UNITED STATES DEPARTMENT OF AGRICULTURE

COMMODITY CREDIT CORPORATION

Commodity Estimates Book

FY 2011 President's Budget

PRESENTATION NO. 2011 - 01

February 01, 2010

eBook Page 1 of 236
Table of Contents

COMMODITY PAGE COMMODITY PAGE

BLENDED FOODS..................................................................................................... 124 VEGETABLE OIL......................................................................................... 192

COTTON WHEAT (TOTAL)......................................................................................... 108

 UPLAND............................................................................................................... 171 WHEAT..................................................................................................... 112

 EXTRA LONG STAPLE........................................................................................... 173 BULGUR................................................................................................... 116

 SEED COTTON........................................................................................................................ 210 OTHER WHEAT PRODUCTS.................................................................... 118

 WHEAT FLOUR........................................................................................ 114

DAIRY PRODUCTS (TOTAL)....................................................................................... 175 WOOL AND MOHAIR................................................................................... 213

 BUTTER..................................................................................................................... 177

 BUTTEROIL................................................................................................................. 179 SUMMARY DATA

 CHEESE..................................................................................................................... 179

 MILK, DRIED..................................................................................................................... 184 ASSUMPTIONS............................................................................................ A-1

 DRY WHOLE MILK..................................................................................................... 180 SUMMARY AND COMPARISON TABLES.................................................................. B-1

 MARKETING LOSS/EXPORT INCENTIVES............................................................................. 186 U.S. LAND USE SUMMARY.......................................................................... B-6

CONSERVATION RESERVE PROGRAM TABLES.......................................... B-7

FEED GRAINS (TOTAL)................................................................................................... 86

 BARLEY...................................................................................................................... 100 EXPENDITURES BY MAJOR COMMODITY...................................................... 1

 CORN..................................................................................................................................... 88 EXPENDITURES AND RECEIPTS BY ACTIVITY............................................ 5

 CORN PRODUCTS...................................................................................................... 92 FINANCING DATA - STATUS OF CCC BORROWING AUTHORITY.............. 4

 GRAIN SORGHUM................................................................................................................. 94 CCC REALIZED LOSSES.............................................................................. 8

 SORGHUM GRITS.................................................................................................................... 98 INTEREST EXPENDITURES AND EXPENSES................................................ 10

 OATS................................................................................................................................... 104

DRY PEAS...................................................................................................................................... 208 CCC CONSERVATION PROGRAMS............................................................. 11

HONEY...................................................................................................................................... 166 COMMODITY CERTIFICATE ACTIVITY......................................................... 37

LENTILS............................................................................................................................................. 194 COMMODITY PAYMENTS.............................................................................. 38

CHICKPEAS..................................................................................................................................... 196 LOAN & INVENTORY ACTIVITY................................................................... 85

MARKETING LOAN GAINS............................................................................... 76

MINOR OILSEEDS (TOTAL)...................................................................................................... 134

 SUNFLOWER SEED OIL.............................................................................................................. 136 DOMESTIC DONATIONS

 SUNFLOWER SEED NON-OIL.......................................................................................................................... 140 INSTITUTIONS.............................................................................................. 214

 FLAXSEED........................................................................................................................ 144 SCHOOL LUNCH...................................................................................... 215

 CANOLA........................................................................................................................................................ 148 FAMILIES (EMERGENCY FOOD ASSISTANCE)...................................... 216

 RAPESEED................................................................................................... 152 TOTAL DOMESTIC DONATIONS.............................................................. 217

 MUSTARD SEED................................................................................................................... 155

 SAFFLOWER SEED................................................................................................................ 159 EXPORT DONATIONS.................................................................................. 220

 CRAMBE...................................................................................................................................... 163

 SESAME........................................................................................................................ 165 EXPORT CREDIT SALES............................................................................. 220

PEANUTS.......................................................................................................................................................... 188 EXPORT CREDIT GUARANTEES.................................................................. 221

RICE.................................................................................................................................................................. 120

PUBLIC LAW 480

SOYBEANS........................................................................................................................... 128 NET EXPENDITURES AND APPROPRIATION BY TITLE............................ 222

SUGAR..................................................................................................................................... 169 TITLE I....................................................................................................... 224

TOBACCO (TOTAL)................................................................................................................. 198 TITLE II...................................................................................................... 225

 BURLEY................................................................................................................................. 200 TITLE III..................................................................................................... 227

 FLUE CURED........................................................................................................................... 202 TOTAL TITLE II & III................................................................................... 228

 OTHER TOBACCO............................................................................................................. 204 TOTAL P. L. 480........................................................................................ 230

eBook Page 2 of 236
Farm Service Agency

Office of Budget and Finance

Budget Division

USING THE CCC COMMODITY ESTIMATES BOOK

General

The Commodity Estimates Book contains both actual and estimated years of budgetary data 

by program and account for the Commodity Credit Corporation (CCC). It includes the latest 

policy assumptions and supporting economic (supply/demand) data. The Estimates Book is in 

electronic form to facilitate distribution and fast searching. Each page shows the presentation 

number (i.e., edition), the date of the update, as well as the computer output identification 

numbers. All of the data in the book is in thousands, unless otherwise indicated.

Frequency of Preparation

The CCC Estimates Book is prepared approximately twice each year. The first update is the 

President's Budget which occurs in December-January. The second update is completed in 

June and provides OMB with Mid-Session Review information (which updates the previous 

President's Budget submission). Other updates may be prepared throughout the year, 

depending on FSA, Departmental and OMB needs.

Electronic Book

Since July 2006 the Commodity Estimates Book has been distributed in electronic format. The 

Commodity Estimates eBook is in the Adobe Acrobat PDF format. To open and use the 

electronic book, you will need a PDF viewer. If you do not have a PDF viewer program, a free 

version may be obtained from Adobe Incorporated at the web site address 

http://www.adobe.com/products/acrobat/readstep2.html. The Commodity Estimates electronic 

book is a compilation of materials from a variety of systems, formats, and page sizes. The 

following are a few suggestions for effectively using this electronic format: 

You may search for a word or phrase contained in the Commodity Estimates Book by 

selecting the menu item „Edit – Find‟ (key combination „Ctrl-f‟). This method will display 

the next occurrence of the word or phrase.

An alternate method for searching for a word or phrase is to use the menu item „Edit –

Search‟ (key combination „Ctrl-Shift-f‟). This method will find and display a list of all 

occurrences of the word or phrase. This list may be used to navigate to the selected 

occurrence of the word or phrase.

Each section of the eBook has been identified with an electronic bookmark. The PDF 

viewer may contain a bookmark list (in Acrobat select View – Navigation Tabs –

eBook Page 3 of 236
Bookmarks‟). Clicking on an item in the bookmark list will display the page associated 

with the bookmark.

When printing all or a portion of the Commodity Estimates Book, make sure to set or 

enable the options for Page Scaling to “Fit to Printer Margins”, and “Auto-Rotate and 

Center”, similar to the dialog box shown below. This will ensure that all of the eBook‟s 

pages will fit onto the selected paper size with the proper page orientation.

The Table of Contents

The Table of Contents in the front of the book is divided into two major categories -- CCC 

Commodities and Summary Data. Summary Data includes economic and program 

assumptions, expenditures by major commodity, expenditures and receipts by category, 

realized losses, interest, commodity loan and inventory activity, donations, export credit, and 

Public Law 480. 

Assumptions

Following the Table of Contents are the aforementioned economic and program assumptions 

used in producing a particular edition or presentation of the Estimates Book. The assumptions 

include announced program provisions for current crop years and assumed provisions for 

future crop years. Also included are assumptions for commodity loan interest rates.

Special Analysis

Following the assumptions are special analyses tables including a summary expenditure table 

for the major CCC commodities and programs in millions of dollars, and an analysis of “All 

Other” CCC expenditures.

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Summary Outputs

Output 9 CCC Net Budgetary Expenditures and Other Financial Data. The Output is 

divided into three sections, the first showing net expenditures by major 

commodity and program. The second section shows other financial data 

including Appropriations, Budget Authority, Borrowing Authority Available, and 

Total Realized Losses. The third section shows net expenditures by major 

commodity for Public Law 480 (Foreign Assistance Program) and Public Law 

480 Appropriation/Budget Authority.

Output 7 CCC Financing Status. Shows the End of Year CCC Borrowing Authority 

Statutory Limitation and Status of CCC Borrowing Authority including 

Appropriations, Net Expenditures, and Availability. 

Output 2 Expenditures - CCC and Public 480. Summarizes all programs and 

commodities by type of gross outlay and receipt, such as loans made, 

purchases, direct payments, loan repayments, and sales proceeds. The 

first and second pages also show non-cash transactions such as 

marketing loan repayments. The third page of Output 2 shows PL 480 

expenditures and receipts. Output 2 is divided into three sections-- CCC 

Price Support and Related Expenditures (Gross); CCC Price Support and 

Related Receipts (Gross); and Foreign Assistance Programs (PL 480).

Output 3 CCC Realized Losses. Identifies the net realized losses of CCC by type 

of loss (or gain). The report is divided into three sections -- CCC 

Inventory Losses, Cash Payment Losses, and Other Program 

Losses/Gains.

Output 8 Interest. Output 8 is divided into three sections. The first section shows 

the impact on CCC net realized losses -- the expense of interest charged 

CCC on its Treasury borrowings to finance program payments, capital 

stock, and other activities. Interest expenses are offset by interest 

received on commodity loan repayments, rescheduled export credit sales, 

wool, and other programs. The second section shows the interest impact 

on CCC net expenditures -- actual CCC interest payments to Treasury 

(excluding accruals) offset by interest receipts (excluding accruals). The 

third section shows selected interest rate data.

Output 12 CCC-Funded Conservation Programs. Output 12 is divided into two 

sections. The first section shows program level\budget authority for each 

of the seven conservation programs which are now funded by CCC. The 

second section shows net expenditures for financial program assistance, 

technical assistance, miscellaneous expenditures and total net 

expenditures for each of the seven conservation programs.

Output 50 Cash Payments Summarizes producer direct payments by commodity 

and type of payment including direct, counter-cyclical, production flexibility 

contract, marketing loss assistance, loan deficiency, upland cotton user 

marketing payments, and other payments. The output includes tables for 

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direct, counter-cyclical, production flexibility, oilseed, and loan deficiency 

payments by commodity and crop year. 

Output 4 Summary of CCC Loan and Inventory Activity. Summarizes the total 

dollar loan and inventory activity of CCC. The second page shows total 

CCC investment at the end of the year.

Output 16 Marketing Loan Write-offs. The output includes tables for marketing loan 

gains\write-offs by commodity and crop year. 

Output 18 CCC Certificate Exchange Gains. The output includes tables for 

certificate exchange costs, sales proceeds, and gains by commodity and 

crop year.

Output 51 CCC Inventory Activity Quantities Available End-of-Year. Shows by 

commodity the end-of-year quantities in CCC inventory.

Commodity Data

Data for each commodity is usually shown on a set of three outputs:

Output 95 shows the acreage, supply and utilization, price data and income factors for the 

commodity on a crop or marketing year basis. Average market price projections are not USDA 

targets. CCC price support activity generally relates to the prior crop year; i.e., fiscal year 

2008 loans generally relate to the 2007 crops, fiscal year 2009 to the 2008 crops, etc.

Output 5 shows the loan and inventory activity in the units customary for each particular 

commodity. For example, corn--bushels, cotton--bales, and rice--hundredweight. This output 

shows all data on a fiscal year basis. The last section of this output shows the CCC loan and 

inventory investment dollar values at the end of each fiscal year.

Output 6 show the gross outlays and receipts, net expenditures, and realized losses for each 

of the commodities on a fiscal year basis. [Please see attachment for a definition of these 

terms.] The key data line on Output 6 is "Net Expenditures, Support and Related." This output 

includes non-cash transactions at the bottom of the page.

Some of the commodities are grouped and have a summary set of outputs. These are Total 

Feed Grains, Total Wheat, Total Dairy, Total Tobacco, and Total Oilseeds.

Other Programs

In addition to the data on CCC commodities, there are other program outputs that can be 

located in the Table of Contents, such as Domestic/Export Donations, CCC Export Credit 

Sales, Pre-1992 Export Guarantee Programs, and the P.L. 480 programs.

eBook Page 6 of 236
COMMODITY CREDIT CORPORATION

Explanation of "Net Realized Losses" or "Costs" and "Net Outlays or Expenditures"

Gross outlays or expenditures represent initial cash outlay by the CCC under its various 

programs. These outlays take many forms such as loans made, commodities purchased, 

storage, handling, transportation, processing and packaging, direct, counter-cyclical, 

production flexibility contract, loan deficiency, disaster, or conservation program payments, 

inventory transfers in for commodities process, loan collateral settlements for premiums and 

discounts, operating expenses, interest payments to Treasury, and miscellaneous program 

expenses such as claims, classing and grading to commodities, research, etc. These outlays 

are offset by receipts from operations such as loan repayments, sale of commodities, NAP 

fees, receipts from the Tobacco Trust Fund, inventory transfers out for commodities 

processed, loans transferred to accounts receivable status due to ineligibility or other reasons, 

interest payments received on loans, and miscellaneous program receipts such as collections 

of claims.

The net of outlays and receipts represents net outlays or net expenditures--more simply "cash 

flow." This is the principal measure of overall Government fiscal and financial needs for a 

given fiscal year. If outlays exceed receipts, the Government is in a "deficit" position. If 

receipts exceed outlays, a "surplus" exists.

However, as can be seen from the list of the foregoing items, many represent asset 

acquisitions such as loans and inventories. These may be held under CCC control in periods 

of heavy production and light demand. They may be liquidated in periods of heavy demand 

and low production. Under commercial accounting practice, which CCC adheres to primarily, 

acquisitions of such assets are not considered "losses" or "costs" (expense). Losses are not 

realized until the inventory, whether acquired by purchase or loan forfeiture, is ultimately 

disposed of by CCC either by sale on the domestic open market or under various export 

programs, or given away--donated--to approved domestic outlets in a priority established by 

law or export outlets. At such time, the CCC computes the cost of commodities sold and 

donated. This amount, plus any loans which are deemed uncollectible, marketing loan writeoffs of principal, the cash already spent for storage, handling, transportation, direct producer 

payments (earned and accrued), and miscellaneous program expense; less the amounts 

received from sales of the commodities and other program income; becomes the "net realized 

loss" or "cost". This is the amount that the CCC, by law, is authorized to receive by 

appropriations to reimburse it for net realized losses incurred in a particular fiscal year.

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IN THIS SECTION:

 Assumptions for the Session

ASSUMPTIONS

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A-1

COMMODITY CREDIT CORPORATION (CCC)

ASSUMPTIONS FOR FY 2011 PRESIDENT’S BUDGET

SECTION I

__________________________________________________________________________________

Background 

The assumptions are used for budget purposes only and do not constitute policy decisions when 

discretion is authorized. By law, we are required to submit a President’s Budget spanning eleven (11)

fiscal years. This budget will cover fiscal years 2010-2020. The President’s Budget incorporates 

applicable provisions of the following Acts as amended:

 Agricultural Adjustment Act of 1938 (1938 Act)

 Agricultural Act of 1949 (1949 Act)

 Food Security Act of 1985 (1985 Act)

 Federal Agriculture Improvement and Reform Act of 1996; P.L. 104-127 (1996 Act)

 FY 2000 Agricultural Appropriations Act, P.L. 106-78 (2000 Act)

 Farm Security and Rural Investment Act of 2002, P.L. 107-171 (2002 Act)

 Consolidated Appropriations Resolution, 2003, P.L. 108-7 (2003 Act)

 Agricultural Assistance Act of 2003

 Military Construction Appropriations and Emergency Hurricane Supplemental Appropriations 

Act, 2005, P.L. 108-324

 American Jobs Creation Act of 2004, P.L. 108-357

 Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in 

the Gulf of Mexico, and Pandemic Influenza Act, 2006, P.L. 109-148

 Emergency Supplemental Appropriations Act For Defense, The Global War on Terror, and 

Hurricane Recovery, 2006, P.L. 109-234

 Deficit Reduction Act of 2005, P.L. 109-171 (Feb. 8, 2006)

 Energy Policy Act of 2005, P.L. 109-58 (August 8, 2005)

 U.S. Troop Readiness, Veterans’ Care, Katrina Recovery, and Iraq Accountability 

Appropriations Act, 2007, P.L. 110-28 (May 25, 2007)

 Energy Independence and Security Act of 2007, P.L. 110-140 (December 19, 2007)

 Food, Conservation, and Energy Act of 2008, P.L. 110-246 (June 18, 2008) (2008 Act)

 Supplemental Appropriations Act, 2008, P.L. 110-252, (June 30, 2008)

 Consolidated Security, Disaster Assistance, and Continuing Appropriations Act, 2009, P.L. 

110-329, (September 30, 2008)

 American Recovery and Reinvestment Act of 2009, P.L. 111-5, (February 17,2009) (2009 

Stimulus Act)

 Supplemental Appropriations Act, 2009, P.L. 111-32, (June 24,2009)

 Agriculture, Rural Development, Food and Drug Administration, and Related Agencies 

Appropriations Act, FY 2010, P.L. 111-80, (October 16, 2009), (2010 Agriculture 

Appropriations Bill)

Outlay Estimates for fiscal years 2010-2020 are developed based on November 2009 supply/demand

conditions and projections for crop years 2008-2020. Estimates assume continuation of the 2008 Act

for fiscal years 2013-2020.

Production Flexibility Contracts (PFCs)

Eligible wheat, feed grain, upland cotton and rice producers who entered into 7-year contracts during 

the Federal Agriculture Improvement and Reform Act of 1996 one-time enrollment received fixed 

production flexibility contract (PFC) payments for the 1996-2002 crops. The Farm Security and Rural 

Investment Act of 2002 (2002 Act) rescinded PFCs.

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Direct and Counter-Cyclical Payments 

The 2002 Act established direct payments (DP) and counter-cyclical payments (CCP) for 2002-2007 

crop years. The eligible commodities for both direct payments and counter-cyclical payments were 

wheat, corn, grain sorghum, barley, oats, upland cotton, rice, soybeans, other oilseeds, and peanuts. 

Landowners had a one-time opportunity through April 1, 2003 to establish base acres used to compute 

direct and counter-cyclical payments. The Food, Conservation, and Energy Act of 2008 (2008 Act) 

continues DP and CCP for the 2008-2012 crop years with some changes in eligible commodities and 

target prices. Eligible commodities added under the 2008 Act include long grain and medium grain 

rice (substitute for all rice) and pulse crops, which are expanded to include large chickpeas. Changes 

to marketing assistance loan rates, payment acres, and the establishment of a new program in the 2008 

Act, Average Crop Revenue Election (ACRE) program, will also impact DP and CCP payments. 

Except as provided for producers electing to receive ACRE payments, policy assumptions for direct 

and counter-cyclical payments and their respective payment limitations are detailed below.

The 2008 Act provides for separate direct and counter-cyclical payments to long grain and medium 

grain (including short grain) rice. The farm’s rice base (as in effect under the 2002 Act on September 

30, 2007) is apportioned between long grain and medium grain rice. For details on how a farm’s rice 

base by class is determined, see the “Rice” section below. In addition, a farm’s DP and CCP yields for 

each class of rice will be the same as the all rice DP and CCP yield in effect under the 2002 Act on 

September 30, 2007.

The direct payment rates established in the 2008 Act are the same as those in the 2002 Act. While 

providing for separate DP and CCP for long grain and medium grain rice, the direct payment rate for 

each rice class is $2.35 per hundredweight (all rice direct payment rate in the 2002 Act).

Under the 2008 Act, direct payment yields for wheat, feed grains, upland cotton, oilseeds, and peanuts 

are the same as those established under the 2002 Act. Under the 2002 Act, direct payment yields for

wheat, feed grains, rice and upland cotton were the same as the payment yields used to make PFC 

payments under the 1996 Act. For covered commodities on a farm without PFC yields, a yield was 

assigned based on a similar farm yield. Direct payment yields were determined for soybeans and other 

oilseeds based on each farm’s actual yield for the 1998-2001 crops, adjusted by the ratio of the 1981-

1985 national average yield to the 1998-2001 national average yield. This adjustment was made to 

ensure that oilseed direct payment yields were comparable to those for contract commodities that had 

been established in 1986 and frozen under previous farm laws. Direct payment yields for peanuts were 

established based on actual yields for the 1998-2001 crops. Peanut producers also had the option to 

substitute the 1990-1997 county average yield for up to three (3) of the years used in each farm’s direct 

payment yield calculation.

Counter-cyclical payment yields are the same as direct payment yields on farms that established their 

base acres using their 2002 PFC acres plus eligible oilseed acres. On farms that elected to update their 

PFC-commodity base acres, counter cyclical payment yields could be updated using 1998-2001 

production evidence. Direct and counter-cyclical payments are decoupled from a farm’s current 

production. The 2008 Act includes pulse crops (dry peas, lentils, small chickpeas, and large 

chickpeas) as commodities eligible for counter cyclical payments for the first time. Pulse crop direct 

and counter-cyclical payment yields are determined in a similar manner to the establishment of other 

oilseeds crops under the 2002 Act. The 2008 Act also provides for separate counter-cyclical payments

for long grain and medium grain rice. Counter-cyclical payment rates may vary depending on the 

average farm price for the respective commodity. To be eligible for direct and counter-cyclical 

payments, producers must do the following:

 Annually enroll their farm and report how they use all their cropland acreage on the farm;

 Comply with conservation and wetland protection requirements on all their farms;

 Comply with the planting flexibility requirements;

 Use the land for agricultural or related activities; and

 Control noxious weeds and maintain land in sound condition if the field is not cultivated.

For the 2002 Act, payment acres for an eligible commodity on a farm equaled 85 percent of the base 

acres for the respective commodity. For the 2008 Act, payment acres equals 85 percent of the base 

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acres for the respective commodity, except for direct payments for 2009-2011 crops for which 

payment acres is 83.3 percent of the base acres for the respective commodity.

Direct payments equal the direct payment rate times the farm’s payment acres times the farm’s direct 

payment yield. Direct payment rates are shown in the table on page A-4. Peanut base acres and 

payment yields were not established by farm until the 2003 crop. For 2002, direct payments were made 

under special provisions of the 2002 Act that assigned base acres and yields to “historic peanut 

producers.”

Under the 2002 Act, participants could request 2002 direct payments as early as October 1, 2002. For 

the 2003-2007 crop years, producers could request an advance payment and elect to receive it during 

any month beginning with December 1 of the calendar year prior to harvest. Final payments for all 

commodities, except peanuts, were made after October 1 of the calendar year in which the harvest was

made. Final payments for peanuts were made no later than September 30 of the calendar year in which 

the harvest occurred. In the 2008 Act, similar provisions apply to the 2009-2011 crops with respect to 

advance direct payments. For the 2008 crop, advance direct payments are to be paid as soon as 

practicable after a producer elects advance direct payments. No advance direct payments are available 

for the 2012 crop in the 2008 Act, which is extended through the 2020 crop under these assumptions.

The advance payment percentages that producers may request by crop year are as follows:

Crop Year Advance Percentage

2003 through 2005 50 percent

2006 (producers who enrolled on or before Feb 8, 2006) 50 percent

2006 (producers who enrolled after Feb 8, 2006) 40 percent

2007-2011 22 percent

2012-2020 Not available

Direct Payment Limitations. The direct payment limitation for all 2002-2008 eligible commodity 

crops (barley, corn, grain sorghum, oats, other oilseeds, rice (including long grain and medium grain 

for 2008 crop), soybeans, upland cotton, and wheat) is a combined $40,000. A separate $40,000 direct 

payment limitation applies to peanuts.

The 2008 Act rescinds the three entity rule for payment limitation purposes for the 2009-2012 crops. 

Instead, the 2008 Act tracks payments received directly or indirectly to an individual person or legal 

entity (otherwise termed direct attribution). Except for participants who elect to receive ACRE 

payments, the payment limitation for direct payments remains at $40,000 for covered commodities 

with a separate $40,000 payment limitation for peanut direct payments. This payment limitation 

assumption is extended through the 2020 crop.

Counter-cyclical payments (CCPs) equal the counter-cyclical payment rate times the farm’s payment 

acres times the farm’s counter-cyclical payment yield. Peanut base acres and payment yields were not 

established by farm until the 2003 crop. Peanut payment yields are the same for both direct and 

counter-cyclical payments. The counter-cyclical payment rate is the amount the target price of each 

covered commodity exceeds its effective price. The effective price equals the direct payment rate plus 

the higher of the national average farm price for the marketing year or the national loan rate. 

For crop years 2002-2006, a first partial CCP equal to 35 percent of the projected CCP was available to 

producers in October of the year the CCP commodity was harvested. A second partial CCP equal to 

70 percent of the projected CCP less the first partial CCP received was available to producers no 

earlier than February of the next calendar year. The final CCP was made after the end of the marketing 

year. For crop year 2007, the 2002 Act provided a first partial CCP for crop year 2007 equal to 40 

percent of the projected CCP available after the sixth month of the marketing year and a final CCP 

after the end of the marketing year. The 2008 Act extends the availability of partial CCP for crop 

years 2008-2010 at the same percentage and timing for the 2007 crop. Advance CCPs are not 

available for 2011-2020 crops. Final CCP’s are made after the end of the marketing year, but not 

earlier than October 1.

Counter-Cyclical Payment Limitations. The counter-cyclical payment limitation for all 2002-2008

eligible commodity crops (barley, corn, grain sorghum, oats, other oilseeds, rice (including long grain 

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and medium grain for the 2008 crop), soybeans, upland cotton, and wheat) is a combined $65,000. A 

separate $65,000 counter-cyclical payment limitation applies to peanuts. The 2008 Act rescinds the 

three entity rule for payment limitation purposes for the 2009-2012 crops. Instead, the 2008 Act tracks 

payments received directly or indirectly to an individual person or legal entity (otherwise termed direct 

attribution). Except for participants who elect to receive ACRE payments, the payment limitation for 

counter-cyclical payments remains at $65,000 for covered commodities with a separate $65,000 

payment limitation for peanut counter-cyclical payments. This payment limitation assumption is 

extended through the 2020 crop.

Target prices and direct payment rates for eligible commodities are as follows: 

*For purposes of this budget, target prices and direct payment rates in effect for the 2012 crop year 

(the last year specified by the 2008 Act) will be assumed for the 2013 - 2020 crop years.

Average Crop Revenue Election (ACRE) Payments

The 2008 Act adds the ACRE program for the 2009-2012 crop years. Producers who elect to enroll a 

farm in ACRE are eligible for ACRE payments in lieu of counter-cyclical payments on the farm and in 

exchange for a 20 percent reduction in the direct payments on the farm and a 30 percent reduction in 

the marketing assistance loan rates for all commodities eligible for ACRE payments. The election to 

enroll a farm in ACRE may be made for any of the crop years 2009-2012, but once the election for a 

Crop Unit of 

Measure

Target Prices * Direct Payment 

Rates

Crop Years Crop Years

2002-

2003

2004-

2007 2008 2009 2010-2020

2002-

2007

2008-

2020

Wheat (per bushel) $3.86 $3.92 $3.92 $3.92 $4.17 $0.52 $0.52

Corn (per bushel) $2.60 $2.63 $2.63 $2.63 $2.63 $0.28 $0.28

Grain Sorghum (per bushel) $2.54 $2.57 $2.57 $2.57 $2.63 $0.35 $0.35

Barley (per bushel) $2.21 $2.24 $2.24 $2.24 $2.63 $0.24 $0.24

Oats (per bushel) $1.40 $1.44 $1.44 $1.44 $1.79 $0.024 $0.024

Upland Cotton (per pound) $0.7240 $0.7240 $0.7125 $0.7125 $0.7125 $0.0667 $0.0667

Rice (per hundredweight)

$10.50 $10.50 NA NA NA $2.35 NA

Long Grain 

Rice

(per hundredweight) NA NA $10.50 $10.50 $10.50 NA $2.35

Medium Grain 

Rice

(per hundredweight) NA NA $10.50 $10.50 $10.50 NA $2.35

Soybeans (per bushel) $5.80 $5.80 $5.80 $5.80 $6.00 $0.44 $0.44

Other

Oilseeds

(per hundredweight) $10.10 $10.10 $10.10 $10.10 $12.68 $0.80 $0.80

Dry Peas (per hundredweight) NA NA NA $8.32 $8.32 NA NA

Lentils (per hundredweight) NA NA NA $12.81 $12.81 NA NA

Small 

Chickpeas

(per hundredweight) NA NA NA $10.36 $10.36 NA NA

Large 

Chickpeas

(per hundredweight) NA NA NA $12.81 $12.81 NA NA

Peanuts (per ton) $495.00 $495.00 $495.00 $495.00 $495.00 $36.00 $36.00

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farm is made it is irrevocable through the 2012 crop. Separate ACRE payments are available for 

irrigated and non-irrigated eligible crops in States when at least 25 percent of the crop’s planted acres 

are irrigated and at least 25 percent of the crops planted acres are non-irrigated. ACRE payments for 

eligible commodities are made after the end of the marketing year, but no earlier than October 1.

ACRE payments are based on per acre revenue measures and the planted acres of covered commodities 

or peanuts on the farm, not to exceed the total base acres on the farm. If the planted acres on a farm 

exceed the total base acres of eligible commodities, the producer may choose which acres receive 

ACRE payments. The chart below illustrates the computations for calculating a farm’s payments for a 

commodity under the ACRE program.

ACRE payments are required to be made when two conditions are met. The first (STATE TRIGGER) 

condition is the State ACRE Program Guarantee must exceed the Actual State Revenue. 

The State ACRE Program Guarantee for a commodity is 90 percent of the product of the Benchmark 

State Yield and the ACRE Program Guarantee Price. The Benchmark State Yield is the simple 

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average of the State’s average yield per planted acre for the most recent 5 crop years, excluding the 

year with the highest yield and the year with the lowest yield. The ACRE Program Guarantee Price is 

the simple average of the national farm price for the 2 most recent crop years. The State ACRE 

Program Guarantee cannot increase or decrease by more than 10 percent from the guarantee for the 

preceding year.

The Actual State Revenue is the product of the Actual State Yield and the National Average Market 

Price. The Actual State Yield is defined as the quantity of the eligible commodity that is produced in 

the State during the crop year divided by the number of acres planted in the covered commodity or 

peanuts in the State during the crop year. The National Average Market Price is defined as the higher 

of the national average market price received by producers or the statutory marketing assistance loan 

rate for the eligible commodity after being reduced by 30 percent.

The second condition (FARM TRIGGER) is the Farm ACRE Benchmark Revenue must exceed the 

Actual Farm Revenue. 

The Farm ACRE Benchmark Revenue is the sum of 1) the product of the Benchmark Farm Yield times 

the ACRE Program Guarantee Price, and 2) the amount of the per acre crop insurance premium 

required to be paid for the eligible commodity on the farm. The Benchmark Farm Yield is the average 

yield per planted acre for the eligible commodity or the producers on the farm for the 5 most recent

crop years, excluding each of the crop years with the highest and lowest yields.

The Actual Farm Revenue is the product of the actual yield for the eligible commodity of the 

producers on the farm and the National Average Market Price. 

ACRE Farm Payment Calculation. When ACRE payments are required to be made for an eligible

commodity, the farm level payment for the eligible commodity equals the product of multiplying 1) the 

lesser of a) the difference between the State ACRE Program Guarantee minus the Actual State 

Revenue or b) the State Acre Program Guarantee times 25 percent, 2) a) 83.3 percent for the 2009 -

2011 crops, or b) 85 percent for the 2012 crop, and 3) the quotient obtained by dividing the Benchmark 

Farm Yield by the Benchmark State Yield.

ACRE/Counter-Cyclical Payment Limitations. ACRE payments are made in lieu of countercyclical payments on a farm-by-farm basis. Thus, a producer may receive counter-cyclical payments 

on a farm that is not enrolled in ACRE and receive ACRE payments on a farm that is enrolled in 

ACRE. For producers that receive both ACRE and counter-cyclical payments, the payment limit is 

$65,000 less the amount direct payments are reduced due to their participation in ACRE.

Marketing Assistance Loans and Loan Deficiency Payments

The 2008 Act continues the marketing assistance loan and loan deficiency payment programs for the 

2008-2012 crops with some changes to eligible commodities, loan rates, loan repayment rates, and 

payment limitations. The 2008 Act establishes specific loan rates for long grain and medium grain 

rice, each at $6.50 per hundredweight and restricts loan rate adjustments to grade and quality factors 

(milling yields). 

Marketing Assistance Loans (MALs)

For 2008, marketing assistance loan rates are unchanged from their 2004-2007 levels with the 

exception of the separate loan rates for long grain and medium grain rice. Beginning with the 2009 

crop, large chickpeas are added as a new marketing assistance loan commodity with a loan rate of 

$11.28 per hundredweight, $3.85 higher than small chickpeas (unchanged from 2004-2008). All other 

loan rates are unchanged from their 2004-2008 levels except dry peas which declines $0.82 per cwt to 

$5.40. For 2010-2012, marketing assistance loan rates increase for wheat, ($0.19 per bushel), barley 

($0.10 per bushel), oats ($0.06 per bushel), other oilseeds ($0.79 per hundredweight), graded wool 

($0.15 per pound), and honey ($0.09 per pound). All other loan rates remain unchanged at their 2009 

level. Marketing assistance loan rates for the 2002-2020 crops are listed in the table below.

For 2002-2020, producers of loan commodities are eligible for non-recourse marketing assistance 

loans for any quantity of a loan commodity produced on the farm. Loans shall have a term of 9 

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months beginning on the first day of the first month after the month in which the loan is made. Under 

the 2002 Act, as well as preceding farm bills, producers of eligible commodities, except extra-long 

staple (ELS) cotton, were able to repay a marketing assistance loan at a rate that was the lesser of 

1) the loan rate established for the commodity plus interest; or 2) an alternative repayment rate. ELS 

cotton has no alternative repayment rate provisions. The alternative repayment rate for upland cotton 

and rice is the adjusted world price. For other commodities, the alternative repayment rate was referred 

to as the Posted County Price, which was based on the previous day’s (in some cases, the previous 

week’s) market prices. 

Marketing Assistance Loan Rates: 2002-2020

Crop Unit of Measure

Crop Years

2002-2003 2003-2007 2008 2009 2010-2020*

Wheat (per bushel) $2.80 $2.75 $2.75 $2.75 $2.94

Corn (per bushel) $1.98 $1.95 $1.95 $1.95 $1.95

Grain Sorghum (per bushel) $1.98 $1.95 $1.95 $1.95 $1.95

Barley (per bushel) $1.88 $1.85 $1.85 $1.85 $1.95

Oats (per bushel) $1.35 $1.33 $1.33 $1.33 $1.39

Rice (All) (per hundredweight) $6.50 $6.50 NA NA NA

Long Grain Rice (per hundredweight) NA NA $6.50 $6.50 $6.50

Medium Grain Rice (per hundredweight) NA NA $6.50 $6.50 $6.50

Upland Cotton (per pound) $0.52 $0.52 $0.52 $0.52 $0.52

ELS Cotton (per pound) $0.7977 $0.7977 $0.7977 $0.7977 $0.7977

Small Chickpeas (per hundredweight) $7.56 $7.43 $7.43 $7.43 $7.43

Large Chickpeas (per hundredweight) NA NA NA $11.28 $11.28

Soybeans (per bushel) $5.00 $5.00 $5.00 $5.00 $5.00

Other Oilseeds per hundred weight) $9.60 $9.30 $9.30 $9.30 $10.09

Wool (graded) (per pound) $1.00 $1.00 $1.00 $1.00 $1.15

Wool (ungraded) (per pound) $0.40 $0.40 $0.40 $0.40 $0.40

Mohair (per pound) $4.20 $4.20 $4.20 $4.20 $4.20

Honey (per pound) $0.60 $0.60 $0.60 $0.60 $0.69

Dry Peas (per hundredweight) $6.33 $6.22 $6.22 $5.40 $5.40

Lentils (per hundredweight) $11.94 $11.72 $11.72 $11.28 $11.72

Peanuts (per short ton) $355 $355 $355 $355 $355

*The 2013-2020 rates are the same as the 2012 rates (the last year specified in the 2008 Act).

Except for upland cotton, long grain rice, medium grain rice, ELS cotton, sunflower seed other than oil 

sunflower, and peanuts, the 2008 Act provides that marketing assistance loans be repaid at the lower of 

1) the loan rate established for the commodity plus interest; 2) a rate that is based on average market 

prices for the loan commodity for the preceding 30 days which will minimize discrepancies in 

marketing loan benefits across State and county boundaries; or 3) a rate using an alternative method 

that will minimize potential loan forfeitures, minimize the accumulation of stocks by the Federal 

Government, minimize the storage cost incurred by the Federal Government, allow the commodity to 

be marketed freely and competitively in both the domestic and international markets, and minimize 

discrepancies in marketing loan benefits across State and county boundaries. The Secretary developed 

an alternative method under 3) which is based on market prices for the commodity for the preceding 5 

days, replacing the current method that is based on the preceding day’s (week’s) market price. Thus, 

the effective alternative repayment rate will be the lower of either the 30-day average or the five-day 

average.

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Refer to the upland cotton, rice, extra long staple cotton, and peanut sections for their marketing 

assistance loan repayment rules.

Extension of Loans. The 2008 Act continues to prohibit the Secretary from extending the term of 

marketing assistance loan rates through the 2012 crop. Prohibition of loan extensions is assumed to be 

applicable for the 2013-2020 crops. 

Loan Deficiency Payments (LDPs)

Producers eligible to obtain a marketing assistance loan for commodities other than ELS can agree to 

forgo the loan in return for Loan Deficiency Payments (LDPs). An LDP is computed as follows: 

LDP = the loan deficiency payment rate determined for the commodity x (the quantity of the 

commodity produced by the eligible producer - any quantity for which the producer obtains a 

marketing assistance loan). The loan deficiency rate equals the difference between the loan 

rate and the alternative repayment rate. 

Marketing Loan Gains (MLGs)

A producer who repays a Marketing Assistance Loan at less than the established loan rate accrues a 

Marketing Loan Gain (MLG) that is equal to, on a per-unit basis, the difference between the loan rate 

and the alternative repayment rate. 

Even though non-graded wool (in the form of unshorn pelts), hay, and silage are not eligible for 

marketing assistance loans, the Secretary may make LDPs available for producers of these 

commodities.

For the 2002 crop of wool, mohair, honey, dry peas, lentils and small chickpeas, producers were 

eligible for an LDP as of the date they marketed or otherwise lost beneficial interest in the crop.

Marketing Loan Gain and Loan Deficiency Payment Limitations. The payment limitation for 

LDPs and MLGs for each of the 2002 through 2008 crops is a combined $75,000 total for wheat, corn, 

grain sorghum, barley, oats, upland cotton, rice, soybeans, other oilseeds, dry peas, lentils, and small 

chickpeas. A separate $75,000 total payment limit applies to the combined LDPs and MLGs for 

peanuts, wool, mohair, and honey for each of the 2002-2008 crops. 

The 2008 Act rescinds the payment limitation for both marketing loan gains and loan deficiency 

payments beginning with the 2009 crop. It is assumed that no payment limitation will apply to 

marketing loan gains and loan deficiency payment for the 2009-2020 crops.

Commodity Certificates

Section 166 of the 1996 Act allowed for the use of commodity certificates. In making in-kind 

payments, CCC may: a) “acquire and use commodities that are pledged to the Commodity Credit 

Corporation as collateral for loans made by the Corporation;” b) “use other commodities owned by the 

Commodity Credit Corporation;” and c) “redeem negotiable marketing certificates for cash under 

terms and conditions established by the Secretary”.

CCC used commodity certificates in an effort to discourage producers from forfeiting commodities 

pledged as collateral for CCC commodity loans. Certificates are used to repay marketing assistance 

loans when the adjusted world price (for rice and upland cotton) or the alternative repayment rate (for 

wheat, feed grains, soybeans, other oilseeds, wool, mohair, honey, dry peas, lentils, small chickpeas, 

and peanuts) is lower than the applicable loan rate. The difference between a certificate’s face value

and acquisition value was not considered a MLG and, therefore, has not applied to the payment limit 

for LDPs and MLGs.

The 2008 Act amends the 1996 Act to terminate the use of commodity certificates ending with the 

2009 crop. The budget assumes that commodity certificates will not be made available to producers for 

the 2010-2020 crops. 

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Feed Grains, Wheat and Triticale

Feed grains and wheat qualify for ACRE/counter-cyclical payments, direct payments, marketing 

assistance loans and/or LDPs for the 2002-2020 crops. Refer to these loan/payment sections for 

specifics. In addition, feed grains, wheat, and triticale also qualify for recourse loans, special payment 

programs for grazing versus harvesting for grain, Hard White Wheat Development program, and/or 

Durum Wheat Quality Program.

Recourse Loans. High moisture corn and grain sorghum are eligible for recourse loans. For each of 

the 2002-2020 crops, recourse loans will be available to producers on a farm who:

 normally harvest all or a portion of their corn or grain sorghum in a high moisture state;

 present a certified scale ticket from an inspected, certified commercial scale, or a field or 

other physical measurements of the crop made in the United States that do not have certified 

commercial scales;

 certify that they were the owners of the feed grain;

 comply with deadlines established for harvesting the corn or grain sorghum and submit 

applications for loans within deadlines the Secretary establishes.

Recourse loan payments will be determined as follows: 

Recourse loan payment = the acreage harvested x (the lower of the farm program payment yield used 

to make counter-cyclical payments or the actual yield on a field, as the Secretary determines). 

Repayment rates will be at the loan rate established plus interest. Recourse loans are allowed for all 

loan eligible crops harvested in a high moisture state.

Payments in Lieu of LDPs for Grazed Acreage. Effective for the 2002-2020 crop years, a producer 

eligible for a LDP for wheat, barley, or oats who elects to use the acreage planted for the grazing of 

livestock shall receive a payment if the producer enters into an agreement with the Secretary to forgo 

any other harvesting of the wheat, barley, or oats on that acreage. The payment will be calculated as 

follows:

Payment = the loan deficiency rate in effect x (the quantity of acreage planted for 

grazing x the direct payments payment yield or a yield the Secretary determines). 

Payments for Triticale. Effective for the 2002-2020 crop years, a producer of triticale shall receive a 

payment for the grazing of livestock if the producer enters into an agreement to forgo any other 

harvesting of triticale on that acreage. The payment will be calculated as follows: 

Payment = the loan deficiency rate in effect for wheat x (the quantity of acreage 

planted for grazing versus harvesting x the direct payment yield for wheat or a yield 

the Secretary determines).

Hard White Wheat Development Program. The 2008 Act provides for payments to producers of 

hard white wheat for any of the 2009-2012 crops up to $35,000,000, subject to appropriations of such 

funds, to encourage production of at least 240,000,000 bushels. Payments are to be made in an amount 

of not less that $0.20 per bushel for production and not less than $2.00 per acre for planting eligible 

hare white wheat seed. In addition, regional acreage limitations are to be set using planting history and 

potential planting, not to exceed 2,900,000 acres or equivalent volume of production based on a yield 

of 50 bushels per acre. It is assumed that no funds will be appropriated for this program.

Durum Wheat Quality Program. The 2008 Act provides for payments to producer of durum wheat

of $10,000,000 per year for each fiscal year 2009-2012, subject to appropriations of such funds. These 

funds are to reimburse producers of durum wheat in an amount not to exceed 50 percent of the actual 

cost of fungicides applied to control Fusarium head blight on acres certified to be planted with durum 

wheat. The Agriculture, Rural Development, Food and Drug Administration, and Related Agencies 

Appropriations Act, 2010 (P.L. 111-80), appropriated $3,000,000 to carry out the durum wheat quality 

program. The funds expended under this program do not use CCC borrowing authority and are paid 

through Farm Service Agency accounts.

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Upland Cotton

Upland cotton qualifies for ACRE/counter-cyclical payments, direct payments, marketing assistance 

loans and/or LDPs for the 2002-2020 crops. Refer to the loan/payment sections for specific 

information. Exceptions to the general rules for each payment or loan type are noted below. Upland 

cotton also qualifies for seed cotton recourse loans and special payment programs for end users and 

exporters. 

The Marketing Assistance Loan Rate for the 2002-2020 upland cotton crops will be $0.52 per pound

for base quality. The 2008 Act terminates loan adjustments for location that for prior crops increased 

or reduced rates up to 3.6 percent from the base-quality rate of $0.52. 

Marketing Assistance Loan Repayment. Repayment is calculated at a rate that is the lesser of the 

marketing assistance loan rate plus interest or a rate as determined by the Secretary. When the 

adjusted world price (AWP) is below the loan rate, loans may be redeemed at the AWP and further 

adjusted by applying a storage credit and waiving accrued interest. The 2008 Act mandates that CCC 

reduce upland cotton loan repayment amounts by the value of warehouse storage charges that accrue 

during the loan period under certain price circumstances. The Act provides that the credits allowed 

shall be based on the storage credit rates used for the 2006 crop. The maximums of such rates are to be 

reduced by 10 percent for the 2008 through 2011 crops, and reduced by 20 percent for the 2012 and 

subsequent crops. 

Special Import Quota. The 2002 Act required CCC to carry out an import quota program through 

July 31, 2008. The 2008 Act extends the special import quota provisions through July 31, 2013. This 

import quota is assumed to continue for this baseline through July 31, 2020.

Economic Adjustment Assistance to Users of Upland Cotton. The 2008 Act initiates economic 

adjustment assistance payments to domestic users of upland cotton for all documented use of upland 

cotton on a monthly basis, regardless of the origin of the upland cotton. The payments are set at $0.04 

per pound for the period beginning August 1, 2008 and ending July 31, 2012. Subsequently, the 

applicable payment rate is reduced to $0.03 per pound.

 

Extra Long Staple (ELS) Cotton

ELS cotton qualifies for marketing assistance loans for the 2002-2020 crops. Refer to the

loan/payment sections for specifics. Exceptions to the general rules are noted below. The 2008 Act 

extends provisions for (ELS) seed cotton recourse loans and special payment programs for end users 

and exporters.

Marketing Assistance Loan Rate. For the 2002-2020 crops, the loan rate for extra long staple cotton 

will be $0.7977 per pound. 

Marketing Assistance Loan Repayment. Repayment is calculated using the marketing assistance 

loan rate plus interest. 

Special Competitive Provisions and Payments for ELS Cotton Users. From enactment of the 

2008 Act through July 31, 2013, payments will be issued to domestic users and exporters for 

documented domestic user purchases and export sales. These sales must have occurred in the week 

following a consecutive 4-week period in which 1) the world market price for the lowest competing 

growth (adjusted for quality and competitiveness by the Secretary) is below the prevailing U.S. price, 

as determined by the Secretary, and 2) the adjusted lowest priced competing growth is less than 134 %

of the loan rate for ELS Cotton. 

Domestic users and exporters of ELS cotton produced in the United States must enter into an 

agreement with CCC to be eligible for the payments. The Secretary will carry out a program to ensure 

a competitive market for ELS cotton. The payment is calculated as follows: 

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Payment = the difference in the prices during the fourth week of the consecutive 4-

week period x the quantity of ELS cotton in a documented sale made the week 

following the consecutive 4-week period. 

Seed Cotton

Recourse Loans for Seed Cotton. For each of the 2002-2020 crops of upland cotton and extra long 

staple cotton, the Secretary shall make available recourse seed cotton loans, as determined by the 

Secretary, on any production.

Rice

Rice qualifies for ACRE/counter-cyclical payments, direct payments, marketing assistance loans and 

loan deficiency payments for the 2002-2020 crops. Refer to the loan/payment sections for specific 

information (A-1 through A-5). Exceptions to the general rules are noted below. 

The 2008 Act defines medium grain rice to include short grain rice. The 2008 Act provides 

for the allocation of a farm’s rice base (as in effect under the 2002 Act on September 30, 

2007) between long grain and medium grain rice using the 4-year average of the percentages 

of acreage planted in the applicable State during the 2003 through 2006 crop years. Producers 

may elect instead to apportion their base using the percentages of acreage planted and 

prevented planted on the farm to long grain and medium grain rice during the 2003 through 

2006 crop years. For years when no rice was planted or prevented from being planted on the 

farm, the percentages of acreage planted to long grain and medium grain rice in the applicable 

State is used in calculating the farm’s 4-year average. DP and CCP yields for each class of 

rice will be the same as in effect under the 2002 Act on September 30, 2007.

Target Prices. The 2008 Act provides for separate target prices for long grain rice at $10.50 per cwt 

and medium grain rice at $10.50 per cwt. These rates are assumed to be applicable through the 2020

crop.

Marketing Assistance Loan Rate. The 2008 Act provides for a separate loan rate for long grain rice 

at $6.50 per hundredweight and for medium grain rice at $6.50 per hundredweight. These rates are 

assumed through the 2020 crop. The 2008 Act also restricts rice loan rate adjustments to just grade 

and quality (including milling yields) factors.

Marketing Assistance Loan Repayment. Repayment is calculated at a rate that is the lesser of the 

marketing assistance loan rate plus interest or the prevailing world price adjusted for U.S. quality and 

location, as determined by the Secretary.

Soybeans and Other Oilseeds

Soybeans and other oilseeds qualify for ACRE/counter-cyclical payments, direct payments, marketing 

assistance loans and loan deficiency payments for the 2002-2020 crops. The 2008 Act increases 

soybeans and other oilseed target prices and loan rates for 2010-2012 crops. It is assumed that the rates 

in effect for the 2012 crop will be applicable for the 2013-2020 crops. Refer to the loan/payment 

sections for specific information (A-1 through A-5).

Quality Incentive Payments for Covered Oilseed Producers. The 2008 Act provides for payment 

to oilseed producers who the Secretary has determined have demonstrated an improved health profile 

of the oilseed for use in human consumption or have 1 or more impediments to commercialization. 

The 2008 Act provides authority to appropriate such funds as necessary to carry-out the provisions of 

this program. However, it is assumed that such funds will not be appropriated.

Pulse Crops: Small and Large Chickpeas, Dry Peas, and Lentils

Dry peas, lentils, and small chickpeas qualified for marketing assistance loans and loan deficiency 

payments for the 2002-2007 crops. Loan repayment rates for dry peas for the 2003-2007 crops were

required by law to reflect feed grade prices. For small chickpeas and lentils, loan repayment rates were 

required to reflect U.S. grade #3 prices. 

