63,874	                       +   33,364
-        Congressional Add-Ons	                           _       - -    _	                       _+   34,930_
-               Total FY 2001 S&E		            +  63,874	                       +   68,294

**Agricultural Research Service**
**FY 2001 Appropriations**
**Salaries and Expenses **
- ($000s)

## Agricultural Research Service

- 		Food Safety Research			 	$   6,470
- 		Agriculture Genetics/Genome Research			     4,770
- 		Human Nutrition Research		 	           	     2,250
- 	      Food Quality and Protection Act				     3,320
- 		Emerging and Exotic Diseases and Pests			     5,500
- 		Biobased Products					     1,900
- 		Invasive Species 			  	          	     7,000
- 		Small Farms 					     2,000
- 		Range and Pasture Research				     4,250
- 		Floriculture and Nursery Crops				     2,500
- 		Aquaculture				                       3,734

**Agricultural Research Service**
**FY 2001 Appropriations **
**Major Emphasis Items**
- ($000s)

## AGRICULTURAL RESEARCH SERVICEFY 2001 Funding by Program($896 Million)

- $327

- $199

- $75

- $19

- $143

- $96

- $37

## AGRICULTURAL RESEARCH SERVICEFY 2001 Funding of Selected Activities($ Millions)

## AGRICULTURAL RESEARCH SERVICEFY 2001 Funding for Selected Commodities($ Millions)

## Agricultural Research Service

- 				                                           BUDGET	APPROPRIATIONS
-        _PROPOSED INCREASES:_	                                         _ESTIMATE_                   _ ACT _
-        National Animal Disease Center, Ames, IA		  $   9,000	    $   9,000
-        Beltsville Agricultural Research Center, Beltsville, MD    	     13,300	       13,300
-        Western Regional Research Center, Albany, CA	       4,900	         4,900
-        Plum Island Animal Disease Center, Greenport, NY  	       7,000                     7,000
-        U.S. National Arboretum, Washington, DC		       3,330	         3,330
-        National Agricultural Library, Beltsville, MD		    _   1,770_	        _ 1,770_
- 	Subtotal, FY 2001 B&F				     39,300	       39,300

**Agricultural Research Service**
**FY 2001 Appropriations **
**Buildings and Facilities**
- ($000s)

## Agricultural Research Service

- 				                                                     BUDGET          APPROPRIATIONS
- 	 _CONGRESSIONAL ADD-ONS_ 	    	          _ESTIMATE_                 _ ACT _
-         Water Conservation and Western Cotton
-            Research Laboratory, Maricopa, AZ			   -- 	          	  5,000
-        	U.S. Pacific Basin Agricultural Research
- 	   Center, Hilo, HI   					   --	                5,000
-         USDA Greenhouse Complex, Urbana, IL               	   --                      	  3,600
-         U.S. Grain Marketing Research Laboratory,
- 	   Manhattan, KS                                         		   --                      	  3,500
-         Northeast Marine Cold Water Aquaculture Research
-            Center, Orono, ME                                               	   --                      	  2,500
-         Insect Rearing Facility, Stoneville, MS                	   --                      	  5,000
-         Fort Keogh Laboratory, Miles City, MT                     	   --                      	  5,300
-         Poisonous Plant Laboratory, Logan, UT                       	_   --   _                   	  _5,000_
- 	 Subtotal, FY 2001 B&F Congressional Add-ons    	_   --   _                 	_34,900_
-           Total, FY 2001 B&F                                                       39,300             	74,200

**Agricultural Research Service**
**FY 2001 Appropriations **
**Buildings and Facilities**
- ($000s)

## AGRICULTURAL RESEARCH SERVICEAppropriations History FY 1977-2001($000s)

- AGRICULTURAL RESEARCH SERVICEAppropriations History FY 1977-2001($000s)

**Appropriations**

**Year**

## AGRICULTURAL RESEARCH SERVICEBuildings & Facilities Appropriations History FY 1990-2001($Millions)

- AGRICULTURAL RESEARCH SERVICEBuildings & Facilities Appropriations History FY 1990-2001($Millions)

**Appropriations**

**Year**

## Appropriations Comparison

- $ Millions

- Year

## FEDERAL GOVERNMENT2001 R&D ($ 85.3 Billion)

- FEDERAL GOVERNMENT2001 R&D ($ 85.3 Billion)

- $38.7

- $10

- $1.8

- $4.6

- $19

- $3.5

- $7.7