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The 2008 Act expanded loan-eligible pulse crops to include large chickpeas for the first time, starting 

with the 2009 crop. For the 2009 crop, lentil and dry pea loan rates are reduced. Refer to the loan 

section for specific information on pulse loan rates (A-6 to A-8). The 2008 Act does not stipulate the 

quality/grading factors for loan repayment rates. For the 2008 and subsequent crops, it is assumed that 

loan rates reflect a base grade of U.S. #1 for each pulse crop. Thus, loan repayment rates will reflect 

similar grades with discounts applied to lower grades when the commodity is forfeited to CCC.

The 2008 Act makes pulses available for ACRE and counter-cyclical payments for the 2009-2012 

crops. The 2008 Act provides for establishment of pulse base acres using the same procedure used to 

establish oilseed base acres under the 2002 Act. Similarly, pulse counter-cyclical payment yields are 

established using a procedure similar to that used for oilseed counter-cyclical payment yields under the 

2002 Act. It is assumed that the program rates and yields in effect for the 2012 crop will be applicable 

for the 2013-2020 crops.

Honey

Under the 2002 Act, honey qualified for marketing assistance loans and recourse loans for the 2002-

2007 crops at $0.60 per pound. The 2008 Act extends the honey loan rate at $0.60 per pound through 

the 2009 crop and increases it to $0.69 per pound for the 2010-2012 crops. It is assumed that the 

honey loan rate will remain at $0.69 per pound for the 2013-2020 crops. Refer to the marketing 

assistance loan section for specific information (A-6 to A-7).

Mohair and Wool

Mohair and wool qualify for marketing assistance loans for the 2002-2020 crops. Refer to the 

marketing assistance loans and loan deficiency payment sections for specific information (A-6 to A-7). 

The 2008 Act extends the wool and mohair loan rates at their 2007 crop level through the 2012 crop, 

except for graded wool. The graded wool loan rate increases to $1.15 per pound for the 2010-2012 

crops. It is assumed that the wool and mohair loan rates in effect for the 2012 crop will be applicable

for the 2013-2020 crops. Refer to the marketing assistance loan section for specific information (A-6

to A-7).

Peanuts

Peanuts qualify for ACRE/direct payments, counter-cyclical payments, marketing assistance loans and 

loan deficiency payments for the 2002-2020 crops. The 2002 Act terminated the Marketing Quota 

Programs. The prior quota programs stayed in effect for the 2001 crop only, with payments being 

made during fiscal years 2002-2006. In addition, the prior price support programs stayed in effect for 

the 2002 crop only, notwithstanding any other provision of law or crop insurance policy. Refer to the

loan/payment sections for specific information (A-1 through A-5). Exceptions to the general rules are 

noted below.

Marketing Assistance Loans Miscellaneous:

Storage. Effective for the 2002-2006 crops, CCC paid storage, handling, and other associated costs to 

ensure proper storage of peanuts for which a loan was made. This authority terminates beginning with 

the 2007 crop.

The 2008 Act provided for the resumption of handling payments and other associated fees (excluding 

storage cost) at the time of loan placement starting with the 2008 crop. Upon redemption of the 

marketing loan, these handling and other associated fees are to be repaid. In the case of forfeiture of 

collateral peanuts, storage, handling and other associated fees will be paid by CCC. These provisions 

are assumed to remain applicable for the 2013-2020 crops.

The 2008 Act retains the same peanut loan repayment provisions that applied to the 2002-2007 crops, 

i.e. the lesser of the loan rate plus interest or a rate that the Secretary determines will minimize 

potential loan forfeitures, minimize the accumulation of stocks by CCC, minimize the cost incurred by 

CCC in storing peanuts, and allow peanuts produced in the United States to be marketed freely and 

competitively, both domestically and internationally.

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Inspection. The 2002 Act required that all peanuts marketed in the United States be officially 

inspected and graded by Federal or Federal-State inspectors. This provision did not expire with the 

2002 Act and is assumed to remain applicable through the 2020 crop.

Board. The Peanut Administrative Committee is terminated and the Peanut Standards Board is 

established effective with the 2002 peanut crop. The expenses of this Board shall not be counted 

toward any general limitation on the expenses of advisory committees, panels, commissions, and task 

forces of the Department of Agriculture. The Secretary may transfer any funds available to carry out

the activities of the Peanut Administrative Committee to the Peanut Standards Board to carry out the 

duties of the Board. In addition to other funds that are available, there is authorization to be 

appropriated such sums as are necessary.

Dairy

Dairy qualifies for dairy product price supports.

Milk Price Support. The 2002 Act extended the Milk Price Support Program from June 1, 2002 

through December 31, 2007 at a rate of $9.90/hundredweight for milk containing 3.67% butterfat. The 

support program was carried out through the purchase of surplus butter, nonfat dry milk, and cheese at 

prices enabling processors to pay dairy farmers an annual average milk price equal to the support price 

for milk. As under previous law, the Secretary may allocate the rate of price support between the 

purchase prices for nonfat dry milk and butter to minimize CCC expenditures or fulfill other 

objectives.

The 2008 Act replaces the Milk Price Support Program of the 2002 Act with the Dairy Product Price 

Support Program. This program is effective for calendar years 2008-2012 and requires the Secretary to 

support the price of cheddar cheese, butter and nonfat dry milk through purchases of such products at 

prices not less than $1.13 per pound for cheddar cheese in blocks, not less than $1.10 per pound for 

cheddar cheese in barrels, not less than $1.05 per pound for butter, and not less than $0.80 per pound 

for nonfat dry milk.

Purchase prices for milk products may be adjusted lower based on preset levels of product net 

removals. Net removal levels and corresponding price adjustments for each product are listed in the 

table below.

Temporary Dairy Product Price Adjustments Based on Net Removals

Dairy Product Net Removals During Previous 12 

Months

Maximum Product Price 

Reduction

Cheddar Cheese At least 200 million pounds, but less than or 

equal to 400 million pounds

$0.10 per pound

More than 400 million pounds $0.20 per pound

Butter At least 450 million pounds, but less than or 

equal to 650 million pounds

$0.10 per pound

More than 650 million pounds $0.20 per pound

Nonfat Dry Milk At least 600 million pounds, but less than or 

equal to 800 million pounds

$0.05 per pound

More than 800 million pounds $0.10 per pound

CCC Sales Policy. Under the 2002 Act, Cash CCC inventory sales (with some exceptions) could be

made at any price the Secretary determined would maximize CCC returns. Under the 2008 Act, the 

Secretary may sell any dairy product in CCC inventory at prevailing market prices provided that such 

price is not less than 110 percent of the support price prior to any temporary adjustment.

National Dairy Market Loss Payments. The 2008 Act continues the Milk Income Loss Contract 

(MILC) program for the period October 1, 2008 through September 30, 2012. The baseline assumes 

this program will remain applicable through September 30, 2020.

Dairy Economic Loss Assistance Payment Program (DELAP). The 2010 Agriculture 

Appropriations Bill appropriates funds for the Secretary of Agriculture to assist dairy producers under 

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Section 10104 of the 2002 Act to cover economic losses incurred by such producers. The 2010 

Agriculture Appropriations Bill provides $290 million for direct payments that will be made during 

December 2010 and $60 million for purchases of cheese and other dairy products for use in The 

Emergency Food Assistance Program (TEFAP).

Milk Income Loss Contract Program. The 2002 Act established a Milk Income Loss Contract 

(MILC) program that provided qualifying operators with monthly direct payments when the monthly 

Class I price in Boston (Federal Milk Marketing Order 1) was less than $16.94 per hundredweight. 

The 2002 Act provisions, which expired September 30, 2005, were extended through September 30, 

2007, by the Agricultural Reconciliation Act of 2005 and the Supplemental Appropriations for 

Defense, International Affairs, and Other Security-Related Needs Act of 2007.

The 2008 Act continues the MILC program through September 30, 2012. In addition to providing 

payments when the Class I price in Boston is less than $16.94 per hundredweight, the payment rate is 

adjusted for feed costs. The initial adjustment rate is based on the National Average Dairy Feed Ration 

Cost exceeding $7.35 per hundredweight from January 1, 2008 through August 31, 2012. After 

September 1, 2012, the feed adjustment is based on the National Average Dairy Feed Ration Cost 

exceeding $9.50 per hundredweight.

Dairy Export Incentive Program. The 2008 Act extends the Dairy Export Incentive Program (DEIP)

authorized under the 1985 Act through December 31, 2012. In addition, the 2008 Act restricts the 

volume of dairy products exported under DEIP, in general, to those allowable under applicable 

multilateral trade agreements.

Sugar

Sugar qualifies for price support.

Price Support. The 2002 Act extended the national average sugar loan rates established for the 1996

through 2002 crops to cover through the 2007 crops at 18 cents per pound for raw cane sugar and 22.9 

cents per pound for refined beet sugar. The 2008 Act continues the sugar loan program, but provides 

for escalating rates through the 2012 crop (see table below). The loan rates in effect for the 2012 crop 

are assumed to be applicable for the 2013-2016 crops.

Crop Year Raw Cane Sugar Refined Beet Sugar In-Process Sugar

$ per pound

2002-2008 0.1800 0.2290 80% of source

2009 0.1825 Raw cane rate * 1.285 80% of source

2010 0.1850 Raw cane rate * 1.285 80% of source

2011-2020 0.1875 Raw cane rate * 1.285 80% of source

Loans are available to processors of domestically grown sugarcane and sugar beets for a term of nine 

months that do not begin or extend beyond the end of a fiscal year. Loans for in-process sugar have a 

loan rate of 80% of the loan rate for raw cane sugar or refined beet sugar (based on the source material 

used). If forfeiture occurs, the processor shall convert the in-process into final product at no cost to 

CCC. Upon transfer, the processor will receive payments calculated as follows: Payment = (the loan 

rate - (80% x raw cane or refined beet sugar rate)) x quantity of sugar transferred.

Feedstock Flexibility Program

The budget assumes the Department administers a new cost-reduction program, the Feedstock 

Flexibility Program, to reduce sugar supplies, when necessary, to minimize CCC inventories. Upon 

determination by CCC that surplus sugar in the domestic market threatens forfeitures, CCC will tender 

bids to purchase surplus sugar for the purpose of bioenergy production. The program also has 

provisions regarding quick delivery and responsibility of storage.

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Disposition of Sugar Inventories. If, under the operation of the sugar price support program, CCC 

acquires sugar in inventory, CCC can 1) institute a payment-in-kind program; 2) sell the inventory as 

a bioenergy feedstock (unless there is an emergency shortage of sugar for human consumption); or 3) 

purchase certificates of quota eligibility.

Tariff Rate Quotas (TRQ). Prior to the 2008 Act, the U.S. Trade Representative, in consultation with 

the Secretary, determined the amount of cane sugar quota used by each qualified supplying country for 

a crop year. Any unused TRQ allocation could then be reallocated after June 1 among other qualified 

supplying countries. The 2008 Act reauthorizes the TRQ but directs the Secretary to set the minimum 

TRQ levels necessary to comply with obligations under international trade agreements. The 2008 Act 

also provides for increases to the TRQ due to certain emergency situations. 

Note: The 2002 Act provided for a sugar storage facility loan program, which is extended in the 2008 

Act. Refer to Farm Storage Facility Loan section for details. 

Tobacco

The American Jobs Creation Act of 2004, P.L. 108-357 eliminated the Tobacco Program effective with 

the 2005 crop. In return for losing the program, growers and quota holders receive a “buyout” through 

the Tobacco Transition Payment Program. The owner of a quota is paid $7/pound for the quota they

hold. The actual producer is paid $3/pound for quota they produce. The legislation eliminates all 

geographic and poundage restrictions on tobacco production as well as price support. The buyout will 

be funded by assessments on the tobacco product manufacturers and importers. The program costs

$10.14 billion dollars and the growers and quota holders are being paid over a 10-year period.

Transfers Authorized by the 2008 Act 

The Food, Conservation, and Energy Act of 2008, P.L. 110-246, authorizes the Commodity Credit 

Corporation to fund various programs during FYs 2009-2011 under Titles II through XV. The actual 

transfers for FY 2009 and estimated for FY 2010-2011 are as follows ($ in Thousands):

Agency Section Program FY 09 

ACT

FY 10 

EST

FY 11

EST

Total

RMA/AMS/NRCS 2801 Agricultural Mgmt Asst. Prg 15,000 15,000 15,000 45,000

FAS 3106 McGovern Dole Program 84,000 0 0 84,000

FNS 4307 School Food Purchase Survey 3,000 0 0 3,000

FNS 4406c Senior Farmers' Market Nutrition 20,600 20,600 20,600 61,800

RD 6022

Rural Microentrepreneur Assistance 

Program 4,000 4,000 4,000 12,000

RD 6202

Value-Added Agricultural Product 

Market Development Grants 15,000 0 0 15,000

NIFA 7206

Organic Ag Research and Extention 

Initiative 18,000 20,000 20,000 58,000

NIFA 7311 Specialty Crop Research Initiative 50,000 50,000 50,000 150,000

NIFA 7410

Beginning Farmer and Rancher 

Development Program 18,000 19,000 19,000 56,000

Dept Admin 9002 Biobased Products 1/ 2,000 2,000 2,000 6,000

RD 9003 Rural Biorefinery Assistance Program 75,000 245,000 0 320,000

RD 9004 Repowering Assistance 35,000 0 0 35,000

RD 9005

Bioenergy Program for Advanced 

Biofuels 55,000 55,000 85,000 195,000

OCE 9006 Biodiesel Fuel Education 1,000 1,000 1,000 3,000

RD 9007 Renewable Energy Program 55,000 60,000 70,000 185,000

NIFA 9008 Biomass 2/ 20,000 28,000 30,000 78,000

AMS 10106 Farmers Market Promotion Program 5,000 5,000 10,000 20,000

AMS 10109 Specialty Crop Bloc Grants 49,000 55,000 55,000 159,000

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APHIS 10201

Plant Pest and Disease Management 

and Prevention Program 12,000 45,000 50,000 107,000

APHIS 10202 National Clean Plant Network 5,000 5,000 5,000 15,000

NIFA 14004

Outreach and Tech Assistance for 

Socially Disadvantaged Farmers 15,000 20,000 20,000 55,000

Total 556,600 649,600 456,600 1,662,800

1/ To OCE in FY 

2008

2/ To RD in FY 

2008

SECTION II

__________________________________________________________________________________

CONSERVATION PROGRAMS:

Conservation Reserve Program

The Conservation Reserve Program (CRP) was established by the 1985 Food Security Act and 

amended and extended under subsequent farm bills. Most recently, the 2008 Act re-authorized CRP 

enrollment through December 31, 2012, decreased maximum CRP enrollment at any one time to 32

million acres beginning October 1, 2009, expanded Farmable Wetlands Program (FWP) eligibility, and 

included provisions for funding a tree thinning cost-share program and a transitions option. The 

transitions option is designed to encourage use of expiring CRP lands to assist beginning and socially 

disadvantaged farmers.

In addition to the FWP, CRP also enrolls land through general signups, Conservation Reserve 

Enhancement Program (CREP), and non-CREP continuous signups. FWP operates on a continuous 

basis. Under general signup provisions, producers compete nationally during specified enrollment 

periods for acceptance based on an environmental benefits index. Under continuous signup provisions, 

producers enroll specified high-environmental value lands such as wetlands and riparian buffers at any 

time during the year without competition.

Prior to passage of the 2008 Act, USDA initiated several enhancements to continuous CRP designed to 

enroll up to:

 500,000 acres of bottomland hardwood trees to enhance wildlife habitat, sequester carbon, 

protect water quality, and reduce flood damage;

 500,000 and 250,000 acres, respectively for restoration of floodplain and non-floodplain 

wetlands;

 250,000 acres of upland bird habitat buffers;

 100,000 acres to provide habitat for duck nesting in wetland complexes located in the Prairie 

Pothole region;

 250,000 acres for restoration of longleaf pine ecosystems in the Southeastern U. S; and

 500,000 acres to restore habitat for high-priority wildlife species throughout the U. S.

Also, incentive payments have been established for the wetland restoration practices noted above, 

including bottomland hardwood trees, restoration of floodplain and non-floodplain wetlands, and 

prairie pothole duck nesting habitat. All initiatives now have similar payment provisions.

General signups were not held in fiscal year 2007, 2008, or 2009. A contract extension for contracts 

that expired September 30, 2009 was offered. Of the 1.5 million acres what were offered extensions, 

1.1 million acres were extended. The baseline assumes a general signup will be held in fiscal year 

2010.

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The expiration schedule is now as follows:

CRP Contract Expiration (millions of acres)

FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016

4.5 4.4. 6.5 3.3 2.0 1.7 1.2 

A total of 4.4 million acres was under contract as of the end of FY 2009. About 400,000 acres are

projected to be enrolled under continuous signup in fiscal year 2010. 

FY 2009 ended up with 33.7 million acres under contract. With contracts expiring on 2.8 million acres 

September 30, 2009, FY 2010 enrollment began with 30.9 million acres under contract. Combined 

general and continuous signup is projected to remain between 30 and 32 million acres throughout the 

baseline period.

Emergency Forestry Conservation Reserve Program

The Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico and 

Pandemic Influenza, 2006, P.L. 109-148, as amended by P.L. 110-28, mandates that the Secretary shall 

carry out an emergency program in States that the Secretary determines have suffered damage to 

merchantable timber in counties affected by hurricanes during the 2005 calendar year. The Act 

provided $404.1 million for this Emergency Forestry Conservation Reserve Program (EFCRP). The 

Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane 

Recovery, 2006, P.L. 109-234, signed June 15, 2006, increased funding by $100 million to $504.1 

million.

EFCRP enrollment during calendar year 2006 was 180,000 acres. Signup ended 12/31/2006 and was 

resumed in August, 2007. Signup was terminated in December 2008. EFCRP enrollment as of 

October 31, 2009 was 288,532 acres. 

 

Voluntary Public Access and Habitat Incentive Program

The Voluntary Public Access and Habitat Incentive Program was established by section 2606 of the 

2008 Act to encourage farmers and ranchers to allow public access on their lands. It provides for up to 

$50 million through FY 2012 of CCC funds to be granted to States that have public access programs. 

Outlays are assumed to be $16.67 million per year during FY 2010 - FY 2012.

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CCC Transfers for NRCS Conservation Programs

Note: Conservation Security Program, Grassland Reserve Program, Environmental Quality Incentives 

Program, Klamath, Ground and Surface Water Conservation Program, Wetlands Reserve Program, 

Farmland Protection Program, Wildlife Habitat Incentives Program, Chesapeake Bay Watershed, 

Conservation Stewardship Program, Agriculture Water Enhancement, and Healthy Forest Reserve

funds are transferred to NRCS by CCC. The outlays for these programs are therefore reflected by 

NRCS. A breakdown of the current CCC transfers to NRCS follows with dollars in thousands ($000s): 

Supplemental Agricultural Disaster Assistance 

The Food, Conservation, and Energy Act of 2008 amends the Trade Act of 1974 by authorizing five 

permanent disaster programs and creates an Agricultural Disaster Relief Trust Fund to fund these 

programs. The five programs authorized are the Supplemental Revenue Assistance Payments 

Program, the Livestock Indemnity Program, Livestock Forage Disaster Program, Emergency 

Assistance for Livestock, Honey Bees, and Farm-Raised Fish, and the Tree Assistance Program. The 

total amount of disaster assistance payments received, directly or indirectly, by a person or legal entity 

not including the Tree Assistance Program is $100,000. The Tree Assistance Program has its own 

$100,000 payment limitation. These programs are effective only for losses that incurred as the result 

of disaster, adverse weather, or other environmental condition, that occurs on or before September 30, 

2011.

Eligible producers on a farm shall not be eligible for assistance under these provisions (with the 

exception of the Livestock Indemnity Program) if the eligible producers on the farm did not obtain a 

policy or plan of insurance under the Federal Crop Insurance Act or in the case of each noninsurable 

commodity of the eligible producers on the farm, did not file the required paperwork, and pay the 

administrative fee by the applicable deadline, for the noninsured crop assistance program. For 2008, 

producers who do not meet this requirement may have this provision waived if the producer pays the 

fee applicable to the noninsured crop disaster assistance fee or catastrophic coverage level fee if paid 

within 90 days of enactment of this subtitle. 

Transfers authorized in the 2008 Farm Bill

CCC Transfers for NRCS Conservation Programs

Title Section Program

FY09

ACT

FY10

EST

FY11

EST

II 2501 EQIP 1,067,000 1,180,000 1,588,000

2301 KLAMATH 0 0 0

2301 GSWC 0 0 0

2201-2209 WRP 475,448 613,115 618,612

2801 AMAP 7,500 7,500 7,500

2602 WHIP 85,000 85,000 85,000

2401 FPP 121,000 150,000 175,000

2803 SWRP 0 0 165,000

2301 CSP 283,075 233,963 212,442

2403 GRP 48,000 100,714 134,376

2605 CBW 23,000 43,000 72,000

2301 CSPGM 9,767 469,442 642,662

2510 AWE 73,000 73,000 74,000

VIII 8205 HFR 9,750 9,750 9,750

TOTALS: 2,202,540 2,965,484 3,784,342

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Supplemental Revenue Assistance Program (SURE)

SURE covers crop losses due to natural disasters. To receive benefits under SURE, farmers must: 1) 

carry crop insurance coverage under the Federal Crop Insurance Act or coverage under the Noninsured 

Crop Assistance Program (NAP) on their entire farm; and 2) be located in a county included in the 

geographic area covered by a Secretarial natural disaster declaration for production losses under the 

Consolidated Farm and Rural Development Act, Section 321 (a); or a contiguous county, or show 

proof of an individual loss of at least 50 percent. The Secretarial designation is not required if a farmer 

can prove actual production on the farm is less than 50 percent of the normal production on the farm.

The term “farm” means that all crop acreage that is planted or intended to be planted for harvest by the 

producer will be added together to arrive at one total number of acres, even if the farm is located in 

multiple counties. 

Producers have the option to not purchase crop insurance or NAP coverage for a portion of their farm 

and remain eligible for SURE if the portion of the total acreage is not of economic significance or if 

the administrative fee required for the purchase of NAP coverage exceeds 10 percent of the value of 

the coverage.

For crop year 2008, a producer without crop insurance or NAP coverage had the option to buy-in to the 

SURE program, by paying a fee in the amount applicable to the catastrophic risk protection plan fee or 

NAP fee by no later than September 16, 2008. The 2009 Stimulus Act (P.L. 111-5) extended the 

SURE buy-in deadline from September 16, 2008 to May 18, 2009.

For 2008, due to provisions in the Stimulus Bill, the SURE guarantee will be based on the higher of 70 

percent yield coverage indemnified at 100 percent of the insurable price multiplied by 115 percent or 

the crop insurance policy purchased by the producer multiplied by 120 percent for each 2008 insured 

crop. For 2008 crops added during the 1st and 2nd buy-in periods, the SURE guarantee will be based on 

70 percent yield coverage indemnified at 100 percent of the insurable price multiplied by 115 percent. 

In the case of 2008 NAP crops, SURE guarantees for each crop will be based on 70 percent yield 

coverage indemnified at 100 percent of the NAP price multiplied by 120 percent.

For all other crop years, the SURE guarantee for insured crops will be the producer’s crop insurance 

policy guarantee level multiplied by 115 percent. In the instances where the producer’s countercyclical program (CCP) yield is higher than the producer’s actual production history (APH) yield, the

CCP yield will be used in place of the APH yield for calculating the SURE guarantee. The SURE 

guarantee for NAP crops will be a producer’s NAP policy guarantee level multiplied by 120 percent.

A producer using the May 18, 2009 buy-in extension is required to purchase crop insurance in crop 

year 2009 for each insurable crop, except grazing land, at a 70 percent or greater yield coverage 

indemnified at 100 percent of the insurable price, or an equivalent coverage. In the case of NAP crops, 

a producer is required to purchase NAP coverage in crop year 2009 for each NAP crop.

For crop year 2009, a producer with crop insurance sales closing dates prior to August 14, 2008, could 

become eligible to participate in the SURE program by paying a fee in the amount applicable to the 

catastrophic risk protection plan fee by no later than January 12, 2009.

SURE provides such sums as are necessary to make crop disaster assistance payments to eligible 

producers on farms in disaster declared counties that have incurred production losses or crop quality 

losses, during the crop year. SURE provides compensation to eligible crop producers in an amount 

equal to 60 percent of the difference between the disaster assistance program guarantee and the total 

farm revenue for a farm. Farm is defined as all acres in which a producer has an interest nationwide.

Market Loss Assistance Program for Asparagus Producers

The Market Loss Assistance Program for Asparagus Producers, authorized by Section 10404 of the 

2008 Farm Bill, authorizes the Commodity Credit Corporation to utilize $15 million to make payments 

to 2007 crop asparagus producers. A total $7.5 million will be used to make payments to fresh market 

asparagus producers, and $7.5 million will be used to make payments to processed or frozen market 

asparagus producers.

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Livestock Indemnity Payments (LIP)

LIP provides such sums as are necessary to implement a Livestock Indemnity Payment Program. LIP 

compensates producers for livestock death losses on farms in excess of normal mortality due to 

adverse weather. Payments would be based on 75 percent of the market value of the livestock on the 

day immediately before the date of death. 

Livestock Forage Disaster Program (LFP)

LFP provides compensation to eligible livestock producers who suffered grazing losses for covered 

livestock due to drought equal to 60 percent of the lesser of the monthly feed cost for all covered 

livestock or the monthly feed cost calculated using the normal carrying capacity of the eligible 

livestock producer’s eligible grazing land. Also provides compensation to eligible livestock producers 

who suffered grazing losses on rangeland managed by a Federal agency if the eligible livestock 

producer is prohibited by the Federal agency from grazing the normal permitted livestock on the 

managed rangeland due to fire. Compensation is equal to 50 percent of the monthly feed cost for the 

total number of livestock covered by the Federal lease for no more than 180 days per year. To be 

eligible, producers are required to obtain a policy or plan of insurance or NAP coverage for those acres 

for which they seek assistance.

Emergency Assistance for Livestock, Honey Bees, and Farm-Raised Fish (ELAP)

Emergency assistance is authorized for producers of livestock, honeybees, and farm-raised fish. The 

Secretary is authorized to use up to $50 million annually to aid in the reduction of losses due to 

adverse weather or other environmental conditions not covered under SURE, LIP, or LFP. Funds 

would be used to reduce losses by feed or water shortages, disease, or other factors as determined by 

the Secretary. Any unused funds will be carried forward to the subsequent year.

Tree Assistance Program (TAP)

The continuation of TAP has been authorized. In addition to providing assistance to orchardists, this 

program also makes eligible nursery tree growers who produce nursery, ornamental, fruit, nut, or 

Christmas trees for commercial sale. Assistance is provided to those producers who lost trees in 

excess of 15 percent mortality (adjusted for normal mortality). Producers are reimbursed 70 percent of 

the cost for replanting the trees and 50 percent of the cost of pruning, removal, and other costs incurred 

for salvaging the trees.

OTHER ASSUMPTIONS FOR FY 2011 PRESIDENT’S BUDGET:

Adjusted Gross Income Limitation

Adjusted gross income (AGI) is a Federal income tax concept which combines earnings from wages 

and other sources with profits or losses from farming or any other business. Starting with the 2003 

crop, individuals and entities whose previous 3-year average AGI exceeded $2.5 million were 

ineligible for many program benefits unless they established that at least 75 percent of their AGI was

derived from agriculture. Program benefits for which individuals or entities exceeding the AGI limit 

were ineligible included: direct payments, counter-cyclical payments, loan deficiency payments, 

marketing loan gains, agricultural management assistance program, conservation security program, 

conservation reserve program, environmental quality incentives program, farmland protection 

program, grassland reserve program, ground and surface water conservation program, and wetland 

reserve program. 

The 2008 Act, as amended, extended the AGI provisions of the 1985 Act, as applicable on September 

30, 2007, through the 2008 crop. For the 2009-2012 crops, commodity program payments are subject 

to a farm and a nonfarm AGI limit. The amount of a person’s or entity’s AGI that is attributable to 

farming activities is their adjusted farm gross income (AFGI). The amount that is attributable to other 

activities is their adjusted nonfarm gross income (ANGI). If the AFGI of a person or legal entity 

exceeds $750,000, that person or entity is not eligible to receive commodity program payments. If the 

ANGI of a person or legal entity exceeds $500,000, that person or entity is not eligible to receive 

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commodity program payments. Commodity program payments include direct payments, counter 

cyclical payments, ACRE payments, loan deficiency payments, marketing loan gains, NAP payments, 

supplemental crop disaster assistance payments (including SURE payments), MILC, and trade 

adjustment assistance payments.

To be eligible to receive conservation program payments, the AGI of a person or entity may not exceed 

$1,000,000 unless more than 66.66 percent of the AGI is attributable to farm sources. In the later case, 

the AGI limit does not apply to conservation payments. Conservation payments subject to the AGI 

limit include crop insurance and disaster assistance programs (Title XII of the 2008 Act), conservation 

programs (Title II of the 2002 Act and 2008 Act), and Agricultural Management Assistance Program 

of the Federal Crop Insurance Act.

Payment Limitations

As amended, the 2008 Act extends the Food Security Act of 1985 payment limit provision in effect on 

September 30, 2007 through the 2008 crop. Starting with the 2009 crop, payment limits are based on 

direct attribution to individuals without regard to the number of entities from which a producer 

receives payments. The specific payment limitations for each commodity program are outlined in 

Section I of these Assumptions.

Non-Insured Assistance Program (NAP)

The Agricultural Risk Protection Act of 2000 eliminated the area loss requirement for triggers as well 

as other changes. It also included a provision that all types or varieties of a crop or commodity may be 

considered a single eligible crop for NAP assistance and provided additional funding in FY 2002 with 

annual increases through FY 2010. The Federal Crop Insurance Reform Act of 1994, P.L. 103-354, 

removed the authority in the Agricultural Act of 1949 for disaster payments and expanded crop 

insurance authorities to provide for catastrophic coverage at 50 percent yield protection at a flat fee for 

crops currently covered by insurance programs. Farmers are able to pay an additional premium to 

increase coverage. Where crop insurance coverage is not available through the Risk Management 

Agency, producers of crops for food and fiber and certain other crops are covered under NAP which is 

financed by CCC and operated through the FSA. The program reimburses producers at the same rates 

and terms as the catastrophic crop insurance program.

The 2008 Act amended the payment limitation provisions for NAP to conform with direct attribution 

of payments to a person of legal entity (elimination of 3-entity rule).

Agricultural Management Assistance Program (AMAP)

The Agricultural Risk Protection Act of 2000 authorized CCC funding of $10 million for 2001 and 

subsequent years, and the 2002 Farm Bill increased funding to $20 million annually from CCC. The 

Secretary delegated authority to NRCS, RMA, and the AMS to carry out this program. The CCC 

budget reflects transfers for this program. The FY 2006 Appropriations Act limited funding to $6 

million in FY 2006. The FY 2007 Appropriations Act limited funding to $6 million in FY 2007. The 

2008 Farm Bill provides for only $15 million for each of the 2008-2012 fiscal years. 

Bioenery Programs

Ethanol and Biodiesel

Corn used for ethanol is projected to continue to register very large increases in the baseline because of 

passage of the Energy Independence and Security Act (EISA) of 2007. The new Act amends and 

raises the renewable fuels standard (RFS) to a total of 36 billion gallons of biofuels by 2022, including 

a maximum of 15 billion gallons of corn-based ethanol by 2015, well above the 7.5 billion ethanol 

maximum for 2012 in the Energy Policy Act of 2005. Both the time frame and the scope of feedstocks 

have been widened in EISA, but the main baseline impacts are to increase the volume of corn used and 

to accelerate the timing of mandated corn use. The RFS for corn started with 9 billion gallons for 2008, 

and increases by 1.5 billion gallons per year for 2009 and 2010, and then by 0.6 billion per year 

through 2015. 

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EISA also expands the RFS mandate to include “advanced” biofuels, essentially defined as ethanol or 

biodiesel not made from corn starch. The biodiesel portion starts with 500,000 gallons for 2009 and 

increases to 1 billion gallons in 2012 and subsequent years. Because soybean oil is currently the main 

material used to make biodiesel, this provision is quite relevant for the baseline. Of less direct bearing 

for the baseline, EISA adds a requirement for cellulosic biofuels, starting modestly with 100,000 

gallons in 2010, increasing to 1 billion by 2013, and eventually to 16 billion by 2022. There are also 

requirements for “undifferentiated” advanced biofuels over the life of the Act, again with less direct 

relevance for the baseline.

The federal tax credit for ethanol blending continues but the rate was changed in the 2008 Act to 45 

cents per gallon starting in January 2009 from the previous rate of 51 cents. The tax credit is assumed 

to expire at the end of 2010, as previously determined by the American Jobs Creation Act of 2004 

(P.L. 108-357). There is also a tariff of 54 cents per gallon on imported ethanol that was extended 

under the 2008 Act through December 2010. For biodiesel, a blending tax credit of $1.00 per gallon 

was extended one year to expire at the end of 2009 by the Emergency Economic Stabilization Act of 

2008 (P.L. 110-343). This Act also applied the $1-rate to all feedstocks starting January 1, 2009. 

Previously non-virgin feedstocks, such as, yellow grease, only received a 50-cent credit. In addition,

fuel produced outside the United States for use overseas does not qualify for the biodiesel tax 

incentive, ending the “splash and dash” procedures in which a small amount of U.S. biodiesel was 

added to a shipload of foreign biodiesel and was then exported, but received the full credit. Also, fuel 

derived from co-processing biomass with a non-biomass feedstock does not qualify for the biodiesel 

tax incentive, ending the incentive to blend oils from animal fats with conventional diesel fuel. 

The 2008 Act establishes a sugar-to-ethanol program that provides sugar to ethanol producers at 

competitive prices during times of excess sugar supply. The Act also added a variety of incentives, 

grants, loan guarantees, and other programs to promote research and development of advanced 

biofuels. A Bioenergy Program is reestablished at $300 million, but with a different focus from the 

last program under the 2002 Act. The new program aims to expand production of advanced biofuels 

rather than ethanol and biodiesel from conventional sources.

Biomass Crop Assistance Program

The Biomass Crop Assistance Program (BCAP) was established by Section 9001 of the 2008 Act. 

Funded by the CCC, BCAP provides rental and cost-share payments to encourage production of 

biomass crops. Payments are also provided to offset harvest, storage, and transportation costs. Costs 

are estimated at $1.5 billion through FY 2020. 

Energy Bill Implementation Issues

Production and use of ethanol to date has been above levels mandated in the Energy Policy Act of 

2005 and ESIA. Over the course of the baseline, there are some practical limits that may prevent 

meeting the full mandated level of use during the projection period. This revolves around prohibitions 

by vehicle manufacturers on blending more than 10 percent ethanol (E10) for conventional engines. 

Flexible fuel vehicles may use higher blends, including E85. However, there are very few fueling 

locations for E85, and high costs deter infrastructure expansion in the absence of subsidies or other 

supports. High oil prices and the economic downturn have resulted in a decline in gasoline demand, 

and future growth is assumed to be slower than historical rates, reducing the potential blending market 

for ethanol. Current gasoline use is around 140 billion gallons per year which could limit ethanol 

blending to some 14 billion gallons in the absence of stronger demand, below the 15-billion gallon 

target.

Commodity Interest Rates

Under provisions of the 1996 Act, 1996 and subsequent crop year commodity loan borrowings will 

accrue interest at a rate 1 percentage point higher than the CCC borrowing interest rate from Treasury. 

The monthly CCC commodity loan interest rate was 1.375 percent in November 2009, December 

2009, and January 2010. Projected cost of money for FY 2010-2020 will be based on November 2009

OMB economic projections for Treasury Bill rates.

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Change in Working Capital

CCC estimates have included an increase of $250 million annually beginning in FY 2010 as a change 

in working capital, which is a $250 million contingency for unanticipated increases in outlays. 

Congressional Budget Office CCC estimates have not included this contingency. 

eBook Page 31 of 236
IN THIS SECTION:

 CCC Summary

Summary & Comparison Tables

eBook Page 32 of 236
FOR OFFICIAL USE ONLY 1 of 2

 (millions of dollars)

Item FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013

ACTUAL ACTUAL ACTUAL ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE

Corn 8,804 3,195 1,856 2,175 2,157 2,350 1,590 2,087

Grain Sorghum 578 150 203 197 200 196 150 195

Barley 159 58 70 84 93 94 63 81

Oats 2 2 3 3 4 5 2 3

Corn Products -1 -1 9 -1 -3 0 0 0

Oat Products 0 0 0 0 0 0 0 0

Tot.Feed Grains & Prod. 9,542 3,404 2,141 2,458 2,451 2,645 1,805 2,366

Wheat and Products 1,080 729 869 1,224 1,299 1,425 866 1,109

Rice 605 337 301 411 558 429 336 432

Upland Cotton 3,982 2,592 1,604 2,176 2,393 1,550 1,002 1,258

Soybeans 591 337 446 596 585 613 480 566

Soybean Products 13 8 0 15 0 10 10 10

Peanuts 404 336 145 98 90 132 90 123

Tobacco 77 30 1 -172 0 0 0 0

Honey -1 -3 -2 -1 0 0 0 0

Sugar 10 25 -35 0 0 0 0 0

Dairy 412 159 0 994 343 362 165 144

Wool and Mohair 8 7 5 9 7 7 7 7

Other Commodities 1/ 170 51 187 145 56 64 54 52

Subtotal Ag Commodities 16,893 8,012 5,662 7,953 7,782 7,237 4,815 6,067

 1/ Other commodities include other oilseeds (sunflower, flaxseed, safflower, canola,

 rapeseed, crambe, and mustard seed), vegetable oil products, ELS cotton, 

 dry beans/peas, lentils, chickpeas, potatoes & apples.

Summary of FY 2011 President's Budget Estimates of CCC Net 

Expenditures Based on November 2009 Supply and Demand Estimates for 

(millions of dolla

eBook Page 33 of 236
FOR OFFICIAL USE ONLY 

 (millions of dollars)

Item

Corn

Grain Sorghum

Barley

Oats

Corn Products

Oat Products

Tot.Feed Grains & Prod. 

Wheat and Products 

Rice

Upland Cotton

Soybeans

Soybean Products

Peanuts

Tobacco 

Honey

Sugar

Dairy

Wool and Mohair

Other Commodities 1/

Subtotal Ag Commodities

 2 of 2

FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 91-95 FY 96-2002 FY 03-2008

ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE

2,144 2,132 2,120 2,118 2,120 2,123 2,157 12,350 32,275 24,017

196 196 195 195 195 195 195 1,126 3,009 1,626

81 81 81 81 81 81 81 762 1,325 640

3 3 3 3 3 3 3 84 178 19

0 0 0 0 0 0 0 35 39 11

0 0 0 0 0 0 0 4 0 0

2,424 2,412 2,399 2,397 2,399 2,402 2,436 14,361 36,826 26,313

1,109 1,109 1,109 1,117 1,110 1,109 1,109 9,241 17,878 6,201

429 432 427 428 428 429 427 4,119 6,642 4,125

1,185 1,123 1,083 1,026 991 943 898 5,702 13,244 16,684

559 565 562 560 562 562 566 14 10,937 4,016

10 10 10 10 10 10 10 0 59 70

104 85 68 68 68 68 68 233 416 3,114

0 0 0 0 0 0 0 516 743 -106

0 0 1 1 1 1 1 49 13 6

0 0 0 0 0 0 0 -101 188 -109

134 125 116 106 105 105 105 1,486 3,186 3,654

7 7 7 7 7 7 7 861 100 59

53 58 57 55 58 58 56 336 1,444 1,195

6,014 5,926 5,839 5,775 5,739 5,694 5,683 36,817 91,676 65,222

 1/ Other commodities include other oilseeds (sunflower, flaxseed, safflower, canola,

 rapeseed, crambe, and mustard seed), vegetable oil products, ELS cotton, 

 dry beans/peas, lentils, chickpeas, potatoes & apples.

Summary of FY 2011 President's Budget Estimates of CCC Net Expenditures Based on 

November 2009 Supply and Demand Estimates for Fys 2010-2020

(millions of dollars)

eBook Page 34 of 236
FOR OFFICIAL USE ONLY 1 of 2

(millions of dollars)

Item FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013

ACTUAL ACTUAL ACTUAL ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE

Conservation Reserve Program 1,896 1,963 1,991 1,916 1,973 1,958 1,988 2,091

Other Conservation Programs 28 15 13 10 36 31 30 11

Expt Guarantee-Liquidating -974 -197 -224 -4 -4 -8 -6 -6

Expt Guarantee-Credit Reform 142 129 119 80 83 23 27 29

Tobacco Trust Fund 891 934 960 1,130 960 960 960 960

Direct Export Credit -4 -3 -21 0 0 0 0 0

Market Access Program 158 184 179 219 194 200 200 200

Biomass Crop Assistance Program 0 0 0 2 263 479 500 195

Operating Expenses 14 2 8 40 14 6 6 6

Net Interest 366 513 -29 -17 -2 42 87 141

Change in Working Cap. 163 -777 170 -51 250 250 250 250

Emergency Livestock Assistance 194 1 356 2 0 0 0 0

Livestock Indemnity/Cotton Seed 17 15 38 2 0 0 0 0

Tree Assistance Program 4 2 1 0 0 0 0 0

Crop Disaster Assistance 178 59 1,923 115 291 0 0 0

Noninsured Assistance Program 57 119 62 38 93 95 95 94

Farm Storage Facility Loan Program 3 1 62 7 10 4 0 0

All Other 2/ 185 68 122 119 275 169 162 129

Subtotal Other Expenses 3,318 3,028 5,730 3,608 4,436 4,209 4,299 4,100

 Total CCC 20,211 11,040 11,392 11,561 12,218 11,446 9,114 10,167

(millions o

Summary of FY 2011 President's Budget Estimates of CCC Net Expenditures 

Based on November 2009 Supply and Demand Estimates for Fys 2010-2020

2/ Includes Food for Progress transportation, FMDCP, Emerging Markets Program, Quality

Samples Program, Technical Assistance for Speciality Crops, Pilot Program for Local and

Regional Food Aid, and CCC reimbursable agreements

eBook Page 35 of 236
FOR OFFICIAL USE ONLY 

Item

Conservation Reserve Program

Other Conservation Programs

Expt Guarantee-Liquidating 

Expt Guarantee-Credit Reform

Tobacco Trust Fund

Direct Export Credit

Market Access Program

Biomass Crop Assistance Program

Operating Expenses

Net Interest

Change in Working Cap. 

Emergency Livestock Assistance

Livestock Indemnity/Cotton Seed

Tree Assistance Program

Crop Disaster Assistance

Noninsured Assistance Program

Farm Storage Facility Loan Program

All Other 2/

Subtotal Other Expenses

 Total CCC

 2 of 2

FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 91-95 FY 96-2002 FY 03-2008

ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE

2,213 2,293 2,431 2,475 2,485 2,435 2,435 0 9,782 11,268

10 8 7 7 3 3 1 0 1,443 361

-6 -6 -7 -3 0 0 0 2,375 -2,383 -4,024

29 29 30 30 30 30 30 1,066 -797 1,727

960 0 0 0 0 0 0 0 0 7,694

0 0 0 0 0 0 0 -16 -62 -321

200 200 200 200 200 200 200 669 717 887

17 16 16 15 14 13 13 3,122 47 0

6 6 6 6 6 6 6 676 149 121

154 141 142 142 143 144 141 1,388 1,697 1,058

250 250 250 250 250 250 250 -473 -776 217

0 0 0 0 0 0 0 469 1,100 1,002

0 0 0 0 0 0 0 0 0 70

0 0 0 0 0 0 0 0 138 12

0 0 0 0 0 0 0 4,876 5,256 7,226

93 92 92 92 90 90 89 0 396 679

0 0 0 0 0 0 0 -7 4 87

102 96 93 93 93 92 93 1,299 2,931 1,554

4,028 3,125 3,260 3,307 3,314 3,263 3,258 15,444 19,642 29,618

10,042 9,051 9,099 9,082 9,053 8,957 8,941 52,261 111,318 94,840

(millions of dollars)

Summary of FY 2011 President's Budget Estimates of CCC Net Expenditures Based on November 

2009 Supply and Demand Estimates for Fys 2010-2020

2/ Includes Food for Progress transportation, FMDCP, Emerging Markets Program,

Quality Samples Program, Technical Assistance for Speciality Crops, Pilot Program for

Local and Regional Food Aid, and CCC reimbursable agreements

eBook Page 36 of 236
FOR OFFICIAL USE ONLY 1 of 2

FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013

ACTUAL ACTUAL ACTUAL ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE

Total CCC - All Programs 20,211 11,040 11,392 11,561 12,218 11,446 9,114 10,167

Export Gurantee Program Acct 12X1336 142 129 119 80 83 23 27 29

Expt Guarantee Liquidating Acct 12X4338 -974 -197 -224 -4 -4 -8 -6 -6

Storage Facility Loan 12X3301 3 1 62 7 10 4 0 0

Tobacco Trust Fund 12X8161 891 934 960 1,130 960 960 960 960

USDA Disaster Assistance 12X2701 0 0 2,316 118 291 0 0 0

Apple Loans 123302 0 0 0 0 0 0 0 0

Boll Weevil 123303 3 0 0 1 1 0 0 0

Total 12X4336 20,146 10,173 8,159 10,229 10,877 10,467 8,133 9,184

CRP 1,896 1,963 1,991 1,916 1,973 1,958 1,988 2,091

Other Conservation 28 15 13 10 36 31 30 11

Total Conservation-302 12X4336 1,924 1,978 2,004 1,926 2,009 1,989 2,018 2,102

Total Farm Income Stabilization-351 12X4336 18,222 8,195 6,155 8,303 8,868 8,478 6,115 7,082

Summary of Net Expenditures by Budget and Function Based on November 2009 

Supply and Demand Estimates for Fys 2010-2020

(millions of dollars) (millions of dollars)

eBook Page 37 of 236
FOR OFFICIAL USE ONLY 

Total CCC - All Programs

Export Gurantee Program Acct 12X1336

Expt Guarantee Liquidating Acct 12X4338

Storage Facility Loan 12X3301

Tobacco Trust Fund 12X8161

USDA Disaster Assistance 12X2701

Apple Loans 123302

Boll Weevil 123303

Total 12X4336

CRP

Other Conservation

Total Conservation-302 12X4336

Total Farm Income Stabilization-351 12X4336

 2 of 2

FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020

ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE

10,042 9,051 9,099 9,082 9,053 8,957 8,941

29 29 30 30 30 30 30

-6 -6 -7 -3 0 0 0

0 0 0 0 0 0 0

960 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

9,059 9,028 9,076 9,055 9,023 8,927 8,911

2,213 2,293 2,431 2,475 2,485 2,435 2,435

10 8 7 7 3 3 1

2,223 2,301 2,438 2,482 2,488 2,438 2,436

6,836 6,727 6,638 6,573 6,535 6,489 6,475

Summary of Net Expenditures by Budget and Function Based on November 

2009 Supply and Demand Estimates for Fys 2010-2020

(millions of dollars)

eBook Page 38 of 236
FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020

ACTUAL ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE

BLENDED FOOD PRODUCTS 11,991 3,258 -3,285 0 0 0 0 0 0 0 0 0 0

SEED COTTON 0 15 0 0 0 0 0 0 0 0 0 0 0

DRY EDIBLE BEANS -918 5,825 -541 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283

DRY WHOLE PEAS 11,221 223 -1,944 2,462 2,360 1,742 1,571 1,114 1,113 1,113 1,117 1,112 1,114

LENTILS -646 810 1,071 1,164 1,944 1,756 1,939 1,705 1,466 1,432 1,444 1,462 1,462

LARGE CHICKPEAS 0 80 16 5 4 107 0 0 0 0 0 0

SMALL CHICKPEAS 0 22 -10 60 69 35 9 0 0 0 0 0 0

FEEDSTOCK FLEXIBILITY PROGRAM 0 0 0 0 0 0 0 0 0 0 0 0 0

PEANUT BUTTER 18,406 3,660 0 0 0 0 0 0 0 0 0 0 0

SEEDS, APPLES, POTATOES, SALMON AND MEATS 61,021 42,630 -3,051 0 0 0 0 0 0 0 0 0 0

 SUBTOTAL, COMMODITIES 101,075 56,443 -7,680 4,985 5,661 4,820 4,909 4,102 3,862 3,828 3,844 3,857 3,859

0

TECH.ASSISTANCE FOR EMERGING MARKETS 17,256 3,053 8,050 8,422 9,879 9,460 3,600 1,600 400 0 0 0 0

SHORT-TERM EXPORT CREDIT -20,926 -61 0 0 0 0 0 0 0 0 0 0 0

MISC. CCC REIMBURSABLE AGREEMENTS 23,464 3,249 19,597 9,915 9,915 9,915 9,915 9,914 9,915 9,915 9,915 9,915 9,915

PIGFORD CLAIMS 0 0 100,000 0 0 0 0 0 0 0 0 0 0

CCC AUDIT COSTS 1,840 1,203 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

CCC/FAS REMOTE SENSING 4,750 5,047 5,000 5,250 5,250 5,250 5,250 5,250 5,250 5,250 5,250 5,250 5,250

FAS/IRM AGREEMENT 17,124 17,424 20,027 24,127 24,127 24,127 24,127 24,127 24,127 24,127 24,127 24,127 24,127

OTHER ADP REIMBURSABLE AGREEMENTS 1,625 400 400 400 400 400 400 400 400 400 400 400 400

HAZARDOUS WASTE CLEANUP 5,277 5,610 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000

STORAGE FACILITY LOAN PROGRAM 61,765 6,582 10,000 4,000 0 0 0 0 0 0 0 0 0

BOLL WEEVIL PROGRAM 115 96 1,000 0 0 0 0 0 0 0 0 0 0

APPLE LOAN PROGRAM 763 555 0 0 0 0 0 0 0 0 0 0 0

AGRICULTURAL MANAGEMENT ASSISTANCE 0 -1 0 0 0 0 0 0 0 0 0 0 0

SOIL AND WATER CONSERVATION ASSISTANCE 2 0 0 0 0 0 0 0 0 0 0 0 0

VESSEL LOADING OBSERVATION 1,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500

ONLINE MARKETING SERVICES 0 60 170 170 170 170 170 170 170 170 170 170 170

ASPARAGHUS PRODUCERS 0 0 15,000 0 0 0 0 0 0 0 0

OTHER SECTION 4 ACTIVITIES 334 1,921 220 220 220 220 220 220 220 220 220 220 220

MISCELLANEOUS EXPENDITURES/RECEIPTS -2,721 -14 0 0 0 0 0 0 0 0 0 0 0

 SUBTOTAL, OTHER EXPENDITURES 111,668 46,624 187,964 61,004 58,461 58,042 52,182 50,181 48,982 48,582 48,582 48,582 48,582

 CCC NET EXPENDITURES - TOTAL 212,743 103,067 180,284 65,989 64,122 62,862 57,091 54,283 52,844 52,410 52,426 52,439 52,441

CCC FY 2011 President's Budget 

ANALYSIS OF "ALL OTHER" EXPENDITURES

(THOUSANDS OF DOLLARS)

eBook Page 39 of 236
IN THIS SECTION:

 CCC NET BUDGETARY EXPENDITURES AND OTHER 

FINANCIAL DATA (Output 9)

Expenditures by Major Commodities

eBook Page 40 of 236
Printed: 1/29/201010:49:45AM

Output 09A-09B - CCC NET BUDGETARY EXPENDITURES AND OTHER FINANCIAL DATA

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 

Schedule 9A

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

CCC NET EXPENDITURES

CORN 1,856,281 2,175,392 2,156,617 2,349,619 1,589,588 2,086,964 2,144,011 2,132,463 2,119,765 2,118,008 2,120,472 2,123,457 2,156,400

GRAIN SORGHUM 203,526 197,171 200,137 195,933 150,455 195,405 195,822 195,574 195,146 194,680 194,793 194,901 195,398

BARLEY 69,629 83,518 93,034 94,361 62,800 81,075 80,896 81,002 81,053 80,805 80,855 80,924 80,914

OATS 2,573 3,223 3,872 4,795 2,489 3,030 3,026 3,007 3,007 3,007 3,007 2,940 2,954

FEED GRAIN PRODUCTS 9,485 -1,303 -3,108 0 0 0 0 0 0 0 0 0 0

 TOTAL-FEED GRAINS AND PRODUCTS 2,141,494 2,458,001 2,450,552 2,644,708 1,805,332 2,366,474 2,423,755 2,412,046 2,398,971 2,396,500 2,399,127 2,402,222 2,435,666

WHEAT 851,260 1,217,100 1,302,114 1,421,312 863,009 1,105,387 1,106,119 1,105,519 1,105,519 1,113,249 1,106,381 1,105,515 1,105,515

WHEAT PRODUCTS 17,911 7,300 -3,534 3,378 3,378 3,378 3,378 3,378 3,378 3,378 3,378 3,378 3,378

 TOTAL-WHEAT AND PRODUCTS 869,171 1,224,400 1,298,580 1,424,690 866,387 1,108,765 1,109,497 1,108,897 1,108,897 1,116,627 1,109,759 1,108,893 1,108,893

RICE 301,273 411,434 558,316 429,370 335,769 431,738 429,029 431,692 426,754 428,385 428,044 428,702 426,575

COTTON, UPLAND 1,603,937 2,176,045 2,393,327 1,550,056 1,002,260 1,258,398 1,184,881 1,122,820 1,083,202 1,025,869 990,905 943,283 898,409

ELS COTTON 26,990 36,767 -6,248 2,029 -7,540 -6,723 -2,743 -792 790 764 2,763 2,393 1,967

TOBACCO 1,389 -172,279 0 0 0 0 0 0 0 0 0 0 0

HONEY -2,216 -810 50 398 13 -32 -30 -34 1,001 1,008 1,001 986 670

DAIRY PRODUCTS -58 994,031 343,002 361,778 165,150 143,935 134,399 125,162 115,669 106,081 105,381 105,255 104,899

SOYBEANS 445,546 595,824 585,098 613,359 480,149 565,887 558,861 564,589 562,080 560,296 561,669 562,280 565,790

OTHER OILSEEDS 15,055 22,749 21,697 25,352 24,098 22,691 19,144 23,798 21,332 19,575 20,337 19,911 20,082

SUGAR -35,034 2 0 0 0 0 0 0 0 0 0 0 0

PEANUTS 144,435 98,247 89,800 131,860 89,876 123,403 104,333 85,268 68,241 68,245 68,094 68,082 68,108

WOOL, MOHAIR AND PELTS 5,920 8,580 6,923 7,171 6,939 7,097 7,299 7,175 7,051 6,970 6,940 6,909 6,911

SOYBEAN PRODUCTS 53 15,373 56 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472

VEGETABLE OIL PRODUCTS 43,065 27,843 48,610 30,389 30,389 30,389 30,389 30,389 30,389 30,389 30,389 30,389 30,389

ALL OTHER COMMODITIES 101,075 56,443 -7,680 4,985 5,661 4,820 4,909 4,102 3,862 3,828 3,844 3,857 3,859

 SUBTOTAL, CCC COMMODITIES 5,662,095 7,952,650 7,782,083 7,236,617 4,814,955 6,067,314 6,014,194 5,925,584 5,838,711 5,775,009 5,738,725 5,693,634 5,682,690

CCC NET EXPENDITURES (CONTINUED)

TOTAL CCC COMMODITIES (FROM ABOVE) 5,662,095 7,952,650 7,782,083 7,236,617 4,814,955 6,067,314 6,014,194 5,925,584 5,838,711 5,775,009 5,738,725 5,693,634 5,682,690

TOBACCO TRUST FUND 12X8161 960,000 1,130,095 960,000 960,000 960,000 960,000 960,000 0 0 0 0 0 0

EXPORT GUARANTEE PROGRAM -223,805 -4,307 -4,000 -8,000 -6,000 -6,000 -6,000 -6,000 -7,000 -3,000 0 0 0

EXPORT GUARANTEE - CREDIT REFORM 118,724 80,104 83,000 23,000 27,000 29,000 29,000 29,000 30,000 30,000 30,000 30,000 30,000

MARKET ACCESS PROGRAM 179,159 218,609 193,740 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

EXPORT DONATIONS - OCEAN TRANS 16,170 40,378 41,071 41,900 41,900 41,900 41,900 41,900 41,900 41,900 41,900 41,900 41,900

FOREIGN MARKET DEV COOPERATIVE 32,812 36,467 34,471 34,500 34,500 14,145 69 0 0 0 0 0 0

QUALITY SAMPLES PROGRAM 569 890 2,487 2,273 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

CROP DISASTER ASSISTANCE 1,923,272 114,828 290,500 0 0 0 0 0 0 0 0 0 0

COTTON SEED DISASTER PYMT 319 0 0 0 0 0 0 0 0 0 0 0 0

NON-INSURED ASSISTANCE PROGRAM 62,460 38,443 93,399 95,196 94,620 94,032 93,433 92,822 92,198 91,562 90,193 89,531 88,842

AMERICAN INDIAN LIVESTOCK INDEMNITY 38,066 1,716 0 0 0 0 0 0 0 0 0 0 0

TREE ASSISTANCE PROGRAM 1,010 68 0 0 0 0 0 0 0 0 0 0 0

EMERGENCY LIVESTOCK ASSISTANCE 355,713 1,926 500 0 0 0 0 0 0 0 0 0 0

CONSERVATION RESERVE PROGRAM 1,990,867 1,916,468 1,973,411 1,958,131 1,987,852 2,091,233 2,213,075 2,292,598 2,430,698 2,474,933 2,484,613 2,434,753 2,434,753

EMERGENCY FORESTRY CONSERVATION RESERVE 9,524 9,846 18,896 14,420 13,418 11,053 9,539 8,308 7,218 6,967 3,546 3,038 1,617

TECHNICAL ASSISTANCE FOR SPECIALITY CROPS 1,483 1,551 4,577 7,580 7,974 8,510 4,950 1,170 0 0 0 0 0

WETLANDS RESERVE PROGRAM 3,245 -1 0 0 0 0 0 0 0 0 0 0 0

VOLUNTARY PUBLIC ACCESS & HABITAT INCENTIVES PROG 0 0 16,667 16,667 16,667 0 0 0 0 0 0 0 0

PILOT PROGRAM FOR LOCAL AND REGIONAL FOOD AID 0 0 14,750 25,000 17,000 3,000 0 0 0 0 0 0 0

BIOMASS CROP ASSISTANCE PROGRAM 0 2,147 263,000 479,000 500,000 195,000 17,000 16,000 16,000 15,000 14,000 13,000 13,000

INTEREST (NET) -29,169 -16,839 -2,477 42,375 86,780 141,474 153,707 141,130 141,631 142,349 142,621 144,094 140,710

WORKING CAPITAL (CHANGE) 169,913 -50,558 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000

OPERATING EXPENSES 8,275 39,719 13,711 6,180 6,180 6,180 6,180 6,180 6,180 6,180 6,180 6,180 6,180

ALL OTHER 111,668 46,624 187,964 61,004 58,461 58,042 52,182 50,181 48,982 48,582 48,582 48,582 48,582

 SUBTOTAL, SUPPORT & RELATED 11,392,370 11,560,824 12,217,750 11,445,843 9,113,807 10,167,383 10,041,729 9,051,373 9,099,018 9,081,982 9,052,860 8,957,212 8,940,774

 CCC NET EXPENDITURES-TOTAL 11,392,370 11,560,824 12,217,750 11,445,843 9,113,807 10,167,383 10,041,729 9,051,373 9,099,018 9,081,982 9,052,860 8,957,212 8,940,774

Page 1 of 2

eBook Page 41 of 236
Output 09A-09B - CCC NET BUDGETARY EXPENDITURES AND OTHER FINANCIAL DATA (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:49:45AM

Schedule 9A

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

OTHER CCC FINANCIAL DATA

APPROPRIATIONS:

 CCC 12,566,914 12,085,034 15,139,163 13,925,575 14,482,545 12,351,785 12,487,618 12,524,566 12,714,852 12,971,533 13,209,605 13,447,064 13,584,722

CCC BUDGET AUTHORITY: 11,077,625 14,466,494 12,870,418 10,348,559 8,370,527 9,511,418 9,409,497 8,440,706 8,507,252 8,505,012 8,485,753 8,404,303 8,403,361

BORROWING AUTHORITY AVAILABLE:

 START OF YEAR 26,633,417 27,392,181 27,032,957 30,272,583 32,942,860 38,456,143 40,791,090 43,381,524 47,111,679 50,975,066 55,090,633 59,464,038 64,160,113

 END OF YEAR 27,392,181 27,032,957 30,272,583 32,942,860 38,456,143 40,791,090 43,381,524 47,111,679 50,975,066 55,090,633 59,464,038 64,160,113 68,994,174

REALIZED LOSSES 12,085,034 15,079,163 13,925,575 14,482,545 12,351,785 12,487,618 12,524,566 12,714,852 12,971,533 13,209,605 13,447,064 13,584,722 13,348,877

(1)Beginning in the fiscal year 2010, wheat, corn, grain sorghum, barley, oats, soybeans, upland cotton, rice and sugar CCC net expenditures include stochastic estimates for counter-cyclical payments, loan deficiency payments, marketing loan write-offs, and 

certificate exchange gains. Dairy products CCC net expenditures include stochastic estimates for market loss assistance payments.

Schedule 9B

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

PUBLIC LAW 480 EXPENDITURES

CORN 409 656 864 884 884 884 884 884 884 884 884 884 884

CORN PRODUCTS 32,098 57,250 30,305 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984

GRAIN SORGHUM 176,289 127,782 176,973 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936

SORGHUM PRODUCTS 349 0 336 343 343 343 343 343 343 343 343 343 343

 TOTAL-FEED GRAINS AND PRODUCTS 209,145 185,688 208,478 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147

WHEAT 233,786 175,858 299,056 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754

WHEAT PRODUCTS 74,316 88,900 51,456 52,608 52,608 52,608 52,608 52,608 52,608 52,608 52,608 52,608 52,608

 TOTAL-WHEAT AND PRODUCTS 308,102 264,758 350,512 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362

RICE 25,450 48,096 34,017 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779

BLENDED FOODS 44,502 71,338 53,235 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427

VEGETABLE OIL PRODUCTS 204,186 176,240 218,227 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115

ALL OTHER COMMODITIES 119,664 156,563 129,568 132,471 132,471 132,471 132,471 132,471 132,471 132,471 132,471 132,471 132,471

 SUBTOTAL, PL 480 COMMODITIES 911,049 902,683 994,037 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301

OCEAN TRANSPORTATION - PL 480 345,383 1,110,729 778,562 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000

 SUBTOTAL, PL 480 PROGRAM COSTS 1,256,432 2,013,412 1,772,599 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301

LESS: PL 480 TITLE I RECEIPTS -445,721 -444,151 -398,000 -310,000 -264,000 -270,000 -264,000 -252,000 -242,000 -220,000 -210,000 -199,000 -183,000

 CHANGE IN OBLIGATED BALANCES -755,319 -856,598 -985,599 -589,301 -647,301 -659,301 -647,301 -623,301 -603,301 -559,301 -539,301 -517,301 -485,301

 TOTAL PL 480 NET EXPENDITURES 946,834 1,600,965 1,185,000 1,533,000 1,429,000 1,423,000 1,429,000 1,441,000 1,451,000 1,473,000 1,483,000 1,494,000 1,510,000

PL 480/EAI APPROPRIATION/BUDGET AUTH. 2,063,525 2,323,636 1,692,812 1,692,846 1,692,846 1,692,846 1,692,846 1,692,846 1,692,846 1,692,846 1,692,846 1,692,846 1,692,846

Page 2 of 2

eBook Page 42 of 236
IN THIS SECTION:

 CCC FINANCING STATUS (Output 7)

Financing Status

eBook Page 43 of 236
Output 07 - CCC FINANCING STATUS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 02/01/2010 Printed: 1/29/201010:50:04AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

END OF YEAR CCC BORROWING 

AUTHORITY STATUTORY LIMITATION

STATUTORY BORROWING CEILING 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000

BORROWING AUTHORITY IN USE 2,607,819 2,967,043 2,191,095 3,100,805 1,189,558 1,566,477 1,839,808 2,282,345 2,784,788 3,278,760 3,766,693 4,154,727 4,166,341

BORROW AUTHORITY AVAILABLE 27,392,181 27,032,957 27,808,905 26,899,195 28,810,442 28,433,523 28,160,192 27,717,655 27,215,212 26,721,240 26,233,307 25,845,273 25,833,659

STATUS OF CCC BORROWING 

AUTHORITY

BORROW AUTHORITY AVAILABLE, 

SOY

26,633,417 27,392,181 27,032,957 27,808,905 26,899,195 28,810,442 28,433,523 28,160,192 27,717,655 27,215,212 26,721,240 26,233,307 25,845,273

APPROPRIATIONS:

CCC 12,566,914 12,085,034 15,139,163 13,925,575 14,482,545 12,351,785 12,487,618 12,524,566 12,714,852 12,971,533 13,209,605 13,447,064 13,584,722

DISASTER -1,613,743 -118,300 -1,000 0 0 0 0 0 0 0 0 0 0

PL 480 (GRANTS ONLY) 2,060,864 2,320,900 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000

NET EXPENDITURES:

CCC 8,159,066 10,229,399 10,876,750 10,466,843 8,132,807 9,184,383 9,058,729 9,028,373 9,076,018 9,054,982 9,022,860 8,927,212 8,910,774

PL 480 (GRANTS ONLY) 1,258,192 2,013,412 1,540,000 1,825,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000

CONSERVATION RESERVE -5 -29 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS TO/FROM OTHER 

AGENCIES

2,620,096 2,831,068 3,635,465 4,233,442 4,438,491 3,544,321 3,702,220 3,938,730 4,141,277 4,410,523 4,674,678 4,907,886 4,685,562

TRANSFER OF PL480 FUNDS

CHANGE IN CHECKS PAYABLE

CHANGE IN CASH -217,922 426,992 0 0 0 0 0 0 0 0 0 0 0

BORROW AUTHORITY AVAILABLE, 

EOY

27,392,181 27,032,957 27,808,905 26,899,195 28,810,442 28,433,523 28,160,192 27,717,655 27,215,212 26,721,240 26,233,307 25,845,273 25,833,659

Page 1 of 1

eBook Page 44 of 236
IN THIS SECTION:

 EXPENDITURES - CCC AND PUBLIC LAW 480

(Output 2)

Expenditures & Receipts by Category

eBook Page 45 of 236
Output 02 - EXPENDITURES - CCC AND PUBLIC LAW 480

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 02/01/2010 Printed: 1/29/201010:50:15AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

CCC SUPPORT AND RELATED EXPENDITURES

LOANS MADE - COMMODITY 9,509,047 8,290,909 8,125,368 7,799,757 7,795,811 7,780,263 7,808,605 7,840,539 7,884,790 7,902,378 7,925,778 7,953,164 7,955,481

ACRE LOANS MADE - COMMODITY 0 0 468,004 546,198 601,687 661,904 714,443 741,076 769,480 801,440 828,095 856,741 882,356

 TOTAL LOANS MADE 9,509,047 8,290,909 8,593,372 8,345,955 8,397,498 8,442,167 8,523,048 8,581,615 8,654,270 8,703,818 8,753,873 8,809,905 8,837,837

PURCHASES - DAIRY 0 226,894 65,379 0 0 0 0 0 0 0 0 0 0

PURCHASES - OTHER COMMODITIES 1,116,157 1,027,768 1,057,886 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243

 PURCHASES - TOTAL 1,116,157 1,254,662 1,123,265 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243

PRODUCTION FLEXIBILITY CONTRACT PYMT -261 96 0 0 0 0 0 0 0 0 0 0 0

MILK INCOME LOSS CONTRACT PAYMENTS 2,153 756,889 225,000 100,000 12,000 0 0 0 0 0 0 0 0

DIRECT PAYMENTS 4,821,206 5,222,325 5,144,270 4,962,893 3,919,990 5,028,479 5,023,665 5,021,223 5,017,781 5,015,440 5,013,109 5,010,667 5,008,415

ACRE PAYMENTS 0 0 0 438,255 41,688 7,702 11,170 6,049 3,465 1,523 2,268 1,775 2,272

COUNTER-CYCLICAL PAYMENTS 359,064 731,087 1,219,205 738,412 303,662 498,493 431,071 363,650 298,130 249,732 201,334 152,937 104,539

DEFICIENCY PAYMENTS 0 7 0 0 0 0 0 0 0 0 0 0 0

CONSERVATION RESERVE PAYMENTS 1,927,012 1,855,274 1,871,662 1,811,579 1,833,913 1,945,970 2,069,957 2,150,280 2,289,493 2,327,721 2,340,290 2,292,272 2,292,272

EMERGENCY FORESTRY CONSERVATION RESERVE 6,751 9,826 17,962 13,652 13,034 11,053 9,539 8,308 7,218 6,967 3,546 3,038 1,617

OTHER CONSERVATION PROGRAM PYMTS 3,247 8 16,667 16,667 16,667 0 0 0 0 0 0 0 0

NON-INSURED ASSISTANCE PAYMENTS 73,989 62,064 121,638 124,000 124,000 124,000 124,000 124,000 124,000 124,000 124,000 124,000 124,000

LOAN DEFICIENCY PAYMENTS 6,036 145,497 178,555 23,258 6,925 7,083 7,286 7,161 7,038 6,956 6,929 6,898 6,900

TOBACCO PAYMENTS 954,817 953,219 960,000 960,000 960,000 960,000 960,000 0 0 0 0 0 0

OTHER DIRECT PAYMENTS 29,768 84,375 89,007 81,728 77,435 59,856 59,136 58,416 57,696 56,976 56,256 55,536 54,816

 TOTAL DIRECT CASH PAYMENTS 8,183,782 9,820,667 9,843,966 9,270,444 7,309,314 8,642,636 8,695,824 7,739,087 7,804,821 7,789,315 7,747,732 7,647,123 7,594,831

STORAGE & HANDLING 8,912 8,039 5,495 2,142 35 40 36 32 41 41 27 26 30

TRANSPORTATION 560 1,563 5,300 2,160 0 0 0 0 0 0 0 0 0

PROCESSING AND PACKAGING -271 10,224 20,800 2,163 0 0 0 0 0 0 0 0 0

SECTION 416 OCEAN TRANSPORTATION 28,603 55,358 60,471 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300

MARKET ACCESS PROGRAM (CASH) 179,159 218,609 193,740 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

FOREIGN MARKET DEVMT COOPERATIVE 32,812 36,467 34,471 34,500 34,500 14,145 69 0 0 0 0 0 0

BIOMASS CROP ASSISTANCE 0 2,147 263,000 479,000 500,000 195,000 17,000 16,000 16,000 15,000 14,000 13,000 13,000

CROP DISASTER ASSISTANCE 1,923,272 114,828 290,500 0 0 0 0 0 0 0 0 0 0

COTTON SEED DISASTER PYMT 319 0 0 0 0 0 0 0 0 0 0 0 0

TREE ASSISTANCE 1,010 68 0 0 0 0 0 0 0 0 0 0 0

AMERICAN INDIAN LIVESTOCK FEED 2 0 0 0 0 0 0 0 0 0 0 0 0

LIVESTOCK INDEMNITY 38,064 1,692 0 0 0 0 0 0 0 0 0 0 0

EMERGENCY LIVESTOCK ASSISTANCE 355,713 1,926 500 0 0 0 0 0 0 0 0 0 0

OPERATING EXPENSES 8,275 39,719 13,711 6,180 6,180 6,180 6,180 6,180 6,180 6,180 6,180 6,180 6,180

CONSERVATION PROGRAMS TECH ASST 67,748 61,283 102,683 147,320 154,323 145,263 143,118 142,318 141,205 147,212 144,323 142,481 142,481

INTEREST EXPENDITURES 156,596 31,733 28,200 99,473 177,822 259,528 278,028 265,547 266,640 267,819 268,737 270,772 267,278

OTHER EXPENDITURES (6) 1,310,358 1,336,093 1,529,537 1,845,007 1,463,182 1,433,318 1,446,344 455,303 442,614 422,227 441,950 448,856 492,601

 TOTAL EXPENDITURES, GROSS 22,920,118 21,285,987 22,109,011 21,597,887 19,406,397 20,501,820 20,473,190 18,569,625 18,695,314 18,715,155 18,740,365 18,701,886 18,717,781

CCC SUPPORT AND RELATED RECEIPTS

LOANS REPAID - COMMODITY (1) (2) 9,058,585 5,546,985 5,950,033 7,717,998 7,808,520 7,776,425 7,813,861 7,832,706 7,878,838 7,887,075 7,916,696 7,942,710 7,948,790

ACRE LOANS REPAID - COMMODITY (5) 0 0 380,368 500,491 585,222 631,410 684,769 711,563 741,431 772,872 798,703 828,678 854,191

 TOTAL LOANS REPAID - CASH 9,058,585 5,546,985 6,330,401 8,218,489 8,393,742 8,407,835 8,498,630 8,544,269 8,620,269 8,659,947 8,715,399 8,771,388 8,802,981

LOANS REPAID - EXPORT GUARANTEES 216,612 961 4,000 6,000 5,000 5,000 6,000 6,000 6,000 4,000 1,000 1,000 1,000

 LOANS REPAID - TOTAL CASH (1) (2) (5) 9,275,197 5,547,946 6,334,401 8,224,489 8,398,742 8,412,835 8,504,630 8,550,269 8,626,269 8,663,947 8,716,399 8,772,388 8,803,981

SALES PROCEEDS - TITLE II 911,049 902,683 994,037 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301

SALES PROCEEDS - OTHER (3) (4) 256,279 1,934,372 1,750,714 96,952 29,725 29,879 29,242 29,687 29,515 29,617 29,482 29,438 29,599

 SALES PROCEEDS - TOTAL CASH 1,167,328 2,837,055 2,744,751 1,113,253 1,046,026 1,046,180 1,045,543 1,045,988 1,045,816 1,045,918 1,045,783 1,045,739 1,045,900

REPAYMENTS - EXPORT CREDIT SALES 20,926 61 0 0 0 0 0 0 0 0 0 0 0

INTEREST RECEIPTS 185,765 48,572 30,677 57,098 91,042 118,054 124,321 124,417 125,009 125,470 126,116 126,678 126,568

TRANSFERS OUT 48,527 62,730 23,793 0 0 0 0 0 0 0 0 0 0

TOBACCO ASSESSMENTS 960,000 1,130,095 960,000 960,000 960,000 960,000 960,000 0 0 0 0 0 0

Page 1 of 2

eBook Page 46 of 236
Output 02 - EXPENDITURES - CCC AND PUBLIC LAW 480 (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:50:15AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

INTEREST COLLECTIONS - EXP0RT GUAR 7,193 3,346 0 2,000 1,000 1,000 0 0 1,000 -1,000 -1,000 -1,000 -1,000

OTHER RECEIPTS 32,725 44,800 47,639 45,204 45,780 46,368 46,967 47,578 48,202 48,838 50,207 50,869 51,558

 TOTAL RECEIPTS, GROSS 11,697,661 9,674,605 10,141,261 10,402,044 10,542,590 10,584,437 10,681,461 9,768,252 9,846,296 9,883,173 9,937,505 9,994,674 10,027,007

SUMMARY

GROSS CCC EXPENDITURES 22,920,118 21,285,987 22,109,011 21,597,887 19,406,397 20,501,820 20,473,190 18,569,625 18,695,314 18,715,155 18,740,365 18,701,886 18,717,781

GROSS CCC RECEIPTS 11,697,661 9,674,605 10,141,261 10,402,044 10,542,590 10,584,437 10,681,461 9,768,252 9,846,296 9,883,173 9,937,505 9,994,674 10,027,007

 NET CCC EXPENDITURES 11,222,457 11,611,382 11,967,750 11,195,843 8,863,807 9,917,383 9,791,729 8,801,373 8,849,018 8,831,982 8,802,860 8,707,212 8,690,774

CHANGE IN WORKING CAPITAL 169,913 -50,558 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000

 NET EXPEND, SUPPORT AND RELATED 11,392,370 11,560,824 12,217,750 11,445,843 9,113,807 10,167,383 10,041,729 9,051,373 9,099,018 9,081,982 9,052,860 8,957,212 8,940,774

Certificate Exchange Gains Reflected Above 1,223 887,619 25,211 0 0 0 0 0 0 0 0 0 0

Non-Cash Transactions EXCLUDED Above:

(1) Loan Repayments - Certificates 986 2,797,262 1,773,816 92,107 0 0 0 0 0 0 0 0 0

(2) Marketing Loan Writeoffs (Gains) -97 138 5,939 4,279 301 11 11 11 1,040 1,042 1,039 1,027 1,016

(5) ACRE Marketing Loan Writeoffs (Gains) 0 0 40 80 10 0 0 0 0 0 0 0 0

Cash Transactions INCLUDED Above:

(3) Certificate Sales Proceeds -237 1,909,643 1,748,605 92,107 0 0 0 0 0 0 0 0 0

PL 480 PROGRAM LEVEL

TITLE I:

LONG - TERM CREDIT -1,760 89 0 0 0 0 0 0 0 0 0 0 0

 TOTAL - TITLE I -1,760 89 0 0 0 0 0 0 0 0 0 0 0

TITLE II:

FOREIGN DONATIONS 1,258,192 2,013,323 1,772,599 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301

TITLE III:

 TOTAL PL 480 EXPENDITURES 1,256,432 2,013,412 1,772,599 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301

PL 480 RECEIPTS

TITLE I:

LONG - TERM CREDIT -445,721 -444,151 -398,000 -310,000 -264,000 -270,000 -264,000 -252,000 -242,000 -220,000 -210,000 -199,000 -183,000

 TOTAL PL 480 NET RECEIPTS -445,721 -444,151 -398,000 -310,000 -264,000 -270,000 -264,000 -252,000 -242,000 -220,000 -210,000 -199,000 -183,000

NET PL 480 EXPENDITURES

TITLE I:

LONG - TERM CREDIT -313,118 -412,358 -355,000 -292,000 -261,000 -267,000 -261,000 -249,000 -239,000 -217,000 -207,000 -196,000 -180,000

 NET EXPENDITURES - TITLE I -313,118 -412,358 -355,000 -292,000 -261,000 -267,000 -261,000 -249,000 -239,000 -217,000 -207,000 -196,000 -180,000

TITLE II:

FOREIGN DONATIONS 1,259,952 2,013,323 1,540,000 1,825,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000

TITLE III:

FOOD FOR PROGRESS, RUSSIA

CHANGE IN OBLIGATED BALANCES

 NET EXPENDITURES, PL 480 946,834 1,600,965 1,185,000 1,533,000 1,429,000 1,423,000 1,429,000 1,441,000 1,451,000 1,473,000 1,483,000 1,494,000 1,510,000

SUMMARY

NET EXPENDITURES:

CCC SUPPORT AND RELATED 11,392,370 11,560,824 12,217,750 11,445,843 9,113,807 10,167,383 10,041,729 9,051,373 9,099,018 9,081,982 9,052,860 8,957,212 8,940,774

PL 480 EXPENDITURES 946,834 1,600,965 1,185,000 1,533,000 1,429,000 1,423,000 1,429,000 1,441,000 1,451,000 1,473,000 1,483,000 1,494,000 1,510,000

 NET EXPENDITURES, TOTAL 12,339,204 13,161,789 13,402,750 12,978,843 10,542,807 11,590,383 11,470,729 10,492,373 10,550,018 10,554,982 10,535,860 10,451,212 10,450,774

(6) Beginning in Fiscal Year 2010, amount includes stochastic add-on outlay estimates.

Page 2 of 2

eBook Page 47 of 236
IN THIS SECTION:

 CCC REALIZED LOSSES (Output 3)

CCC Realized Losses

eBook Page 48 of 236
Output 03 - CCC REALIZED LOSSES

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 02/01/2010 Printed: 1/29/201010:50:30AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

CCC INVENTORY LOSSES

LOSS ON CERTIFICATE REDEMPTIONS FOR:

 CCC LOANS 1,223 887,619 25,211 0 0 0 0 0 0 0 0 0 0

 TOTAL CERTIFICATE 

REDEMPTIONS

1,223 887,619 25,211 0 0 0 0 0 0 0 0 0 0

LOSS ON CCC 

INVENTORY SALES

-119,506 -48 116 -77 -1,357 -1,660 -1,074 -1,534 -1,361 -1,474 -1,306 -1,252 -1,419

 TOTAL LOSS ON 

SALES/REDEMPTIONS

-118,283 887,571 25,327 -77 -1,357 -1,660 -1,074 -1,534 -1,361 -1,474 -1,306 -1,252 -1,419

DOMESTIC DONATIONS 99,379 88,159 223,428 42,923 0 0 0 0 0 0 0 0 0

EXPORT DONATIONS 199,367 103,869 82,755 88,942 88,942 88,942 88,942 88,942 88,942 88,942 88,942 88,942 88,942

STORAGE & HANDLING 8,912 8,039 5,495 2,142 35 40 36 32 41 41 27 26 30

TRANSPORTATION 560 1,563 5,300 2,160 0 0 0 0 0 0 0 0 0

 TOTAL, CCC 

INVENTORY LOSS

189,935 1,089,201 342,305 136,090 87,620 87,322 87,904 87,440 87,622 87,509 87,663 87,716 87,553

CASH PAYMENT LOSSES

PRODUCTION 

FLEXIBILITY 

CONTRACT PYMT

-261 96 0 0 0 0 0 0 0 0 0 0 0

ACRE PAYMENTS 0 0 0 438,255 41,688 7,702 11,170 6,049 3,465 1,523 2,268 1,775 2,272

DIRECT PAYMENTS 5,241,883 4,176,795 5,144,270 4,962,893 3,919,990 5,028,479 5,023,665 5,021,223 5,017,781 5,015,440 5,013,109 5,010,667 5,008,415

COUNTER-CYCLICAL 

PAYMENTS

724,581 1,213,300 1,219,205 738,412 303,662 498,493 431,071 363,650 298,130 249,732 201,334 152,937 104,539

CASH DEFICIENCY -450 3,463 -3,451 0 0 0 0 0 0 0 0 0 0

CASH MARKET LOSS 

ASSISTANCE PYMTS

1,447 769,944 211,811 100,000 12,000 0 0 0 0 0 0 0 0

CASH LOAN 

DEFICIENCY

6,046 148,553 178,526 23,258 6,925 7,083 7,286 7,161 7,038 6,956 6,929 6,898 6,900

LIVESTOCK 

EMERGENCY 

ASSISTANCE

25 32 0 0 0 0 0 0 0 0 0 0 0

DISASTER RESERVE ASSISTANCE/

 AMERICAN INDIAN 

LIVESTOCK FEED

2 0 0 0 0 0 0 0 0 0 0 0 0

CROP DISASTER 

PAYMENTS

1,281 331 0 0 0 0 0 0 0 0 0 0 0

COTTON SEED 

DISASTER PYMT

319 0 0 0 0 0 0 0 0 0 0 0 0

CONSERVATION 

RESERVE PROGRAM

1,921,888 1,810,658 1,916,278 1,811,579 1,833,913 1,945,970 2,069,957 2,150,280 2,289,493 2,327,721 2,340,290 2,292,272 2,292,272

Page 1 of 3

eBook Page 49 of 236
Output 03 - CCC REALIZED LOSSES (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:50:30AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

EMERGENCY 

FORESTRY CRP

6,751 9,826 17,962 13,652 13,034 11,053 9,539 8,308 7,218 6,967 3,546 3,038 1,617

VOLUNTARY PUBLIC 

ACCESS

0 0 16,667 16,667 16,667 0 0 0 0 0 0 0 0

OTHER 

CONSERVATION 

PROGRAMS

-12,981 9 0 0 0 0 0 0 0 0 0 0 0

NON-INSURED 

ASSISTANCE 

PAYMENTS

73,926 64,315 119,387 124,000 124,000 124,000 124,000 124,000 124,000 124,000 124,000 124,000 124,000

MISCELLANEOUS 985,627 1,039,570 1,312,007 1,520,728 1,537,435 1,214,856 1,036,136 74,416 73,696 71,976 70,256 68,536 67,816

 TOTAL - CASH 

PAYMENT LOSSES

8,950,084 9,236,892 10,132,662 9,749,444 7,809,314 8,837,636 8,712,824 7,755,087 7,820,821 7,804,315 7,761,732 7,660,123 7,607,831

OTHER PROGRAM LOSSES

LOANS WRITTEN OFF 549,176 109,735 0 0 0 0 0 0 0 0 0 0 0

MARKETING LOAN 

WRITEOFFS

-97 138 5,939 4,279 301 11 11 11 1,040 1,042 1,039 1,027 1,016

MARKETING ACCESS 

PROGRAM

179,196 218,609 193,740 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

FOREIGN MARKET DEV 

COOPERATIVE

32,812 36,578 34,471 34,500 34,500 14,145 69 0 0 0 0 0 0

QUALITY SAMPLES 

PROGRAM

589 883 2,487 2,273 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

TECH ASSISTANCE 

FOR SPECIALTY 

CROPS

1,483 1,673 4,577 7,580 7,974 8,510 4,950 1,170 0 0 0 0 0

CONSERVATION 

RESERVE NON-CERTS

-35,787 -69 0 0 0 0 0 0 0 0 0 0 0

OPERATING EXPENSE 

(NET)

8,275 39,719 13,711 6,180 6,180 6,180 6,180 6,180 6,180 6,180 6,180 6,180 6,180

RURAL DEVELOPMENT 

TRANSFERS

122,000 239,000 364,000 159,000 178,000 0 0 0 0 0 0 0 0

APHIS TRANSFERS 95,699 29,428 27,881 0 0 0 0 0 0 0 0 0 0

NRCS TRANSFEERS 1,955,547 2,202,540 2,965,484 3,784,342 3,960,391 3,539,321 3,697,220 3,933,730 4,136,277 4,405,523 4,669,678 4,902,886 4,680,562

OTHER TRANSFERS 446,850 360,100 278,100 290,100 300,100 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000

SEC 416 EXPORT 

DONAT OCEAN 

TRANSP

28,673 55,218 60,471 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300

INTEREST EXPENSE 

(NET)

-98,176 -42,706 -1,810 51,426 95,663 150,809 154,882 139,380 141,995 142,454 142,725 144,341 140,230

Receipt from TOBACCO 

TRUST FUND

-960,000 -1,130,095 -960,000 -960,000 -960,000 -960,000 -960,000 0 0 0 0 0 0

CONSERVATION 

PRGRMS TECH/EDUC 

ASST

67,012 62,292 101,749 146,552 153,939 145,263 143,118 142,318 141,205 147,212 144,323 142,481 142,481

ALL OTHER EXPENSES 

(NET)

551,763 2,570,027 359,808 812,479 417,003 392,621 411,608 383,736 370,593 349,570 367,924 374,168 417,224

Page 2 of 3

eBook Page 50 of 236
Output 03 - CCC REALIZED LOSSES (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:50:30AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

 TOTAL - OTHER 

LOSSES

2,945,015 4,753,070 3,450,608 4,597,011 4,454,851 3,562,660 3,723,838 4,872,325 5,063,090 5,317,781 5,597,669 5,836,883 5,653,493

NET CCC REALIZED 

LOSSES

12,085,034 15,079,163 13,925,575 14,482,545 12,351,785 12,487,618 12,524,566 12,714,852 12,971,533 13,209,605 13,447,064 13,584,722 13,348,877

NOTE: Negative denotes gain.

Page 3 of 3

eBook Page 51 of 236
IN THIS SECTION:

 INTEREST (Output 8)

Interest

eBook Page 52 of 236
Output 08 - INTEREST

FY 2011 President's Budget

Publication Date: 02/01/2010 Printed: 1/29/201010:50:43AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2009

ACT

FY2011

EST

FY2010

EST

FY2008

ACT

Description

IMPACT ON CCC NET REALIZED LOSSES

INTEREST EXPENSE:

TREASURY BORROWINGS:

ON COMMODITIES AND 

PROGRAMS

98,722 18,253 25,042 103,724 181,305 262,738 272,728 257,372 260,679 261,399 262,466 264,594 260,473

 SUBTOTAL INTEREST 

EXPENSE, TREASURY

98,722 18,253 25,042 103,724 181,305 262,738 272,728 257,372 260,679 261,399 262,466 264,594 260,473

CAPITAL STOCK 4,875 3,625 2,625 3,500 4,250 4,875 5,125 5,125 5,125 5,125 5,125 5,125 5,125

 TOTAL INTEREST 

EXPENSE, TREASURY

103,597 21,878 27,667 107,224 185,555 267,613 277,853 262,497 265,804 266,524 267,591 269,719 265,598

OTHER INTEREST 

EXPENSE

2,441 1,119 1,200 1,300 1,150 1,250 1,350 1,300 1,200 1,400 1,250 1,300 1,200

 TOTAL INT EXPENSE, 

TREASURY/OTHER

106,038 22,997 28,867 108,524 186,705 268,863 279,203 263,797 267,004 267,924 268,841 271,019 266,798

INTEREST INCOME (INCLUDES ACCRUALS):

ON COMMODITY LOANS 185,510 35,251 30,677 57,098 91,042 118,054 124,321 124,417 125,009 125,470 126,116 126,678 126,568

ON EXPORT CREDIT 

SALES

-7 2 0 0 0 0 0 0 0 0 0 0 0

OTHER INCOME 5,743 27,341 0 0 0 0 0 0 0 0 0 0 0

 SUBTOTAL 

(EXCLUDING LOSS 

PROVISION)

191,246 62,594 30,677 57,098 91,042 118,054 124,321 124,417 125,009 125,470 126,116 126,678 126,568

PROVISION FOR LOSS 

ON INTEREST INCOME

12,968 3,109 0 0 0 0 0 0 0 0 0 0 0

 INTEREST INCOME, 

TOTAL

204,214 65,703 30,677 57,098 91,042 118,054 124,321 124,417 125,009 125,470 126,116 126,678 126,568

NET INTEREST 

EXPENSE (LOSS/GAIN)

-98,176 -42,706 -1,810 51,426 95,663 150,809 154,882 139,380 141,995 142,454 142,725 144,341 140,230

IMPACT ON CCC NET EXPENDITURES

INTEREST EXPENDITURES:

TREASURY:

COST OF 

BORROWINGS

98,722 18,253 25,042 103,724 181,305 262,738 272,728 257,372 260,679 261,399 262,466 264,594 260,473

DEFERRED INTEREST 

PAYMENT

11,349 2,613 3,280 12,331 21,214 30,549 31,724 29,974 30,338 30,443 30,547 30,794 30,314

 NET INTEREST PAID 

ON BORROWINGS

87,373 15,640 21,762 91,393 160,091 232,189 241,004 227,398 230,341 230,956 231,919 233,800 230,159

PRIOR YEAR ACCRUAL 61,907 11,349 2,613 3,280 12,331 21,214 30,549 31,724 29,974 30,338 30,443 30,547 30,794

CAPITAL STOCK 4,875 3,625 2,625 3,500 4,250 4,875 5,125 5,125 5,125 5,125 5,125 5,125 5,125

 TOTAL TREASURY 

EXPENDITURES

154,155 30,614 27,000 98,173 176,672 258,278 276,678 264,247 265,440 266,419 267,487 269,472 266,078

Page 1 of 2

eBook Page 53 of 236
Output 08 - INTEREST (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:50:43AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2009

ACT

FY2011

EST

FY2010

EST

FY2008

ACT

Description

OTHER INTEREST 

EXPENDITURES

2,441 1,119 1,200 1,300 1,150 1,250 1,350 1,300 1,200 1,400 1,250 1,300 1,200

 TOTAL INTEREST 

EXPENDITURES

156,596 31,733 28,200 99,473 177,822 259,528 278,028 265,547 266,640 267,819 268,737 270,772 267,278

INTEREST RECEIPTS:

ON COMMODITY LOANS 179,650 45,213 30,677 57,098 91,042 118,054 124,321 124,417 125,009 125,470 126,116 126,678 126,568

ON EXPORT CREDIT 

SALES

372 2 0 0 0 0 0 0 0 0 0 0 0

OTHER RECEIPTS 5,743 3,357 0 0 0 0 0 0 0 0 0 0 0

 INTEREST RECEIPTS, 

TOTAL

185,765 48,572 30,677 57,098 91,042 118,054 124,321 124,417 125,009 125,470 126,116 126,678 126,568

NET INTEREST 

EXPENDITURES

-29,169 -16,839 -2,477 42,375 86,780 141,474 153,707 141,130 141,631 142,349 142,621 144,094 140,710

SCHEDULE OF INTEREST RATES

INTEREST RATES:

BORROWINGS FROM 

TREASURY

0.0325 0.00625 0.00375 0.015 0.03 0.0425 0.04625 0.04625 0.04625 0.04625 0.04625 0.04625 0.04625

COMMODITY LOAN 

REPAYMENTS

0.04 0.01875 0.015 0.02625 0.04125 0.05375 0.05625 0.05625 0.05625 0.05625 0.05625 0.05625 0.05625

CAPITAL STOCK 0.04875 0.03625 0.02625 0.035 0.0425 0.04875 0.05125 0.05125 0.05125 0.05125 0.05125 0.05125 0.05125

Page 2 of 2

eBook Page 54 of 236
IN THIS SECTION:

 CCC-FUNDED CONSERVATION PROGRAMS 

(Output 12)

Conservation Programs

eBook Page 55 of 236
Output 12 - CCC-FUNDED CONSERVATION PROGRAMS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 02/01/2010 Printed: 1/29/201010:50:56AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

PROGRAM LEVEL/BUDGET AUTHORITY

CONSERVATION RESERVE PROGRAM 1,990,178 1,933,660 1,973,411 1,958,131 1,987,852 2,091,233 2,213,075 2,292,598 2,430,698 2,474,933 2,484,613 2,434,753 2,434,753

EMERGENCY FORESTRY CONSERVATION RESERVE 9,944 9,881 18,841 14,420 13,418 11,053 9,539 8,308 7,218 6,967 3,546 3,038 1,617

VOLUNTARY PUBLIC ACCESS & HABITAT INCENTIVES PROG 0 0 16,667 16,667 16,667 0 0 0 0 0 0 0 0

 TOTAL PROG LEVEL/BUDGET AUTHORITY 2,000,122 1,943,541 2,008,919 1,989,218 2,017,937 2,102,286 2,222,614 2,300,906 2,437,916 2,481,900 2,488,159 2,437,791 2,436,370

NET EXPENDITURES

FINANCIAL PROGRAM ASSISTANCE

CONSERVATION RESERVE PROGRAM 1,927,012 1,855,274 1,871,662 1,811,579 1,833,913 1,945,970 2,069,957 2,150,280 2,289,493 2,327,721 2,340,290 2,292,272 2,292,272

EMERGENCY FORESTRY CONSERVATION RESERVE 6,751 9,826 17,962 13,652 13,034 11,053 9,539 8,308 7,218 6,967 3,546 3,038 1,617

VOLUNTARY PUBLIC ACCESS & HABITAT INCENTIVES PROG 0 0 16,667 16,667 16,667 0 0 0 0 0 0 0 0

WETLANDS RESERVE PROGRAM 3,245 9 0 0 0 0 0 0 0 0 0 0 0

AGRICULTURAL MGT ASSISTANCE PROGRAM 0 -1 0 0 0 0 0 0 0 0 0 0 0

SOIL & WATER CONSERVATION PROGRAM 2 0 0 0 0 0 0 0 0 0 0 0 0

 SUBTOTAL, FINANCIAL PROG ASST 1,937,010 1,865,108 1,906,291 1,841,898 1,863,614 1,957,023 2,079,496 2,158,588 2,296,711 2,334,688 2,343,836 2,295,310 2,293,889

1/ Includes Impact of Liquidated Damages Receipts Starting in FY 2000.

TECHNICAL ASSISTANCE

CONSERVATION RESERVE PROGRAM 64,975 61,263 101,749 146,552 153,939 145,263 143,118 142,318 141,205 147,212 144,323 142,481 142,481

EMERGENCY FORESTRY CONSERVATION RESERVE 2,773 20 934 768 384 0 0 0 0 0 0 0 0

 SUBTOTAL, TECHNICAL ASSISTANCE 67,748 61,283 102,683 147,320 154,323 145,263 143,118 142,318 141,205 147,212 144,323 142,481 142,481

EDUCATIONAL ASSISTANCE

MISCELLANEOUS EXPENDITURES

CONSERVATION RESERVE PROGRAM -1,120 -69 0 0 0 0 0 0 0 0 0 0 0

WETLANDS RESERVE PROGRAM 0 -10 0 0 0 0 0 0 0 0 0 0 0

 SUBTOTAL, MISC EXPENDITURES -1,120 -79 0 0 0 0 0 0 0 0 0 0 0

TOTAL NET EXPENDITURES

CONSERVATION RESERVE PROGRAM 1,990,867 1,916,468 1,973,411 1,958,131 1,987,852 2,091,233 2,213,075 2,292,598 2,430,698 2,474,933 2,484,613 2,434,753 2,434,753

EMERGENCY FORESTRY CONSERVATION RESERVE 9,524 9,846 18,896 14,420 13,418 11,053 9,539 8,308 7,218 6,967 3,546 3,038 1,617

VOLUNTARY PUBLIC ACCESS & HABITAT INCENTIVES PROG 0 0 16,667 16,667 16,667 0 0 0 0 0 0 0 0

WETLANDS RESERVE PROGRAM 3,245 -1 0 0 0 0 0 0 0 0 0 0 0

AGRICULTURAL MGT ASSISTANCE PROGRAM 0 -1 0 0 0 0 0 0 0 0 0 0 0

SOIL & WATER CONSERVATION PROGRAM 2 0 0 0 0 0 0 0 0 0 0 0 0

 GRAND TOTAL, NET EXPENDITURES 2,003,638 1,926,312 2,008,974 1,989,218 2,017,937 2,102,286 2,222,614 2,300,906 2,437,916 2,481,900 2,488,159 2,437,791 2,436,370

NON-EXPENDITURE TRANSFERS TO NATURAL RESOURCES AND CONSERVATION SERVICE

FARMLAND PROTECTION PROGRAM 97,000 121,000 150,000 175,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

AGRICULTURAL MGT ASSISTANCE PROGRAM 7,500 7,500 7,500 7,500 7,500 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000

WILDLIFE HABITAT INCENTIVES PROGRAM 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000

WETLANDS RESERVE PROGRAM 184,218 475,448 613,115 618,612 633,819 126,262 88,515 74,064 70,869 70,916 70,695 70,431 70,369

ENVIRONMENTAL QUAL INCENTIVES PROG 1,200,000 1,067,000 1,180,000 1,588,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000

GROUND AND SURFACE WATER CONSERVATION 60,000 0 0 0 0 0 0 0 0 0 0 0 0

CONSERVATION SECURITY PROG 319,001 283,075 233,963 212,442 206,071 191,667 152,449 37,165 5,214 5,108 0 0 0

GRASSLAND RESERVE PROGRAM 2,828 48,000 100,714 134,376 103,330 2,858 729 0 0 0 0 0 0

SMALL WATERSHED REHABILITATION PROG 0 0 0 165,000 0 0 0 0 0 0 0 0 0

CHESAPEAKE BAY WATERSHED 0 23,000 43,000 72,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000

CONSERVATION STEWARDSHIP PRGM 0 9,767 469,442 642,662 854,921 1,068,534 1,305,527 1,672,501 1,910,194 2,179,499 2,448,983 2,682,455 2,460,193

AG WATER ENHANCEMENT 0 73,000 73,000 74,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000

HEALTHY FOREST RESERVE 0 9,750 9,750 9,750 9,750 0 0 0 0 0 0 0 0

 TOTAL TRANSFERS TO NRCS 1,955,547 2,202,540 2,965,484 3,784,342 3,960,391 3,539,321 3,697,220 3,933,730 4,136,277 4,405,523 4,669,678 4,902,886 4,680,562

NON-EXPENDITURE TRANSFERS TO OTHER AGENCIES

AGRICULTURAL MGT ASSISTANCE TO RMA 6,000 6,000 6,000 6,000 6,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000

AGRICULTURAL MGT ASSISTANCE TO AMS 1,500 1,500 1,500 1,500 1,500 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000

 TOTAL TRANSFERS TO OTHER AGENCIES 7,500 7,500 7,500 7,500 7,500 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000

Page 1 of 1

eBook Page 56 of 236
IN THIS SECTION:

 CCC CERTIFICATE EXCHANGE COSTS (Output 18)

 CERTIFICATE ISSUANCE (Output 52)

Certificate Activity

eBook Page 57 of 236
Output 18A - CCC CERTIFICATE EXCHANGE COSTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 02/01/2010 Printed: 1/29/201010:51:10AM

Schedule 18A

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Cy Totals

Corn

Prior CY 122 0 122

Totals 122 0 0 0 0 0 0 0 0 0 0 0 0 122

Barley

CY2009 9 0 0 0 0 0 0 0 0 0 0 0 9

Totals 0 9 0 0 0 0 0 0 0 0 0 0 0 9

Total Feed Grains

Prior CY 122 0 122

CY2009 9 0 0 0 0 0 0 0 0 0 0 0 9

Totals 122 9 0 0 0 0 0 0 0 0 0 0 0 131

Upland Cotton

Prior CY 829 0 829

CY2007 0 232,819 0 232,819

CY2008 2,491,228 13,060 0 0 0 0 0 0 0 0 0 0 2,504,288

CY2009 20,247 1,756,034 92,107 0 0 0 0 0 0 0 0 0 1,868,388

Totals 829 2,744,294 1,769,094 92,107 0 0 0 0 0 0 0 0 0 4,606,324

Peanuts

CY2007 29 0 29

CY2008 52,940 4,722 0 0 0 0 0 0 0 0 0 0 57,662

Totals 29 52,940 4,722 0 0 0 0 0 0 0 0 0 0 57,691

Soybeans

CY2007 6 0 6

Totals 6 0 0 0 0 0 0 0 0 0 0 0 0 6

Mohair

CY2008 19 0 0 0 0 0 0 0 0 0 0 0 19

Totals 0 19 0 0 0 0 0 0 0 0 0 0 0 19

TOTAL CCC CERTIFICATE EXCHANGE COSTS

Prior CY 951 0 951

CY2007 35 232,819 0 0 0 0 0 0 0 0 0 0 0 232,854

CY2008 2,544,187 17,782 0 0 0 0 0 0 0 0 0 0 2,561,969

CY2009 20,256 1,756,034 92,107 0 0 0 0 0 0 0 0 0 1,868,397

Totals 986 2,797,262 1,773,816 92,107 0 0 0 0 0 0 0 0 0 4,664,171

Page 1 of 1

eBook Page 58 of 236
Publication Date: 02/01/2010

Output 18B - CCC CERTIFICATE EXCHANGE PROCEEDS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Printed: 1/29/201010:51:26AM

Schedule 18B

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Cy Totals

Corn

Prior CY 94 0 94

Totals 94 0 0 0 0 0 0 0 0 0 0 0 0 94

Barley

CY2009 9 0 0 0 0 0 0 0 0 0 0 0 9

Totals 0 9 0 0 0 0 0 0 0 0 0 0 0 9

Total Feed Grains

Prior CY 94 0 94

CY2009 9 0 0 0 0 0 0 0 0 0 0 0 9

Totals 94 9 0 0 0 0 0 0 0 0 0 0 0 103

Upland Cotton

Prior CY -366 366 0 0

CY2007 171,930 0 171,930

CY2008 1,669,379 11,778 0 0 0 0 0 0 0 0 0 0 1,681,157

CY2009 18,289 1,732,397 92,107 0 0 0 0 0 0 0 0 0 1,842,793

Totals -366 1,859,964 1,744,175 92,107 0 0 0 0 0 0 0 0 0 3,695,880

Peanuts

CY2007 29 0 29

CY2008 49,654 4,430 0 0 0 0 0 0 0 0 0 0 54,084

Totals 29 49,654 4,430 0 0 0 0 0 0 0 0 0 0 54,113

Soybeans

CY2007 6 0 6

Totals 6 0 0 0 0 0 0 0 0 0 0 0 0 6

Mohair

CY2008 16 0 0 0 0 0 0 0 0 0 0 0 16

Totals 0 16 0 0 0 0 0 0 0 0 0 0 0 16

TOTAL CCC CERTIFICATE EXCHANGE PROCEEDS

Prior CY -272 366 0 94

CY2007 35 171,930 0 0 0 0 0 0 0 0 0 0 0 171,965

CY2008 1,719,049 16,208 0 0 0 0 0 0 0 0 0 0 1,735,257

CY2009 18,298 1,732,397 92,107 0 0 0 0 0 0 0 0 0 1,842,802

Totals -237 1,909,643 1,748,605 92,107 0 0 0 0 0 0 0 0 0 3,750,118

Page 1 of 1

eBook Page 59 of 236
Output 18C - CCC CERTIFICATE EXCHANGE GAINS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 02/01/2010 Printed: 1/29/201010:51:41AM

Schedule 18C

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Cy Totals

Corn

Prior CY 28 28

Totals 28 0 0 0 0 0 0 0 0 0 0 0 0 28

Total Feed Grains

Prior CY 28 28

Totals 28 0 0 0 0 0 0 0 0 0 0 0 0 28

Upland Cotton

Prior CY 1,195 -366 0 829

CY2007 0 60,889 0 60,889

CY2008 821,849 1,282 823,131

CY2009 1,958 23,637 25,595

Totals 1,195 884,330 24,919 0 0 0 0 0 0 0 0 0 0 910,444

Peanuts

CY2008 3,286 292 3,578

Totals 0 3,286 292 0 0 0 0 0 0 0 0 0 0 3,578

Mohair

CY2008 3 0 3

Totals 0 3 0 0 0 0 0 0 0 0 0 0 0 3

TOTAL CCC CERTIFICATE EXCHANGE GAINS

Prior CY 1,223 -366 0 857

CY2007 0 60,889 0 60,889

CY2008 825,138 1,574 826,712

CY2009 1,958 23,637 25,595

Totals 1,223 887,619 25,211 0 0 0 0 0 0 0 0 0 0 914,053

Page 1 of 1

eBook Page 60 of 236
Printed: 1/29/201010:51:51AM

Output 52 - CERTIFICATE ISSUANCE

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 

Description FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Schedule 52B

CCC LOAN VALUE:

 CORN 122 0 0 0 0 0 0 0 0 0 0 0 0

 BARLEY 0 9 0 0 0 0 0 0 0 0 0 0 0

 TOTAL FEED GRAINS 122 9 0 0 0 0 0 0 0 0 0 0 0

 UPLAND COTTON 829 2,744,294 1,769,094 92,107 0 0 0 0 0 0 0 0 0

 SOYBEANS 6 0 0 0 0 0 0 0 0 0 0 0 0

 PEANUTS 29 52,940 4,722 0 0 0 0 0 0 0 0 0 0

 MOHAIR 0 19 0 0 0 0 0 0 0 0 0 0 0

 ACQUISITION 

VALUE-TOTAL

986 2,797,262 1,773,816 92,107 0 0 0 0 0 0 0 0 0

CCC LOAN REDEMPTION 

VALUE:

 CORN 94 0 0 0 0 0 0 0 0 0 0 0 0

 BARLEY 0 9 0 0 0 0 0 0 0 0 0 0 0

 TOTAL FEED GRAINS 94 9 0 0 0 0 0 0 0 0 0 0 0

 UPLAND COTTON -366 1,859,964 1,744,175 92,107 0 0 0 0 0 0 0 0 0

 SOYBEANS 6 0 0 0 0 0 0 0 0 0 0 0 0

 PEANUTS 29 49,654 4,430 0 0 0 0 0 0 0 0 0 0

 MOHAIR 0 16 0 0 0 0 0 0 0 0 0 0 0

 LOAN REDEMPTION 

VALUE-TOTAL

-237 1,909,643 1,748,605 92,107 0 0 0 0 0 0 0 0 0

CCC CERTIFICATE LOSSES - 

TOTAL

1,223 887,619 25,211 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 61 of 236
IN THIS SECTION:

 Total Cash Commodity Payments (Summary) -

Output 50A

 Total Cash Commodity Payments (Crop Year Detail) 

– Output 50B

Cash Payments

eBook Page 62 of 236
Output 50A - Total Cash Commodity Payments (Summary)

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 02/01/2010 Printed: 1/29/201010:52:03AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

PRODUCTION FLEXIBILITY CONTRACT PAYMENTS

CORN -53 -26 0 0 0 0 0 0 0 0 0 0 0

GRAIN SORGHUM -4 7 0 0 0 0 0 0 0 0 0 0 0

BARLEY -13 6 0 0 0 0 0 0 0 0 0 0 0

OATS 3 -4 0 0 0 0 0 0 0 0 0 0 0

 TOTAL FEED GRAINS -67 -17 0 0 0 0 0 0 0 0 0 0 0

WHEAT -106 17 0 0 0 0 0 0 0 0 0 0 0

UPLAND COTTON -110 76 0 0 0 0 0 0 0 0 0 0 0

RICE 22 20 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CONTRACT PAYMENTS -261 96 0 0 0 0 0 0 0 0 0 0 0

ACRE PAYMENTS

CORN 0 0 0 64,300 0 0 8,200 0 0 0 0 0 0

GRAIN SORGHUM 0 0 0 2,200 500 500 900 700 800 600 800 900 1,100

BARLEY 0 0 0 15,900 0 0 0 0 0 0 0 0 0

OATS 0 0 0 1,300 0 0 0 0 0 0 0 0 0

 TOTAL FEED GRAINS 0 0 0 83,700 500 500 9,100 700 800 600 800 900 1,100

WHEAT 0 0 0 307,100 2,000 1,300 600 0 0 0 0 0 0

RICE 0 0 0 0 21 45 0 0 0 0 0 0 0

LENTILS 0 0 0 0 482 315 530 284 34 0 12 30 30

LARGE CHICKPEAS 0 0 0 0 0 0 106 0 0 0 0 0 0

SMALL CHICKPEAS 0 0 0 60 62 42 9 0 0 0 0 0 0

DRY EDIBLE PEAS 0 0 0 1,765 1,246 646 454 0 0 0 0 0 0

SOYBEANS 0 0 0 38,500 27,395 1,570 0 0 0 0 0 0 0

OTHER OILSEEDS 0 0 0 7,130 9,982 3,284 371 5,065 2,631 923 1,456 845 1,142

 TOTAL ACRE PAYMENTS 0 0 0 438,255 41,688 7,702 11,170 6,049 3,465 1,523 2,268 1,775 2,272

DIRECT PAYMENTS

CORN 1,950,273 2,110,027 2,082,228 2,007,400 1,582,100 2,034,300 2,031,800 2,030,600 2,029,300 2,028,100 2,026,900 2,025,700 2,024,500

GRAIN SORGHUM 180,613 196,956 198,734 190,000 148,000 192,800 192,600 192,400 192,300 192,200 192,100 191,900 191,900

BARLEY 71,907 80,416 85,100 79,100 61,800 80,400 80,400 80,400 80,400 80,400 80,400 80,400 80,400

OATS 2,692 3,020 3,202 2,890 2,180 2,932 2,902 2,902 2,902 2,902 2,902 2,902 2,902

 TOTAL FEED GRAINS 2,205,485 2,390,419 2,369,264 2,279,390 1,794,080 2,310,432 2,307,702 2,306,302 2,304,902 2,303,602 2,302,302 2,300,902 2,299,702

WHEAT 1,031,808 1,138,370 1,079,685 1,046,296 843,597 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649

UPLAND COTTON 573,510 596,927 618,260 589,936 460,150 589,936 589,936 589,936 589,936 589,936 589,936 589,936 589,936

RICE 401,958 416,740 421,771 418,329 334,572 426,866 426,866 426,866 426,866 426,866 426,866 426,866 426,866

PEANUTS 45,239 68,994 69,537 66,450 51,831 67,798 67,798 67,798 67,798 67,798 67,798 67,798 67,798

SOYBEANS 546,072 590,276 565,851 543,800 421,300 547,000 545,000 544,000 542,000 541,000 540,000 539,000 538,000

OTHER OILSEEDS 17,134 20,211 19,902 18,692 14,460 18,798 18,714 18,672 18,630 18,589 18,558 18,516 18,464

Page 1 of 4

eBook Page 63 of 236
Output 50A - Total Cash Commodity Payments (Summary) (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:52:03AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

UNIDENTIFIED COMMODITY 0 388 0 0 0 0 0 0 0 0 0 0 0

 TOTAL FIXED DECOUPLED PAYMENTS 4,821,206 5,222,325 5,144,270 4,962,893 3,919,990 5,028,479 5,023,665 5,021,223 5,017,781 5,015,440 5,013,109 5,010,667 5,008,415

COUNTER-CYCLICAL PAYMENTS

CORN -357 0 0 0 0 0 0 0 0 0 0 0 0

GRAIN SORGHUM -11 3 0 0 0 0 0 0 0 0 0 0 0

BARLEY -6 -2 0 0 0 0 0 0 0 0 0 0 0

 TOTAL FEED GRAINS -374 1 0 0 0 0 0 0 0 0 0 0 0

WHEAT -5 -3 0 0 0 0 0 0 0 0 0 0 0

UPLAND COTTON 267,204 727,795 1,194,093 675,632 265,994 443,323 394,925 346,528 298,130 249,732 201,334 152,937 104,539

RICE 14 35 0 0 0 0 0 0 0 0 0 0 0

PEANUTS 92,231 3,098 25,112 62,780 37,668 55,170 36,146 17,122 0 0 0 0 0

SOYBEANS -6 -8 0 0 0 0 0 0 0 0 0 0 0

UNIDENTIFIED COMMODITY 0 169 0 0 0 0 0 0 0 0 0 0 0

 TOTAL COUNTER-CYCLICAL PAYMENTS 359,064 731,087 1,219,205 738,412 303,662 498,493 431,071 363,650 298,130 249,732 201,334 152,937 104,539

MARKET LOSS ASSISTANCE AND MILK INCOME LOSS (MILC) PAYMENTS

CORN -15 11 0 0 0 0 0 0 0 0 0 0 0

GRAIN SORGHUM -5 0 0 0 0 0 0 0 0 0 0 0 0

BARLEY 0 -1 0 0 0 0 0 0 0 0 0 0 0

OATS 1 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL FEED GRAINS -19 10 0 0 0 0 0 0 0 0 0 0 0

WHEAT -18 -9 0 0 0 0 0 0 0 0 0 0 0

UPLAND COTTON -21 2 0 0 0 0 0 0 0 0 0 0 0

RICE 9 -16 0 0 0 0 0 0 0 0 0 0 0

MILK INCOME LOSS PAYMENTS 2,153 756,889 225,000 100,000 12,000 0 0 0 0 0 0 0 0

OTHER MARKET LOSS ASST PYMTS -13 0 15,000 0 0 0 0 0 0 0 0 0 0

UNIDENTIFIED COMMODITY 0 97 0 0 0 0 0 0 0 0 0 0 0

TOTAL MARKET LOSS ASST AND MILC PAYMENTS 2,091 756,973 240,000 100,000 12,000 0 0 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS

CORN 83 25 0 0 0 0 0 0 0 0 0 0 0

GRAIN SORGHUM 13 30 0 0 0 0 0 0 0 0 0 0 0

BARLEY 4 1,659 1,500 0 0 0 0 0 0 0 0 0 0

 TOTAL FEED GRAINS 100 1,714 1,500 0 0 0 0 0 0 0 0 0 0

WHEAT -1 4,031 157,976 16,100 0 0 0 0 0 0 0 0 0

UPLAND COTTON 120 131,166 12,124 0 0 0 0 0 0 0 0 0 0

RICE -49 69 0 0 0 0 0 0 0 0 0 0 0

PEANUTS -1 0 0 0 0 0 0 0 0 0 0 0 0

LENTILS -3 -1 0 0 0 0 0 0 0 0 0 0 0

DRY PEAS -2 -8 0 0 0 0 0 0 0 0 0 0 0

PELTS 897 1,191 1,334 1,389 1,218 1,210 1,202 1,229 1,233 1,190 1,170 1,165 1,160

WOOL 4,117 6,228 4,896 4,908 4,769 4,787 4,950 4,819 4,710 4,664 4,644 4,616 4,607

MOHAIR 800 1,068 725 861 938 1,086 1,134 1,113 1,095 1,102 1,115 1,117 1,133

SOYBEANS 58 39 0 0 0 0 0 0 0 0 0 0 0

Page 2 of 4

eBook Page 64 of 236
Output 50A - Total Cash Commodity Payments (Summary) (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:52:03AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

 TOTAL LOAN DEFICIENCY PAYMENTS 6,036 145,497 178,555 23,258 6,925 7,083 7,286 7,161 7,038 6,956 6,929 6,898 6,900

OILSEED PAYMENTS

DEFICIENCY PAYMENTS

WHEAT 0 2 0 0 0 0 0 0 0 0 0 0 0

RICE 0 5 0 0 0 0 0 0 0 0 0 0 0

 TOTAL DEFICIENCY PAYMENTS 0 7 0 0 0 0 0 0 0 0 0 0 0

OTHER PAYMENTS

UPLAND COTTON USER MARKETING -1 0 0 0 0 0 0 0 0 0 0 0 0

UPLAND COTTON ECON ADJUSTMENT ASSISTANCE 0 74,661 72,613 81,728 77,435 59,856 59,136 58,416 57,696 56,976 56,256 55,536 54,816

ELS COTTON USER MARKETING PYMTS 29,839 9,630 1,394 0 0 0 0 0 0 0 0 0 0

TOBACCO PYMTS 954,817 953,219 960,000 960,000 960,000 960,000 960,000 0 0 0 0 0 0

PEANUTS QUOTA COMPENSATION PYMTS -8 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL OTHER PAYMENTS 984,647 1,037,510 1,034,007 1,041,728 1,037,435 1,019,856 1,019,136 58,416 57,696 56,976 56,256 55,536 54,816

 GRAND TOTAL, DETERMINISTIC 6,172,783 7,893,495 7,816,037 7,304,546 5,321,700 6,561,613 6,492,328 5,456,499 5,384,110 5,330,627 5,279,896 5,227,813 5,176,942

COUNTER-CYCLICAL PAYMENTS STOCHASTIC ADD-ON

CORN 0 0 10,600 16,000 0 6,100 9,200 8,900 8,800 8,700 8,600 8,400 11,700

GRAIN SORGHUM 0 0 400 1,200 0 200 200 200 200 0 0 0 200

BARLEY 0 0 443 0 0 0 0 0 0 0 0 0 0

 TOTAL FEED GRAINS 0 0 11,443 17,200 0 6,300 9,400 9,100 9,000 8,700 8,600 8,400 11,900

UPLAND COTTON 0 0 -151,992 -6,218 15,754 26,256 34,921 44,937 56,089 68,580 83,415 99,811 117,813

 TOTAL CCP STOCHASTIC ADD-ON 0 0 -140,549 10,982 15,754 32,556 44,321 54,037 65,089 77,280 92,015 108,211 129,713

LOAN DEFICIENCY PAYMENTS STOCHASTIC ADD-ON

GRAIN SORGHUM 0 0 2,222 1,189 1,515 1,465 1,433 1,371 1,177 1,161 1,188 1,343 1,325

BARLEY 0 0 1,396 0 0 0 0 0 0 0 0 0 0

 TOTAL FEED GRAINS 0 0 3,618 1,189 1,515 1,465 1,433 1,371 1,177 1,161 1,188 1,343 1,325

UPLAND COTTON 0 0 459 0 0 0 0 0 0 0 0 0 0

 TOTAL LDP STOCHASTIC ADD-ON 0 0 4,077 1,189 1,515 1,465 1,433 1,371 1,177 1,161 1,188 1,343 1,325

CERTIFICATE EXCHANGE GAIN STOCHASTIC ADD-ON

UPLAND COTTON 0 0 284,680 10,170 0 0 0 0 0 0 0 0 0

 TOTAL CEG STOCHASTIC ADD-ON 0 0 284,680 10,170 0 0 0 0 0 0 0 0 0

MARKETING LOAN GAIN STOCHASTIC ADD-ON

CORN 0 0 200 0 0 0 0 0 0 0 0 0 0

GRAIN SORGHUM 0 0 80 75 80 81 78 76 70 67 66 71 71

BARLEY 0 0 69 8 0 0 0 0 0 0 0 0 0

 TOTAL FEED GRAINS 0 0 349 83 80 81 78 76 70 67 66 71 71

UPLAND COTTON 0 0 54,182 190,322 169,983 134,808 101,836 79,323 77,794 56,812 55,434 39,747 26,711

 TOTAL MLG STOCHASTIC ADD-ON 0 0 54,531 190,405 170,063 134,889 101,914 79,399 77,864 56,879 55,500 39,818 26,782

ACRE PAYMENTS STOCHASTIC ADD-ON

CORN 0 0 0 260,400 14,197 40,356 99,344 89,111 77,949 76,947 81,256 85,642 116,348

GRAIN SORGHUM 0 0 0 1,122 360 359 611 632 599 652 639 687 802

BARLEY 0 0 0 -59 863 675 496 602 653 405 455 524 514

OATS 0 0 0 621 223 91 124 105 105 105 105 38 52

Page 3 of 4

eBook Page 65 of 236
Output 50A - Total Cash Commodity Payments (Summary) (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:52:03AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

 TOTAL FEED GRAINS 0 0 0 262,084 15,643 41,481 100,575 90,450 79,306 78,109 82,455 86,891 117,716

WHEAT 0 0 0 -88 144 22 0 0 0 0 0 0 0

RICE 0 0 0 0 -7 -7 0 0 0 0 0 0 0

SOYBEANS 0 0 0 34,000 33,985 17,825 14,070 20,632 20,227 19,535 21,929 23,556 28,084

UPLAND COTTON 0 0 0 0 0 100 1,000 1,400 1,800 2,100 2,400 2,700 3,000

 TOTAL ACRE STOCHASTIC ADD-ON 0 0 0 295,996 49,765 59,421 115,645 112,482 101,333 99,744 106,784 113,147 148,800

 GRAND TOTAL, ALL PAYMENTS 6,172,783 7,893,495 8,018,776 7,813,288 5,558,797 6,789,944 6,755,641 5,703,788 5,629,573 5,565,691 5,535,383 5,490,332 5,483,562

eBook Page 66 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail)

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

ACRE Payments (Cash)

Schedule 50B

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Corn

CY2009 64,300 64,300

CY2012 8,200 8,200

Totals 0 0 0 64,300 0 0 8,200 0 0 0 0 0 0 72,500

Grain Sorghum

CY2009 2,200 2,200

CY2010 500 500

CY2011 500 500

CY2012 900 900

CY2013 700 700

CY2014 800 800

CY2015 600 600

CY2016 800 800

CY2017 900 900

CY2018 1,100 1,100

Totals 0 0 0 2,200 500 500 900 700 800 600 800 900 1,100 9,000

Barley

CY2009 15,900 15,900

Totals 0 0 0 15,900 0 0 0 0 0 0 0 0 0 15,900

Oats

CY2009 1,300 1,300

Totals 0 0 0 1,300 0 0 0 0 0 0 0 0 0 1,300

Total Feed Grains

CY2009 83,700 83,700

CY2010 500 500

CY2011 500 500

CY2012 9,100 9,100

CY2013 700 700

CY2014 800 800

CY2015 600 600

CY2016 800 800

CY2017 900 900

CY2018 1,100 1,100

Totals 0 0 0 83,700 500 500 9,100 700 800 600 800 900 1,100 98,700

Wheat

Page 1 of 31

eBook Page 67 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50B

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Wheat

CY2009 307,100 307,100

CY2010 2,000 2,000

CY2011 1,300 1,300

CY2012 600 600

Totals 0 0 0 307,100 2,000 1,300 600 0 0 0 0 0 0 311,000

Rice

CY2010 21 21

CY2011 45 45

Totals 0 0 0 0 21 45 0 0 0 0 0 0 0 66

Soybeans

CY2009 38,500 38,500

CY2010 27,395 27,395

CY2011 1,570 1,570

Totals 0 0 0 38,500 27,395 1,570 0 0 0 0 0 0 0 67,465

Lentils

CY2010 482 482

CY2011 315 315

CY2012 530 530

CY2013 284 284

CY2014 34 34

CY2016 12 12

CY2017 30 30

CY2018 30 30

Totals 0 0 0 0 482 315 530 284 34 0 12 30 30 1,717

Large Chickpeas

CY2012 106 106

Totals 0 0 0 0 0 0 106 0 0 0 0 0 0 106

Small Chickpeas

CY2009 60 60

CY2010 62 62

CY2011 42 42

CY2012 9 9

Totals 0 0 0 60 62 42 9 0 0 0 0 0 0 173

Dry Edible Peas

CY2009 1,765 1,765

CY2010 1,246 1,246

CY2011 646 646

CY2012 454 454

Totals 0 0 0 1,765 1,246 646 454 0 0 0 0 0 0 4,111

Page 2 of 31

eBook Page 68 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50B

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Sunflower Seed Oil

CY2009 6,300 6,300

CY2010 8,169 8,169

CY2011 2,675 2,675

CY2013 3,751 3,751

CY2014 1,769 1,769

CY2015 372 372

CY2016 688 688

CY2017 72 72

CY2018 242 242

Totals 0 0 0 6,300 8,169 2,675 0 3,751 1,769 372 688 72 242 24,038

Flaxseed

CY2009 500 500

CY2010 356 356

CY2011 156 156

CY2012 106 106

CY2013 207 207

CY2014 201 201

CY2015 207 207

CY2016 216 216

CY2017 243 243

CY2018 253 253

Totals 0 0 0 500 356 156 106 207 201 207 216 243 253 2,445

Canola

CY2009 200 200

CY2010 1,142 1,142

CY2011 344 344

CY2012 196 196

CY2013 955 955

CY2014 547 547

CY2015 249 249

CY2016 451 451

CY2017 461 461

CY2018 588 588

Totals 0 0 0 200 1,142 344 196 955 547 249 451 461 588 5,133

Page 3 of 31

eBook Page 69 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50B

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Rapeseed

CY2013 1 1

CY2014 1 1

CY2016 1 1

CY2017 1 1

CY2018 1 1

Totals 0 0 0 0 0 0 0 1 1 0 1 1 1 5

Mustard Seed

CY2009 90 90

CY2010 170 170

CY2011 105 105

CY2012 60 60

CY2013 74 74

CY2014 64 64

CY2015 58 58

CY2016 54 54

CY2017 63 63

CY2018 58 58

Totals 0 0 0 90 170 105 60 74 64 58 54 63 58 796

Safflower Seed

CY2009 33 33

CY2010 95 95

CY2012 9 9

CY2013 77 77

CY2014 49 49

CY2015 33 33

CY2016 41 41

Totals 0 0 0 33 95 0 9 77 49 33 41 0 0 337

Sesame

CY2009 7 7

CY2010 50 50

CY2011 4 4

CY2015 4 4

CY2016 5 5

CY2017 5 5

Totals 0 0 0 7 50 4 0 0 0 4 5 5 0 75

Page 4 of 31

eBook Page 70 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50B

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Total Other Oilseeds

CY2009 7,130 7,130

CY2010 9,982 9,982

CY2011 3,284 3,284

CY2012 371 371

CY2013 5,065 5,065

CY2014 2,631 2,631

CY2015 923 923

CY2016 1,456 1,456

CY2017 845 845

CY2018 1,142 1,142

Totals 0 0 0 7,130 9,982 3,284 371 5,065 2,631 923 1,456 845 1,142 32,829

Total ACRE Payments

CY2009 438,255 438,255

CY2010 41,688 41,688

CY2011 7,702 7,702

CY2012 11,170 11,170

CY2013 6,049 6,049

CY2014 3,465 3,465

CY2015 1,523 1,523

CY2016 2,268 2,268

CY2017 1,775 1,775

CY2018 2,272 2,272

Totals 0 0 0 438,255 41,688 7,702 11,170 6,049 3,465 1,523 2,268 1,775 2,272 516,167

Production Flexibility Contract Payments (Cash)

Schedule 50C

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Corn

Prior CY -53 -26 -79

Totals -53 -26 0 0 0 0 0 0 0 0 0 0 0 -79

Grain Sorghum

Prior CY -4 7 3

Totals -4 7 0 0 0 0 0 0 0 0 0 0 0 3

Barley

Prior CY -13 6 -7

Totals -13 6 0 0 0 0 0 0 0 0 0 0 0 -7

Oats

Prior CY 3 -4 -1

Page 5 of 31

eBook Page 71 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50C

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Oats

Totals 3 -4 0 0 0 0 0 0 0 0 0 0 0 -1

Total Feed Grains

Prior CY -67 -17 -84

Totals -67 -17 0 0 0 0 0 0 0 0 0 0 0 -84

Wheat

Prior CY -106 17 -89

Totals -106 17 0 0 0 0 0 0 0 0 0 0 0 -89

Upland Cotton

Prior CY -110 76 -34

Totals -110 76 0 0 0 0 0 0 0 0 0 0 0 -34

Rice

Prior CY 22 20 42

Totals 22 20 0 0 0 0 0 0 0 0 0 0 0 42

Total Production Flexibility Payment

Prior CY -261 96 -165

Totals -261 96 0 0 0 0 0 0 0 0 0 0 0 -165

Page 6 of 31

eBook Page 72 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Direct Payments (Cash)

Schedule 50D

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Corn

Prior CY 683 -290 393

CY2007 1,645,587 1,002 1,646,589

CY2008 304,003 1,747,610 1,028 2,052,641

CY2009 361,705 1,653,000 2,014,705

CY2010 428,200 1,582,600 2,010,800

CY2011 424,800 1,582,100 2,006,900

CY2012 2,034,300 2,034,300

CY2013 2,031,800 2,031,800

CY2014 2,030,600 2,030,600

CY2015 2,029,300 2,029,300

CY2016 2,028,100 2,028,100

CY2017 2,026,900 2,026,900

CY2018 2,025,700 2,025,700

CY2019 2,024,500 2,024,500

Totals 1,950,273 2,110,027 2,082,228 2,007,400 1,582,100 2,034,300 2,031,800 2,030,600 2,029,300 2,028,100 2,026,900 2,025,700 2,024,500 25,963,228

Grain Sorghum

Prior CY 106 -1 105

CY2007 153,389 153 153,542

CY2008 27,118 163,231 134 190,483

CY2009 33,573 156,800 190,373

CY2010 41,800 148,200 190,000

CY2011 41,800 148,000 189,800

CY2012 192,800 192,800

CY2013 192,600 192,600

CY2014 192,400 192,400

CY2015 192,300 192,300

CY2016 192,200 192,200

CY2017 192,100 192,100

CY2018 191,900 191,900

CY2019 191,900 191,900

Totals 180,613 196,956 198,734 190,000 148,000 192,800 192,600 192,400 192,300 192,200 192,100 191,900 191,900 2,452,503

Barley

Prior CY 65 -20 45

CY2007 62,784 75 62,859

CY2008 9,058 68,547 77,605

CY2009 11,814 67,600 79,414

CY2010 17,500 61,700 79,200

CY2011 17,400 61,800 79,200

CY2012 80,400 80,400

Page 7 of 31

eBook Page 73 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50D

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Barley

CY2013 80,400 80,400

CY2014 80,400 80,400

CY2015 80,400 80,400

CY2016 80,400 80,400

CY2017 80,400 80,400

CY2018 80,400 80,400

CY2019 80,400 80,400

Totals 71,907 80,416 85,100 79,100 61,800 80,400 80,400 80,400 80,400 80,400 80,400 80,400 80,400 1,021,523

Oats

Prior CY 4 0 4

CY2007 2,413 2 2,415

CY2008 275 2,629 2 2,906

CY2009 389 2,530 2,919

CY2010 670 2,230 2,900

CY2011 660 2,180 2,840

CY2012 2,932 2,932

CY2013 2,902 2,902

CY2014 2,902 2,902

CY2015 2,902 2,902

CY2016 2,902 2,902

CY2017 2,902 2,902

CY2018 2,902 2,902

CY2019 2,902 2,902

Totals 2,692 3,020 3,202 2,890 2,180 2,932 2,902 2,902 2,902 2,902 2,902 2,902 2,902 37,230

Total Feed Grains

Prior CY 858 -311 547

CY2007 1,864,173 1,232 1,865,405

CY2008 340,454 1,982,017 1,164 2,323,635

CY2009 407,481 1,879,930 2,287,411

CY2010 488,170 1,794,730 2,282,900

CY2011 484,660 1,794,080 2,278,740

CY2012 2,310,432 2,310,432

CY2013 2,307,702 2,307,702

CY2014 2,306,302 2,306,302

CY2015 2,304,902 2,304,902

CY2016 2,303,602 2,303,602

CY2017 2,302,302 2,302,302

CY2018 2,300,902 2,300,902

CY2019 2,299,702 2,299,702

Totals 2,205,485 2,390,419 2,369,264 2,279,390 1,794,080 2,310,432 2,307,702 2,306,302 2,304,902 2,303,602 2,302,302 2,300,902 2,299,702 29,474,484

Page 8 of 31

eBook Page 74 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50D

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Wheat

Prior CY 502 -137 365

CY2007 893,142 925 894,067

CY2008 138,164 963,268 1,101,432

CY2009 174,314 876,986 1,051,300

CY2010 202,699 843,597 1,046,296

CY2011 202,699 843,597 1,046,296

CY2012 1,067,649 1,067,649

CY2013 1,067,649 1,067,649

CY2014 1,067,649 1,067,649

CY2015 1,067,649 1,067,649

CY2016 1,067,649 1,067,649

CY2017 1,067,649 1,067,649

CY2018 1,067,649 1,067,649

CY2019 1,067,649 1,067,649

Totals 1,031,808 1,138,370 1,079,685 1,046,296 843,597 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 13,680,948

Upland Cotton

Prior CY 1,964 140 2,104

CY2007 477,735 1,407 479,142

CY2008 93,811 493,943 587,754

CY2009 101,437 488,474 589,911

CY2010 129,786 460,150 589,936

CY2011 129,786 460,150 589,936

CY2012 589,936 589,936

CY2013 589,936 589,936

CY2014 589,936 589,936

CY2015 589,936 589,936

CY2016 589,936 589,936

CY2017 589,936 589,936

CY2018 589,936 589,936

CY2019 589,936 589,936

Totals 573,510 596,927 618,260 589,936 460,150 589,936 589,936 589,936 589,936 589,936 589,936 589,936 589,936 7,558,271

Page 9 of 31

eBook Page 75 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50D

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Rice

Prior CY 118 53 171

CY2007 333,692 870 334,562

CY2008 68,148 344,787 412,935

CY2009 71,030 338,014 409,044

CY2010 83,757 334,572 418,329

CY2011 83,757 334,572 418,329

CY2012 426,866 426,866

CY2013 426,866 426,866

CY2014 426,866 426,866

CY2015 426,866 426,866

CY2016 426,866 426,866

CY2017 426,866 426,866

CY2018 426,866 426,866

CY2019 426,866 426,866

Totals 401,958 416,740 421,771 418,329 334,572 426,866 426,866 426,866 426,866 426,866 426,866 426,866 426,866 5,408,298

Unidentified Commodities

Prior CY 388 0 388

Totals 0 388 0 0 0 0 0 0 0 0 0 0 0 388

Peanuts

Prior CY 126 -8 118

CY2007 34,554 114 34,668

CY2008 10,559 57,356 67,915

CY2009 11,532 54,918 66,450

CY2010 14,619 51,831 66,450

CY2011 14,619 51,831 66,450

CY2012 67,798 67,798

CY2013 67,798 67,798

CY2014 67,798 67,798

CY2015 67,798 67,798

CY2016 67,798 67,798

CY2017 67,798 67,798

CY2018 67,798 67,798

CY2019 67,798 67,798

Totals 45,239 68,994 69,537 66,450 51,831 67,798 67,798 67,798 67,798 67,798 67,798 67,798 67,798 844,435

Page 10 of 31

eBook Page 76 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50D

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Soybeans

Prior CY 133 -204 -71

CY2007 457,690 190 457,880

CY2008 88,249 486,241 574,490

CY2009 104,049 445,951 550,000

CY2010 119,900 425,100 545,000

CY2011 118,700 421,300 540,000

CY2012 547,000 547,000

CY2013 545,000 545,000

CY2014 544,000 544,000

CY2015 542,000 542,000

CY2016 541,000 541,000

CY2017 540,000 540,000

CY2018 539,000 539,000

CY2019 538,000 538,000

Totals 546,072 590,276 565,851 543,800 421,300 547,000 545,000 544,000 542,000 541,000 540,000 539,000 538,000 7,003,299

Sunflower Seed Oil

Prior CY 8 -24 -16

CY2007 10,129 4 10,133

CY2008 1,420 11,404 12,824

CY2009 2,103 10,347 12,450

CY2010 2,720 9,640 12,360

CY2011 2,690 9,540 12,230

CY2012 12,400 12,400

CY2013 12,350 12,350

CY2014 12,320 12,320

CY2015 12,290 12,290

CY2016 12,270 12,270

CY2017 12,240 12,240

CY2018 12,220 12,220

CY2019 12,180 12,180

Totals 11,557 13,487 13,067 12,330 9,540 12,400 12,350 12,320 12,290 12,270 12,240 12,220 12,180 158,251

Page 11 of 31

eBook Page 77 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50D

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Flaxseed

CY2007 631 0 631

CY2008 58 743 801

CY2009 117 663 780

CY2010 170 610 780

CY2011 170 600 770

CY2012 780 780

CY2013 770 770

CY2014 770 770

CY2015 770 770

CY2016 760 760

CY2017 770 770

CY2018 760 760

CY2019 760 760

Totals 689 860 833 780 600 780 770 770 770 760 770 760 760 9,902

Canola

CY2007 3,764 0 3,764

CY2008 456 4,320 4,776

CY2009 779 4,011 4,790

CY2010 1,040 3,700 4,740

CY2011 1,030 3,660 4,690

CY2012 4,760 4,760

CY2013 4,740 4,740

CY2014 4,730 4,730

CY2015 4,720 4,720

CY2016 4,710 4,710

CY2017 4,700 4,700

CY2018 4,690 4,690

CY2019 4,680 4,680

Totals 4,220 5,099 5,051 4,730 3,660 4,760 4,740 4,730 4,720 4,710 4,700 4,690 4,680 60,490

Page 12 of 31

eBook Page 78 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50D

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Rapeseed

CY2007 9 9

CY2008 2 9 11

CY2009 2 8 10

CY2010 2 8 10

CY2011 2 8 10

CY2012 10 10

CY2013 10 10

CY2014 10 10

CY2015 10 10

CY2016 10 10

CY2017 10 10

CY2018 10 10

CY2019 10 10

Totals 11 11 10 10 8 10 10 10 10 10 10 10 10 130

Mustard Seed

CY2007 92 92

CY2008 13 105 118

CY2009 17 98 115

CY2010 25 88 113

CY2011 25 88 113

CY2012 114 114

CY2013 113 113

CY2014 113 113

CY2015 113 113

CY2016 113 113

CY2017 113 113

CY2018 113 113

CY2019 113 113

Totals 105 122 123 113 88 114 113 113 113 113 113 113 113 1,456

Page 13 of 31

eBook Page 79 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50D

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Safflower Seed

Prior CY 4 -4 0

CY2007 364 11 375

CY2008 58 414 472

CY2009 66 543 609

CY2010 131 466 597

CY2011 130 461 591

CY2012 599 599

CY2013 597 597

CY2014 595 595

CY2015 594 594

CY2016 593 593

CY2017 592 592

CY2018 590 590

CY2019 589 589

Totals 426 487 674 596 461 599 597 595 594 593 592 590 589 7,393

Crambe

CY2007 109 109

CY2008 15 122 137

CY2009 21 113 134

CY2010 29 103 132

CY2011 29 102 131

CY2012 133 133

CY2013 132 132

CY2014 132 132

CY2015 131 131

CY2016 131 131

CY2017 131 131

CY2018 131 131

CY2019 130 130

Totals 124 143 142 132 102 133 132 132 131 131 131 131 130 1,694

Page 14 of 31

eBook Page 80 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50D

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Sesame

CY2007 2 2

CY2008 0 2 2

CY2009 0 2 2

CY2010 1 1

CY2011 1 1

CY2012 2 2

CY2013 2 2

CY2014 2 2

CY2015 2 2

CY2016 2 2

CY2017 2 2

CY2018 2 2

CY2019 2 2

Totals 2 2 2 1 1 2 2 2 2 2 2 2 2 24

Total Oilseeds

Prior CY 12 -28 -16

CY2007 15,100 15 15,115

CY2008 2,022 17,119 19,141

CY2009 3,105 15,785 18,890

CY2010 4,117 14,616 18,733

CY2011 4,076 14,460 18,536

CY2012 18,798 18,798

CY2013 18,714 18,714

CY2014 18,672 18,672

CY2015 18,630 18,630

CY2016 18,589 18,589

CY2017 18,558 18,558

CY2018 18,516 18,516

CY2019 18,464 18,464

Totals 17,134 20,211 19,902 18,692 14,460 18,798 18,714 18,672 18,630 18,589 18,558 18,516 18,464 239,340

Page 15 of 31

eBook Page 81 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50D

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Total Direct Payments

Prior CY 3,713 -107 0 3,606

CY2007 4,076,086 4,753 4,080,839

CY2008 741,407 4,344,731 1,164 5,087,302

CY2009 872,948 4,100,058 4,973,006

CY2010 1,043,048 3,924,596 4,967,644

CY2011 1,038,297 3,919,990 4,958,287

CY2012 5,028,479 5,028,479

CY2013 5,023,665 5,023,665

CY2014 5,021,223 5,021,223

CY2015 5,017,781 5,017,781

CY2016 5,015,440 5,015,440

CY2017 5,013,109 5,013,109

CY2018 5,010,667 5,010,667

CY2019 5,008,415 5,008,415

Totals 4,821,206 5,222,325 5,144,270 4,962,893 3,919,990 5,028,479 5,023,665 5,021,223 5,017,781 5,015,440 5,013,109 5,010,667 5,008,415 64,209,463

Page 16 of 31

eBook Page 82 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Counter-Cyclical Payments (Cash)

Schedule 50E

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Corn

Prior CY -357 0 -357

Totals -357 0 0 0 0 0 0 0 0 0 0 0 0 -357

Grain Sorghum

Prior CY -11 3 -8

Totals -11 3 0 0 0 0 0 0 0 0 0 0 0 -8

Barley

Prior CY -6 -2 -8

Totals -6 -2 0 0 0 0 0 0 0 0 0 0 0 -8

Total Feed Grains

Prior CY -374 1 -373

Totals -374 1 0 0 0 0 0 0 0 0 0 0 0 -373

Wheat

Prior CY -5 -3 0 0 0 0 0 0 0 0 0 0 0 -8

Totals -5 -3 0 0 0 0 0 0 0 0 0 0 0 -8

Upland Cotton

Prior CY 19,316 199 19,515

CY2007 247,888 369,646 617,534

CY2008 357,950 861,891 1,219,841

CY2009 332,202 498,303 830,505

CY2010 177,329 265,994 443,323

CY2011 443,323 443,323

CY2012 394,925 394,925

CY2013 346,528 346,528

CY2014 298,130 298,130

CY2015 249,732 249,732

CY2016 201,334 201,334

CY2017 152,937 152,937

CY2018 104,539 104,539

Totals 267,204 727,795 1,194,093 675,632 265,994 443,323 394,925 346,528 298,130 249,732 201,334 152,937 104,539 5,322,166

Rice

Prior CY 14 35 49

Totals 14 35 0 0 0 0 0 0 0 0 0 0 0 49

Unidentified Commodities

Prior CY 169 0 169

Totals 0 169 0 0 0 0 0 0 0 0 0 0 0 169

Peanuts

Prior CY 2,234 10 2,244

Page 17 of 31

eBook Page 83 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50E

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Peanuts

CY2007 89,997 3,088 93,085

CY2009 25,112 37,668 62,780

CY2010 25,112 37,668 62,780

CY2011 55,170 55,170

CY2012 36,146 36,146

CY2013 17,122 17,122

Totals 92,231 3,098 25,112 62,780 37,668 55,170 36,146 17,122 0 0 0 0 0 329,327

Soybeans

Prior CY -6 -8 -14

Totals -6 -8 0 0 0 0 0 0 0 0 0 0 0 -14

Total Counter-Cyclical Payments

Prior CY 21,179 403 0 0 0 0 0 0 0 0 0 0 0 21,582

CY2007 337,885 372,734 710,619

CY2008 0 357,950 861,891 1,219,841

CY2009 357,314 535,971 893,285

CY2010 202,441 303,662 506,103

CY2011 498,493 498,493

CY2012 431,071 431,071

CY2013 363,650 363,650

CY2014 298,130 298,130

CY2015 249,732 249,732

CY2016 201,334 201,334

CY2017 152,937 152,937

CY2018 104,539 104,539

Totals 359,064 731,087 1,219,205 738,412 303,662 498,493 431,071 363,650 298,130 249,732 201,334 152,937 104,539 5,651,316

Deficiency Payments (Cash)

Schedule 50F

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Wheat

Prior CY 0 2 2

Totals 0 2 0 0 0 0 0 0 0 0 0 0 0 2

Rice

Prior CY 5 5

Totals 0 5 0 0 0 0 0 0 0 0 0 0 0 5

Total Cash Deficiency Payments

Prior CY 0 7 7

Totals 0 7 0 0 0 0 0 0 0 0 0 0 0 7

Page 18 of 31

eBook Page 84 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Loan Deficiency Payments (Cash)

Schedule 50G

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Corn

Prior CY 69 26 95

CY2007 14 14

CY2008 -1 -1

Totals 83 25 0 0 0 0 0 0 0 0 0 0 0 108

Grain Sorghum

Prior CY 13 30 43

Totals 13 30 0 0 0 0 0 0 0 0 0 0 0 43

Barley

Prior CY 4 -8 -4

CY2009 1,667 1,500 3,167

Totals 4 1,659 1,500 0 0 0 0 0 0 0 0 0 0 3,163

Total Feed Grains

Prior CY 86 48 134

CY2007 14 14

CY2008 -1 -1

CY2009 1,667 1,500 3,167

Totals 100 1,714 1,500 0 0 0 0 0 0 0 0 0 0 3,314

Wheat

Prior CY -1 -1 -2

CY2009 4,032 93,376 97,408

CY2010 64,600 16,100 80,700

Totals -1 4,031 157,976 16,100 0 0 0 0 0 0 0 0 0 178,106

Upland Cotton

Prior CY -141 145 4

CY2007 261 0 261

CY2008 129,930 129,930

CY2009 1,091 12,124 13,215

Totals 120 131,166 12,124 0 0 0 0 0 0 0 0 0 0 143,410

Rice

Prior CY -49 69 20

Totals -49 69 0 0 0 0 0 0 0 0 0 0 0 20

Peanuts

Prior CY -1 -1

Totals -1 0 0 0 0 0 0 0 0 0 0 0 0 -1

Soybeans

Prior CY 55 39 94

CY2007 3 3

Page 19 of 31

eBook Page 85 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50G

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Soybeans

Totals 58 39 0 0 0 0 0 0 0 0 0 0 0 97

Lentils

Prior CY -3 -1 -4

Totals -3 -1 0 0 0 0 0 0 0 0 0 0 0 -4

Dry Edible Peas

Prior CY -2 -8 -10

Totals -2 -8 0 0 0 0 0 0 0 0 0 0 0 -10

PELTS

Prior CY 10 2 12

CY2007 537 10 2 549

CY2008 350 492 54 2 898

CY2009 687 700 97 6 1,490

CY2010 578 784 14 1,376

CY2011 506 686 12 1,204

CY2012 512 695 12 1,219

CY2013 503 682 12 1,197

CY2014 508 689 12 1,209

CY2015 528 717 13 1,258

CY2016 504 684 12 1,200

CY2017 493 668 12 1,173

CY2018 490 666 12 1,168

CY2019 487 661 1,148

CY2020 487 487

Totals 897 1,191 1,334 1,389 1,218 1,210 1,202 1,229 1,233 1,190 1,170 1,165 1,160 15,588

Page 20 of 31

eBook Page 86 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50G

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Wool

Prior CY 13 6 19

CY2007 1,173 34 45 1,252

CY2008 2,931 1,036 44 4 4,015

CY2009 5,152 890 30 6,072

CY2010 3,917 1,253 52 5,222

CY2011 3,621 1,159 48 4,828

CY2012 3,558 1,139 47 4,744

CY2013 3,600 1,152 48 4,800

CY2014 3,751 1,200 50 5,001

CY2015 3,571 1,143 48 4,762

CY2016 3,517 1,125 47 4,689

CY2017 3,491 1,117 47 4,655

CY2018 3,480 1,114 46 4,640

CY2019 3,455 1,106 4,561

CY2020 3,455 3,455

Totals 4,117 6,228 4,896 4,908 4,769 4,787 4,950 4,819 4,710 4,664 4,644 4,616 4,607 62,715

Mohair

CY2007 175 0 1 176

CY2008 625 412 7 1,044

CY2009 656 223 9 888

CY2010 494 395 9 898

CY2011 457 366 8 831

CY2012 563 451 10 1,024

CY2013 627 501 11 1,139

CY2014 623 498 11 1,132

CY2015 604 483 11 1,098

CY2016 601 481 11 1,093

CY2017 610 488 11 1,109

CY2018 616 493 11 1,120

CY2019 613 490 1,103

CY2020 632 632

Totals 800 1,068 725 861 938 1,086 1,134 1,113 1,095 1,102 1,115 1,117 1,133 13,287

Page 21 of 31

eBook Page 87 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50G

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Total Loan Deficiency Payments

Prior CY -33 299 266

CY2007 2,163 44 48 2,255

CY2008 3,906 131,869 105 6 135,886

CY2009 13,285 108,813 136 6 122,240

CY2010 69,589 18,532 75 88,196

CY2011 4,584 2,211 68 6,863

CY2012 4,633 2,285 69 6,987

CY2013 4,730 2,335 71 7,136

CY2014 4,882 2,387 73 7,342

CY2015 4,703 2,343 72 7,118

CY2016 4,622 2,290 70 6,982

CY2017 4,594 2,273 70 6,937

CY2018 4,586 2,273 69 6,928

CY2019 4,555 2,257 6,812

CY2020 4,574 4,574

Totals 6,036 145,497 178,555 23,258 6,925 7,083 7,286 7,161 7,038 6,956 6,929 6,898 6,900 416,522

Oilseed Payments (Cash)

Schedule 50H

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Page 22 of 31

eBook Page 88 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Counter Cyclical Payments Stochastic Add-on (Cash)

Schedule 50I

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Corn

CY2009 10,600 16,000 26,600

CY2011 6,100 6,100

CY2012 9,200 9,200

CY2013 8,900 8,900

CY2014 8,800 8,800

CY2015 8,700 8,700

CY2016 8,600 8,600

CY2017 8,400 8,400

CY2018 11,700 11,700

Totals 0 0 10,600 16,000 0 6,100 9,200 8,900 8,800 8,700 8,600 8,400 11,700 97,000

Grain Sorghum

CY2009 400 1,200 1,600

CY2011 200 200

CY2012 200 200

CY2013 200 200

CY2014 200 200

CY2018 200 200

Totals 0 0 400 1,200 0 200 200 200 200 0 0 0 200 2,600

Barley

CY2009 443 443

Totals 0 0 443 0 0 0 0 0 0 0 0 0 0 443

Total Feed Grains

CY2009 11,443 17,200 28,643

CY2011 6,300 6,300

CY2012 9,400 9,400

CY2013 9,100 9,100

CY2014 9,000 9,000

CY2015 8,700 8,700

CY2016 8,600 8,600

CY2017 8,400 8,400

CY2018 11,900 11,900

Totals 0 0 11,443 17,200 0 6,300 9,400 9,100 9,000 8,700 8,600 8,400 11,900 100,043

Upland Cotton

CY2008 -140,844 -140,844

CY2009 -11,148 -16,721 -27,869

CY2010 10,503 15,754 26,257

CY2011 26,256 26,256

CY2012 34,921 34,921

Page 23 of 31

eBook Page 89 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50I

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Upland Cotton

CY2013 44,937 44,937

CY2014 56,089 56,089

CY2015 68,580 68,580

CY2016 83,415 83,415

CY2017 99,811 99,811

CY2018 117,813 117,813

Totals 0 0 -151,992 -6,218 15,754 26,256 34,921 44,937 56,089 68,580 83,415 99,811 117,813 389,366

Total CCPs Stochastic Add-on

CY2008 -140,844 -140,844

CY2009 295 479 774

CY2010 10,503 15,754 26,257

CY2011 32,556 32,556

CY2012 44,321 44,321

CY2013 54,037 54,037

CY2014 65,089 65,089

CY2015 77,280 77,280

CY2016 92,015 92,015

CY2017 108,211 108,211

CY2018 129,713 129,713

Totals 0 0 -140,549 10,982 15,754 32,556 44,321 54,037 65,089 77,280 92,015 108,211 129,713 489,409

Page 24 of 31

eBook Page 90 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

LDPs Stochastic Add-on (Cash)

Schedule 50J

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Grain Sorghum

CY2009 2,001 2,001

CY2010 221 884 1,105

CY2011 305 1,221 1,526

CY2012 294 1,178 1,472

CY2013 287 1,149 1,436

CY2014 284 1,135 1,419

CY2015 236 944 1,180

CY2016 233 931 1,164

CY2017 230 919 1,149

CY2018 269 1,077 1,346

CY2019 266 1,063 1,329

CY2020 262 262

Totals 0 0 2,222 1,189 1,515 1,465 1,433 1,371 1,177 1,161 1,188 1,343 1,325 15,389

Barley

CY2009 1,396 1,396

Totals 0 0 1,396 0 0 0 0 0 0 0 0 0 0 1,396

Total Feed Grains

CY2009 3,397 3,397

CY2010 221 884 1,105

CY2011 305 1,221 1,526

CY2012 294 1,178 1,472

CY2013 287 1,149 1,436

CY2014 284 1,135 1,419

CY2015 236 944 1,180

CY2016 233 931 1,164

CY2017 230 919 1,149

CY2018 269 1,077 1,346

CY2019 266 1,063 1,329

CY2020 262 262

Totals 0 0 3,618 1,189 1,515 1,465 1,433 1,371 1,177 1,161 1,188 1,343 1,325 16,785

Upland Cotton

CY2009 459 459

Totals 0 0 459 0 0 0 0 0 0 0 0 0 0 459

Total LDPs Stochastic Add-on

CY2009 3,856 3,856

CY2010 221 884 1,105

CY2011 305 1,221 1,526

CY2012 294 1,178 1,472

Page 25 of 31

eBook Page 91 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50J

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Total LDPs Stochastic Add-on

CY2013 287 1,149 1,436

CY2014 284 1,135 1,419

CY2015 236 944 1,180

CY2016 233 931 1,164

CY2017 230 919 1,149

CY2018 269 1,077 1,346

CY2019 266 1,063 1,329

CY2020 262 262

Totals 0 0 4,077 1,189 1,515 1,465 1,433 1,371 1,177 1,161 1,188 1,343 1,325 17,244

CEGs Stochastic Add-on (Cash)

Schedule 50K

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Upland Cotton

CY2008 33,140 33,140

CY2009 251,540 10,170 261,710

Totals 0 0 284,680 10,170 0 0 0 0 0 0 0 0 0 294,850

Total CEGs Stochastic Add-on

CY2008 33,140 33,140

CY2009 251,540 10,170 261,710

Totals 0 0 284,680 10,170 0 0 0 0 0 0 0 0 0 294,850

Page 26 of 31

eBook Page 92 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

MLGs Stochastic Add-on (Cash)

Schedule 50L

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Corn

CY2008 200 200

Totals 0 0 200 0 0 0 0 0 0 0 0 0 0 200

Grain Sorghum

CY2009 79 18 97

CY2010 1 55 12 68

CY2011 2 66 15 83

CY2012 2 64 14 80

CY2013 2 62 14 78

CY2014 2 61 14 77

CY2015 1 55 12 68

CY2016 1 54 12 67

CY2017 1 53 12 66

CY2018 1 58 13 72

CY2019 1 57 58

CY2020 1 1

Totals 0 0 80 75 80 81 78 76 70 67 66 71 71 815

Barley

CY2009 69 8 77

Totals 0 0 69 8 0 0 0 0 0 0 0 0 0 77

Total Feed Grains

CY2008 200 200

CY2009 148 26 174

CY2010 1 55 12 68

CY2011 2 66 15 83

CY2012 2 64 14 80

CY2013 2 62 14 78

CY2014 2 61 14 77

CY2015 1 55 12 68

CY2016 1 54 12 67

CY2017 1 53 12 66

CY2018 1 58 13 72

CY2019 1 57 58

CY2020 1 1

Totals 0 0 349 83 80 81 78 76 70 67 66 71 71 1,092

Upland Cotton

CY2008 10,670 10,670

CY2009 26,320 1,429 27,749

CY2010 17,192 174,114 8,596 199,902

Page 27 of 31

eBook Page 93 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50L

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Upland Cotton

CY2011 14,779 149,676 7,389 171,844

CY2012 11,711 118,605 5,855 136,171

CY2013 8,814 89,263 4,407 102,484

CY2014 6,718 68,039 3,359 78,116

CY2015 6,877 69,648 3,438 79,963

CY2016 4,787 48,479 2,393 55,659

CY2017 4,895 49,579 2,448 56,922

CY2018 3,462 35,058 1,731 40,251

CY2019 2,241 22,692 24,933

CY2020 2,288 2,288

Totals 0 0 54,182 190,322 169,983 134,808 101,836 79,323 77,794 56,812 55,434 39,747 26,711 986,952

Total MLGs Stochastic Add-on

CY2008 10,870 10,870

CY2009 26,468 1,455 27,923

CY2010 17,193 174,169 8,608 199,970

CY2011 14,781 149,742 7,404 171,927

CY2012 11,713 118,669 5,869 136,251

CY2013 8,816 89,325 4,421 102,562

CY2014 6,720 68,100 3,373 78,193

CY2015 6,878 69,703 3,450 80,031

CY2016 4,788 48,533 2,405 55,726

CY2017 4,896 49,632 2,460 56,988

CY2018 3,463 35,116 1,744 40,323

CY2019 2,242 22,749 24,991

CY2020 2,289 2,289

Totals 0 0 54,531 190,405 170,063 134,889 101,914 79,399 77,864 56,879 55,500 39,818 26,782 988,044

Page 28 of 31

eBook Page 94 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

ACRE Stochastic Add-on (Cash)

Schedule 50M

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Corn

CY2009 260,400 260,400

CY2010 14,197 14,197

CY2011 40,356 40,356

CY2012 99,344 99,344

CY2013 89,111 89,111

CY2014 77,949 77,949

CY2015 76,947 76,947

CY2016 81,256 81,256

CY2017 85,642 85,642

CY2018 116,348 116,348

Totals 0 0 0 260,400 14,197 40,356 99,344 89,111 77,949 76,947 81,256 85,642 116,348 941,550

Grain Sorghum

CY2009 1,122 1,122

CY2010 360 360

CY2011 359 359

CY2012 611 611

CY2013 632 632

CY2014 599 599

CY2015 652 652

CY2016 639 639

CY2017 687 687

CY2018 802 802

Totals 0 0 0 1,122 360 359 611 632 599 652 639 687 802 6,463

Barley

CY2009 -59 -59

CY2010 863 863

CY2011 675 675

CY2012 496 496

CY2013 602 602

CY2014 653 653

CY2015 405 405

CY2016 455 455

CY2017 524 524

CY2018 514 514

Totals 0 0 0 -59 863 675 496 602 653 405 455 524 514 5,128

Oats

CY2009 621 621

CY2010 223 223

CY2011 91 91

Page 29 of 31

eBook Page 95 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50M

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Oats

CY2012 124 124

CY2013 105 105

CY2014 105 105

CY2015 105 105

CY2016 105 105

CY2017 38 38

CY2018 52 52

Totals 0 0 0 621 223 91 124 105 105 105 105 38 52 1,569

Total Feed Grains

CY2009 262,084 262,084

CY2010 15,643 15,643

CY2011 41,481 41,481

CY2012 100,575 100,575

CY2013 90,450 90,450

CY2014 79,306 79,306

CY2015 78,109 78,109

CY2016 82,455 82,455

CY2017 86,891 86,891

CY2018 117,716 117,716

Totals 0 0 0 262,084 15,643 41,481 100,575 90,450 79,306 78,109 82,455 86,891 117,716 954,710

Wheat

CY2009 -88 -88

CY2010 144 144

CY2011 22 22

Totals 0 0 0 -88 144 22 0 0 0 0 0 0 0 78

Rice

CY2010 -7 -7

CY2011 -7 -7

Totals 0 0 0 0 -7 -7 0 0 0 0 0 0 0 -14

Page 30 of 31

eBook Page 96 of 236
Output 50B-50M - Total Cash Commodity Payments (Detail) (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201010:52:22AM

Schedule 50M

FY2008

ACTUAL

FY2009

ACTUAL

FY2010

ESTIMAT

FY2011

ESTIMAT

FY2012

ESTIMAT

FY2013

ESTIMAT

FY2014

ESTIMAT

FY2015

ESTIMAT

FY2016

ESTIMAT

FY2017

ESTIMAT

FY2018

ESTIMAT

FY2019

ESTIMAT

FY2020

ESTIMAT

CY Totals

Soybeans

CY2009 34,000 34,000

CY2010 33,985 33,985

CY2011 17,825 17,825

CY2012 14,070 14,070

CY2013 20,632 20,632

CY2014 20,227 20,227

CY2015 19,535 19,535

CY2016 21,929 21,929

CY2017 23,556 23,556

CY2018 28,084 28,084

Totals 0 0 0 34,000 33,985 17,825 14,070 20,632 20,227 19,535 21,929 23,556 28,084 233,843

Upland Cotton

CY2011 100 100

CY2012 1,000 1,000

CY2013 1,400 1,400

CY2014 1,800 1,800

CY2015 2,100 2,100

CY2016 2,400 2,400

CY2017 2,700 2,700

CY2018 3,000 3,000

Totals 0 0 0 0 0 100 1,000 1,400 1,800 2,100 2,400 2,700 3,000 14,500

Total ACRE Stochastic Add-on

CY2009 295,996 295,996

CY2010 49,765 49,765

CY2011 59,421 59,421

CY2012 115,645 115,645

CY2013 112,482 112,482

CY2014 101,333 101,333

CY2015 99,744 99,744

CY2016 106,784 106,784

CY2017 113,147 113,147

CY2018 148,800 148,800

Totals 0 0 0 295,996 49,765 59,421 115,645 112,482 101,333 99,744 106,784 113,147 148,800 1,203,117

Page 31 of 31

eBook Page 97 of 236
IN THIS SECTION:

 TOTAL PRODUCER PAYMENTS BY PAYMENT TYPE 

(Output 60A)

 TOTAL PRODUCER PAYMENTS BY COMMODITY

(Output 60B)

Producer Payments Summary

eBook Page 98 of 236
Output 60A - Total Producer Payments by Payment Type

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 02/01/2010 Printed: 1/29/201010:53:01AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

Direct (Fixed Decoupled) Payments

Corn 1,950,273 2,110,027 2,082,228 2,007,400 1,582,100 2,034,300 2,031,800 2,030,600 2,029,300 2,028,100 2,026,900 2,025,700 2,024,500

Grain Sorghum 180,613 196,956 198,734 190,000 148,000 192,800 192,600 192,400 192,300 192,200 192,100 191,900 191,900

Barley 71,907 80,416 85,100 79,100 61,800 80,400 80,400 80,400 80,400 80,400 80,400 80,400 80,400

Oats 2,692 3,020 3,202 2,890 2,180 2,932 2,902 2,902 2,902 2,902 2,902 2,902 2,902

 Total Feed Grains 2,205,485 2,390,419 2,369,264 2,279,390 1,794,080 2,310,432 2,307,702 2,306,302 2,304,902 2,303,602 2,302,302 2,300,902 2,299,702

Wheat 1,031,808 1,138,370 1,079,685 1,046,296 843,597 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649

Upland Cotton 573,510 596,927 618,260 589,936 460,150 589,936 589,936 589,936 589,936 589,936 589,936 589,936 589,936

Rice 401,958 416,740 421,771 418,329 334,572 426,866 426,866 426,866 426,866 426,866 426,866 426,866 426,866

Peanuts 45,239 68,994 69,537 66,450 51,831 67,798 67,798 67,798 67,798 67,798 67,798 67,798 67,798

Soybeans 546,072 590,276 565,851 543,800 421,300 547,000 545,000 544,000 542,000 541,000 540,000 539,000 538,000

Sunflower Seed Oil 11,557 13,487 13,067 12,330 9,540 12,400 12,350 12,320 12,290 12,270 12,240 12,220 12,180

Flaxseed 689 860 833 780 600 780 770 770 770 760 770 760 760

Canola 4,220 5,099 5,051 4,730 3,660 4,760 4,740 4,730 4,720 4,710 4,700 4,690 4,680

Rapeseed 11 11 10 10 8 10 10 10 10 10 10 10 10

Mustard Seed 105 122 123 113 88 114 113 113 113 113 113 113 113

Safflower Seed 426 487 674 596 461 599 597 595 594 593 592 590 589

Crambe 124 143 142 132 102 133 132 132 131 131 131 131 130

Sesame 2 2 2 1 1 2 2 2 2 2 2 2 2

 Total Direct (Fixed Decoupled) Payments 4,821,206 5,221,937 5,144,270 4,962,893 3,919,990 5,028,479 5,023,665 5,021,223 5,017,781 5,015,440 5,013,109 5,010,667 5,008,415

Counter Cyclical Payments

Corn -357 0 0 0 0 0 0 0 0 0 0 0 0

Grain Sorghum -11 3 0 0 0 0 0 0 0 0 0 0 0

Barley -6 -2 0 0 0 0 0 0 0 0 0 0 0

 Total Feed Grains -374 1 0 0 0 0 0 0 0 0 0 0 0

Wheat -5 -3 0 0 0 0 0 0 0 0 0 0 0

Upland Cotton 267,204 727,795 1,194,093 675,632 265,994 443,323 394,925 346,528 298,130 249,732 201,334 152,937 104,539

Rice 14 35 0 0 0 0 0 0 0 0 0 0 0

Peanuts 92,231 3,098 25,112 62,780 37,668 55,170 36,146 17,122 0 0 0 0 0

Soybeans -6 -8 0 0 0 0 0 0 0 0 0 0 0

 Total Counter-Cyclical Payments 359,064 730,918 1,219,205 738,412 303,662 498,493 431,071 363,650 298,130 249,732 201,334 152,937 104,539

Loan Deficiency Payments

Corn 83 25 0 0 0 0 0 0 0 0 0 0 0

Grain Sorghum 13 30 0 0 0 0 0 0 0 0 0 0 0

Barley 4 1,659 1,500 0 0 0 0 0 0 0 0 0 0

 Total Feed Grains 100 1,714 1,500 0 0 0 0 0 0 0 0 0 0

Wheat -1 4,031 157,976 16,100 0 0 0 0 0 0 0 0 0

Upland Cotton 120 131,166 12,124 0 0 0 0 0 0 0 0 0 0

Rice -49 69 0 0 0 0 0 0 0 0 0 0 0

Peanuts -1 0 0 0 0 0 0 0 0 0 0 0 0

Lentils -3 -1 0 0 0 0 0 0 0 0 0 0 0

Dry Peas -2 -8 0 0 0 0 0 0 0 0 0 0 0

Pelts 897 1,191 1,334 1,389 1,218 1,210 1,202 1,229 1,233 1,190 1,170 1,165 1,160

Wool 4,117 6,228 4,896 4,908 4,769 4,787 4,950 4,819 4,710 4,664 4,644 4,616 4,607

Mohair 800 1,068 725 861 938 1,086 1,134 1,113 1,095 1,102 1,115 1,117 1,133

Soybeans 58 39 0 0 0 0 0 0 0 0 0 0 0

 Total Loan Deficiency Payments 6,036 145,497 178,555 23,258 6,925 7,083 7,286 7,161 7,038 6,956 6,929 6,898 6,900

Marketing Gain Loans

Barley 0 15 2 0 0 0 0 0 0 0 0 0 0

 Total Feed Grains 0 15 2 0 0 0 0 0 0 0 0 0 0

Wheat 0 9 1,840 4,270 290 0 0 0 0 0 0 0 0

Upland Cotton -98 100 2,626 0 0 0 0 0 0 0 0 0 0

Page 1 of 3

eBook Page 99 of 236
Output 60A - Total Producer Payments by Payment Type (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:53:01AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

Honey 0 0 0 0 0 0 0 0 1,029 1,031 1,028 1,016 1,005

Peanuts 1 6 1,460 0 0 0 0 0 0 0 0 0 0

Wool 0 1 2 2 2 2 2 2 2 2 2 2 2

Mohair 0 7 9 7 9 9 9 9 9 9 9 9 9

 Total Marketing Loan Gains -97 138 5,939 4,279 301 11 11 11 1,040 1,042 1,039 1,027 1,016

Marketing Gain ACRE Loans

Wheat 0 0 40 80 10 0 0 0 0 0 0 0 0

 Total Marketing Gain ACRE Loans 0 0 40 80 10 0 0 0 0 0 0 0 0

Certificate Exchange Gains

Upland Cotton 0 0 24,919 0 0 0 0 0 0 0 0 0 0

Peanuts 0 0 292 0 0 0 0 0 0 0 0 0 0

 Total Certificate Exchange Gains 0 0 25,211 0 0 0 0 0 0 0 0 0 0

Other Payments

Upland Cotton User Marketing Payments -1 0 0 0 0 0 0 0 0 0 0 0 0

ELS Cotton User Marketing Payments 29,839 9,630 1,394 0 0 0 0 0 0 0 0 0 0

Tobacco Payments 954,817 953,219 960,000 960,000 960,000 960,000 960,000 0 0 0 0 0 0

Peanuts Quota Compensation Payments -8 0 0 0 0 0 0 0 0 0 0 0 0

 Total Other Payments 984,647 962,849 961,394 960,000 960,000 960,000 960,000 0 0 0 0 0 0

Oilseed Payments

ACRE Payments

Corn 0 0 0 64,300 0 0 8,200 0 0 0 0 0 0

Grain Sorghum 0 0 0 2,200 500 500 900 700 800 600 800 900 1,100

Barley 0 0 0 15,900 0 0 0 0 0 0 0 0 0

Oats 0 0 0 1,300 0 0 0 0 0 0 0 0 0

 Total Feed Grains 0 0 0 83,700 500 500 9,100 700 800 600 800 900 1,100

Wheat 0 0 0 307,100 2,000 1,300 600 0 0 0 0 0 0

Rice 0 0 0 0 21 45 0 0 0 0 0 0 0

Soybeans 0 0 0 38,500 27,395 1,570 0 0 0 0 0 0 0

Lentils 0 0 0 0 482 315 530 284 34 0 12 30 30

Large Chickpeas 0 0 0 0 0 0 106 0 0 0 0 0 0

Dry Edible Peas 0 0 0 1,765 1,246 646 454 0 0 0 0 0 0

Sesame 0 0 0 7 50 4 0 0 0 4 5 5 0

Sunflower Seed Oil 0 0 0 6,300 8,169 2,675 0 3,751 1,769 372 688 72 242

Flaxseed 0 0 0 500 356 156 106 207 201 207 216 243 253

Canola 0 0 0 200 1,142 344 196 955 547 249 451 461 588

Rapeseed 0 0 0 0 0 0 0 1 1 0 1 1 1

Mustard Seed 0 0 0 90 170 105 60 74 64 58 54 63 58

Safflower Seed 0 0 0 33 95 0 9 77 49 33 41 0 0

Total ACRE Payments 0 0 0 438,195 41,626 7,660 11,161 6,049 3,465 1,523 2,268 1,775 2,272

Econ Adjustment Asst

Upland Cotton 0 74,661 72,613 81,728 77,435 59,856 59,136 58,416 57,696 56,976 56,256 55,536 54,816

Total Econ Adjustment Asst 0 74,661 72,613 81,728 77,435 59,856 59,136 58,416 57,696 56,976 56,256 55,536 54,816

 Total Deterministic Payments 6,170,856 7,136,000 7,607,187 7,208,765 5,309,939 6,561,582 6,492,330 5,456,510 5,385,150 5,331,669 5,280,935 5,228,840 5,177,958

Counter-Cyclical Payments Stochastic Add-On

Corn 0 0 10,600 16,000 0 6,100 9,200 8,900 8,800 8,700 8,600 8,400 11,700

Grain Sorghum 0 0 400 1,200 0 200 200 200 200 0 0 0 200

Barley 0 0 443 0 0 0 0 0 0 0 0 0 0

 Total Feed Grains 0 0 11,443 17,200 0 6,300 9,400 9,100 9,000 8,700 8,600 8,400 11,900

Upland Cotton 0 0 -151,992 -6,218 15,754 26,256 34,921 44,937 56,089 68,580 83,415 99,811 117,813

 Total CCP Stochastic Add-On 0 0 -140,549 10,982 15,754 32,556 44,321 54,037 65,089 77,280 92,015 108,211 129,713

Loan Deficiency Payments Stochastic Add-On

Grain Sorghum 0 0 2,222 1,189 1,515 1,465 1,433 1,371 1,177 1,161 1,188 1,343 1,325

Barley 0 0 1,396 0 0 0 0 0 0 0 0 0 0

 Total Feed Grains 0 0 3,618 1,189 1,515 1,465 1,433 1,371 1,177 1,161 1,188 1,343 1,325

Upland Cotton 0 0 459 0 0 0 0 0 0 0 0 0 0

 Total LDP Stochastic Add-On 0 0 4,077 1,189 1,515 1,465 1,433 1,371 1,177 1,161 1,188 1,343 1,325

Certificate Exchange Gain Stochastic Add-On

Page 2 of 3

eBook Page 100 of 236
Output 60A - Total Producer Payments by Payment Type (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:53:01AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

Upland Cotton 0 0 284,680 10,170 0 0 0 0 0 0 0 0 0

 Total CEG Stochastic Add-On 0 0 284,680 10,170 0 0 0 0 0 0 0 0 0

Marketing Loan Gain Stochastic Add-On

Corn 0 0 200 0 0 0 0 0 0 0 0 0 0

Grain Sorghum 0 0 80 75 80 81 78 76 70 67 66 71 71

Barley 0 0 69 8 0 0 0 0 0 0 0 0 0

 Total Feed Grains 0 0 349 83 80 81 78 76 70 67 66 71 71

Upland Cotton 0 0 54,182 190,322 169,983 134,808 101,836 79,323 77,794 56,812 55,434 39,747 26,711

 Total MLG Stochastic Add-On 0 0 54,531 190,405 170,063 134,889 101,914 79,399 77,864 56,879 55,500 39,818 26,782

ACRE Payments Stochastic Add-on

Corn 0 0 0 260,400 14,197 40,356 99,344 89,111 77,949 76,947 81,256 85,642 116,348

Grain Sorghum 0 0 0 1,122 360 359 611 632 599 652 639 687 802

Barley 0 0 0 -59 863 675 496 602 653 405 455 524 514

Oats 0 0 0 621 223 91 124 105 105 105 105 38 52

 Total Feed Grains 0 0 0 262,084 15,643 41,481 100,575 90,450 79,306 78,109 82,455 86,891 117,716

Wheat 0 0 0 -88 144 22 0 0 0 0 0 0 0

Rice 0 0 0 0 -7 -7 0 0 0 0 0 0 0

Soybeans 0 0 0 34,000 33,985 17,825 14,070 20,632 20,227 19,535 21,929 23,556 28,084

Upland Cotton 0 0 0 0 0 100 1,000 1,400 1,800 2,100 2,400 2,700 3,000

Total ACRE Payments Stochastic Add-on 0 0 0 295,996 49,765 59,421 115,645 112,482 101,333 99,744 106,784 113,147 148,800

 Total Stochastic Add-On 0 0 202,739 508,742 237,097 228,331 263,313 247,289 245,463 235,064 255,487 262,519 306,620

Deterministic and Stochastic Add-On Totals

Direct Payments 4,821,206 5,221,937 5,144,270 4,962,893 3,919,990 5,028,479 5,023,665 5,021,223 5,017,781 5,015,440 5,013,109 5,010,667 5,008,415

Counter Cyclical Payments 359,064 730,918 1,078,656 749,394 319,416 531,049 475,392 417,687 363,219 327,012 293,349 261,148 234,252

Loan Deficiency Payments 6,036 145,497 182,632 24,447 8,440 8,548 8,719 8,532 8,215 8,117 8,117 8,241 8,225

Marketing Loan Gains -97 138 60,470 194,684 170,364 134,900 101,925 79,410 78,904 57,921 56,539 40,845 27,798

Certificate Exchange Gains 0 0 309,891 10,170 0 0 0 0 0 0 0 0 0

ACRE Payments 0 0 0 734,191 91,391 67,081 126,806 118,531 104,798 101,267 109,052 114,922 151,072

Econ Adjustment Asst 0 74,661 72,613 81,728 77,435 59,856 59,136 58,416 57,696 56,976 56,256 55,536 54,816

Other Payments 984,647 962,849 961,394 960,000 960,000 960,000 960,000 0 0 0 0 0 0

Grand Total 6,170,856 7,136,000 7,809,926 7,717,507 5,547,036 6,789,913 6,755,643 5,703,799 5,630,613 5,566,733 5,536,422 5,491,359 5,484,578

Page 3 of 3

eBook Page 101 of 236
Output 60B - Total Producer Payments by Commodity

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 02/01/2010 Printed: 1/29/201010:53:17AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

Corn

Direct Payments 1,950,273 2,110,027 2,082,228 2,007,400 1,582,100 2,034,300 2,031,800 2,030,600 2,029,300 2,028,100 2,026,900 2,025,700 2,024,500

Counter Cyclical Payments -357 0 0 0 0 0 0 0 0 0 0 0 0

Loan Deficiency 83 25 0 0 0 0 0 0 0 0 0 0 0

ACRE Payments 0 0 0 64,300 0 0 8,200 0 0 0 0 0 0

 Total Deterministic Payments 1,949,999 2,110,052 2,082,228 2,071,700 1,582,100 2,034,300 2,040,000 2,030,600 2,029,300 2,028,100 2,026,900 2,025,700 2,024,500

Counter-Cyclical Payments Stochastic Add-On 0 0 10,600 16,000 0 6,100 9,200 8,900 8,800 8,700 8,600 8,400 11,700

ACRE Payments Stochastic Add-on 0 0 0 260,400 14,197 40,356 99,344 89,111 77,949 76,947 81,256 85,642 116,348

Marketing Loan Gain Stochastic Add-On 0 0 200 0 0 0 0 0 0 0 0 0 0

 Total Stochastic Add-on Payments 0 0 10,800 276,400 14,197 46,456 108,544 98,011 86,749 85,647 89,856 94,042 128,048

Total Payments 1,949,999 2,110,052 2,093,028 2,348,100 1,596,297 2,080,756 2,148,544 2,128,611 2,116,049 2,113,747 2,116,756 2,119,742 2,152,548

Grain Sorghum

Direct Payments 180,613 196,956 198,734 190,000 148,000 192,800 192,600 192,400 192,300 192,200 192,100 191,900 191,900

Counter Cyclical Payments -11 3 0 0 0 0 0 0 0 0 0 0 0

Loan Deficiency 13 30 0 0 0 0 0 0 0 0 0 0 0

ACRE Payments 0 0 0 2,200 500 500 900 700 800 600 800 900 1,100

 Total Deterministic Payments 180,615 196,989 198,734 192,200 148,500 193,300 193,500 193,100 193,100 192,800 192,900 192,800 193,000

Counter-Cyclical Payments Stochastic Add-On 0 0 400 1,200 0 200 200 200 200 0 0 0 200

Loan Deficiency Payments Stochastic Add-On 0 0 2,222 1,189 1,515 1,465 1,433 1,371 1,177 1,161 1,188 1,343 1,325

ACRE Payments Stochastic Add-on 0 0 0 1,122 360 359 611 632 599 652 639 687 802

Marketing Loan Gain Stochastic Add-On 0 0 80 75 80 81 78 76 70 67 66 71 71

 Total Stochastic Add-on Payments 0 0 2,702 3,586 1,955 2,105 2,322 2,279 2,046 1,880 1,893 2,101 2,398

Total Payments 180,615 196,989 201,436 195,786 150,455 195,405 195,822 195,379 195,146 194,680 194,793 194,901 195,398

Barley

Direct Payments 71,907 80,416 85,100 79,100 61,800 80,400 80,400 80,400 80,400 80,400 80,400 80,400 80,400

Counter Cyclical Payments -6 -2 0 0 0 0 0 0 0 0 0 0 0

Loan Deficiency 4 1,659 1,500 0 0 0 0 0 0 0 0 0 0

Marketing Loan Gains 0 15 2 0 0 0 0 0 0 0 0 0 0

ACRE Payments 0 0 0 15,900 0 0 0 0 0 0 0 0 0

 Total Deterministic Payments 71,905 82,088 86,602 95,000 61,800 80,400 80,400 80,400 80,400 80,400 80,400 80,400 80,400

Counter-Cyclical Payments Stochastic Add-On 0 0 443 0 0 0 0 0 0 0 0 0 0

Loan Deficiency Payments Stochastic Add-On 0 0 1,396 0 0 0 0 0 0 0 0 0 0

ACRE Payments Stochastic Add-on 0 0 0 -59 863 675 496 602 653 405 455 524 514

Marketing Loan Gain Stochastic Add-On 0 0 69 8 0 0 0 0 0 0 0 0 0

 Total Stochastic Add-on Payments 0 0 1,908 -51 863 675 496 602 653 405 455 524 514

Total Payments 71,905 82,088 88,510 94,949 62,663 81,075 80,896 81,002 81,053 80,805 80,855 80,924 80,914

Oats

Direct Payments 2,692 3,020 3,202 2,890 2,180 2,932 2,902 2,902 2,902 2,902 2,902 2,902 2,902

ACRE Payments 0 0 0 1,300 0 0 0 0 0 0 0 0 0

 Total Deterministic Payments 2,692 3,020 3,202 4,190 2,180 2,932 2,902 2,902 2,902 2,902 2,902 2,902 2,902

ACRE Payments Stochastic Add-on 0 0 0 621 223 91 124 105 105 105 105 38 52

 Total Stochastic Add-on Payments 0 0 0 621 223 91 124 105 105 105 105 38 52

Total Payments 2,692 3,020 3,202 4,811 2,403 3,023 3,026 3,007 3,007 3,007 3,007 2,940 2,954

Wheat

Direct Payments 1,031,808 1,138,370 1,079,685 1,046,296 843,597 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649

Counter Cyclical Payments -5 -3 0 0 0 0 0 0 0 0 0 0 0

Loan Deficiency -1 4,031 157,976 16,100 0 0 0 0 0 0 0 0 0

Marketing Loan Gains 0 9 1,840 4,270 290 0 0 0 0 0 0 0 0

ACRE Marketing Loan Gains 0 0 40 80 10 0 0 0 0 0 0 0 0

ACRE Payments 0 0 0 307,100 2,000 1,300 600 0 0 0 0 0 0

 Total Deterministic Payments 1,031,802 1,142,407 1,239,541 1,373,846 845,897 1,068,949 1,068,249 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649

ACRE Payments Stochastic Add-on 0 0 0 -88 144 22 0 0 0 0 0 0 0

Page 1 of 4

eBook Page 102 of 236
Output 60B - Total Producer Payments by Commodity (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:53:17AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

 Total Stochastic Add-on Payments 0 0 0 -88 144 22 0 0 0 0 0 0 0

Total Payments 1,031,802 1,142,407 1,239,541 1,373,758 846,041 1,068,971 1,068,249 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649

Upland Cotton

Direct Payments 573,510 596,927 618,260 589,936 460,150 589,936 589,936 589,936 589,936 589,936 589,936 589,936 589,936

Counter Cyclical Payments 267,204 727,795 1,194,093 675,632 265,994 443,323 394,925 346,528 298,130 249,732 201,334 152,937 104,539

Loan Deficiency 120 131,166 12,124 0 0 0 0 0 0 0 0 0 0

Marketing Loan Gains -98 100 2,626 0 0 0 0 0 0 0 0 0 0

Certificate Exchange Gains 0 0 24,919 0 0 0 0 0 0 0 0 0 0

Econ Adjustment Asst 0 74,661 72,613 81,728 77,435 59,856 59,136 58,416 57,696 56,976 56,256 55,536 54,816

Other Payments -1 0 0 0 0 0 0 0 0 0 0 0 0

 Total Deterministic Payments 840,735 1,530,649 1,924,635 1,347,296 803,579 1,093,115 1,043,997 994,880 945,762 896,644 847,526 798,409 749,291

Counter-Cyclical Payments Stochastic Add-On 0 0 -151,992 -6,218 15,754 26,256 34,921 44,937 56,089 68,580 83,415 99,811 117,813

Loan Deficiency Payments Stochastic Add-On 0 0 459 0 0 0 0 0 0 0 0 0 0

Certificate Exchange Gain Stochastic Add-On 0 0 284,680 10,170 0 0 0 0 0 0 0 0 0

ACRE Payments Stochastic Add-on 0 0 0 0 0 100 1,000 1,400 1,800 2,100 2,400 2,700 3,000

Marketing Loan Gain Stochastic Add-On 0 0 54,182 190,322 169,983 134,808 101,836 79,323 77,794 56,812 55,434 39,747 26,711

 Total Stochastic Add-on Payments 0 0 187,329 194,274 185,737 161,164 137,757 125,660 135,683 127,492 141,249 142,258 147,524

Total Payments 840,735 1,530,649 2,111,964 1,541,570 989,316 1,254,279 1,181,754 1,120,540 1,081,445 1,024,136 988,775 940,667 896,815

ELS Cotton

ELS Cotton User Marketing Payments 29,839 9,630 1,394 0 0 0 0 0 0 0 0 0 0

 Total Deterministic Payments 29,839 9,630 1,394 0 0 0 0 0 0 0 0 0 0

Total Payments 29,839 9,630 1,394 0 0 0 0 0 0 0 0 0 0

Honey

Marketing Loan Gains 0 0 0 0 0 0 0 0 1,029 1,031 1,028 1,016 1,005

 Total Deterministic Payments 0 0 0 0 0 0 0 0 1,029 1,031 1,028 1,016 1,005

Total Payments 0 0 0 0 0 0 0 0 1,029 1,031 1,028 1,016 1,005

Rice

Direct Payments 401,958 416,740 421,771 418,329 334,572 426,866 426,866 426,866 426,866 426,866 426,866 426,866 426,866

Counter Cyclical Payments 14 35 0 0 0 0 0 0 0 0 0 0 0

Loan Deficiency -49 69 0 0 0 0 0 0 0 0 0 0 0

ACRE Payments 0 0 0 0 21 45 0 0 0 0 0 0 0

 Total Deterministic Payments 401,923 416,844 421,771 418,329 334,593 426,911 426,866 426,866 426,866 426,866 426,866 426,866 426,866

ACRE Payments Stochastic Add-on 0 0 0 0 -7 -7 0 0 0 0 0 0 0

 Total Stochastic Add-on Payments 0 0 0 0 -7 -7 0 0 0 0 0 0 0

Total Payments 401,923 416,844 421,771 418,329 334,586 426,904 426,866 426,866 426,866 426,866 426,866 426,866 426,866

Peanuts

Direct Payments 45,239 68,994 69,537 66,450 51,831 67,798 67,798 67,798 67,798 67,798 67,798 67,798 67,798

Counter Cyclical Payments 92,231 3,098 25,112 62,780 37,668 55,170 36,146 17,122 0 0 0 0 0

Loan Deficiency -1 0 0 0 0 0 0 0 0 0 0 0 0

Marketing Loan Gains 1 6 1,460 0 0 0 0 0 0 0 0 0 0

Certificate Exchange Gains 0 0 292 0 0 0 0 0 0 0 0 0 0

Quota Compensation Payments -8 0 0 0 0 0 0 0 0 0 0 0 0

 Total Deterministic Payments 137,462 72,098 96,401 129,230 89,499 122,968 103,944 84,920 67,798 67,798 67,798 67,798 67,798

Total Payments 137,462 72,098 96,401 129,230 89,499 122,968 103,944 84,920 67,798 67,798 67,798 67,798 67,798

Lentils

Loan Deficiency -3 -1 0 0 0 0 0 0 0 0 0 0 0

ACRE Payments 0 0 0 0 482 315 530 284 34 0 12 30 30

 Total Deterministic Payments -3 -1 0 0 482 315 530 284 34 0 12 30 30

Total Payments -3 -1 0 0 482 315 530 284 34 0 12 30 30

Large Chickpeas

ACRE Payments 0 0 0 0 0 0 106 0 0 0 0 0 0

 Total Deterministic Payments 0 0 0 0 0 0 106 0 0 0 0 0 0

Total Payments 0 0 0 0 0 0 106 0 0 0 0 0 0

Chickpeas

Dry Edible Peas

Loan Deficiency -2 -8 0 0 0 0 0 0 0 0 0 0 0

ACRE Payments 0 0 0 1,765 1,246 646 454 0 0 0 0 0 0

Page 2 of 4

eBook Page 103 of 236
Output 60B - Total Producer Payments by Commodity (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:53:17AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

 Total Deterministic Payments -2 -8 0 1,765 1,246 646 454 0 0 0 0 0 0

Total Payments -2 -8 0 1,765 1,246 646 454 0 0 0 0 0 0

Tobacco

Tobacco Payments 954,817 953,219 960,000 960,000 960,000 960,000 960,000 0 0 0 0 0 0

 Total Deterministic Payments 954,817 953,219 960,000 960,000 960,000 960,000 960,000 0 0 0 0 0 0

Total Payments 954,817 953,219 960,000 960,000 960,000 960,000 960,000 0 0 0 0 0 0

Soybeans

Direct Payments 546,072 590,276 565,851 543,800 421,300 547,000 545,000 544,000 542,000 541,000 540,000 539,000 538,000

Counter Cyclical Payments -6 -8 0 0 0 0 0 0 0 0 0 0 0

Loan Deficiency 58 39 0 0 0 0 0 0 0 0 0 0 0

ACRE Payments 0 0 0 38,500 27,395 1,570 0 0 0 0 0 0 0

 Total Deterministic Payments 546,124 590,307 565,851 582,300 448,695 548,570 545,000 544,000 542,000 541,000 540,000 539,000 538,000

ACRE Payments Stochastic Add-on 0 0 0 34,000 33,985 17,825 14,070 20,632 20,227 19,535 21,929 23,556 28,084

 Total Stochastic Add-on Payments 0 0 0 34,000 33,985 17,825 14,070 20,632 20,227 19,535 21,929 23,556 28,084

Total Payments 546,124 590,307 565,851 616,300 482,680 566,395 559,070 564,632 562,227 560,535 561,929 562,556 566,084

Sunflower Seed Oil

Direct Payments 11,557 13,487 13,067 12,330 9,540 12,400 12,350 12,320 12,290 12,270 12,240 12,220 12,180

ACRE Payments 0 0 0 6,300 8,169 2,675 0 3,751 1,769 372 688 72 242

 Total Deterministic Payments 11,557 13,487 13,067 18,630 17,709 15,075 12,350 16,071 14,059 12,642 12,928 12,292 12,422

Total Payments 11,557 13,487 13,067 18,630 17,709 15,075 12,350 16,071 14,059 12,642 12,928 12,292 12,422

Sunflower Seed Non-Oil

Flaxseed

Direct Payments 689 860 833 780 600 780 770 770 770 760 770 760 760

ACRE Payments 0 0 0 500 356 156 106 207 201 207 216 243 253

 Total Deterministic Payments 689 860 833 1,280 956 936 876 977 971 967 986 1,003 1,013

Total Payments 689 860 833 1,280 956 936 876 977 971 967 986 1,003 1,013

Canola

Direct Payments 4,220 5,099 5,051 4,730 3,660 4,760 4,740 4,730 4,720 4,710 4,700 4,690 4,680

ACRE Payments 0 0 0 200 1,142 344 196 955 547 249 451 461 588

 Total Deterministic Payments 4,220 5,099 5,051 4,930 4,802 5,104 4,936 5,685 5,267 4,959 5,151 5,151 5,268

Total Payments 4,220 5,099 5,051 4,930 4,802 5,104 4,936 5,685 5,267 4,959 5,151 5,151 5,268

Rapeseed

Direct Payments 11 11 10 10 8 10 10 10 10 10 10 10 10

ACRE Payments 0 0 0 0 0 0 0 1 1 0 1 1 1

 Total Deterministic Payments 11 11 10 10 8 10 10 11 11 10 11 11 11

Total Payments 11 11 10 10 8 10 10 11 11 10 11 11 11

Mustard Seed

Direct Payments 105 122 123 113 88 114 113 113 113 113 113 113 113

ACRE Payments 0 0 0 90 170 105 60 74 64 58 54 63 58

 Total Deterministic Payments 105 122 123 203 258 219 173 187 177 171 167 176 171

Total Payments 105 122 123 203 258 219 173 187 177 171 167 176 171

Safflower Seed

Direct Payments 426 487 674 596 461 599 597 595 594 593 592 590 589

ACRE Payments 0 0 0 33 95 0 9 77 49 33 41 0 0

 Total Deterministic Payments 426 487 674 629 556 599 606 672 643 626 633 590 589

Total Payments 426 487 674 629 556 599 606 672 643 626 633 590 589

Crambe

Direct Payments 124 143 142 132 102 133 132 132 131 131 131 131 130

 Total Deterministic Payments 124 143 142 132 102 133 132 132 131 131 131 131 130

Total Payments 124 143 142 132 102 133 132 132 131 131 131 131 130

Sesame

Direct Payments 2 2 2 1 1 2 2 2 2 2 2 2 2

ACRE Payments 0 0 0 7 50 4 0 0 0 4 5 5 0

 Total Deterministic Payments 2 2 2 8 51 6 2 2 2 6 7 7 2

Total Payments 2 2 2 8 51 6 2 2 2 6 7 7 2

Pelts

Loan Deficiency 897 1,191 1,334 1,389 1,218 1,210 1,202 1,229 1,233 1,190 1,170 1,165 1,160

Page 3 of 4

eBook Page 104 of 236
Output 60B - Total Producer Payments by Commodity (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:53:17AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

 Total Deterministic Payments 897 1,191 1,334 1,389 1,218 1,210 1,202 1,229 1,233 1,190 1,170 1,165 1,160

Total Payments 897 1,191 1,334 1,389 1,218 1,210 1,202 1,229 1,233 1,190 1,170 1,165 1,160

Wool

Loan Deficiency 4,117 6,228 4,896 4,908 4,769 4,787 4,950 4,819 4,710 4,664 4,644 4,616 4,607

Marketing Loan Gains 0 1 2 2 2 2 2 2 2 2 2 2 2

 Total Deterministic Payments 4,117 6,229 4,898 4,910 4,771 4,789 4,952 4,821 4,712 4,666 4,646 4,618 4,609

Total Payments 4,117 6,229 4,898 4,910 4,771 4,789 4,952 4,821 4,712 4,666 4,646 4,618 4,609

Mohair

Loan Deficiency 800 1,068 725 861 938 1,086 1,134 1,113 1,095 1,102 1,115 1,117 1,133

Marketing Loan Gains 0 7 9 7 9 9 9 9 9 9 9 9 9

 Total Deterministic Payments 800 1,075 734 868 947 1,095 1,143 1,122 1,104 1,111 1,124 1,126 1,142

Total Payments 800 1,075 734 868 947 1,095 1,143 1,122 1,104 1,111 1,124 1,126 1,142

Deterministic and Stochastic Add-On Totals

Direct Payments 4,821,206 5,221,937 5,144,270 4,962,893 3,919,990 5,028,479 5,023,665 5,021,223 5,017,781 5,015,440 5,013,109 5,010,667 5,008,415

Counter Cyclical Payments 1,077,192 2,192,754 2,157,312 1,498,788 638,832 1,062,098 950,784 835,374 726,438 654,024 586,698 522,296 468,504

Loan Deficiency Payments 6,036 145,497 182,632 24,447 8,440 8,548 8,719 8,532 8,215 8,117 8,117 8,241 8,225

Marketing Loan Gains -97 138 60,470 194,684 170,364 134,900 101,925 79,410 78,904 57,921 56,539 40,845 27,798

Certificate Exchange Gains 0 0 309,891 10,170 0 0 0 0 0 0 0 0 0

ACRE Payments 0 0 0 734,191 91,391 67,081 126,806 118,531 104,798 101,267 109,052 114,922 151,072

Econ Adjustment Asst 0 74,661 72,613 81,728 77,435 59,856 59,136 58,416 57,696 56,976 56,256 55,536 54,816

Other Payments 984,647 962,849 961,394 960,000 960,000 960,000 960,000 0 0 0 0 0 0

Total Deterministic Payments 6,170,856 7,136,000 7,607,227 7,208,845 5,309,949 6,561,582 6,492,330 5,456,510 5,385,150 5,331,669 5,280,935 5,228,840 5,177,958

Total Stochastic Add-on Payments 0 0 202,739 508,742 237,097 228,331 263,313 247,289 245,463 235,064 255,487 262,519 306,620

Grand Total Payments 6,170,856 7,136,000 7,809,966 7,717,587 5,547,046 6,789,913 6,755,643 5,703,799 5,630,613 5,566,733 5,536,422 5,491,359 5,484,578

Page 4 of 4

eBook Page 105 of 236
IN THIS SECTION:

 SUMMARY OF CCC LOAN AND INVENTORY ACTIVITY

(Output 4)

 MARKETING LOAN WRITE-OFFS (GAINS) 

(Output 16)

 COMMODITY CREDIT CORPORTATION INVENTORY 

ACTIVITY (Output 51)

Loan & Inventory Activity

eBook Page 106 of 236
Output 04 - SUMMARY OF CCC LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 02/01/2010 Printed: 1/29/201010:53:33AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

COMMODITY LOAN ACTIVITY

LOANS OUTSTANDING 

START OF YEAR

743,867 629,549 414,023 807,615 791,071 775,882 777,607 770,253 776,003 778,842 791,041 796,989 804,311

LOANS MADE 9,509,047 8,290,909 8,125,368 7,799,757 7,795,811 7,780,263 7,808,605 7,840,539 7,884,790 7,902,378 7,925,778 7,953,164 7,955,481

LOANS REPAID - CASH 9,058,585 5,546,985 5,950,033 7,717,998 7,808,520 7,776,425 7,813,861 7,832,706 7,878,838 7,887,075 7,916,696 7,942,710 7,948,790

LOANS REPAID - 

CERTIFICATES

986 2,797,262 1,773,816 92,107 0 0 0 0 0 0 0 0 0

MARKETING LOAN 

WRITE-OFFS

-97 138 5,939 4,279 301 11 11 11 1,040 1,042 1,039 1,027 1,016

 TOTAL LOANS 

REPAID

9,059,474 8,344,385 7,729,788 7,814,384 7,808,821 7,776,436 7,813,872 7,832,717 7,879,878 7,888,117 7,917,735 7,943,737 7,949,806

LOAN FORFEITED 8,382 46,907 1,988 1,917 2,179 2,102 2,087 2,072 2,073 2,062 2,095 2,105 2,099

TRANSFERS TO ACCT 

REC & WRITE-OFFS

555,509 115,143 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING 

END OF YEAR

629,549 414,023 807,615 791,071 775,882 777,607 770,253 776,003 778,842 791,041 796,989 804,311 807,887

COMMODITY ACRE LOAN ACTIVITY

LOANS OUTSTANDING 

START OF YEAR

0 0 0 87,457 130,233 120,499 124,876 128,469 131,901 133,869 136,356 139,667 141,649

LOANS MADE 0 0 468,004 546,198 601,687 661,904 714,443 741,076 769,480 801,440 828,095 856,741 882,356

LOANS REPAID - CASH 0 0 380,368 500,491 585,222 631,410 684,769 711,563 741,431 772,872 798,703 828,678 854,191

MARKETING LOAN 

WRITE-OFFS

0 0 40 80 10 0 0 0 0 0 0 0 0

 TOTAL LOANS 

REPAID

0 0 380,408 500,571 585,232 631,410 684,769 711,563 741,431 772,872 798,703 828,678 854,191

LOAN FORFEITED 0 0 139 2,851 26,189 26,117 26,081 26,081 26,081 26,081 26,081 26,081 26,081

LOANS OUTSTANDING 

END OF YEAR

0 0 87,457 130,233 120,499 124,876 128,469 131,901 133,869 136,356 139,667 141,649 143,733

COMMODITY TOTAL LOAN ACTIVITY

LOANS OUTSTANDING 

START OF YEAR

743,867 629,549 414,023 895,072 921,304 896,381 902,483 898,722 907,904 912,711 927,397 936,656 945,960

LOANS MADE 9,509,047 8,290,909 8,593,372 8,345,955 8,397,498 8,442,167 8,523,048 8,581,615 8,654,270 8,703,818 8,753,873 8,809,905 8,837,837

LOANS REPAID - CASH 9,058,585 5,546,985 6,330,401 8,218,489 8,393,742 8,407,835 8,498,630 8,544,269 8,620,269 8,659,947 8,715,399 8,771,388 8,802,981

LOANS REPAID - 

CERTIFICATES

986 2,797,262 1,773,816 92,107 0 0 0 0 0 0 0 0 0

MARKETING LOAN 

WRITE-OFFS

-97 138 5,979 4,359 311 11 11 11 1,040 1,042 1,039 1,027 1,016

 TOTAL LOANS 

REPAID

9,059,474 8,344,385 8,110,196 8,314,955 8,394,053 8,407,846 8,498,641 8,544,280 8,621,309 8,660,989 8,716,438 8,772,415 8,803,997

LOAN FORFEITED 8,382 46,907 2,127 4,768 28,368 28,219 28,168 28,153 28,154 28,143 28,176 28,186 28,180

Page 1 of 3

eBook Page 107 of 236
Output 04 - SUMMARY OF CCC LOAN AND INVENTORY ACTIVITY (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:53:33AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

TRANSFERS TO ACCT 

REC & WRITE-OFFS

555,509 115,143 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING 

END OF YEAR

629,549 414,023 895,072 921,304 896,381 902,483 898,722 907,904 912,711 927,397 936,656 945,960 951,620

COMMODITY INVENTORY ACTIVITY

INVENTORY START OF 

YEAR

184,986 10,757 205,207 40,760 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 1,116,157 1,254,662 1,123,265 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243

PURCHASES - CERTS 

FOR LOAN REDEMPT

986 2,797,262 1,773,816 92,107 0 0 0 0 0 0 0 0 0

 TOTAL PURCHASES 1,117,143 4,051,924 2,897,081 1,197,350 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243 1,105,243

COLLATERAL 

ACQUIRED

8,382 46,907 2,127 4,768 28,368 28,219 28,168 28,153 28,154 28,143 28,176 28,186 28,180

LOAN SETTLEMENTS 751 1,929 62 0 0 0 0 0 0 0 0 0 0

PROCESSING -271 10,224 20,800 2,163 0 0 0 0 0 0 0 0 0

TRANSFERS IN 96,084 62,850 15,537 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 48,527 62,730 23,793 0 0 0 0 0 0 0 0 0 0

COST OF CERTIFICATE 

REDEMPTIONS

986 2,797,262 1,773,816 92,107 0 0 0 0 0 0 0 0 0

TITLE II SALES - COST 911,049 902,683 994,037 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301

COST OF 

COMMODITIES SOLD 

FOR CASH

137,010 24,681 2,225 4,768 28,368 28,219 28,168 28,153 28,154 28,143 28,176 28,186 28,180

 TOTAL COST - 

COMMOD 

SOLD/REDEEMED

1,049,045 3,724,626 2,770,078 1,113,176 1,044,669 1,044,520 1,044,469 1,044,454 1,044,455 1,044,444 1,044,477 1,044,487 1,044,481

DONATIONS - FAMILIES 88,269 73,344 96,933 8,161 0 0 0 0 0 0 0 0 0

DONATIONS - 

INSTITUTIONS

11,110 14,815 126,495 34,762 0 0 0 0 0 0 0 0 0

 TOTAL DOMESTIC 

DONATIONS

99,379 88,159 223,428 42,923 0 0 0 0 0 0 0 0 0

EXPORT DONATIONS 199,367 103,869 82,755 88,942 88,942 88,942 88,942 88,942 88,942 88,942 88,942 88,942 88,942

INVENTORY END OF 

YEAR

10,757 205,207 40,760 0 0 0 0 0 0 0 0 0 0

MARKETING ASSISTANCE LOANS

TOTAL COMMODITY 

LOANS MADE

9,509,047 8,290,909 8,593,372 8,345,955 8,397,498 8,442,167 8,523,048 8,581,615 8,654,270 8,703,818 8,753,873 8,809,905 8,837,837

LESS:

SUGAR LOANS MADE 1,237,786 1,118,369 1,237,408 1,261,691 1,258,554 1,256,760 1,267,893 1,274,814 1,281,708 1,287,915 1,294,689 1,301,216 1,307,814

SEED COTTON LOANS 

MADE

37,873 3,044 3,448 4,521 4,577 4,691 4,720 4,833 4,890 5,004 5,061 5,174 5,231

TOTAL SUGAR AND 

SEED COTTON

1,275,659 1,121,413 1,240,856 1,266,212 1,263,131 1,261,451 1,272,613 1,279,647 1,286,598 1,292,919 1,299,750 1,306,390 1,313,045

NET MARKETING 

ASSISTANCE LOANS 

MADE

8,233,388 7,169,496 7,352,516 7,079,743 7,134,367 7,180,716 7,250,435 7,301,968 7,367,672 7,410,899 7,454,123 7,503,515 7,524,792

CCC COMMODITY INVESTMENT, END OF YEAR

Page 2 of 3

eBook Page 108 of 236
Output 04 - SUMMARY OF CCC LOAN AND INVENTORY ACTIVITY (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:53:33AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

(ACQUISITION VALUE):

COMMODITY LOANS 

END OF YEAR

629,549 414,023 895,072 921,304 896,381 902,483 898,722 907,904 912,711 927,397 936,656 945,960 951,620

INVENTORY END OF 

YEAR

10,757 205,207 40,760 0 0 0 0 0 0 0 0 0 0

TOTAL CCC 

INVESTMENT

640,306 619,230 935,832 921,304 896,381 902,483 898,722 907,904 912,711 927,397 936,656 945,960 951,620

Page 3 of 3

eBook Page 109 of 236
Printed: 1/29/201010:53:50AM

Output 16 - MARKETING LOAN WRITE-OFFS (GAINS)

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 02/01/2010

FY2020

ESTIMA

FY2019

ESTIMA

FY2018

ESTIMA

FY2017

ESTIMA

FY2016

ESTIMA

FY2015

ESTIMA

FY2014

ESTIMA

FY2013

ESTIMA

FY2012

ESTIMA

FY2011

ESTIMA

FY2010

ESTIMA

FY2009

ACTUAL

FY2008

ACTUAL

CY Totals

Barley

CY2008 10 0 10

CY2009 5 2 0 7

Totals 0 15 2 0 0 0 0 0 0 0 0 0 0 17

Total Feed Grains

CY2008 10 0 10

CY2009 5 2 0 7

Totals 0 15 2 0 0 0 0 0 0 0 0 0 0 17

Wheat

CY2009 9 1,350 150 1,509

CY2010 490 4,120 290 4,900

Totals 0 9 1,840 4,270 290 0 0 0 0 0 0 0 0 6,409

Upland Cotton

Prior CY -98 -98

CY2008 100 0 100

CY2009 0 2,626 0 2,626

Totals -98 100 2,626 0 0 0 0 0 0 0 0 0 0 2,628

Honey

CY2014 0 0 32 32

CY2015 0 978 32 1,010

CY2016 19 980 33 1,032

CY2017 19 976 33 1,028

CY2018 19 965 32 1,016

CY2019 18 955 973

CY2020 18 18

Totals 0 0 0 0 0 0 0 0 1,029 1,031 1,028 1,016 1,005 5,109

Peanuts

Prior CY 1 1

CY2008 6 1,460 1,466

Totals 1 6 1,460 0 0 0 0 0 0 0 0 0 0 1,467

Wool

CY2008 1 0 1

CY2009 1 0 1

CY2010 1 0 0 1

CY2011 2 0 0 2

CY2012 2 0 0 2

CY2013 2 0 0 2

CY2014 2 0 0 2

CY2015 2 0 0 2

CY2016 2 0 0 2

CY2017 2 0 0 0 2

CY2018 2 0 0 2

CY2019 2 0 2

CY2020 2 2

Totals 0 1 2 2 2 2 2 2 2 2 2 2 2 23

Mohair

CY2008 7 0 7

CY2009 9 0 9

Page 1 of 2

eBook Page 110 of 236
Output 16 - MARKETING LOAN WRITE-OFFS (GAINS) (FY 2011 President's Budget)

Publication Date: 02/01/2010 Printed: 1/29/201010:53:50AM

FY2020

ESTIMA

FY2019

ESTIMA

FY2018

ESTIMA

FY2017

ESTIMA

FY2016

ESTIMA

FY2015

ESTIMA

FY2014

ESTIMA

FY2013

ESTIMA

FY2012

ESTIMA

FY2011

ESTIMA

FY2010

ESTIMA

FY2009

ACTUAL

FY2008

ACTUAL

CY Totals

CY2010 0 7 0 7

CY2011 0 9 0 9

CY2012 0 9 0 9

CY2013 0 9 0 9

CY2014 0 9 0 9

CY2015 0 9 0 9

CY2016 0 9 0 9

CY2017 0 9 0 0 9

CY2018 0 9 0 9

CY2019 0 9 9

Totals 0 7 9 7 9 9 9 9 9 9 9 9 9 104

TOTAL MARKETING LOAN WRITE-OFFS

Prior CY -97 -97

CY2008 0 124 1,460 1,584

CY2009 14 3,988 150 4,152

CY2010 491 4,127 290 4,908

CY2011 2 9 0 11

CY2012 2 9 0 11

CY2013 2 9 0 11

CY2014 2 9 32 43

CY2015 2 987 32 1,021

CY2016 21 989 33 1,043

CY2017 21 985 33 0 1,039

CY2018 21 974 32 1,027

CY2019 20 964 984

CY2020 20 20

Totals -97 138 5,939 4,279 301 11 11 11 1,040 1,042 1,039 1,027 1,016 15,757

Page 2 of 2

eBook Page 111 of 236
Output 51 - COMMODITY CREDIT CORPORATION INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 02/01/2010 Printed: 1/29/201010:54:01AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

QUANTITIES AVAILABLE END-OF-YEAR

(QUANTITIES IN THOUSANDS)

FEED GRAINS AND 

PRODUCTS

GRAIN SORGHUM 

(BUSHELS)

28 110 0 0 0 0 0 0 0 0 0 0 0

FEED GRAIN 

PRODUCTS (POUNDS)

22,441 17,573 0 0 0 0 0 0 0 0 0 0 0

 TOTAL FEED 

GRAINS (METRIC 

TONS)

11 11 0 0 0 0 0 0 0 0 0 0 0

WHEAT (BUSHELS):

WHEAT PRODUCTS 

(POUNDS)

389 17,639 0 0 0 0 0 0 0 0 0 0 0

TOTAL WHEAT 

(METRIC TONS):

 CCC INVENTORY 0 8 0 0 0 0 0 0 0 0 0 0 0

 TOTAL 0 8 0 0 0 0 0 0 0 0 0 0 0

DAIRY PRODUCTS (IN 

POUNDS):

DRIED MILK 0 223,725 49,097 0 0 0 0 0 0 0 0 0 0

 TOTAL DAIRY 

PRODUCTS (METRIC 

TONS)

0 102 22 0 0 0 0 0 0 0 0 0 0

OTHER COMMODITIES 

IN CCC INVENTORY

RICE (ROUGH) (THOU 

CWT)

2 4 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS 

COMMODITIES

 AND PRODUCTS 

(METRIC TONS)

5 9 0 0 0 0 0 0 0 0 0 0 0

ALL COMMODITIES 

(METRIC TONS):

 CCC INVENTORY 16 130 22 0 0 0 0 0 0 0 0 0 0

 TOTAL 16 130 22 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 112 of 236
IN THIS SECTION:

 LOAN AND INVENTORY ACTIVITY (Output 5)

 EXPENDITURES & RECEIPTS (Output 6)

For the following Commodities:

o Total Feed Grains

o Corn

o Corn Products

o Grain Sorghum

o Sorghum Grits

o Barley

o Oats

Feed Grains

eBook Page 113 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:54:13AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

010 - Total Feed Grains

LOAN ACTIVITY

(IN THOUSANDS OF METRIC TONS)

LOANS OUTSTANDING, START OF YEAR 2,745 1,269 86,226 3,094 98,807 2,861 2,278 2,151 2,154 2,154 2,154 2,154 2,154

LOANS MADE 30,099 27,799 28,027 26,602 25,836 25,076 24,693 24,569 24,569 24,442 24,315 24,320 24,061

LOANS REPAID - CASH 31,528 26,876 27,616 26,653 26,086 25,074 24,820 24,566 24,569 24,442 24,315 24,320 24,061

LOANS REPAID - CERTIFICATES 2 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL LOANS REPAID 31,530 26,876 27,616 26,653 26,086 25,074 24,820 24,566 24,569 24,442 24,315 24,320 24,061

TRFD ACCTS. REC. & WRITE-OFFS 45 23 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 1,269 2,169 86,637 3,043 98,557 2,863 2,151 2,154 2,154 2,154 2,154 2,154 2,154

ACRE LOAN ACTIVITY

(IN THOUSANDS OF METRIC TONS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 15,954 20,705 857 933 799 835 868 36,000 1,922 1,172

ACRE LOANS MADE 0 0 4,439 5,674 7,317 8,207 8,966 9,347 9,728 10,236 10,617 10,998 11,379

ACRE LOANS REPAID - CASH 0 0 4,035 5,549 7,183 8,131 8,905 9,312 9,695 10,193 10,584 10,965 11,344

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 404 16,079 20,839 933 994 834 868 911 36,033 1,955 1,207

INVENTORY ACTIVITY

(IN THOUSANDS OF METRIC TONS)

INVENTORY, START OF YEAR 24 11 11 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 1,039 929 854 880 880 880 880 880 880 880 880 880 880

PURCHASES - CERTIFICATES 2 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL PURCHASES 1,041 929 854 880 880 880 880 880 880 880 880 880 880

TRANSFERS OUT 951 0 0 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 2 0 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 859 881 853 872 872 872 872 872 872 872 872 872 872

SALES, OTHER-CASH 0 8 0 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 861 889 853 872 872 872 872 872 872 872 872 872 872

EXPORT DONATIONS 170 41 12 9 9 9 9 9 9 9 9 9 9

INVENTORY, END OF YEAR -917 10 0 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 216,269 99,055 156,066 199,556 195,507 176,265 176,444 166,694 166,889 166,889 166,889 166,889 166,889

ACRE LOAN VALUE 0 0 0 21,779 24,949 35,764 39,859 43,135 45,046 46,821 49,141 50,916 52,690

INVENTORY VALUE 1,957 4,597 3,696 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 218,226 103,652 159,762 221,335 220,456 212,029 216,303 209,829 211,935 213,710 216,030 217,805 219,579

END OF YEAR:

LOAN VALUE 99,055 156,066 199,556 195,507 176,265 176,444 166,694 166,889 166,889 166,889 166,889 166,889 166,889

ACRE LOAN VALUE 0 0 21,779 24,949 35,764 39,859 43,135 45,046 46,821 49,141 50,916 52,690 54,601

INVENTORY VALUE 4,597 3,696 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 103,652 159,762 221,335 220,456 212,029 216,303 209,829 211,935 213,710 216,030 217,805 219,579 221,490

Page 1 of 1

eBook Page 114 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:54:26AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

010 - Total Feed Grains

OUTLAYS:

LOANS MADE - COMMODITY 2,264,863 2,082,307 2,154,251 2,044,486 1,985,686 1,927,430 1,897,985 1,888,430 1,888,430 1,878,680 1,868,930 1,869,320 1,849,430

ACRE LOANS MADE - COMMODITY 0 0 238,463 305,137 393,453 441,325 482,139 502,614 523,089 550,389 570,864 591,339 611,814

PURCHASES-CASH (1) 264,951 196,418 207,585 215,088 215,088 215,088 215,088 215,088 215,088 215,088 215,088 215,088 215,088

STORAGE & HANDLING 80 0 0 0 0 0 0 0 0 0 0 0 0

ACRE PAYMENTS 0 0 0 83,700 500 500 9,100 700 800 600 800 900 1,100

DIRECT PAYMENTS 2,205,485 2,390,419 2,369,264 2,279,390 1,794,080 2,310,432 2,307,702 2,306,302 2,304,902 2,303,602 2,302,302 2,300,902 2,299,702

COUNTER-CYCLICAL PAYMENTS -374 1 0 0 0 0 0 0 0 0 0 0 0

PRODUCTION FLEXIBILITY CONTRACT PYMT -67 -17 0 0 0 0 0 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS 100 1,714 1,500 0 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH -19 10 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) 506 752 15,410 280,556 17,238 49,327 111,486 100,997 89,553 88,037 92,309 96,705 131,012

TOTAL OUTLAYS 4,735,525 4,671,604 4,986,473 5,208,357 4,406,045 4,944,102 5,023,500 5,014,131 5,021,862 5,036,396 5,050,293 5,074,254 5,108,146

LOANS REPAID - COMMODITY (2) (3) 2,378,857 2,023,419 2,110,759 2,048,535 2,004,928 1,927,251 1,907,735 1,888,235 1,888,430 1,878,680 1,868,930 1,869,320 1,849,430

ACRE LOANS REPAID - COMMODITY (5) 0 0 216,684 301,967 382,638 437,230 478,863 500,703 521,314 548,069 569,089 589,565 609,903

SALES PROCEEDS-TITLE II 209,145 185,688 208,478 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147

SALES PROCEEDS-OTHER (4) 167 2,322 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 209,312 188,010 208,478 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147

MISCELLANEOUS RECEIPTS 5,862 2,174 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 2,594,031 2,213,603 2,535,921 2,563,649 2,600,713 2,577,628 2,599,745 2,602,085 2,622,891 2,639,896 2,651,166 2,672,032 2,672,480

NET EXPENDITURES, SUPPORT & RELATED 2,141,494 2,458,001 2,450,552 2,644,708 1,805,332 2,366,474 2,423,755 2,412,046 2,398,971 2,396,500 2,399,127 2,402,222 2,435,666

NET REALIZED LOSSES, SUPPORT & RELATED 2,430,047 334,768 2,388,979 2,645,587 1,813,759 2,362,200 2,430,229 2,409,940 2,397,196 2,394,180 2,397,352 2,400,448 2,433,755

Certificate Exchange Gains Reflected Above 28 0 0 0 0 0 0 0 0 0 0 0 0

(1) Purchases - Certificates 122 9 0 0 0 0 0 0 0 0 0 0 0

(2) Loans Repaid - Certificates 122 9 0 0 0 0 0 0 0 0 0 0 0

(3) Marketing Loan Write-Offs (Gains) 0 15 2 0 0 0 0 0 0 0 0 0 0

(4) Certificate Sales Proceeds 94 9 0 0 0 0 0 0 0 0 0 0 0

(5) Beginning in Fiscal Year 2010, amounts include a stochastic add-on estimates for counter-cyclical payments, ACRE payments, loan deficiency payments, marketing loan write-offs, and certificate exchange gains. The stochastic add-on estimate equals 

the amount that the stochastic estimate exceeds their deterministic estimate.

Page 1 of 1

eBook Page 115 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:54:39AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

001 - Corn

LOAN ACTIVITY

(IN THOUSANDS OF 56LBS BUSHEL)

LOANS OUTSTANDING, START OF YEAR 104,167 46,573 80,876 96,133 94,474 84,562 84,650 79,650 79,650 79,650 79,650 79,650 79,650

LOANS MADE 1,177,679 1,078,928 1,087,985 1,035,000 1,005,000 975,000 960,000 955,000 955,000 950,000 945,000 945,000 935,000

LOANS REPAID - CASH 1,233,454 1,043,739 1,072,728 1,036,659 1,014,912 974,912 965,000 955,000 955,000 950,000 945,000 945,000 935,000

LOANS REPAID - CERTIFICATES 65 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL LOANS REPAID 1,233,519 1,043,739 1,072,728 1,036,659 1,014,912 974,912 965,000 955,000 955,000 950,000 945,000 945,000 935,000

TRFD ACCTS. REC. & WRITE-OFFS 1,754 886 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 46,573 80,876 96,133 94,474 84,562 84,650 79,650 79,650 79,650 79,650 79,650 79,650 79,650

ACRE LOAN ACTIVITY

(IN THOUSANDS OF 56LBS BUSHEL)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 15,262 20,000 25,200 28,200 30,600 32,000 33,300 35,000 36,300 37,600

ACRE LOANS MADE 0 0 172,562 220,800 285,400 320,400 350,200 365,200 380,200 400,200 415,200 430,200 445,200

ACRE LOANS REPAID - CASH 0 0 157,300 216,062 280,200 317,400 347,800 363,800 378,900 398,500 413,900 428,900 443,800

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 15,262 20,000 25,200 28,200 30,600 32,000 33,300 35,000 36,300 37,600 39,000

INVENTORY ACTIVITY

(IN THOUSANDS OF 56LBS BUSHEL)

INVENTORY, START OF YEAR 951 0 0 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 3,264 1,829 627 481 481 481 481 481 481 481 481 481 481

PURCHASES - CERTIFICATES 65 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL PURCHASES 3,329 1,829 627 481 481 481 481 481 481 481 481 481 481

TRANSFERS OUT 951 0 0 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 65 0 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 87 78 142 145 145 145 145 145 145 145 145 145 145

SALES, OTHER-CASH 0 138 0 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 152 216 142 145 145 145 145 145 145 145 145 145 145

EXPORT DONATIONS 3,177 1,614 485 336 336 336 336 336 336 336 336 336 336

INVENTORY, END OF YEAR 0 -1 0 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 208,030 91,966 147,579 187,532 184,224 164,896 165,068 155,318 155,318 155,318 155,318 155,318 155,318

ACRE LOAN VALUE 0 0 0 20,833 23,719 34,397 38,492 41,768 43,679 45,454 47,774 49,549 51,323

INVENTORY VALUE 1,947 0 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 209,977 91,966 147,579 208,365 207,943 199,293 203,560 197,086 198,997 200,772 203,092 204,867 206,641

END OF YEAR:

LOAN VALUE 91,966 147,579 187,532 184,224 164,896 165,068 155,318 155,318 155,318 155,318 155,318 155,318 155,318

ACRE LOAN VALUE 0 0 20,833 23,719 34,397 38,492 41,768 43,679 45,454 47,774 49,549 51,323 53,234

 INVESTMENT VALUE - TOTAL 91,966 147,579 208,365 207,943 199,293 203,560 197,086 198,997 200,772 203,092 204,867 206,641 208,552

Page 1 of 1

eBook Page 116 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:54:51AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

001 - Corn

OUTLAYS:

LOANS MADE - COMMODITY 2,250,207 2,052,035 2,121,571 2,018,250 1,959,750 1,901,250 1,872,000 1,862,250 1,862,250 1,852,500 1,842,750 1,842,750 1,823,250

ACRE LOANS MADE - COMMODITY 0 0 235,547 301,392 389,571 437,346 478,023 498,498 518,973 546,273 566,748 587,223 607,698

PURCHASES-CASH (1) 25,020 10,826 3,667 2,825 2,825 2,825 2,825 2,825 2,825 2,825 2,825 2,825 2,825

STORAGE & HANDLING 80 0 0 0 0 0 0 0 0 0 0 0 0

ACRE PAYMENTS 0 0 0 64,300 0 0 8,200 0 0 0 0 0 0

DIRECT PAYMENTS 1,950,273 2,110,027 2,082,228 2,007,400 1,582,100 2,034,300 2,031,800 2,030,600 2,029,300 2,028,100 2,026,900 2,025,700 2,024,500

COUNTER-CYCLICAL PAYMENTS -357 0 0 0 0 0 0 0 0 0 0 0 0

PRODUCTION FLEXIBILITY CONTRACT PYMT -53 -26 0 0 0 0 0 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS 83 25 0 0 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH -15 11 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) 521 737 10,800 276,400 14,197 46,456 108,544 98,011 86,749 85,647 89,856 94,042 128,048

TOTAL OUTLAYS 4,225,759 4,173,635 4,453,813 4,670,567 3,948,443 4,422,177 4,501,392 4,492,184 4,500,097 4,515,345 4,529,079 4,552,540 4,586,321

LOANS REPAID - COMMODITY (2) (3) 2,363,104 1,994,649 2,081,618 2,021,558 1,979,078 1,901,078 1,881,750 1,862,250 1,862,250 1,852,500 1,842,750 1,842,750 1,823,250

ACRE LOANS REPAID - COMMODITY (5) 0 0 214,714 298,506 378,893 433,251 474,747 496,587 517,198 543,953 564,973 585,449 605,787

SALES PROCEEDS-TITLE II 409 656 864 884 884 884 884 884 884 884 884 884 884

SALES PROCEEDS-OTHER (4) 159 848 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 568 1,504 864 884 884 884 884 884 884 884 884 884 884

MISCELLANEOUS RECEIPTS 5,806 2,090 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 2,369,478 1,998,243 2,297,196 2,320,948 2,358,855 2,335,213 2,357,381 2,359,721 2,380,332 2,397,337 2,408,607 2,429,083 2,429,921

NET EXPENDITURES, SUPPORT & RELATED 1,856,281 2,175,392 2,156,617 2,349,619 1,589,588 2,086,964 2,144,011 2,132,463 2,119,765 2,118,008 2,120,472 2,123,457 2,156,400

NET REALIZED LOSSES, SUPPORT & RELATED 2,120,342 308,496 2,095,831 2,350,041 1,598,238 2,082,697 2,150,485 2,130,552 2,117,990 2,115,688 2,118,697 2,121,683 2,154,489

Certificate Exchange Gains Reflected Above 28 0 0 0 0 0 0 0 0 0 0 0 0

(1) Purchases - Certificates 122 0 0 0 0 0 0 0 0 0 0 0 0

(2) Loans Repaid - Certificates 122 0 0 0 0 0 0 0 0 0 0 0 0

(4) Certificate Sales Proceeds 94 0 0 0 0 0 0 0 0 0 0 0 0

(5) Beginning in Fiscal Year 2010, amounts include a stochastic add-on estimates for counter-cyclical payments, ACRE payments, loan deficiency payments, marketing loan write-offs, and certificate exchange gains. The stochastic add-on estimate equals 

the amount that the stochastic estimate exceeds their deterministic estimate.

Page 1 of 1

eBook Page 117 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:55:05AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

002 - Corn Products

INVENTORY ACTIVITY

(IN THOUSANDS OF POUNDS)

INVENTORY, START OF YEAR 0 22,441 17,573 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 252,812 315,547 159,609 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150

 TOTAL PURCHASES 252,812 315,547 159,609 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150

SALES, PL 480 TITLE II 204,457 312,498 177,182 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150

SALES, OTHER-CASH 0 7,934 0 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 204,457 320,432 177,182 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150

EXPORT DONATIONS 25,914 -17 0 0 0 0 0 0 0 0 0 0 0

INVENTORY, END OF YEAR 22,441 17,573 0 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

INVENTORY VALUE 0 4,407 3,108 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 0 4,407 3,108 0 0 0 0 0 0 0 0 0 0

END OF YEAR:

INVENTORY VALUE 4,407 3,108 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 4,407 3,108 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 118 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:55:16AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

002 - Corn Products

OUTLAYS:

PURCHASES-CASH (1) 41,584 57,412 27,197 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984

TOTAL OUTLAYS 41,584 57,412 27,197 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984

SALES PROCEEDS-TITLE II 32,098 57,250 30,305 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984

SALES PROCEEDS-OTHER (4) 0 1,465 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 32,098 58,715 30,305 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984

MISCELLANEOUS RECEIPTS 1 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 32,099 58,715 30,305 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984

NET EXPENDITURES, SUPPORT & RELATED 9,485 -1,303 -3,108 0 0 0 0 0 0 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 5,078 -4 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 119 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:55:27AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

003 - Grain Sorghum

LOAN ACTIVITY

(IN THOUSANDS OF 56LBS BUSHEL)

LOANS OUTSTANDING, START OF YEAR 534 1,103 1,091 529 600 600 600 600 700 700 700 700 700

LOANS MADE 3,949 8,465 5,378 5,500 5,500 5,600 5,600 5,700 5,700 5,700 5,700 5,700 5,700

LOANS REPAID - CASH 3,359 8,457 5,940 5,429 5,500 5,600 5,600 5,600 5,700 5,700 5,700 5,700 5,700

 TOTAL LOANS REPAID 3,359 8,457 5,940 5,429 5,500 5,600 5,600 5,600 5,700 5,700 5,700 5,700 5,700

TRFD ACCTS. REC. & WRITE-OFFS 21 20 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 1,103 1,091 529 600 600 600 600 700 700 700 700 700 700

ACRE LOAN ACTIVITY

(IN THOUSANDS OF 56LBS BUSHEL)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 192 200 200 200 200 200 200 200 200 200

ACRE LOANS MADE 0 0 1,192 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600

ACRE LOANS REPAID - CASH 0 0 1,000 1,592 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 192 200 200 200 200 200 200 200 200 200 200

INVENTORY ACTIVITY

(IN THOUSANDS OF 56LBS BUSHEL)

INVENTORY, START OF YEAR 0 28 110 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 33,092 29,114 30,126 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913

 TOTAL PURCHASES 33,092 29,114 30,126 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913

SALES, PL 480 TITLE II 30,018 29,032 30,236 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913

 TOTAL SALES 30,018 29,032 30,236 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913

EXPORT DONATIONS 3,046 0 0 0 0 0 0 0 0 0 0 0 0

INVENTORY, END OF YEAR 28 110 0 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 1,016 2,277 2,008 1,034 1,170 1,170 1,170 1,170 1,365 1,365 1,365 1,365 1,365

ACRE LOAN VALUE 0 0 0 263 274 274 274 274 274 274 274 274 274

INVENTORY VALUE 0 190 588 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 1,016 2,467 2,596 1,297 1,444 1,444 1,444 1,444 1,639 1,639 1,639 1,639 1,639

END OF YEAR:

LOAN VALUE 2,277 2,008 1,034 1,170 1,170 1,170 1,170 1,365 1,365 1,365 1,365 1,365 1,365

ACRE LOAN VALUE 0 0 263 274 274 274 274 274 274 274 274 274 274

INVENTORY VALUE 190 588 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 2,467 2,596 1,297 1,444 1,444 1,444 1,444 1,639 1,639 1,639 1,639 1,639 1,639

Page 1 of 1

eBook Page 120 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:55:40AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

003 - Grain Sorghum

OUTLAYS:

LOANS MADE - COMMODITY 7,624 16,129 10,487 10,725 10,725 10,920 10,920 11,115 11,115 11,115 11,115 11,115 11,115

ACRE LOANS MADE - COMMODITY 0 0 1,628 2,185 2,185 2,185 2,185 2,185 2,185 2,185 2,185 2,185 2,185

PURCHASES-CASH (1) 197,998 128,180 176,385 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936

ACRE PAYMENTS 0 0 0 2,200 500 500 900 700 800 600 800 900 1,100

DIRECT PAYMENTS 180,613 196,956 198,734 190,000 148,000 192,800 192,600 192,400 192,300 192,200 192,100 191,900 191,900

COUNTER-CYCLICAL PAYMENTS -11 3 0 0 0 0 0 0 0 0 0 0 0

PRODUCTION FLEXIBILITY CONTRACT PYMT -4 7 0 0 0 0 0 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS 13 30 0 0 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH -5 0 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) -51 50 2,702 3,586 1,955 2,105 2,322 2,279 2,046 1,880 1,893 2,101 2,398

TOTAL OUTLAYS 386,177 341,355 389,936 389,632 344,301 389,446 389,863 389,615 389,382 388,916 389,029 389,137 389,634

LOANS REPAID - COMMODITY (2) (3) 6,325 16,354 11,461 10,589 10,725 10,920 10,920 10,920 11,115 11,115 11,115 11,115 11,115

ACRE LOANS REPAID - COMMODITY (5) 0 0 1,365 2,174 2,185 2,185 2,185 2,185 2,185 2,185 2,185 2,185 2,185

SALES PROCEEDS-TITLE II 176,289 127,782 176,973 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936

 TOTAL CASH SALES PROCEEDS 176,289 127,782 176,973 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936

MISCELLANEOUS RECEIPTS 37 48 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 182,651 144,184 189,799 193,699 193,846 194,041 194,041 194,041 194,236 194,236 194,236 194,236 194,236

NET EXPENDITURES, SUPPORT & RELATED 203,526 197,171 200,137 195,933 150,455 195,405 195,822 195,574 195,146 194,680 194,793 194,901 195,398

NET REALIZED LOSSES, SUPPORT & RELATED 218,929 22,203 201,436 195,786 150,455 195,405 195,822 195,379 195,146 194,680 194,793 194,901 195,398

(5) Beginning in Fiscal Year 2010, amounts include a stochastic add-on estimates for counter-cyclical payments, ACRE payments, loan deficiency payments, marketing loan write-offs, and certificate exchange gains. The stochastic add-on estimate equals 

the amount that the stochastic estimate exceeds their deterministic estimate.

Page 1 of 1

eBook Page 121 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:55:54AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

004 - Sorghum Grits

INVENTORY ACTIVITY

(IN THOUSANDS OF POUNDS)

PURCHASES - CASH 2,136 0 1,974 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019

 TOTAL PURCHASES 2,136 0 1,974 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019

SALES, PL 480 TITLE II 2,136 0 1,974 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019

 TOTAL SALES 2,136 0 1,974 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019

Page 1 of 1

eBook Page 122 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:56:05AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

004 - Sorghum Grits

OUTLAYS:

PURCHASES-CASH (1) 349 0 336 343 343 343 343 343 343 343 343 343 343

TOTAL OUTLAYS 349 0 336 343 343 343 343 343 343 343 343 343 343

SALES PROCEEDS-TITLE II 349 0 336 343 343 343 343 343 343 343 343 343 343

 TOTAL CASH SALES PROCEEDS 349 0 336 343 343 343 343 343 343 343 343 343 343

TOTAL RECEIPTS 349 0 336 343 343 343 343 343 343 343 343 343 343

Page 1 of 1

eBook Page 123 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:56:16AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

005 - Barley

LOAN ACTIVITY

(IN THOUSANDS OF 48LBS BUSHEL)

LOANS OUTSTANDING, START OF YEAR 3,387 2,205 3,376 4,817 4,300 4,300 4,300 4,300 4,300 4,300 4,300 4,300 4,300

LOANS MADE 3,118 7,329 10,566 6,600 6,400 6,400 6,300 6,300 6,300 6,300 6,300 6,500 6,300

LOANS REPAID - CASH 4,295 6,132 9,125 7,117 6,400 6,400 6,300 6,300 6,300 6,300 6,300 6,500 6,300

LOANS REPAID - CERTIFICATES 0 6 0 0 0 0 0 0 0 0 0 0 0

 TOTAL LOANS REPAID 4,295 6,138 9,125 7,117 6,400 6,400 6,300 6,300 6,300 6,300 6,300 6,500 6,300

TRFD ACCTS. REC. & WRITE-OFFS 5 20 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 2,205 3,376 4,817 4,300 4,300 4,300 4,300 4,300 4,300 4,300 4,300 4,300 4,300

ACRE LOAN ACTIVITY

(IN THOUSANDS OF 48LBS BUSHEL)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 500 700 800 800 800 800 800 800 800 800

ACRE LOANS MADE 0 0 1,100 1,000 1,100 1,100 1,200 1,200 1,200 1,200 1,200 1,200 1,200

ACRE LOANS REPAID - CASH 0 0 600 800 1,000 1,100 1,200 1,200 1,200 1,200 1,200 1,200 1,200

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 500 700 800 800 800 800 800 800 800 800 800

INVENTORY ACTIVITY

(IN THOUSANDS OF 48LBS BUSHEL)

INVENTORY, START OF YEAR 5 0 0 0 0 0 0 0 0 0 0 0 0

PURCHASES - CERTIFICATES 0 6 0 0 0 0 0 0 0 0 0 0 0

 TOTAL PURCHASES 0 6 0 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 0 6 0 0 0 0 0 0 0 0 0 0 0

SALES, OTHER-CASH 5 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 5 6 0 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 6,235 3,944 5,405 9,246 8,385 8,385 8,385 8,385 8,385 8,385 8,385 8,385 8,385

ACRE LOAN VALUE 0 0 0 683 956 1,093 1,093 1,093 1,093 1,093 1,093 1,093 1,093

INVENTORY VALUE 10 0 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 6,245 3,944 5,405 9,929 9,341 9,478 9,478 9,478 9,478 9,478 9,478 9,478 9,478

END OF YEAR:

LOAN VALUE 3,944 5,405 9,246 8,385 8,385 8,385 8,385 8,385 8,385 8,385 8,385 8,385 8,385

ACRE LOAN VALUE 0 0 683 956 1,093 1,093 1,093 1,093 1,093 1,093 1,093 1,093 1,093

 INVESTMENT VALUE - TOTAL 3,944 5,405 9,929 9,341 9,478 9,478 9,478 9,478 9,478 9,478 9,478 9,478 9,478

Page 1 of 1

eBook Page 124 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:56:29AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

005 - Barley

OUTLAYS:

LOANS MADE - COMMODITY 5,625 12,616 19,947 12,870 12,480 12,480 12,285 12,285 12,285 12,285 12,285 12,675 12,285

ACRE LOANS MADE - COMMODITY 0 0 1,227 1,365 1,502 1,502 1,639 1,639 1,639 1,639 1,639 1,639 1,639

ACRE PAYMENTS 0 0 0 15,900 0 0 0 0 0 0 0 0 0

DIRECT PAYMENTS 71,907 80,416 85,100 79,100 61,800 80,400 80,400 80,400 80,400 80,400 80,400 80,400 80,400

COUNTER-CYCLICAL PAYMENTS -6 -2 0 0 0 0 0 0 0 0 0 0 0

PRODUCTION FLEXIBILITY CONTRACT PYMT -13 6 0 0 0 0 0 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS 4 1,659 1,500 0 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH 0 -1 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) 38 -36 1,908 -51 863 675 496 602 653 405 455 524 514

TOTAL OUTLAYS 77,555 94,658 109,682 109,184 76,645 95,057 94,820 94,926 94,977 94,729 94,779 95,238 94,838

LOANS REPAID - COMMODITY (2) (3) 7,909 11,095 16,104 13,731 12,480 12,480 12,285 12,285 12,285 12,285 12,285 12,675 12,285

ACRE LOANS REPAID - COMMODITY (5) 0 0 544 1,092 1,365 1,502 1,639 1,639 1,639 1,639 1,639 1,639 1,639

SALES PROCEEDS-OTHER (4) 8 9 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 8 9 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS RECEIPTS 9 36 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 7,926 11,140 16,648 14,823 13,845 13,982 13,924 13,924 13,924 13,924 13,924 14,314 13,924

NET EXPENDITURES, SUPPORT & RELATED 69,629 83,518 93,034 94,361 62,800 81,075 80,896 81,002 81,053 80,805 80,855 80,924 80,914

NET REALIZED LOSSES, SUPPORT & RELATED 82,690 3,874 88,510 94,949 62,663 81,075 80,896 81,002 81,053 80,805 80,855 80,924 80,914

(1) Purchases - Certificates 0 9 0 0 0 0 0 0 0 0 0 0 0

(2) Loans Repaid - Certificates 0 9 0 0 0 0 0 0 0 0 0 0 0

(3) Marketing Loan Write-Offs (Gains) 0 15 2 0 0 0 0 0 0 0 0 0 0

(4) Certificate Sales Proceeds 0 9 0 0 0 0 0 0 0 0 0 0 0

(5) Beginning in Fiscal Year 2010, amounts include a stochastic add-on estimates for counter-cyclical payments, ACRE payments, loan deficiency payments, marketing loan write-offs, and certificate exchange gains. The stochastic add-on estimate equals 

the amount that the stochastic estimate exceeds their deterministic estimate.

Page 1 of 1

eBook Page 125 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:56:40AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

006 - Oats

LOAN ACTIVITY

(IN THOUSANDS OF 32LBS BUSHEL)

LOANS OUTSTANDING, START OF YEAR 789 673 883 1,264 1,243 1,305 1,310 1,310 1,310 1,310 1,310 1,310 1,310

LOANS MADE 1,116 1,242 1,633 1,900 1,965 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

LOANS REPAID - CASH 1,225 1,032 1,252 1,921 1,903 1,995 2,000 2,000 2,000 2,000 2,000 2,000 2,000

 TOTAL LOANS REPAID 1,225 1,032 1,252 1,921 1,903 1,995 2,000 2,000 2,000 2,000 2,000 2,000 2,000

TRFD ACCTS. REC. & WRITE-OFFS 7 0 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 673 883 1,264 1,243 1,305 1,310 1,310 1,310 1,310 1,310 1,310 1,310 1,310

ACRE LOAN ACTIVITY

(IN THOUSANDS OF 32LBS BUSHEL)

ACRE LOANS MADE 0 0 66 200 200 300 300 300 300 300 300 300 300

ACRE LOANS REPAID - CASH 0 0 66 200 200 300 300 300 300 300 300 300 300

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 988 868 1,074 1,744 1,728 1,814 1,821 1,821 1,821 1,821 1,821 1,821 1,821

 INVESTMENT VALUE - TOTAL 988 868 1,074 1,744 1,728 1,814 1,821 1,821 1,821 1,821 1,821 1,821 1,821

END OF YEAR:

LOAN VALUE 868 1,074 1,744 1,728 1,814 1,821 1,821 1,821 1,821 1,821 1,821 1,821 1,821

 INVESTMENT VALUE - TOTAL 868 1,074 1,744 1,728 1,814 1,821 1,821 1,821 1,821 1,821 1,821 1,821 1,821

Page 1 of 1

eBook Page 126 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:56:52AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

006 - Oats

OUTLAYS:

LOANS MADE - COMMODITY 1,407 1,527 2,246 2,641 2,731 2,780 2,780 2,780 2,780 2,780 2,780 2,780 2,780

ACRE LOANS MADE - COMMODITY 0 0 61 195 195 292 292 292 292 292 292 292 292

ACRE PAYMENTS 0 0 0 1,300 0 0 0 0 0 0 0 0 0

DIRECT PAYMENTS 2,692 3,020 3,202 2,890 2,180 2,932 2,902 2,902 2,902 2,902 2,902 2,902 2,902

PRODUCTION FLEXIBILITY CONTRACT PYMT 3 -4 0 0 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH 1 0 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) -2 1 0 621 223 91 124 105 105 105 105 38 52

TOTAL OUTLAYS 4,101 4,544 5,509 7,647 5,329 6,095 6,098 6,079 6,079 6,079 6,079 6,012 6,026

LOANS REPAID - COMMODITY (2) (3) 1,519 1,321 1,576 2,657 2,645 2,773 2,780 2,780 2,780 2,780 2,780 2,780 2,780

ACRE LOANS REPAID - COMMODITY (5) 0 0 61 195 195 292 292 292 292 292 292 292 292

MISCELLANEOUS RECEIPTS 9 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 1,528 1,321 1,637 2,852 2,840 3,065 3,072 3,072 3,072 3,072 3,072 3,072 3,072

NET EXPENDITURES, SUPPORT & RELATED 2,573 3,223 3,872 4,795 2,489 3,030 3,026 3,007 3,007 3,007 3,007 2,940 2,954

NET REALIZED LOSSES, SUPPORT & RELATED 3,008 199 3,202 4,811 2,403 3,023 3,026 3,007 3,007 3,007 3,007 2,940 2,954

(5) Beginning in Fiscal Year 2010, amounts include a stochastic add-on estimates for counter-cyclical payments, ACRE payments, loan deficiency payments, marketing loan write-offs, and certificate exchange gains. The stochastic add-on estimate equals 

the amount that the stochastic estimate exceeds their deterministic estimate.

Page 1 of 1

eBook Page 127 of 236
IN THIS SECTION:

 LOAN AND INVENTORY ACTIVITY (Output 5)

 EXPENDITURES & RECEIPTS (Output 6)

For the following Commodities:

o Total Wheat

o Wheat

o Wheat Products

 Wheat Flour

 Bulger

 Other Wheat Products

o Rice

o Pulse Crops

 Dry Edible Peas

 Lentils

 Large Chickpeas

 Small Chickpeas

o Dry Edible Beans

o Blended Food Products

Food Grains

eBook Page 128 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:57:04AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

018 - Total Wheat

LOAN ACTIVITY

(IN THOUSANDS OF 60LBS BUSHELS)

LOANS OUTSTANDING, START OF YEAR 26,632 36,027 47,126 49,667 45,876 45,876 45,876 45,876 45,876 45,876 48,629 48,936 48,936

LOANS MADE 45,869 89,280 95,232 75,000 75,000 75,000 75,000 75,000 75,000 78,250 80,000 80,000 80,000

LOANS REPAID - CASH 36,419 77,996 92,393 78,400 74,624 74,624 74,624 74,624 74,624 75,121 79,300 79,600 79,600

 TOTAL LOANS REPAID 36,419 77,996 92,393 78,400 74,624 74,624 74,624 74,624 74,624 75,121 79,300 79,600 79,600

LOAN FORFEITURES 0 0 298 391 376 376 376 376 376 376 393 400 400

TRFD ACCTS. REC. & WRITE-OFFS 55 185 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 36,027 47,126 49,667 45,876 45,876 45,876 45,876 45,876 45,876 48,629 48,936 48,936 48,936

ACRE LOAN ACTIVITY

(IN THOUSANDS OF 60LBS BUSHELS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 10,586 9,174 9,174 9,174 9,174 9,174 9,174 9,174 9,174 9,174

ACRE LOANS MADE 0 0 19,832 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

ACRE LOANS REPAID - CASH 0 0 9,193 16,336 14,924 14,924 14,924 14,924 14,924 14,924 14,924 14,924 14,924

ACRE LOAN FORFEITURES 0 0 53 76 76 76 76 76 76 76 76 76 76

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 10,586 9,174 9,174 9,174 9,174 9,174 9,174 9,174 9,174 9,174 9,174

INVENTORY ACTIVITY

(IN THOUSANDS OF 60LBS BUSHELS)

INVENTORY, START OF YEAR 39,309 6 294 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 35,691 40,423 31,217 35,213 35,213 35,213 35,213 35,213 35,213 35,213 35,213 35,213 35,213

 TOTAL PURCHASES 35,691 40,423 31,217 35,213 35,213 35,213 35,213 35,213 35,213 35,213 35,213 35,213 35,213

COLLATERAL ACQUIRED 0 0 351 467 452 452 452 452 452 452 469 476 476

TRANSFERS IN 551 533 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 5,613 0 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 28,159 33,298 28,637 29,278 29,278 29,278 29,278 29,278 29,278 29,278 29,278 29,278 29,278

SALES, OTHER-CASH 33,643 240 351 467 452 452 452 452 452 452 469 476 476

 TOTAL SALES 61,802 33,538 28,988 29,745 29,730 29,730 29,730 29,730 29,730 29,730 29,747 29,754 29,754

DONATIONS - FAMILIES 9 532 0 0 0 0 0 0 0 0 0 0 0

 TOTAL DOMESTIC DONATIONS 9 532 0 0 0 0 0 0 0 0 0 0 0

EXPORT DONATIONS 7,579 6,598 2,874 5,935 5,935 5,935 5,935 5,935 5,935 5,935 5,935 5,935 5,935

INVENTORY, END OF YEAR 548 294 0 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 71,531 93,590 123,780 137,943 128,806 128,806 128,806 128,806 128,806 128,806 136,536 137,398 137,398

ACRE LOAN VALUE 0 0 0 29,288 48,119 27,211 25,757 25,757 25,757 25,757 25,757 25,757 25,757

INVENTORY VALUE 144,136 89 3,534 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 215,667 93,679 127,314 167,231 176,925 156,017 154,563 154,563 154,563 154,563 162,293 163,155 163,155

END OF YEAR:

LOAN VALUE 93,590 123,780 137,943 128,806 128,806 128,806 128,806 128,806 128,806 136,536 137,398 137,398 137,398

ACRE LOAN VALUE 0 0 29,288 48,119 27,211 25,757 25,757 25,757 25,757 25,757 25,757 25,757 25,757

INVENTORY VALUE 89 3,534 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 93,679 127,314 167,231 176,925 156,017 154,563 154,563 154,563 154,563 162,293 163,155 163,155 163,155

Page 1 of 1

eBook Page 129 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:57:16AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

018 - Total Wheat

OUTLAYS:

LOANS MADE - COMMODITY 119,548 236,243 258,716 210,577 210,577 210,577 210,577 210,577 210,577 219,702 224,616 224,616 224,616

ACRE LOANS MADE - COMMODITY 0 0 53,803 81,450 42,115 42,115 42,115 42,115 42,115 42,115 42,115 42,115 42,115

PURCHASES-CASH (1) 387,344 316,293 366,126 399,616 399,616 399,616 399,616 399,616 399,616 399,616 399,616 399,616 399,616

STORAGE & HANDLING 6,793 0 0 0 0 0 0 0 0 0 0 0 0

LOAN COLLATERAL SETTLEMENTS 1 4 0 0 0 0 0 0 0 0 0 0 0

ACRE PAYMENTS 0 0 0 307,100 2,000 1,300 600 0 0 0 0 0 0

DIRECT PAYMENTS 1,031,808 1,138,370 1,079,685 1,046,296 843,597 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649

COUNTER-CYCLICAL PAYMENTS -5 -3 0 0 0 0 0 0 0 0 0 0 0

PRODUCTION FLEXIBILITY CONTRACT PYMT -106 17 0 0 0 0 0 0 0 0 0 0 0

DEFICIENCY PAYMENTS - CASH 0 2 0 0 0 0 0 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS -1 4,031 157,976 16,100 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH -18 -9 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) -7,723 2,928 0 -88 144 22 0 0 0 0 0 0 0

TOTAL OUTLAYS 1,537,641 1,697,876 1,916,306 2,061,051 1,498,049 1,721,279 1,720,557 1,719,957 1,719,957 1,729,082 1,733,996 1,733,996 1,733,996

LOANS REPAID - COMMODITY (2) (3) 97,329 205,515 241,930 214,370 209,232 209,522 209,522 209,522 209,522 210,917 222,651 223,493 223,493

ACRE LOANS REPAID - COMMODITY (5) 0 0 24,336 62,275 62,691 43,319 41,901 41,901 41,901 41,901 41,901 41,901 41,901

SALES PROCEEDS-TITLE II 308,102 264,758 350,512 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362

SALES PROCEEDS-OTHER (4) 243,050 2,639 948 1,354 1,377 1,311 1,275 1,275 1,275 1,275 1,323 1,347 1,347

 TOTAL CASH SALES PROCEEDS 551,152 267,397 351,460 359,716 359,739 359,673 359,637 359,637 359,637 359,637 359,685 359,709 359,709

MISCELLANEOUS RECEIPTS 19,989 564 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 668,470 473,476 617,726 636,361 631,662 612,514 611,060 611,060 611,060 612,455 624,237 625,103 625,103

NET EXPENDITURES, SUPPORT & RELATED 869,171 1,224,400 1,298,580 1,424,690 866,387 1,108,765 1,109,497 1,108,897 1,108,897 1,116,627 1,109,759 1,108,893 1,108,893

NET REALIZED LOSSES, SUPPORT & RELATED 1,089,959 181,954 1,258,663 1,414,996 887,295 1,110,219 1,109,497 1,108,897 1,108,897 1,108,897 1,108,897 1,108,893 1,108,893

(3) Marketing Loan Write-Offs (Gains) 0 9 1,840 4,270 290 0 0 0 0 0 0 0 0

(5) ACRE Marketing Loan Write-Offs (Gains) 0 0 40 80 10 0 0 0 0 0 0 0 0

(5) Beginning in Fiscal Year 2010, amounts include a stochastic add-on estimates for counter-cyclical payments, ACRE payments, loan deficiency payments, marketing loan write-offs, and certificate exchange gains. The stochastic add-on estimate equals 

the amount that the stochastic estimate exceeds their deterministic estimate.

Page 1 of 1

eBook Page 130 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:57:29AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

011 - Wheat

LOAN ACTIVITY

(IN THOUSANDS OF 60LBS BUSHELS)

LOANS OUTSTANDING, START OF YEAR 26,632 36,027 47,126 49,667 45,876 45,876 45,876 45,876 45,876 45,876 48,629 48,936 48,936

LOANS MADE 45,869 89,280 95,232 75,000 75,000 75,000 75,000 75,000 75,000 78,250 80,000 80,000 80,000

LOANS REPAID - CASH 36,419 77,996 92,393 78,400 74,624 74,624 74,624 74,624 74,624 75,121 79,300 79,600 79,600

 TOTAL LOANS REPAID 36,419 77,996 92,393 78,400 74,624 74,624 74,624 74,624 74,624 75,121 79,300 79,600 79,600

LOAN FORFEITURES 0 0 298 391 376 376 376 376 376 376 393 400 400

TRFD ACCTS. REC. & WRITE-OFFS 55 185 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 36,027 47,126 49,667 45,876 45,876 45,876 45,876 45,876 45,876 48,629 48,936 48,936 48,936

ACRE LOAN ACTIVITY

(IN THOUSANDS OF 60LBS BUSHELS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 10,586 9,174 9,174 9,174 9,174 9,174 9,174 9,174 9,174 9,174

ACRE LOANS MADE 0 0 19,832 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000

ACRE LOANS REPAID - CASH 0 0 9,193 16,336 14,924 14,924 14,924 14,924 14,924 14,924 14,924 14,924 14,924

ACRE LOAN FORFEITURES 0 0 53 76 76 76 76 76 76 76 76 76 76

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 10,586 9,174 9,174 9,174 9,174 9,174 9,174 9,174 9,174 9,174 9,174

INVENTORY ACTIVITY

(IN THOUSANDS OF 60LBS BUSHELS)

INVENTORY, START OF YEAR 39,256 0 0 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 28,653 31,532 26,909 30,257 30,257 30,257 30,257 30,257 30,257 30,257 30,257 30,257 30,257

 TOTAL PURCHASES 28,653 31,532 26,909 30,257 30,257 30,257 30,257 30,257 30,257 30,257 30,257 30,257 30,257

COLLATERAL ACQUIRED 0 0 351 467 452 452 452 452 452 452 469 476 476

TRANSFERS IN 0 533 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 5,613 0 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 22,528 25,290 24,035 24,573 24,573 24,573 24,573 24,573 24,573 24,573 24,573 24,573 24,573

SALES, OTHER-CASH 33,643 0 351 467 452 452 452 452 452 452 469 476 476

 TOTAL SALES 56,171 25,290 24,386 25,040 25,025 25,025 25,025 25,025 25,025 25,025 25,042 25,049 25,049

DONATIONS - FAMILIES 0 532 0 0 0 0 0 0 0 0 0 0 0

 TOTAL DOMESTIC DONATIONS 0 532 0 0 0 0 0 0 0 0 0 0 0

EXPORT DONATIONS 6,125 6,243 2,874 5,684 5,684 5,684 5,684 5,684 5,684 5,684 5,684 5,684 5,684

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 71,531 93,590 123,780 137,943 128,806 128,806 128,806 128,806 128,806 128,806 136,536 137,398 137,398

ACRE LOAN VALUE 0 0 0 29,288 48,119 27,211 25,757 25,757 25,757 25,757 25,757 25,757 25,757

INVENTORY VALUE 143,818 0 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 215,349 93,590 123,780 167,231 176,925 156,017 154,563 154,563 154,563 154,563 162,293 163,155 163,155

END OF YEAR:

LOAN VALUE 93,590 123,780 137,943 128,806 128,806 128,806 128,806 128,806 128,806 136,536 137,398 137,398 137,398

ACRE LOAN VALUE 0 0 29,288 48,119 27,211 25,757 25,757 25,757 25,757 25,757 25,757 25,757 25,757

 INVESTMENT VALUE - TOTAL 93,590 123,780 167,231 176,925 156,017 154,563 154,563 154,563 154,563 162,293 163,155 163,155 163,155

Page 1 of 1

eBook Page 131 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:57:42AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

011 - Wheat

OUTLAYS:

LOANS MADE - COMMODITY 119,548 236,243 258,716 210,577 210,577 210,577 210,577 210,577 210,577 219,702 224,616 224,616 224,616

ACRE LOANS MADE - COMMODITY 0 0 53,803 81,450 42,115 42,115 42,115 42,115 42,115 42,115 42,115 42,115 42,115

PURCHASES-CASH (1) 295,216 217,459 318,204 343,630 343,630 343,630 343,630 343,630 343,630 343,630 343,630 343,630 343,630

STORAGE & HANDLING 6,793 0 0 0 0 0 0 0 0 0 0 0 0

LOAN COLLATERAL SETTLEMENTS 1 4 0 0 0 0 0 0 0 0 0 0 0

ACRE PAYMENTS 0 0 0 307,100 2,000 1,300 600 0 0 0 0 0 0

DIRECT PAYMENTS 1,031,808 1,138,370 1,079,685 1,046,296 843,597 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649 1,067,649

COUNTER-CYCLICAL PAYMENTS -5 -3 0 0 0 0 0 0 0 0 0 0 0

PRODUCTION FLEXIBILITY CONTRACT PYMT -106 17 0 0 0 0 0 0 0 0 0 0 0

DEFICIENCY PAYMENTS - CASH 0 2 0 0 0 0 0 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS -1 4,031 157,976 16,100 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH -18 -9 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) -8,254 2,921 0 -88 144 22 0 0 0 0 0 0 0

TOTAL OUTLAYS 1,444,982 1,599,035 1,868,384 2,005,065 1,442,063 1,665,293 1,664,571 1,663,971 1,663,971 1,673,096 1,678,010 1,678,010 1,678,010

LOANS REPAID - COMMODITY (2) (3) 97,329 205,515 241,930 214,370 209,232 209,522 209,522 209,522 209,522 210,917 222,651 223,493 223,493

ACRE LOANS REPAID - COMMODITY (5) 0 0 24,336 62,275 62,691 43,319 41,901 41,901 41,901 41,901 41,901 41,901 41,901

SALES PROCEEDS-TITLE II 233,786 175,858 299,056 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754

SALES PROCEEDS-OTHER (4) 242,618 0 948 1,354 1,377 1,311 1,275 1,275 1,275 1,275 1,323 1,347 1,347

 TOTAL CASH SALES PROCEEDS 476,404 175,858 300,004 307,108 307,131 307,065 307,029 307,029 307,029 307,029 307,077 307,101 307,101

MISCELLANEOUS RECEIPTS 19,989 562 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 593,722 381,935 566,270 583,753 579,054 559,906 558,452 558,452 558,452 559,847 571,629 572,495 572,495

NET EXPENDITURES, SUPPORT & RELATED 851,260 1,217,100 1,302,114 1,421,312 863,009 1,105,387 1,106,119 1,105,519 1,105,519 1,113,249 1,106,381 1,105,515 1,105,515

NET REALIZED LOSSES, SUPPORT & RELATED 1,071,819 178,099 1,258,663 1,411,618 883,917 1,106,841 1,106,119 1,105,519 1,105,519 1,105,519 1,105,519 1,105,515 1,105,515

(3) Marketing Loan Write-Offs (Gains) 0 9 1,840 4,270 290 0 0 0 0 0 0 0 0

(5) ACRE Marketing Loan Write-Offs (Gains) 0 0 40 80 10 0 0 0 0 0 0 0 0

(5) Beginning in Fiscal Year 2010, amounts include a stochastic add-on estimates for counter-cyclical payments, ACRE payments, loan deficiency payments, marketing loan write-offs, and certificate exchange gains. The stochastic add-on estimate equals 

the amount that the stochastic estimate exceeds their deterministic estimate.

Page 1 of 1

eBook Page 132 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:57:56AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

012 - Wheat Flour

INVENTORY ACTIVITY

(IN THOUSANDS OF POUNDS)

INVENTORY, START OF YEAR 0 389 17,639 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 101,442 240,696 86,920 121,942 121,942 121,942 121,942 121,942 121,942 121,942 121,942 121,942 121,942

 TOTAL PURCHASES 101,442 240,696 86,920 121,942 121,942 121,942 121,942 121,942 121,942 121,942 121,942 121,942 121,942

SALES, PL 480 TITLE II 97,175 181,606 104,559 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900

SALES, OTHER-CASH 0 14,403 0 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 97,175 196,009 104,559 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900

EXPORT DONATIONS 3,878 27,437 0 15,042 15,042 15,042 15,042 15,042 15,042 15,042 15,042 15,042 15,042

INVENTORY, END OF YEAR 389 17,639 0 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

INVENTORY VALUE 0 89 3,534 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 0 89 3,534 0 0 0 0 0 0 0 0 0 0

END OF YEAR:

INVENTORY VALUE 89 3,534 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 89 3,534 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 133 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:58:08AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

012 - Wheat Flour

OUTLAYS:

PURCHASES-CASH (1) 26,228 47,737 20,423 27,872 27,872 27,872 27,872 27,872 27,872 27,872 27,872 27,872 27,872

MISCELLANEOUS EXPENDITURES (5) 273 6 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 26,501 47,743 20,423 27,872 27,872 27,872 27,872 27,872 27,872 27,872 27,872 27,872 27,872

SALES PROCEEDS-TITLE II 25,269 36,445 23,957 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494

SALES PROCEEDS-OTHER (4) 415 2,639 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 25,684 39,084 23,957 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494

MISCELLANEOUS RECEIPTS 0 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 25,684 39,085 23,957 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494

NET EXPENDITURES, SUPPORT & RELATED 817 8,658 -3,534 3,378 3,378 3,378 3,378 3,378 3,378 3,378 3,378 3,378 3,378

NET REALIZED LOSSES, SUPPORT & RELATED 728 5,213 0 3,378 3,378 3,378 3,378 3,378 3,378 3,378 3,378 3,378 3,378

Page 1 of 1

eBook Page 134 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:58:19AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

013 - Bulgur

INVENTORY ACTIVITY

(IN THOUSANDS OF POUNDS)

INVENTORY, START OF YEAR 3,180 0 0 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 320,850 292,741 171,564 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406

 TOTAL PURCHASES 320,850 292,741 171,564 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406

SALES, PL 480 TITLE II 240,677 298,850 171,564 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406

 TOTAL SALES 240,677 298,850 171,564 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406

EXPORT DONATIONS 83,353 -6,109 0 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

INVENTORY VALUE 318 0 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 318 0 0 0 0 0 0 0 0 0 0 0 0

END OF YEAR:

Page 1 of 1

eBook Page 135 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:58:30AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

013 - Bulgur

OUTLAYS:

PURCHASES-CASH (1) 65,900 51,097 27,499 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114

MISCELLANEOUS EXPENDITURES (5) 0 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 65,900 51,098 27,499 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114

SALES PROCEEDS-TITLE II 49,047 52,455 27,499 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114

SALES PROCEEDS-OTHER (4) 17 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 49,064 52,455 27,499 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114

MISCELLANEOUS RECEIPTS 0 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 49,064 52,456 27,499 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114

NET EXPENDITURES, SUPPORT & RELATED 16,836 -1,358 0 0 0 0 0 0 0 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 17,154 -1,358 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 136 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:58:41AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

015 - Other Wheat Products

INVENTORY ACTIVITY

(IN THOUSANDS OF POUNDS)

TRANSFERS IN 551 0 0 0 0 0 0 0 0 0 0 0 0

DONATIONS - FAMILIES 551 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL DOMESTIC DONATIONS 551 0 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 137 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:58:51AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

015 - Other Wheat Products

OUTLAYS:

MISCELLANEOUS EXPENDITURES (5) 258 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 258 0 0 0 0 0 0 0 0 0 0 0 0

NET EXPENDITURES, SUPPORT & RELATED 258 0 0 0 0 0 0 0 0 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 258 0 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 138 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:59:01AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

019 - Rice

LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

LOANS OUTSTANDING, START OF YEAR 22,421 5,609 7,676 19,348 17,732 17,972 18,598 18,928 19,535 19,559 19,857 19,867 20,173

LOANS MADE 68,442 71,307 98,188 83,461 77,287 80,587 84,276 85,581 87,976 88,276 88,980 90,274 90,979

LOANS REPAID - CASH 85,253 69,240 86,506 85,066 77,023 79,937 83,922 84,950 87,928 87,954 88,946 89,944 90,944

 TOTAL LOANS REPAID 85,253 69,240 86,506 85,066 77,023 79,937 83,922 84,950 87,928 87,954 88,946 89,944 90,944

LOAN FORFEITURES 0 0 10 11 24 24 24 24 24 24 24 24 24

TRFD ACCTS. REC. & WRITE-OFFS 1 0 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 5,609 7,676 19,348 17,732 17,972 18,598 18,928 19,535 19,559 19,857 19,867 20,173 20,184

ACRE LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 7,691 12,136 12,119 12,417 12,425 12,723 12,731 12,731 13,029 13,037

ACRE LOANS MADE 0 0 30,500 24,400 23,000 23,300 24,000 24,300 25,000 25,000 25,300 26,000 26,000

ACRE LOANS REPAID - CASH 0 0 22,809 19,386 17,331 17,316 18,306 18,316 19,306 19,314 19,316 20,306 20,314

ACRE LOAN FORFEITURES 0 0 0 569 5,686 5,686 5,686 5,686 5,686 5,686 5,686 5,686 5,686

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 7,691 12,136 12,119 12,417 12,425 12,723 12,731 12,731 13,029 13,037 13,037

INVENTORY ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

INVENTORY, START OF YEAR 51 2 4 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 1,340 1,652 1,748 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,629

 TOTAL PURCHASES 1,340 1,652 1,748 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,629

COLLATERAL ACQUIRED 0 0 10 580 5,710 5,710 5,710 5,710 5,710 5,710 5,710 5,710 5,710

TRANSFERS IN 0 30 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 1 0 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 931 1,630 1,561 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,596

SALES, OTHER-CASH 47 20 14 580 5,710 5,710 5,710 5,710 5,710 5,710 5,710 5,710 5,710

 TOTAL SALES 978 1,650 1,575 2,176 7,306 7,306 7,306 7,306 7,306 7,306 7,306 7,306 7,306

DONATIONS - FAMILIES 0 30 0 0 0 0 0 0 0 0 0 0 0

 TOTAL DOMESTIC DONATIONS 0 30 0 0 0 0 0 0 0 0 0 0 0

EXPORT DONATIONS 410 0 187 33 33 33 33 33 33 33 33 33 33

INVENTORY, END OF YEAR 2 4 0 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 147,128 36,629 29,918 125,425 115,256 116,816 120,883 123,028 126,973 127,128 129,065 129,134 131,124

ACRE LOAN VALUE 0 0 0 34,995 55,220 55,147 56,503 56,539 57,895 57,932 57,932 59,288 59,324

INVENTORY VALUE 330 72 109 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 147,458 36,701 30,027 160,420 170,476 171,963 177,386 179,567 184,868 185,060 186,997 188,422 190,448

END OF YEAR:

LOAN VALUE 36,629 29,918 125,425 115,256 116,816 120,883 123,028 126,973 127,128 129,065 129,134 131,124 131,194

ACRE LOAN VALUE 0 0 34,995 55,220 55,147 56,503 56,539 57,895 57,932 57,932 59,288 59,324 59,324

INVENTORY VALUE 72 109 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 36,701 30,027 160,420 170,476 171,963 177,386 179,567 184,868 185,060 186,997 188,422 190,448 190,518

Page 1 of 1

eBook Page 139 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:59:15AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

019 - Rice

OUTLAYS:

LOANS MADE - COMMODITY 441,692 444,733 605,334 542,494 502,365 523,813 547,794 556,275 571,838 573,788 578,368 586,781 591,363

ACRE LOANS MADE - COMMODITY 0 0 138,775 111,020 104,650 106,015 109,200 110,565 113,750 113,750 115,115 118,300 118,300

PURCHASES-CASH (1) 34,363 48,735 40,127 35,858 35,858 35,858 35,858 35,858 35,858 35,858 35,858 35,858 35,858

ACRE PAYMENTS 0 0 0 0 21 45 0 0 0 0 0 0 0

DIRECT PAYMENTS 401,958 416,740 421,771 418,329 334,572 426,866 426,866 426,866 426,866 426,866 426,866 426,866 426,866

COUNTER-CYCLICAL PAYMENTS 14 35 0 0 0 0 0 0 0 0 0 0 0

PRODUCTION FLEXIBILITY CONTRACT PYMT 22 20 0 0 0 0 0 0 0 0 0 0 0

DEFICIENCY PAYMENTS - CASH 0 5 0 0 0 0 0 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS -49 69 0 0 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH 9 -16 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) 945 1,397 0 0 -7 -7 0 0 0 0 0 0 0

TOTAL OUTLAYS 878,954 911,718 1,206,007 1,107,701 977,459 1,092,590 1,119,718 1,129,564 1,148,312 1,150,262 1,156,207 1,167,805 1,172,387

LOANS REPAID - COMMODITY (2) (3) 552,184 451,239 509,775 552,589 500,647 519,588 545,491 552,172 571,525 571,693 578,141 584,633 591,135

ACRE LOANS REPAID - COMMODITY (5) 0 0 103,780 88,208 78,856 78,792 83,297 83,342 87,846 87,883 87,892 92,397 92,433

SALES PROCEEDS-TITLE II 25,450 48,096 34,017 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779

SALES PROCEEDS-OTHER (4) 23 744 119 2,755 27,408 27,694 27,123 27,579 27,408 27,522 27,351 27,294 27,465

 TOTAL CASH SALES PROCEEDS 25,473 48,840 34,136 37,534 62,187 62,473 61,902 62,358 62,187 62,301 62,130 62,073 62,244

MISCELLANEOUS RECEIPTS 24 205 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 577,681 500,284 647,691 678,331 641,690 660,853 690,690 697,872 721,558 721,877 728,163 739,103 745,812

NET EXPENDITURES, SUPPORT & RELATED 301,273 411,434 558,316 429,370 335,769 431,738 429,029 431,692 426,754 428,385 428,044 428,702 426,575

NET REALIZED LOSSES, SUPPORT & RELATED 438,104 50,299 427,923 419,314 334,282 426,315 426,847 426,391 426,562 426,448 426,619 426,676 426,505

(5) Beginning in Fiscal Year 2010, amounts include a stochastic add-on estimates for counter-cyclical payments, ACRE payments, loan deficiency payments, marketing loan write-offs, and certificate exchange gains. The stochastic add-on estimate equals 

the amount that the stochastic estimate exceeds their deterministic estimate.

Page 1 of 1

eBook Page 140 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:59:29AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

060 - Dry Edible Peas

LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

LOANS OUTSTANDING, START OF YEAR 342 91 234 439 344 348 349 353 357 361 364 368 371

LOANS MADE 164 480 734 529 533 536 542 548 554 559 565 570 576

LOANS REPAID - CASH 415 337 529 624 529 535 538 544 550 556 561 567 572

 TOTAL LOANS REPAID 415 337 529 624 529 535 538 544 550 556 561 567 572

LOANS OUTSTANDING, END OF YEAR 91 234 439 344 348 349 353 357 361 364 368 371 375

ACRE LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 24 36 36 36 37 37 37 38 39 40

ACRE LOANS MADE 0 0 53 53 55 56 58 58 58 59 60 61 61

ACRE LOANS REPAID - CASH 0 0 29 41 55 56 57 58 58 58 59 60 61

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 24 36 36 36 37 37 37 38 39 40 40

INVENTORY ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

INVENTORY, START OF YEAR 88 95 166 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 2,315 3,186 2,148 2,408 2,408 2,408 2,408 2,408 2,408 2,408 2,408 2,408 2,408

 TOTAL PURCHASES 2,315 3,186 2,148 2,408 2,408 2,408 2,408 2,408 2,408 2,408 2,408 2,408 2,408

SALES, PL 480 TITLE II 1,858 3,099 2,314 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366

SALES, OTHER-CASH 0 71 0 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 1,858 3,170 2,314 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366

EXPORT DONATIONS 450 -55 0 42 42 42 42 42 42 42 42 42 42

INVENTORY, END OF YEAR 95 166 0 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 2,095 562 1,206 2,298 1,858 1,880 1,884 1,906 1,928 1,949 1,966 1,987 2,003

ACRE LOAN VALUE 0 0 0 91 136 136 136 139 139 139 143 147 151

INVENTORY VALUE 1,777 2,281 3,127 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 3,872 2,843 4,333 2,389 1,994 2,016 2,020 2,045 2,067 2,088 2,109 2,134 2,154

END OF YEAR:

LOAN VALUE 562 1,206 2,298 1,858 1,880 1,884 1,906 1,928 1,949 1,966 1,987 2,003 2,025

ACRE LOAN VALUE 0 0 91 136 136 136 139 139 139 143 147 151 151

INVENTORY VALUE 2,281 3,127 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 2,843 4,333 2,389 1,994 2,016 2,020 2,045 2,067 2,088 2,109 2,134 2,154 2,176

Page 1 of 1

eBook Page 141 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201010:59:42AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

060 - Dry Edible Peas

OUTLAYS:

LOANS MADE - COMMODITY 1,009 2,708 3,964 2,857 2,879 2,894 2,927 2,959 2,991 3,019 3,051 3,078 3,110

ACRE LOANS MADE - COMMODITY 0 0 201 200 208 212 219 219 219 223 227 231 231

PURCHASES-CASH (1) 60,219 70,550 49,012 54,399 54,399 54,399 54,399 54,399 54,399 54,399 54,399 54,399 54,399

ACRE PAYMENTS 0 0 0 1,765 1,246 646 454 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS -2 -8 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) 1 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 61,227 73,251 53,177 59,221 58,732 58,151 57,999 57,577 57,609 57,641 57,677 57,708 57,740

LOANS REPAID - COMMODITY (2) (3) 2,553 2,064 2,872 3,297 2,857 2,890 2,905 2,937 2,970 3,002 3,030 3,062 3,088

ACRE LOANS REPAID - COMMODITY (5) 0 0 110 155 208 212 216 219 219 219 223 227 231

SALES PROCEEDS-TITLE II 47,453 69,256 52,139 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307

SALES PROCEEDS-OTHER (4) 1 1,708 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 47,454 70,964 52,139 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307

MISCELLANEOUS RECEIPTS -1 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 50,006 73,028 55,121 56,759 56,372 56,409 56,428 56,463 56,496 56,528 56,560 56,596 56,626

NET EXPENDITURES, SUPPORT & RELATED 11,221 223 -1,944 2,462 2,360 1,742 1,571 1,114 1,113 1,113 1,117 1,112 1,114

NET REALIZED LOSSES, SUPPORT & RELATED 12,254 -1,267 0 2,857 2,338 1,738 1,546 1,092 1,092 1,092 1,092 1,092 1,092

Page 1 of 1

eBook Page 142 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201010:59:54AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

048 - Lentils

LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

LOANS OUTSTANDING, START OF YEAR 76 22 51 140 109 111 111 109 108 108 108 108 108

LOANS MADE 62 83 257 169 170 170 168 168 168 168 168 168 168

LOANS REPAID - CASH 116 54 168 200 168 170 170 169 168 168 168 168 168

 TOTAL LOANS REPAID 116 54 168 200 168 170 170 169 168 168 168 168 168

LOANS OUTSTANDING, END OF YEAR 22 51 140 109 111 111 109 108 108 108 108 108 108

ACRE LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 3 4 5 6 6 6 6 6 6 6

ACRE LOANS MADE 0 0 9 7 9 9 9 9 9 9 9 9 9

ACRE LOANS REPAID - CASH 0 0 6 6 8 8 9 9 9 9 9 9 9

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 3 4 5 6 6 6 6 6 6 6 6

INVENTORY ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

INVENTORY, START OF YEAR 5 0 0 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 1,254 1,016 1,552 1,626 1,626 1,626 1,626 1,626 1,626 1,626 1,626 1,626 1,626

 TOTAL PURCHASES 1,254 1,016 1,552 1,626 1,626 1,626 1,626 1,626 1,626 1,626 1,626 1,626 1,626

SALES, PL 480 TITLE II 1,257 1,005 1,552 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587

 TOTAL SALES 1,257 1,005 1,552 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587

EXPORT DONATIONS 2 11 0 39 39 39 39 39 39 39 39 39 39

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 855 257 458 1,505 1,229 1,251 1,252 1,229 1,218 1,218 1,218 1,218 1,218

ACRE LOAN VALUE 0 0 0 24 32 40 48 48 48 48 48 48 48

INVENTORY VALUE 85 0 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 940 257 458 1,529 1,261 1,291 1,300 1,277 1,266 1,266 1,266 1,266 1,266

END OF YEAR:

LOAN VALUE 257 458 1,505 1,229 1,251 1,252 1,229 1,218 1,218 1,218 1,218 1,218 1,218

ACRE LOAN VALUE 0 0 24 32 40 48 48 48 48 48 48 48 48

 INVESTMENT VALUE - TOTAL 257 458 1,529 1,261 1,291 1,300 1,277 1,266 1,266 1,266 1,266 1,266 1,266

Page 1 of 1

eBook Page 143 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:00:06AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

048 - Lentils

OUTLAYS:

LOANS MADE - COMMODITY 715 876 2,899 1,906 1,917 1,918 1,895 1,895 1,895 1,895 1,895 1,895 1,895

ACRE LOANS MADE - COMMODITY 0 0 72 56 72 72 72 72 72 72 72 72 72

PURCHASES-CASH (1) 45,244 46,425 51,039 53,614 53,614 53,614 53,614 53,614 53,614 53,614 53,614 53,614 53,614

ACRE PAYMENTS 0 0 0 0 482 315 530 284 34 0 12 30 30

LOAN DEFICIENCY PAYMENTS -3 -1 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) 0 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 45,956 47,301 54,010 55,576 56,085 55,919 56,111 55,865 55,615 55,581 55,593 55,611 55,611

LOANS REPAID - COMMODITY (2) (3) 1,313 675 1,852 2,182 1,895 1,917 1,918 1,906 1,895 1,895 1,895 1,895 1,895

ACRE LOANS REPAID - COMMODITY (5) 0 0 48 48 64 64 72 72 72 72 72 72 72

SALES PROCEEDS-TITLE II 45,287 45,816 51,039 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182

SALES PROCEEDS-OTHER (4) 1 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 45,288 45,816 51,039 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182

MISCELLANEOUS RECEIPTS 1 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 46,602 46,491 52,939 54,412 54,141 54,163 54,172 54,160 54,149 54,149 54,149 54,149 54,149

NET EXPENDITURES, SUPPORT & RELATED -646 810 1,071 1,164 1,944 1,756 1,939 1,705 1,466 1,432 1,444 1,462 1,462

NET REALIZED LOSSES, SUPPORT & RELATED 37 609 0 1,432 1,914 1,747 1,962 1,716 1,466 1,432 1,444 1,462 1,462

Page 1 of 1

eBook Page 144 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:00:20AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

049 - Large Chickpeas

LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

LOANS OUTSTANDING, START OF YEAR 0 0 0 5 6 7 8 9 9 9 9 9 9

LOANS MADE 0 0 9 10 11 12 12 12 12 12 12 12 12

LOANS REPAID - CASH 0 0 4 9 10 11 11 12 12 12 12 12 12

 TOTAL LOANS REPAID 0 0 4 9 10 11 11 12 12 12 12 12 12

LOANS OUTSTANDING, END OF YEAR 0 0 5 6 7 8 9 9 9 9 9 9 9

ACRE LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 2 3 3 3 3 3 3 3 3 3

ACRE LOANS MADE 0 0 3 3 3 4 4 4 4 4 4 4 4

ACRE LOANS REPAID - CASH 0 0 1 2 3 4 4 4 4 4 4 4 4

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 2 3 3 3 3 3 3 3 3 3 3

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 0 0 0 65 79 83 87 88 88 88 88 88 88

ACRE LOAN VALUE 0 0 0 15 17 18 18 18 18 18 18 18 18

 INVESTMENT VALUE - TOTAL 0 0 0 80 96 101 105 106 106 106 106 106 106

END OF YEAR:

LOAN VALUE 0 0 65 79 83 87 88 88 88 88 88 88 88

ACRE LOAN VALUE 0 0 15 17 18 18 18 18 18 18 18 18 18

 INVESTMENT VALUE - TOTAL 0 0 80 96 101 105 106 106 106 106 106 106 106

Page 1 of 1

eBook Page 145 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:00:31AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

049 - Large Chickpeas

OUTLAYS:

LOANS MADE - COMMODITY 0 0 108 118 127 132 134 134 134 134 134 134 134

ACRE LOANS MADE - COMMODITY 0 0 23 24 26 29 29 29 29 29 29 29 29

ACRE PAYMENTS 0 0 0 0 0 0 106 0 0 0 0 0 0

TOTAL OUTLAYS 0 0 131 142 153 161 269 163 163 163 163 163 163

LOANS REPAID - COMMODITY (2) (3) 0 0 43 104 123 128 133 134 134 134 134 134 134

ACRE LOANS REPAID - COMMODITY (5) 0 0 8 22 25 29 29 29 29 29 29 29 29

TOTAL RECEIPTS 0 0 51 126 148 157 162 163 163 163 163 163 163

NET EXPENDITURES, SUPPORT & RELATED 0 0 80 16 5 4 107 0 0 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 0 0 0 0 0 0 106 0 0 0 0 0 0

Page 1 of 1

eBook Page 146 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:00:43AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

050 - Small Chickpeas

LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

LOANS OUTSTANDING, START OF YEAR 2 2 5 3 3 4 3 3 3 3 3 3 3

LOANS MADE 5 8 9 8 9 9 9 9 9 9 9 9 9

LOANS REPAID - CASH 5 5 11 8 8 10 9 9 9 9 9 9 9

 TOTAL LOANS REPAID 5 5 11 8 8 10 9 9 9 9 9 9 9

LOANS OUTSTANDING, END OF YEAR 2 5 3 3 4 3 3 3 3 3 3 3 3

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 12 12 34 22 22 29 22 22 22 22 22 22 22

ACRE LOAN VALUE 0 0 0 2 2 2 2 2 2 2 2 2 2

 INVESTMENT VALUE - TOTAL 12 12 34 24 24 31 24 24 24 24 24 24 24

END OF YEAR:

LOAN VALUE 12 34 22 22 29 22 22 22 22 22 22 22 22

ACRE LOAN VALUE 0 0 2 2 2 2 2 2 2 2 2 2 2

 INVESTMENT VALUE - TOTAL 12 34 24 24 31 24 24 24 24 24 24 24 24

Page 1 of 1

eBook Page 147 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:00:54AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

050 - Small Chickpeas

OUTLAYS:

LOANS MADE - COMMODITY 36 59 66 59 66 66 66 66 66 66 66 66 66

ACRE LOANS MADE - COMMODITY 0 0 2 2 2 2 2 2 2 2 2 2 2

ACRE PAYMENTS 0 0 0 60 62 42 9 0 0 0 0 0 0

TOTAL OUTLAYS 36 59 68 121 130 110 77 68 68 68 68 68 68

LOANS REPAID - COMMODITY (2) (3) 36 37 78 59 59 73 66 66 66 66 66 66 66

ACRE LOANS REPAID - COMMODITY (5) 0 0 0 2 2 2 2 2 2 2 2 2 2

TOTAL RECEIPTS 36 37 78 61 61 75 68 68 68 68 68 68 68

NET EXPENDITURES, SUPPORT & RELATED 0 22 -10 60 69 35 9 0 0 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 0 0 0 60 62 42 9 0 0 0 0 0 0

Page 1 of 1

eBook Page 148 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:01:05AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

022 - Dry Edible Beans

INVENTORY ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

INVENTORY, START OF YEAR 68 2 12 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 581 1,115 766 821 821 821 821 821 821 821 821 821 821

 TOTAL PURCHASES 581 1,115 766 821 821 821 821 821 821 821 821 821 821

SALES, PL 480 TITLE II 613 981 778 796 796 796 796 796 796 796 796 796 796

SALES, OTHER-CASH 0 19 0 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 613 1,000 778 796 796 796 796 796 796 796 796 796 796

EXPORT DONATIONS 34 105 0 25 25 25 25 25 25 25 25 25 25

INVENTORY, END OF YEAR 2 12 0 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

INVENTORY VALUE 2,139 68 541 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 2,139 68 541 0 0 0 0 0 0 0 0 0 0

END OF YEAR:

INVENTORY VALUE 68 541 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 68 541 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 149 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:01:16AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

022 - Dry Edible Beans

OUTLAYS:

PURCHASES-CASH (1) 26,022 48,258 25,759 28,172 28,172 28,172 28,172 28,172 28,172 28,172 28,172 28,172 28,172

MISCELLANEOUS EXPENDITURES (5) 0 6 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 26,022 48,264 25,759 28,172 28,172 28,172 28,172 28,172 28,172 28,172 28,172 28,172 28,172

SALES PROCEEDS-TITLE II 26,827 41,240 26,300 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889

SALES PROCEEDS-OTHER (4) 113 1,199 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 26,940 42,439 26,300 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889

TOTAL RECEIPTS 26,940 42,439 26,300 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889

NET EXPENDITURES, SUPPORT & RELATED -918 5,825 -541 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283

NET REALIZED LOSSES, SUPPORT & RELATED 1,153 5,352 0 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283

Page 1 of 1

eBook Page 150 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:01:28AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

021 - Blended Food Products

INVENTORY ACTIVITY

(IN THOUSANDS OF POUNDS)

INVENTORY, START OF YEAR 0 7,829 13,268 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 219,453 321,343 211,563 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866

 TOTAL PURCHASES 219,453 321,343 211,563 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866

TRANSFERS IN 15,547 0 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 185,001 300,367 224,831 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866

SALES, OTHER-CASH 0 7,920 0 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 185,001 308,287 224,831 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866

EXPORT DONATIONS 42,170 7,617 0 0 0 0 0 0 0 0 0 0 0

INVENTORY, END OF YEAR 7,829 13,268 0 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

INVENTORY VALUE 0 2,086 3,285 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 0 2,086 3,285 0 0 0 0 0 0 0 0 0 0

END OF YEAR:

INVENTORY VALUE 2,086 3,285 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 2,086 3,285 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 151 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:01:39AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

021 - Blended Food Products

OUTLAYS:

PURCHASES-CASH (1) 53,406 76,491 49,950 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427

MISCELLANEOUS EXPENDITURES (5) 3,095 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 56,501 76,491 49,950 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427

SALES PROCEEDS-TITLE II 44,502 71,338 53,235 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427

SALES PROCEEDS-OTHER (4) 8 1,895 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 44,510 73,233 53,235 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427

TOTAL RECEIPTS 44,510 73,233 53,235 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427

NET EXPENDITURES, SUPPORT & RELATED 11,991 3,258 -3,285 0 0 0 0 0 0 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 9,905 2,059 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 152 of 236
IN THIS SECTION:

 LOAN AND INVENTORY ACTIVITY (Output 5)

 EXPENDITURES & RECEIPTS (Output 6)

For the following Commodities:

o Soybeans

o Soybean Products

o Total Other Oilseeds

 Sunflower Seed Oil

 Sunflower Seed Non-Oil

 Flaxseed

 Canola

 Rapeseed

 Mustard Seed

 Safflower Seed

 Crambe

 Sesame

o Vegetable Oil Products

Soybean & Oilseeds

eBook Page 153 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:01:50AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

025 - Soybeans

LOAN ACTIVITY

(IN THOUSANDS OF 60LBS BUSHELS)

LOANS OUTSTANDING, START OF YEAR 21,694 2,220 3,287 6,176 5,675 5,074 4,902 4,807 4,769 4,710 4,633 4,550 4,463

LOANS MADE 178,841 189,512 198,129 180,383 160,861 155,395 152,317 151,113 149,278 146,839 144,245 141,490 138,567

LOANS REPAID - CASH 198,069 188,292 195,181 180,753 161,290 155,408 152,258 151,000 149,186 146,767 144,182 141,433 138,518

LOANS REPAID - CERTIFICATES 1 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL LOANS REPAID 198,070 188,292 195,181 180,753 161,290 155,408 152,258 151,000 149,186 146,767 144,182 141,433 138,518

LOAN FORFEITURES 0 0 59 131 172 159 154 151 151 149 146 144 140

TRFD ACCTS. REC. & WRITE-OFFS 245 153 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 2,220 3,287 6,176 5,675 5,074 4,902 4,807 4,769 4,710 4,633 4,550 4,463 4,372

ACRE LOAN ACTIVITY

(IN THOUSANDS OF 60LBS BUSHELS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 282 407 518 611 684 726 767 807 849 891

ACRE LOANS MADE 0 0 9,724 13,009 16,591 19,651 22,029 23,373 24,696 25,992 27,333 28,719 30,154

ACRE LOANS REPAID - CASH 0 0 9,442 12,884 16,480 19,558 21,956 23,331 24,655 25,952 27,291 28,677 30,109

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 282 407 518 611 684 726 767 807 849 891 936

INVENTORY ACTIVITY

(IN THOUSANDS OF 60LBS BUSHELS)

INVENTORY, START OF YEAR 646 0 0 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 0 186 104 0 0 0 0 0 0 0 0 0 0

PURCHASES - CERTIFICATES 1 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL PURCHASES 1 186 104 0 0 0 0 0 0 0 0 0 0

COLLATERAL ACQUIRED 0 0 59 131 172 159 154 151 151 149 146 144 140

TRANSFERS OUT 627 0 0 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 1 0 0 0 0 0 0 0 0 0 0 0 0

SALES, OTHER-CASH 19 0 59 131 172 159 154 151 151 149 146 144 140

 TOTAL SALES 20 0 59 131 172 159 154 151 151 149 146 144 140

EXPORT DONATIONS 0 186 104 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 107,481 11,028 13,924 30,879 27,502 24,589 23,758 23,298 23,113 22,827 22,452 22,052 21,631

ACRE LOAN VALUE 0 0 0 988 1,427 1,812 2,140 2,394 2,542 2,686 2,825 2,971 3,121

INVENTORY VALUE 3,316 0 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 110,797 11,028 13,924 31,867 28,929 26,401 25,898 25,692 25,655 25,513 25,277 25,023 24,752

END OF YEAR:

LOAN VALUE 11,028 13,924 30,879 27,502 24,589 23,758 23,298 23,113 22,827 22,452 22,052 21,631 21,186

ACRE LOAN VALUE 0 0 988 1,427 1,812 2,140 2,394 2,542 2,686 2,825 2,971 3,121 3,276

 INVESTMENT VALUE - TOTAL 11,028 13,924 31,867 28,929 26,401 25,898 25,692 25,655 25,513 25,277 25,023 24,752 24,462

Page 1 of 1

eBook Page 154 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:02:03AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

025 - Soybeans

OUTLAYS:

LOANS MADE - COMMODITY 888,581 941,978 990,645 901,915 804,305 776,975 761,585 755,565 746,390 734,195 721,225 707,450 692,835

ACRE LOANS MADE - COMMODITY 0 0 34,035 45,532 58,069 68,779 77,102 81,806 86,436 90,973 95,666 100,517 105,539

PURCHASES-CASH (1) 57 2,341 1,305 0 0 0 0 0 0 0 0 0 0

STORAGE & HANDLING 24 0 0 0 0 0 0 0 0 0 0 0 0

ACRE PAYMENTS 0 0 0 38,500 27,395 1,570 0 0 0 0 0 0 0

DIRECT PAYMENTS 546,072 590,276 565,851 543,800 421,300 547,000 545,000 544,000 542,000 541,000 540,000 539,000 538,000

COUNTER-CYCLICAL PAYMENTS -6 -8 0 0 0 0 0 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS 58 39 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) -758 311 0 34,000 33,985 17,825 14,070 20,632 20,227 19,535 21,929 23,556 28,084

TOTAL OUTLAYS 1,434,028 1,534,937 1,591,836 1,563,747 1,345,054 1,412,149 1,397,757 1,402,003 1,395,053 1,385,703 1,378,820 1,370,523 1,364,458

LOANS REPAID - COMMODITY (2) (3) 983,802 938,151 973,410 904,637 806,357 777,011 761,275 754,995 745,921 733,825 720,895 707,151 692,580

ACRE LOANS REPAID - COMMODITY (5) 0 0 33,047 45,093 57,684 68,451 76,848 81,658 86,292 90,834 95,520 100,367 105,384

SALES PROCEEDS-OTHER (4) 21 0 281 658 864 800 773 761 760 748 736 725 704

 TOTAL CASH SALES PROCEEDS 21 0 281 658 864 800 773 761 760 748 736 725 704

MISCELLANEOUS RECEIPTS 4,659 962 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 988,482 939,113 1,006,738 950,388 864,905 846,262 838,896 837,414 832,973 825,407 817,151 808,243 798,668

NET EXPENDITURES, SUPPORT & RELATED 445,546 595,824 585,098 613,359 480,149 565,887 558,861 564,589 562,080 560,296 561,669 562,280 565,790

NET REALIZED LOSSES, SUPPORT & RELATED 592,681 76,345 567,155 616,297 482,677 566,390 559,067 564,626 562,222 560,532 561,923 562,551 566,080

(1) Purchases - Certificates 6 0 0 0 0 0 0 0 0 0 0 0 0

(2) Loans Repaid - Certificates 6 0 0 0 0 0 0 0 0 0 0 0 0

(4) Certificate Sales Proceeds 6 0 0 0 0 0 0 0 0 0 0 0 0

(5) Beginning in Fiscal Year 2010, amounts include a stochastic add-on estimates for counter-cyclical payments, ACRE payments, loan deficiency payments, marketing loan write-offs, and certificate exchange gains. The stochastic add-on estimate equals 

the amount that the stochastic estimate exceeds their deterministic estimate.

Page 1 of 1

eBook Page 155 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:02:17AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

026 - Soybean Products

INVENTORY ACTIVITY

(IN THOUSANDS OF POUNDS)

PURCHASES - CASH 154 107,140 320 59,363 59,363 59,363 59,363 59,363 59,363 59,363 59,363 59,363 59,363

 TOTAL PURCHASES 154 107,140 320 59,363 59,363 59,363 59,363 59,363 59,363 59,363 59,363 59,363 59,363

SALES, PL 480 TITLE II 0 154 0 0 0 0 0 0 0 0 0 0 0

SALES, OTHER-CASH 0 19,842 0 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 0 19,996 0 0 0 0 0 0 0 0 0 0 0

EXPORT DONATIONS 154 87,144 320 59,363 59,363 59,363 59,363 59,363 59,363 59,363 59,363 59,363 59,363

Page 1 of 1

eBook Page 156 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:02:28AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

026 - Soybean Products

OUTLAYS:

PURCHASES-CASH (1) 53 19,788 56 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472

TOTAL OUTLAYS 53 19,788 56 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472

SALES PROCEEDS-TITLE II 0 48 0 0 0 0 0 0 0 0 0 0 0

SALES PROCEEDS-OTHER (4) 0 4,367 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 0 4,415 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 0 4,415 0 0 0 0 0 0 0 0 0 0 0

NET EXPENDITURES, SUPPORT & RELATED 53 15,373 56 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472

NET REALIZED LOSSES, SUPPORT & RELATED 53 15,373 56 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472

Page 1 of 1

eBook Page 157 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:02:39AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

072 - Total Oilseeds

LOAN ACTIVITY

(IN COUNT OF ITEM)

LOANS OUTSTANDING, START OF YEAR 269 44 337 462 397 355 411 409 413 414 414 441 448

LOANS MADE 1,043 2,226 2,172 2,032 1,787 1,773 1,934 1,850 1,870 1,863 1,890 1,977 1,974

LOANS REPAID - CASH 1,260 1,932 2,043 2,086 1,819 1,708 1,926 1,836 1,859 1,853 1,853 1,960 1,964

 TOTAL LOANS REPAID 1,260 1,932 2,043 2,086 1,819 1,708 1,926 1,836 1,859 1,853 1,853 1,960 1,964

LOAN FORFEITURES 0 0 4 11 10 9 10 10 10 10 10 10 11

TRFD ACCTS. REC. & WRITE-OFFS 8 1 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 44 337 462 397 355 411 409 413 414 414 441 448 447

ACRE LOAN ACTIVITY

(IN COUNT OF ITEM)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 30 34 40 45 48 50 53 56 62 62

ACRE LOANS MADE 0 0 239 239 284 319 346 359 374 391 407 424 440

ACRE LOANS REPAID - CASH 0 0 209 235 278 314 343 357 371 388 401 424 437

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 30 34 40 45 48 50 53 56 62 62 65

INVENTORY ACTIVITY

(IN COUNT OF ITEM)

COLLATERAL ACQUIRED 0 0 4 11 10 9 10 10 10 10 10 10 11

SALES, OTHER-CASH 0 0 4 11 10 9 10 10 10 10 10 10 11

 TOTAL SALES 0 0 4 11 10 9 10 10 10 10 10 10 11

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 2,493 397 2,951 4,558 4,005 3,594 4,140 4,143 4,153 4,179 4,186 4,446 4,947

ACRE LOAN VALUE 0 0 0 202 249 287 331 354 372 384 408 439 456

 INVESTMENT VALUE - TOTAL 2,493 397 2,951 4,760 4,254 3,881 4,471 4,497 4,525 4,563 4,594 4,885 5,403

END OF YEAR:

LOAN VALUE 397 2,951 4,558 4,005 3,594 4,140 4,143 4,153 4,179 4,186 4,446 4,947 5,370

ACRE LOAN VALUE 0 0 202 249 287 331 354 372 384 408 439 456 474

 INVESTMENT VALUE - TOTAL 397 2,951 4,760 4,254 3,881 4,471 4,497 4,525 4,563 4,594 4,885 5,403 5,844

Page 1 of 1

eBook Page 158 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:02:51AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

072 - Total Other Oilseeds

OUTLAYS:

LOANS MADE - COMMODITY 9,740 20,322 20,460 20,503 18,033 17,893 19,515 18,661 18,876 18,798 19,062 20,372 20,348

ACRE LOANS MADE - COMMODITY 0 0 1,645 1,793 2,105 2,364 2,571 2,657 2,768 2,883 2,999 3,127 3,241

ACRE PAYMENTS 0 0 0 7,130 9,982 3,284 371 5,065 2,631 923 1,456 845 1,142

DIRECT PAYMENTS 17,134 20,211 19,902 18,692 14,460 18,798 18,714 18,672 18,630 18,589 18,558 18,516 18,464

MISCELLANEOUS EXPENDITURES (5) 17 -16 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 26,891 40,517 42,007 48,118 44,580 42,339 41,171 45,055 42,905 41,193 42,075 42,860 43,195

LOANS REPAID - COMMODITY (2) (3) 11,761 17,756 18,816 20,942 18,339 17,253 19,408 18,547 18,745 18,687 18,698 19,767 19,807

ACRE LOANS REPAID - COMMODITY (5) 0 0 1,443 1,746 2,067 2,320 2,548 2,639 2,756 2,859 2,968 3,110 3,223

SALES PROCEEDS-OTHER (4) 0 0 51 78 76 75 71 72 72 72 72 72 83

 TOTAL CASH SALES PROCEEDS 0 0 51 78 76 75 71 72 72 72 72 72 83

MISCELLANEOUS RECEIPTS 75 12 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 11,836 17,768 20,310 22,766 20,482 19,648 22,027 21,258 21,573 21,618 21,738 22,949 23,113

NET EXPENDITURES, SUPPORT & RELATED 15,055 22,749 21,697 25,352 24,098 22,691 19,144 23,797 21,332 19,575 20,337 19,911 20,082

NET REALIZED LOSSES, SUPPORT & RELATED 20,074 1,351 19,888 25,858 24,471 22,102 19,118 23,770 21,294 19,544 20,047 19,394 19,641

Page 1 of 1

eBook Page 159 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:03:04AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

064 - Sunflower Seed Oil

LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

LOANS OUTSTANDING, START OF YEAR 26 0 214 47 52 49 48 49 48 47 47 47 48

LOANS MADE 646 933 775 873 817 796 841 786 783 780 778 800 795

LOANS REPAID - CASH 672 718 938 864 816 793 836 783 780 776 774 795 792

 TOTAL LOANS REPAID 672 718 938 864 816 793 836 783 780 776 774 795 792

LOAN FORFEITURES 0 0 4 4 4 4 4 4 4 4 4 4 4

TRFD ACCTS. REC. & WRITE-OFFS 0 1 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 0 214 47 52 49 48 49 48 47 47 47 48 47

ACRE LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 10 10 11 12 13 13 14 15 17 16

ACRE LOANS MADE 0 0 169 155 184 205 221 230 239 249 259 268 278

ACRE LOANS REPAID - CASH 0 0 159 155 183 204 220 230 238 248 257 269 277

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 10 10 11 12 13 13 14 15 17 16 17

INVENTORY ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

COLLATERAL ACQUIRED 0 0 4 4 4 4 4 4 4 4 4 4 4

SALES, OTHER-CASH 0 0 4 4 4 4 4 4 4 4 4 4 4

 TOTAL SALES 0 0 4 4 4 4 4 4 4 4 4 4 4

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 238 0 1,897 445 520 491 480 504 475 474 472 471 482

ACRE LOAN VALUE 0 0 0 66 68 79 87 92 95 98 109 112 116

 INVESTMENT VALUE - TOTAL 238 0 1,897 511 588 570 567 596 570 572 581 583 598

END OF YEAR:

LOAN VALUE 0 1,897 445 520 491 480 504 475 474 472 471 482 476

ACRE LOAN VALUE 0 0 66 68 79 87 92 95 98 109 112 116 120

 INVESTMENT VALUE - TOTAL 0 1,897 511 588 570 567 596 570 572 581 583 598 596

Page 1 of 1

eBook Page 160 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:03:16AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

064 - Sunflower Seed Oil

OUTLAYS:

LOANS MADE - COMMODITY 6,069 8,545 7,215 8,809 8,244 8,032 8,486 7,931 7,901 7,870 7,850 8,072 8,022

ACRE LOANS MADE - COMMODITY 0 0 1,101 1,095 1,299 1,448 1,561 1,624 1,688 1,758 1,829 1,893 1,963

ACRE PAYMENTS 0 0 0 6,300 8,169 2,675 0 3,751 1,769 372 688 72 242

DIRECT PAYMENTS 11,557 13,487 13,067 12,330 9,540 12,400 12,350 12,320 12,290 12,270 12,240 12,220 12,180

MISCELLANEOUS EXPENDITURES (5) 1 -13 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 17,627 22,019 21,383 28,534 27,252 24,555 22,397 25,626 23,648 22,270 22,607 22,257 22,407

LOANS REPAID - COMMODITY (2) (3) 6,307 6,636 8,630 8,693 8,232 8,002 8,421 7,919 7,861 7,831 7,810 8,020 7,987

ACRE LOANS REPAID - COMMODITY (5) 0 0 1,035 1,093 1,288 1,440 1,556 1,621 1,685 1,747 1,826 1,889 1,959

SALES PROCEEDS-OTHER (4) 0 0 51 50 50 49 45 45 45 45 45 45 45

 TOTAL CASH SALES PROCEEDS 0 0 51 50 50 49 45 45 45 45 45 45 45

MISCELLANEOUS RECEIPTS 0 12 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 6,307 6,648 9,716 9,836 9,570 9,491 10,022 9,585 9,591 9,623 9,681 9,954 9,991

NET EXPENDITURES, SUPPORT & RELATED 11,320 15,371 11,667 18,698 17,682 15,064 12,375 16,041 14,057 12,647 12,926 12,303 12,416

NET REALIZED LOSSES, SUPPORT & RELATED 13,424 1,046 13,053 18,621 17,700 15,067 12,346 16,067 14,055 12,638 12,924 12,288 12,418

Page 1 of 1

eBook Page 161 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:03:30AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

065 - Sunflower Seed Non-Oil

LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

LOANS OUTSTANDING, START OF YEAR 55 5 8 15 13 12 11 10 9 9 10 10 9

LOANS MADE 105 286 151 134 124 112 102 101 102 102 102 102 103

LOANS REPAID - CASH 147 283 144 135 124 112 102 101 101 100 101 102 101

 TOTAL LOANS REPAID 147 283 144 135 124 112 102 101 101 100 101 102 101

LOAN FORFEITURES 0 0 0 1 1 1 1 1 1 1 1 1 1

TRFD ACCTS. REC. & WRITE-OFFS 8 0 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 5 8 15 13 12 11 10 9 9 10 10 9 10

ACRE LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 4 3 4 4 4 4 4 4 4 4

ACRE LOANS MADE 0 0 31 34 34 37 41 39 40 41 41 43 43

ACRE LOANS REPAID - CASH 0 0 27 35 33 37 41 39 40 41 41 43 43

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 4 3 4 4 4 4 4 4 4 4 4

INVENTORY ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

COLLATERAL ACQUIRED 0 0 0 1 1 1 1 1 1 1 1 1 1

SALES, OTHER-CASH 0 0 0 1 1 1 1 1 1 1 1 1 1

 TOTAL SALES 0 0 0 1 1 1 1 1 1 1 1 1 1

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 504 50 73 139 131 121 111 101 91 91 101 101 91

ACRE LOAN VALUE 0 0 0 29 35 34 37 42 40 40 41 41 43

 INVESTMENT VALUE - TOTAL 504 50 73 168 166 155 148 143 131 131 142 142 134

END OF YEAR:

LOAN VALUE 50 73 139 131 121 111 101 91 91 101 101 91 101

ACRE LOAN VALUE 0 0 29 35 34 37 42 40 40 41 41 43 43

 INVESTMENT VALUE - TOTAL 50 73 168 166 155 148 143 131 131 142 142 134 144

Page 1 of 1

eBook Page 162 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:03:42AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

065 - Sunflower Seed Non-Oil

OUTLAYS:

LOANS MADE - COMMODITY 995 2,620 1,404 1,352 1,251 1,130 1,029 1,019 1,029 1,029 1,029 1,029 1,039

ACRE LOANS MADE - COMMODITY 0 0 284 347 341 369 414 397 407 412 416 435 437

TOTAL OUTLAYS 995 2,620 1,688 1,699 1,592 1,499 1,443 1,416 1,436 1,441 1,445 1,464 1,476

LOANS REPAID - COMMODITY (2) (3) 1,378 2,597 1,338 1,350 1,251 1,130 1,029 1,019 1,019 1,009 1,019 1,029 1,019

ACRE LOANS REPAID - COMMODITY (5) 0 0 255 341 342 366 409 399 407 411 416 433 437

SALES PROCEEDS-OTHER (4) 0 0 0 10 10 10 10 10 10 10 10 10 10

 TOTAL CASH SALES PROCEEDS 0 0 0 10 10 10 10 10 10 10 10 10 10

MISCELLANEOUS RECEIPTS 71 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 1,449 2,597 1,593 1,701 1,603 1,506 1,448 1,428 1,436 1,430 1,445 1,472 1,466

NET EXPENDITURES, SUPPORT & RELATED -454 23 95 -2 -11 -7 -5 -12 0 11 0 -8 10

Page 1 of 1

eBook Page 163 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:03:54AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

066 - Flaxseed

LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

LOANS OUTSTANDING, START OF YEAR 49 6 17 40 42 44 48 51 54 54 55 58 59

LOANS MADE 54 78 103 118 127 133 144 154 155 158 162 167 168

LOANS REPAID - CASH 97 67 80 115 124 128 140 150 154 156 158 165 167

 TOTAL LOANS REPAID 97 67 80 115 124 128 140 150 154 156 158 165 167

LOAN FORFEITURES 0 0 0 1 1 1 1 1 1 1 1 1 2

LOANS OUTSTANDING, END OF YEAR 6 17 40 42 44 48 51 54 54 55 58 59 58

ACRE LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 3 4 5 5 6 6 7 7 8 8

ACRE LOANS MADE 0 0 5 9 12 14 16 18 19 20 22 24 26

ACRE LOANS REPAID - CASH 0 0 2 8 11 14 15 18 18 20 21 24 25

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 3 4 5 5 6 6 7 7 8 8 9

INVENTORY ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

COLLATERAL ACQUIRED 0 0 0 1 1 1 1 1 1 1 1 1 2

SALES, OTHER-CASH 0 0 0 1 1 1 1 1 1 1 1 1 2

 TOTAL SALES 0 0 0 1 1 1 1 1 1 1 1 1 2

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 457 56 156 397 427 449 482 522 540 547 556 575 1,015

ACRE LOAN VALUE 0 0 0 16 25 32 37 43 46 48 51 58 62

 INVESTMENT VALUE - TOTAL 457 56 156 413 452 481 519 565 586 595 607 633 1,077

END OF YEAR:

LOAN VALUE 56 156 397 427 449 482 522 540 547 556 575 1,015 1,433

ACRE LOAN VALUE 0 0 16 25 32 37 43 46 48 51 58 62 66

 INVESTMENT VALUE - TOTAL 56 156 413 452 481 519 565 586 595 607 633 1,077 1,499

Page 1 of 1

eBook Page 164 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:04:06AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

066 - Flaxseed

OUTLAYS:

LOANS MADE - COMMODITY 502 733 980 1,195 1,282 1,346 1,456 1,550 1,572 1,595 1,627 2,110 2,125

ACRE LOANS MADE - COMMODITY 0 0 31 63 85 101 115 126 134 144 156 172 183

ACRE PAYMENTS 0 0 0 500 356 156 106 207 201 207 216 243 253

DIRECT PAYMENTS 689 860 833 780 600 780 770 770 770 760 770 760 760

MISCELLANEOUS EXPENDITURES (5) 17 -7 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 1,208 1,586 1,844 2,538 2,323 2,383 2,447 2,653 2,677 2,706 2,769 3,285 3,321

LOANS REPAID - COMMODITY (2) (3) 899 633 739 1,152 1,246 1,300 1,403 1,519 1,551 1,573 1,595 1,657 1,680

ACRE LOANS REPAID - COMMODITY (5) 0 0 15 54 78 96 109 123 132 141 149 168 179

SALES PROCEEDS-OTHER (4) 0 0 0 12 12 12 12 12 12 12 12 12 24

 TOTAL CASH SALES PROCEEDS 0 0 0 12 12 12 12 12 12 12 12 12 24

MISCELLANEOUS RECEIPTS 4 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 903 633 754 1,218 1,336 1,408 1,524 1,654 1,695 1,726 1,756 1,837 1,883

NET EXPENDITURES, SUPPORT & RELATED 305 953 1,090 1,320 987 975 923 999 982 980 1,013 1,448 1,438

NET REALIZED LOSSES, SUPPORT & RELATED 818 87 833 1,281 958 937 877 978 973 968 987 1,004 1,016

Page 1 of 1

eBook Page 165 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:04:19AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

067 - Canola

LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

LOANS OUTSTANDING, START OF YEAR 136 31 87 358 287 248 301 296 299 301 300 324 330

LOANS MADE 229 914 1,126 892 705 718 833 795 816 809 834 894 894

LOANS REPAID - CASH 334 858 855 958 740 662 834 788 810 806 806 884 890

 TOTAL LOANS REPAID 334 858 855 958 740 662 834 788 810 806 806 884 890

LOAN FORFEITURES 0 0 0 5 4 3 4 4 4 4 4 4 4

LOANS OUTSTANDING, END OF YEAR 31 87 358 287 248 301 296 299 301 300 324 330 330

ACRE LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 13 17 20 24 25 27 28 29 32 33

ACRE LOANS MADE 0 0 34 40 53 62 67 71 75 79 83 87 91

ACRE LOANS REPAID - CASH 0 0 21 36 50 58 66 69 74 78 80 86 90

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 13 17 20 24 25 27 28 29 32 33 34

INVENTORY ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

COLLATERAL ACQUIRED 0 0 0 5 4 3 4 4 4 4 4 4 4

SALES, OTHER-CASH 0 0 0 5 4 3 4 4 4 4 4 4 4

 TOTAL SALES 0 0 0 5 4 3 4 4 4 4 4 4 4

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 1,270 277 721 3,550 2,896 2,503 3,037 2,987 3,017 3,037 3,027 3,269 3,330

ACRE LOAN VALUE 0 0 0 91 120 141 169 176 190 197 205 227 233

 INVESTMENT VALUE - TOTAL 1,270 277 721 3,641 3,016 2,644 3,206 3,163 3,207 3,234 3,232 3,496 3,563

END OF YEAR:

LOAN VALUE 277 721 3,550 2,896 2,503 3,037 2,987 3,017 3,037 3,027 3,269 3,330 3,330

ACRE LOAN VALUE 0 0 91 120 141 169 176 190 197 205 227 233 243

 INVESTMENT VALUE - TOTAL 277 721 3,641 3,016 2,644 3,206 3,163 3,207 3,234 3,232 3,496 3,563 3,573

Page 1 of 1

eBook Page 166 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:04:30AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

067 - Canola

OUTLAYS:

LOANS MADE - COMMODITY 2,107 8,292 10,700 9,001 7,114 7,245 8,405 8,021 8,234 8,163 8,415 9,020 9,020

ACRE LOANS MADE - COMMODITY 0 0 228 283 374 438 473 501 529 558 587 615 646

ACRE PAYMENTS 0 0 0 200 1,142 344 196 955 547 249 451 461 588

DIRECT PAYMENTS 4,220 5,099 5,051 4,730 3,660 4,760 4,740 4,730 4,720 4,710 4,700 4,690 4,680

TOTAL OUTLAYS 6,327 13,391 15,979 14,214 12,290 12,787 13,814 14,207 14,030 13,680 14,153 14,786 14,934

LOANS REPAID - COMMODITY (2) (3) 3,100 7,848 7,871 9,605 7,467 6,681 8,415 7,951 8,174 8,133 8,133 8,919 8,980

ACRE LOANS REPAID - COMMODITY (5) 0 0 137 254 353 410 466 487 522 550 565 609 636

SALES PROCEEDS-OTHER (4) 0 0 0 6 4 3 4 4 4 4 4 4 4

 TOTAL CASH SALES PROCEEDS 0 0 0 6 4 3 4 4 4 4 4 4 4

TOTAL RECEIPTS 3,100 7,848 8,008 9,865 7,824 7,094 8,885 8,442 8,700 8,687 8,702 9,532 9,620

NET EXPENDITURES, SUPPORT & RELATED 3,227 5,543 7,971 4,350 4,466 5,693 4,929 5,765 5,330 4,993 5,451 5,254 5,314

NET REALIZED LOSSES, SUPPORT & RELATED 4,998 372 5,051 4,975 4,838 5,131 4,972 5,721 5,303 4,995 5,187 5,187 5,304

Page 1 of 1

eBook Page 167 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:04:44AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

068 - Rapeseed

OUTLAYS:

ACRE PAYMENTS 0 0 0 0 0 0 0 1 1 0 1 1 1

DIRECT PAYMENTS 11 11 10 10 8 10 10 10 10 10 10 10 10

TOTAL OUTLAYS 11 11 10 10 8 10 10 11 11 10 11 11 11

NET EXPENDITURES, SUPPORT & RELATED 11 11 10 10 8 10 10 11 11 10 11 11 11

NET REALIZED LOSSES, SUPPORT & RELATED 2 11 10 10 8 10 10 11 11 10 11 11 11

Page 1 of 1

eBook Page 168 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:04:54AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

069 - Mustard Seed

LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

LOANS OUTSTANDING, START OF YEAR 1 2 11 1 1 1 1 1 1 1 1 1 1

LOANS MADE 2 11 6 4 4 4 4 4 4 4 4 4 4

LOANS REPAID - CASH 1 2 16 4 4 4 4 4 4 4 4 4 4

 TOTAL LOANS REPAID 1 2 16 4 4 4 4 4 4 4 4 4 4

LOANS OUTSTANDING, END OF YEAR 2 11 1 1 1 1 1 1 1 1 1 1 1

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 11 14 104 12 15 15 15 15 15 15 15 15 15

 INVESTMENT VALUE - TOTAL 11 14 104 12 15 15 15 15 15 15 15 15 15

END OF YEAR:

LOAN VALUE 14 104 12 15 15 15 15 15 15 15 15 15 15

 INVESTMENT VALUE - TOTAL 14 104 12 15 15 15 15 15 15 15 15 15 15

Page 1 of 1

eBook Page 169 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:05:05AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

069 - Mustard Seed

OUTLAYS:

LOANS MADE - COMMODITY 14 104 57 40 40 40 40 40 40 40 40 40 40

ACRE PAYMENTS 0 0 0 90 170 105 60 74 64 58 54 63 58

DIRECT PAYMENTS 105 122 123 113 88 114 113 113 113 113 113 113 113

TOTAL OUTLAYS 119 226 180 243 298 259 213 227 217 211 207 216 211

LOANS REPAID - COMMODITY (2) (3) 11 14 149 37 40 40 40 40 40 40 40 40 40

TOTAL RECEIPTS 11 14 149 37 40 40 40 40 40 40 40 40 40

NET EXPENDITURES, SUPPORT & RELATED 108 212 31 206 258 219 173 187 177 171 167 176 171

NET REALIZED LOSSES, SUPPORT & RELATED 110 21 123 203 258 219 173 187 177 171 167 176 171

Page 1 of 1

eBook Page 170 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:05:16AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

070 - Safflower Seed

LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

LOANS OUTSTANDING, START OF YEAR 2 0 0 1 2 1 2 2 2 2 1 1 1

LOANS MADE 7 4 11 11 10 10 10 10 10 10 10 10 10

LOANS REPAID - CASH 9 4 10 10 11 9 10 10 10 11 10 10 10

 TOTAL LOANS REPAID 9 4 10 10 11 9 10 10 10 11 10 10 10

LOANS OUTSTANDING, END OF YEAR 0 0 1 2 1 2 2 2 2 1 1 1 1

ACRE LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 0 0 0 0 0 0 0 1 1 1

ACRE LOANS MADE 0 0 0 1 1 1 1 1 1 2 2 2 2

ACRE LOANS REPAID - CASH 0 0 0 1 1 1 1 1 1 1 2 2 2

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 0 0 0 0 0 0 0 1 1 1 1

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 13 0 0 15 16 15 15 14 15 15 15 15 14

ACRE LOAN VALUE 0 0 0 0 1 1 1 1 1 1 2 1 2

 INVESTMENT VALUE - TOTAL 13 0 0 15 17 16 16 15 16 16 17 16 16

END OF YEAR:

LOAN VALUE 0 0 15 16 15 15 14 15 15 15 15 14 15

ACRE LOAN VALUE 0 0 0 1 1 1 1 1 1 2 1 2 2

 INVESTMENT VALUE - TOTAL 0 0 15 17 16 16 15 16 16 17 16 16 17

Page 1 of 1

eBook Page 171 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:05:27AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

070 - Safflower Seed

OUTLAYS:

LOANS MADE - COMMODITY 53 28 104 106 102 100 99 100 100 101 101 101 102

ACRE LOANS MADE - COMMODITY 0 0 1 5 6 8 8 9 10 11 11 12 12

ACRE PAYMENTS 0 0 0 33 95 0 9 77 49 33 41 0 0

DIRECT PAYMENTS 426 487 674 596 461 599 597 595 594 593 592 590 589

MISCELLANEOUS EXPENDITURES (5) -1 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 478 516 779 740 664 707 713 781 753 738 745 703 703

LOANS REPAID - COMMODITY (2) (3) 66 28 89 105 103 100 100 99 100 101 101 102 101

ACRE LOANS REPAID - COMMODITY (5) 0 0 1 4 6 8 8 9 10 10 12 11 12

TOTAL RECEIPTS 66 28 90 109 109 108 108 108 110 111 113 113 113

NET EXPENDITURES, SUPPORT & RELATED 412 488 689 631 555 599 605 673 643 627 632 590 590

NET REALIZED LOSSES, SUPPORT & RELATED 608 -234 674 629 556 599 606 672 643 626 633 590 589

Page 1 of 1

eBook Page 172 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:05:39AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

071 - Crambe

OUTLAYS:

DIRECT PAYMENTS 124 143 142 132 102 133 132 132 131 131 131 131 130

MISCELLANEOUS EXPENDITURES (5) 0 3 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 124 146 142 132 102 133 132 132 131 131 131 131 130

NET EXPENDITURES, SUPPORT & RELATED 124 146 142 132 102 133 132 132 131 131 131 131 130

NET REALIZED LOSSES, SUPPORT & RELATED 114 46 142 132 102 133 132 132 131 131 131 131 130

Page 1 of 1

eBook Page 173 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:05:49AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

063 - Sesame

OUTLAYS:

ACRE PAYMENTS 0 0 0 7 50 4 0 0 0 4 5 5 0

DIRECT PAYMENTS 2 2 2 1 1 2 2 2 2 2 2 2 2

TOTAL OUTLAYS 2 2 2 8 51 6 2 2 2 6 7 7 2

NET EXPENDITURES, SUPPORT & RELATED 2 2 2 8 51 6 2 2 2 6 7 7 2

NET REALIZED LOSSES, SUPPORT & RELATED 0 2 2 8 51 6 2 2 2 6 7 7 2

Page 1 of 1

eBook Page 174 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:05:59AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

047 - Vegetable Oil Products

INVENTORY ACTIVITY

(IN THOUSANDS OF POUNDS)

INVENTORY, START OF YEAR 5,732 1,830 5,525 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 341,087 342,607 459,086 386,664 386,664 386,664 386,664 386,664 386,664 386,664 386,664 386,664 386,664

 TOTAL PURCHASES 341,087 342,607 459,086 386,664 386,664 386,664 386,664 386,664 386,664 386,664 386,664 386,664 386,664

TRANSFERS IN 19,048 9,744 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 287,665 294,706 311,111 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079

SALES, OTHER-CASH 18,015 5,643 0 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 305,680 300,349 311,111 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079

DONATIONS - FAMILIES 11,001 9,744 0 0 0 0 0 0 0 0 0 0 0

 TOTAL DOMESTIC DONATIONS 11,001 9,744 0 0 0 0 0 0 0 0 0 0 0

EXPORT DONATIONS 47,356 38,563 153,500 68,585 68,585 68,585 68,585 68,585 68,585 68,585 68,585 68,585 68,585

INVENTORY, END OF YEAR 1,830 5,525 0 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

INVENTORY VALUE 2,990 1,564 3,365 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 2,990 1,564 3,365 0 0 0 0 0 0 0 0 0 0

END OF YEAR:

INVENTORY VALUE 1,564 3,365 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 1,564 3,365 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 175 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:06:10AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

047 - Vegetable Oil Products

OUTLAYS:

PURCHASES-CASH (1) 244,402 202,266 266,837 253,504 253,504 253,504 253,504 253,504 253,504 253,504 253,504 253,504 253,504

MISCELLANEOUS EXPENDITURES (5) 13,206 5,176 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 257,608 207,442 266,837 253,504 253,504 253,504 253,504 253,504 253,504 253,504 253,504 253,504 253,504

SALES PROCEEDS-TITLE II 204,186 176,240 218,227 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115

SALES PROCEEDS-OTHER (4) 10,357 3,359 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 214,543 179,599 218,227 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115

TOTAL RECEIPTS 214,543 179,599 218,227 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115

NET EXPENDITURES, SUPPORT & RELATED 43,065 27,843 48,610 30,389 30,389 30,389 30,389 30,389 30,389 30,389 30,389 30,389 30,389

NET REALIZED LOSSES, SUPPORT & RELATED 44,491 26,042 51,975 30,389 30,389 30,389 30,389 30,389 30,389 30,389 30,389 30,389 30,389

Page 1 of 1

eBook Page 176 of 236
IN THIS SECTION:

 LOAN AND INVENTORY ACTIVITY (Output 5)

 EXPENDITURES & RECEIPTS (Output 6)

For the following Commodities:

o Honey

o Sugar

Honey & Sugar

eBook Page 177 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:06:22AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

027 - Honey

LOAN ACTIVITY

(IN THOUSANDS OF POUNDS)

LOANS OUTSTANDING, START OF YEAR 9,076 5,293 4,039 4,033 4,131 4,100 4,055 4,010 3,962 3,923 3,888 3,849 3,807

LOANS MADE 12,797 11,500 11,939 11,873 11,956 11,796 11,634 11,441 11,403 11,422 11,379 11,254 11,129

LOANS REPAID - CASH 16,227 12,731 11,945 11,775 11,987 11,841 11,679 11,489 11,442 11,457 11,418 11,296 11,171

 TOTAL LOANS REPAID 16,227 12,731 11,945 11,775 11,987 11,841 11,679 11,489 11,442 11,457 11,418 11,296 11,171

TRFD ACCTS. REC. & WRITE-OFFS 353 23 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 5,293 4,039 4,033 4,131 4,100 4,055 4,010 3,962 3,923 3,888 3,849 3,807 3,765

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 5,445 3,176 2,369 2,419 2,817 2,830 2,798 2,768 2,734 2,706 2,683 2,656 2,626

 INVESTMENT VALUE - TOTAL 5,445 3,176 2,369 2,419 2,817 2,830 2,798 2,768 2,734 2,706 2,683 2,656 2,626

END OF YEAR:

LOAN VALUE 3,176 2,369 2,419 2,817 2,830 2,798 2,768 2,734 2,706 2,683 2,656 2,626 2,291

 INVESTMENT VALUE - TOTAL 3,176 2,369 2,419 2,817 2,830 2,798 2,768 2,734 2,706 2,683 2,656 2,626 2,291

Page 1 of 1

eBook Page 178 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:06:33AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

027 - Honey

OUTLAYS:

LOANS MADE - COMMODITY 7,678 6,846 7,163 7,482 8,250 8,140 8,028 7,895 7,868 7,881 7,851 7,765 7,354

MISCELLANEOUS EXPENDITURES (5) 54 -2 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 7,732 6,844 7,163 7,482 8,250 8,140 8,028 7,895 7,868 7,881 7,851 7,765 7,354

LOANS REPAID - COMMODITY (2) (3) 9,737 7,638 7,113 7,084 8,237 8,172 8,058 7,929 6,867 6,873 6,850 6,779 6,684

MISCELLANEOUS RECEIPTS 211 16 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 9,948 7,654 7,113 7,084 8,237 8,172 8,058 7,929 6,867 6,873 6,850 6,779 6,684

NET EXPENDITURES, SUPPORT & RELATED -2,216 -810 50 398 13 -32 -30 -34 1,001 1,008 1,001 986 670

NET REALIZED LOSSES, SUPPORT & RELATED 53 -3 0 0 0 0 0 0 1,029 1,031 1,028 1,016 1,005

(3) Marketing Loan Write-Offs (Gains) 0 0 0 0 0 0 0 0 1,029 1,031 1,028 1,016 1,005

Page 1 of 1

eBook Page 179 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:06:44AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

028 - Sugar

LOAN ACTIVITY

(IN THOUSANDS OF POUNDS)

LOANS OUTSTANDING, START OF YEAR 166,700 0 0 0 0 0 0 0 0 0 0 0 0

LOANS MADE 6,046,849 5,747,768 5,962,995 5,988,305 5,895,672 5,890,842 5,942,627 5,976,129 6,009,478 6,039,802 6,072,498 6,103,828 6,134,525

LOANS REPAID - CASH 6,213,549 5,747,768 5,962,995 5,988,305 5,895,672 5,890,842 5,942,627 5,976,129 6,009,478 6,039,802 6,072,498 6,103,828 6,134,525

 TOTAL LOANS REPAID 6,213,549 5,747,768 5,962,995 5,988,305 5,895,672 5,890,842 5,942,627 5,976,129 6,009,478 6,039,802 6,072,498 6,103,828 6,134,525

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 35,035 0 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 35,035 0 0 0 0 0 0 0 0 0 0 0 0

END OF YEAR:

Page 1 of 1

eBook Page 180 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:06:55AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

028 - Sugar

OUTLAYS:

LOANS MADE - COMMODITY 1,237,786 1,118,369 1,237,408 1,261,691 1,258,554 1,256,760 1,267,893 1,274,814 1,281,708 1,287,915 1,294,689 1,301,216 1,307,814

MISCELLANEOUS EXPENDITURES (5) 1 2 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 1,237,787 1,118,371 1,237,408 1,261,691 1,258,554 1,256,760 1,267,893 1,274,814 1,281,708 1,287,915 1,294,689 1,301,216 1,307,814

LOANS REPAID - COMMODITY (2) (3) 1,272,821 1,118,369 1,237,408 1,261,691 1,258,554 1,256,760 1,267,893 1,274,814 1,281,708 1,287,915 1,294,689 1,301,216 1,307,814

TOTAL RECEIPTS 1,272,821 1,118,369 1,237,408 1,261,691 1,258,554 1,256,760 1,267,893 1,274,814 1,281,708 1,287,915 1,294,689 1,301,216 1,307,814

NET EXPENDITURES, SUPPORT & RELATED -35,034 2 0 0 0 0 0 0 0 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 1 2 0 0 0 0 0 0 0 0 0 0 0

1) CCC records repayments based upon the data processing date, and not upon receipt of funds. For example, in FY 2006 all loans made were repaid in FY 2006, and the program incurred no costs. The FY 2006 $10.3 million net expenditure represents FY 

2006 loans that CCC recorded as repaid in FY 2007, although the funds were received in FY 2006.

(5)Beginning in the fiscal year 2006, amounts include a stochastic add-on amount for marketing loan write-offs and certificate exchange gains for wheat, total feed grains, corn, grain sorghum, barley, oats, soybeans, upland cotton, and rice. The stochastic 

add-on for marketing loan write-offs and certificate exchange gains equals the amount that the stochastic estimate exceeds their deterministic estimate. Counter-cyclical payments and loan deficiency payment estimates in this table are stochastic estimates.

Page 1 of 1

eBook Page 181 of 236
IN THIS SECTION:

 LOAN AND INVENTORY ACTIVITY (Output 5)

 EXPENDITURES & RECEIPTS (Output 6)

For the following Commodities:

o Cotton, Upland

o Cotton, E.L.S.

o Seed Cotton

Cotton

eBook Page 182 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:07:06AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

029 - Upland Cotton

LOAN ACTIVITY

(IN THOUSANDS OF BALES)

LOANS OUTSTANDING, START OF YEAR 524 1,332 88 1,026 1,052 1,104 1,121 1,133 1,142 1,149 1,156 1,165 1,175

LOANS MADE 14,404 9,919 9,017 8,316 9,121 9,283 9,385 9,481 9,566 9,602 9,681 9,754 9,821

LOANS REPAID - CASH 13,559 147 994 7,921 9,069 9,266 9,373 9,472 9,559 9,595 9,672 9,744 9,814

LOANS REPAID - CERTIFICATES 3 10,814 7,085 369 0 0 0 0 0 0 0 0 0

 TOTAL LOANS REPAID 13,562 10,961 8,079 8,290 9,069 9,266 9,373 9,472 9,559 9,595 9,672 9,744 9,814

LOAN FORFEITURES 34 166 0 0 0 0 0 0 0 0 0 0 0

TRFD ACCTS. REC. & WRITE-OFFS 0 36 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 1,332 88 1,026 1,052 1,104 1,121 1,133 1,142 1,149 1,156 1,165 1,175 1,182

ACRE LOAN ACTIVITY

(IN THOUSANDS OF BALES)

ACRE LOANS MADE 0 0 3 3 3 3 3 3 3 3 3 3 3

ACRE LOANS REPAID - CASH 0 0 3 3 3 3 3 3 3 3 3 3 3

INVENTORY ACTIVITY

(IN THOUSANDS OF BALES)

INVENTORY, START OF YEAR 51 0 0 0 0 0 0 0 0 0 0 0 0

PURCHASES - CERTIFICATES 3 10,814 7,085 369 0 0 0 0 0 0 0 0 0

 TOTAL PURCHASES 3 10,814 7,085 369 0 0 0 0 0 0 0 0 0

COLLATERAL ACQUIRED 33 166 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 84 166 0 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 3 10,814 7,085 369 0 0 0 0 0 0 0 0 0

 TOTAL SALES 3 10,814 7,085 369 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 135,753 362,809 22,753 256,069 262,650 275,594 279,714 282,841 285,121 286,878 288,611 290,742 293,358

ACRE LOAN VALUE 0 0 0 66 68 68 67 67 67 67 67 66 66

INVENTORY VALUE 14,345 0 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 150,098 362,809 22,753 256,135 262,718 275,662 279,781 282,908 285,188 286,945 288,678 290,808 293,424

END OF YEAR:

LOAN VALUE 362,809 22,753 256,069 262,650 275,594 279,714 282,841 285,121 286,878 288,611 290,742 293,358 294,952

ACRE LOAN VALUE 0 0 66 68 68 67 67 67 67 67 66 66 66

 INVESTMENT VALUE - TOTAL 362,809 22,753 256,135 262,718 275,662 279,781 282,908 285,188 286,945 288,678 290,808 293,424 295,018

Page 1 of 1

eBook Page 183 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:07:19AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

029 - Upland Cotton

OUTLAYS:

LOANS MADE - COMMODITY 3,832,861 2,581,159 2,250,584 2,075,712 2,276,551 2,316,861 2,342,524 2,366,652 2,387,884 2,396,713 2,416,425 2,434,601 2,451,241

ACRE LOANS MADE - COMMODITY 0 0 612 614 614 613 613 613 613 613 612 612 612

STORAGE & HANDLING 328 154 0 0 0 0 0 0 0 0 0 0 0

LOAN COLLATERAL SETTLEMENTS 737 1,826 0 0 0 0 0 0 0 0 0 0 0

DIRECT PAYMENTS 573,510 596,927 618,260 589,936 460,150 589,936 589,936 589,936 589,936 589,936 589,936 589,936 589,936

COUNTER-CYCLICAL PAYMENTS 267,204 727,795 1,194,093 675,632 265,994 443,323 394,925 346,528 298,130 249,732 201,334 152,937 104,539

PRODUCTION FLEXIBILITY CONTRACT PYMT -110 76 0 0 0 0 0 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS 120 131,166 12,124 0 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH -21 2 0 0 0 0 0 0 0 0 0 0 0

OTHER PAYMENTS - CASH -1 0 0 0 0 0 0 0 0 0 0 0 0

UPLAND COTTON ECON ADJUSTMENT ASSISTANCE 0 74,661 72,613 81,728 77,435 59,856 59,136 58,416 57,696 56,976 56,256 55,536 54,816

MISCELLANEOUS EXPENDITURES (5) 0 0 235,310 196,177 185,737 161,164 137,757 125,660 135,683 127,492 141,249 142,258 147,524

TOTAL OUTLAYS 4,674,628 4,113,766 4,383,596 3,619,799 3,266,481 3,571,753 3,524,891 3,487,805 3,469,942 3,421,462 3,405,812 3,375,880 3,348,668

LOANS REPAID - COMMODITY (2) (3) 3,047,750 30,413 245,548 1,977,024 2,263,607 2,312,741 2,339,397 2,364,372 2,386,127 2,394,980 2,414,294 2,431,985 2,449,647

ACRE LOANS REPAID - COMMODITY (5) 0 0 546 612 614 614 613 613 613 613 613 612 612

SALES PROCEEDS-OTHER (4) -366 1,859,964 1,744,175 92,107 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS -366 1,859,964 1,744,175 92,107 0 0 0 0 0 0 0 0 0

MISCELLANEOUS RECEIPTS 23,307 47,344 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 3,070,691 1,937,721 1,990,269 2,069,743 2,264,221 2,313,355 2,340,010 2,364,985 2,386,740 2,395,593 2,414,907 2,432,597 2,450,259

NET EXPENDITURES, SUPPORT & RELATED 1,603,937 2,176,045 2,393,327 1,550,056 1,002,260 1,258,398 1,184,881 1,122,820 1,083,202 1,025,869 990,905 943,283 898,409

NET REALIZED LOSSES, SUPPORT & RELATED 1,268,595 1,243,874 2,157,010 1,543,473 989,316 1,254,279 1,181,754 1,120,540 1,081,445 1,024,136 988,775 940,667 896,815

Certificate Exchange Gains Reflected Above 1,195 884,330 24,919 0 0 0 0 0 0 0 0 0 0

(1) Purchases - Certificates 829 2,744,294 1,769,094 92,107 0 0 0 0 0 0 0 0 0

(2) Loans Repaid - Certificates 829 2,744,294 1,769,094 92,107 0 0 0 0 0 0 0 0 0

(3) Marketing Loan Write-Offs (Gains) -98 100 2,626 0 0 0 0 0 0 0 0 0 0

(4) Certificate Sales Proceeds -366 1,859,964 1,744,175 92,107 0 0 0 0 0 0 0 0 0

(5) Beginning in Fiscal Year 2010, amounts include a stochastic add-on estimates for counter-cyclical payments, ACRE payments, loan deficiency payments, marketing loan write-offs, and certificate exchange gains. The stochastic add-on estimate equals 

the amount that the stochastic estimate exceeds their deterministic estimate.

Page 1 of 1

eBook Page 184 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:07:31AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

030 - ELS Cotton

LOAN ACTIVITY

(IN THOUSANDS OF BALES)

LOANS OUTSTANDING, START OF YEAR 23 15 94 65 70 51 34 27 25 27 29 36 42

LOANS MADE 450 345 165 284 256 256 257 259 261 264 267 269 272

LOANS REPAID - CASH 458 266 194 279 275 273 264 261 259 262 260 263 267

 TOTAL LOANS REPAID 458 266 194 279 275 273 264 261 259 262 260 263 267

LOANS OUTSTANDING, END OF YEAR 15 94 65 70 51 34 27 25 27 29 36 42 47

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 8,955 6,153 33,290 25,648 27,677 20,137 13,414 10,671 9,879 10,669 11,433 14,196 16,589

INVENTORY VALUE 47 0 0 0 0 0 0 0 0 0 0 0 0

 INVESTMENT VALUE - TOTAL 9,002 6,153 33,290 25,648 27,677 20,137 13,414 10,671 9,879 10,669 11,433 14,196 16,589

END OF YEAR:

LOAN VALUE 6,153 33,290 25,648 27,677 20,137 13,414 10,671 9,879 10,669 11,433 14,196 16,589 18,556

 INVESTMENT VALUE - TOTAL 6,153 33,290 25,648 27,677 20,137 13,414 10,671 9,879 10,669 11,433 14,196 16,589 18,556

Page 1 of 1

eBook Page 185 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:07:43AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

030 - ELS Cotton

OUTLAYS:

LOANS MADE - COMMODITY 181,187 133,981 65,106 112,289 101,081 101,000 101,569 102,346 103,137 104,081 105,290 106,251 107,388

STORAGE & HANDLING 1 0 0 0 0 0 0 0 0 0 0 0 0

LOAN COLLATERAL SETTLEMENTS 1 5 0 0 0 0 0 0 0 0 0 0 0

OTHER PAYMENTS - CASH 29,839 9,630 1,394 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) -1 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 211,027 143,616 66,500 112,289 101,081 101,000 101,569 102,346 103,137 104,081 105,290 106,251 107,388

LOANS REPAID - COMMODITY (2) (3) 183,979 106,712 72,748 110,260 108,621 107,723 104,312 103,138 102,347 103,317 102,527 103,858 105,421

MISCELLANEOUS RECEIPTS 58 137 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 184,037 106,849 72,748 110,260 108,621 107,723 104,312 103,138 102,347 103,317 102,527 103,858 105,421

NET EXPENDITURES, SUPPORT & RELATED 26,990 36,767 -6,248 2,029 -7,540 -6,723 -2,743 -792 790 764 2,763 2,393 1,967

NET REALIZED LOSSES, SUPPORT & RELATED 29,390 10,146 878 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 186 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:07:54AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

061 - Seed Cotton

LOAN ACTIVITY

(IN THOUSANDS OF POUNDS)

LOANS MADE 74,803 6,771 6,632 8,693 8,803 9,021 9,076 9,295 9,404 9,623 9,732 9,951 10,060

LOANS REPAID - CASH 74,474 6,771 6,632 8,693 8,803 9,021 9,076 9,295 9,404 9,623 9,732 9,951 10,060

 TOTAL LOANS REPAID 74,474 6,771 6,632 8,693 8,803 9,021 9,076 9,295 9,404 9,623 9,732 9,951 10,060

TRFD ACCTS. REC. & WRITE-OFFS 329 0 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 187 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:08:05AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

061 - Seed Cotton

OUTLAYS:

LOANS MADE - COMMODITY 37,873 3,044 3,448 4,521 4,577 4,691 4,720 4,833 4,890 5,004 5,061 5,174 5,231

MISCELLANEOUS EXPENDITURES (5) 0 15 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 37,873 3,059 3,448 4,521 4,577 4,691 4,720 4,833 4,890 5,004 5,061 5,174 5,231

LOANS REPAID - COMMODITY (2) (3) 37,070 2,592 3,448 4,521 4,577 4,691 4,720 4,833 4,890 5,004 5,061 5,174 5,231

MISCELLANEOUS RECEIPTS 803 452 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 37,873 3,044 3,448 4,521 4,577 4,691 4,720 4,833 4,890 5,004 5,061 5,174 5,231

NET EXPENDITURES, SUPPORT & RELATED 0 15 0 0 0 0 0 0 0 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 0 15 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 188 of 236
IN THIS SECTION:

 LOAN AND INVENTORY ACTIVITY (Output 5)

 EXPENDITURES & RECEIPTS (Output 6)

For the following Commodities:

o Total Dairy Products

o Butter

o Butter Oil

o Dry Whole Milk

o Cheese

o Dried Milk

o Market Loss/Export Incentive

o Mozzarella Cheese

Dairy

eBook Page 189 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:08:15AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

044 - Total Dairy

INVENTORY ACTIVITY

(IN COUNT OF ITEM)

INVENTORY, START OF YEAR 14,481 0 223,725 49,097 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 0 277,775 38,892 0 0 0 0 0 0 0 0 0 0

 TOTAL PURCHASES 0 277,775 38,892 0 0 0 0 0 0 0 0 0 0

TRANSFERS IN 0 8,335 24,559 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 1,565 20,260 23,908 0 0 0 0 0 0 0 0 0 0

SALES, OTHER-CASH 2,319 6,840 1,000 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 2,319 6,840 1,000 0 0 0 0 0 0 0 0 0 0

DONATIONS - FAMILIES 157 20,584 76,267 7,225 0 0 0 0 0 0 0 0 0

DONATIONS - INSTITUTIONS 10,440 14,701 135,404 41,872 0 0 0 0 0 0 0 0 0

 TOTAL DOMESTIC DONATIONS 10,597 35,285 211,671 49,097 0 0 0 0 0 0 0 0 0

EXPORT DONATIONS 0 0 1,500 0 0 0 0 0 0 0 0 0 0

INVENTORY, END OF YEAR 0 223,725 49,097 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

INVENTORY VALUE 13,864 0 184,499 40,760 0 0 0 1 1 1 1 1 1

 INVESTMENT VALUE - TOTAL 13,864 0 184,499 40,760 0 0 0 1 1 1 1 1 1

END OF YEAR:

INVENTORY VALUE 0 184,499 40,760 0 0 0 1 1 1 1 1 1 1

 INVESTMENT VALUE - TOTAL 0 184,499 40,760 0 0 0 1 1 1 1 1 1 1

Page 1 of 1

eBook Page 190 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:08:27AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

044 - Total Dairy

OUTLAYS:

PURCHASES-CASH (1) 0 226,894 65,379 0 0 0 0 0 0 0 0 0 0

STORAGE & HANDLING 50 5,593 6,100 1,950 0 0 0 0 0 0 0 0 0

TRANSPORTATION 170 566 5,300 2,160 0 0 0 0 0 0 0 0 0

PROCESSING AND PACKAGING -271 10,224 20,800 2,163 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH 2,153 756,889 225,000 100,000 12,000 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) 718 17,317 40,977 255,505 153,150 143,935 134,399 125,162 115,669 106,081 105,381 105,255 104,899

TOTAL OUTLAYS 2,820 1,017,483 363,556 361,778 165,150 143,935 134,399 125,162 115,669 106,081 105,381 105,255 104,899

SALES PROCEEDS-OTHER (4) 2,873 6,505 710 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 2,873 6,505 710 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS RECEIPTS 5 16,947 19,844 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 2,878 23,452 20,554 0 0 0 0 0 0 0 0 0 0

NET EXPENDITURES, SUPPORT & RELATED -58 994,031 343,002 361,778 165,150 143,935 134,399 125,162 115,669 106,081 105,381 105,255 104,899

NET REALIZED LOSSES, SUPPORT & RELATED 13,133 823,000 413,552 402,538 165,150 143,935 134,399 125,162 115,669 106,081 105,381 105,255 104,899

(5)Beginning in the fiscal year 2010, dairy products CCC net expenditures include stochastic estimates for market loss assistance payments.

Page 1 of 1

eBook Page 191 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:08:39AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

035 - Butter

OUTLAYS:

PURCHASES-CASH (1) 0 4,871 0 0 0 0 0 0 0 0 0 0 0

STORAGE & HANDLING 0 155 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) 0 -1 0 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40

TOTAL OUTLAYS 0 5,025 0 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40

SALES PROCEEDS-OTHER (4) 0 5,398 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 0 5,398 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 0 5,398 0 0 0 0 0 0 0 0 0 0 0

NET EXPENDITURES, SUPPORT & RELATED 0 -373 0 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40

NET REALIZED LOSSES, SUPPORT & RELATED 0 -373 0 -40 -40 -40 -40 -40 -40 -40 -40 -40 -40

Page 1 of 1

eBook Page 192 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:08:50AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

037 - Dry Whole Milk

INVENTORY ACTIVITY

(IN THOUSANDS OF POUNDS)

PURCHASES - CASH 0 2,877 7,699 0 0 0 0 0 0 0 0 0 0

 TOTAL PURCHASES 0 2,877 7,699 0 0 0 0 0 0 0 0 0 0

TRANSFERS IN 0 0 19,130 0 0 0 0 0 0 0 0 0 0

DONATIONS - FAMILIES 0 2,002 25,838 0 0 0 0 0 0 0 0 0 0

DONATIONS - INSTITUTIONS 0 875 991 0 0 0 0 0 0 0 0 0 0

 TOTAL DOMESTIC DONATIONS 0 2,877 26,829 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 193 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:09:01AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

037 - Dry Whole Milk

OUTLAYS:

PURCHASES-CASH (1) 0 1,287 3,513 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) 0 0 7,811 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 0 1,287 11,324 0 0 0 0 0 0 0 0 0 0

NET EXPENDITURES, SUPPORT & RELATED 0 1,287 11,324 0 0 0 0 0 0 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 0 1,287 11,324 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 194 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:09:11AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

038 - Cheese

INVENTORY ACTIVITY

(IN THOUSANDS OF POUNDS)

PURCHASES - CASH 0 706 1,061 0 0 0 0 0 0 0 0 0 0

 TOTAL PURCHASES 0 706 1,061 0 0 0 0 0 0 0 0 0 0

TRANSFERS IN 0 8,335 5,429 0 0 0 0 0 0 0 0 0 0

DONATIONS - FAMILIES 0 8,335 5,429 0 0 0 0 0 0 0 0 0 0

DONATIONS - INSTITUTIONS 0 706 1,061 0 0 0 0 0 0 0 0 0 0

 TOTAL DOMESTIC DONATIONS 0 9,041 6,490 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 195 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:09:22AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

038 - Cheese

OUTLAYS:

PURCHASES-CASH (1) 0 992 1,764 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) 0 15,039 7,726 7,015 4,713 4,695 4,695 4,695 4,695 4,695 4,695 4,695 4,695

TOTAL OUTLAYS 0 16,031 9,490 7,015 4,713 4,695 4,695 4,695 4,695 4,695 4,695 4,695 4,695

NET EXPENDITURES, SUPPORT & RELATED 0 16,031 9,490 7,015 4,713 4,695 4,695 4,695 4,695 4,695 4,695 4,695 4,695

NET REALIZED LOSSES, SUPPORT & RELATED 0 16,031 9,490 7,015 4,713 4,695 4,695 4,695 4,695 4,695 4,695 4,695 4,695

Page 1 of 1

eBook Page 196 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:09:34AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

039 - Dried Milk

INVENTORY ACTIVITY

(IN THOUSANDS OF POUNDS)

INVENTORY, START OF YEAR 14,481 0 223,725 49,097 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 0 269,553 132 0 0 0 0 0 0 0 0 0 0

 TOTAL PURCHASES 0 269,553 132 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 1,565 20,260 23,908 0 0 0 0 0 0 0 0 0 0

SALES, OTHER-CASH 2,319 2,201 1,000 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 2,319 2,201 1,000 0 0 0 0 0 0 0 0 0 0

DONATIONS - FAMILIES 157 10,247 15,000 7,225 0 0 0 0 0 0 0 0 0

DONATIONS - INSTITUTIONS 10,440 13,120 133,352 41,872 0 0 0 0 0 0 0 0 0

 TOTAL DOMESTIC DONATIONS 10,597 23,367 148,352 49,097 0 0 0 0 0 0 0 0 0

EXPORT DONATIONS 0 0 1,500 0 0 0 0 0 0 0 0 0 0

INVENTORY, END OF YEAR 0 223,725 49,097 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

INVENTORY VALUE 13,864 0 184,499 40,760 0 0 0 1 1 1 1 1 1

 INVESTMENT VALUE - TOTAL 13,864 0 184,499 40,760 0 0 0 1 1 1 1 1 1

END OF YEAR:

INVENTORY VALUE 0 184,499 40,760 0 0 0 1 1 1 1 1 1 1

 INVESTMENT VALUE - TOTAL 0 184,499 40,760 0 0 0 1 1 1 1 1 1 1

Page 1 of 1

eBook Page 197 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:09:46AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

039 - Dried Milk

OUTLAYS:

PURCHASES-CASH (1) 0 219,744 102 0 0 0 0 0 0 0 0 0 0

STORAGE & HANDLING 50 5,438 6,100 1,950 0 0 0 0 0 0 0 0 0

TRANSPORTATION 170 566 5,300 2,160 0 0 0 0 0 0 0 0 0

PROCESSING AND PACKAGING -271 10,224 20,800 2,163 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) 718 1,325 0 106,030 95,477 86,280 76,744 67,507 58,014 48,426 47,726 47,600 47,244

TOTAL OUTLAYS 667 237,297 32,302 112,303 95,477 86,280 76,744 67,507 58,014 48,426 47,726 47,600 47,244

SALES PROCEEDS-OTHER (4) 2,873 1,087 710 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 2,873 1,087 710 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS RECEIPTS 5 16,947 19,844 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 2,878 18,034 20,554 0 0 0 0 0 0 0 0 0 0

NET EXPENDITURES, SUPPORT & RELATED -2,211 219,263 11,748 112,303 95,477 86,280 76,744 67,507 58,014 48,426 47,726 47,600 47,244

NET REALIZED LOSSES, SUPPORT & RELATED 11,653 34,764 155,487 153,063 95,477 86,280 76,744 67,507 58,014 48,426 47,726 47,600 47,244

Page 1 of 1

eBook Page 198 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:09:58AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

040 - Marketing loss/export incentive

OUTLAYS:

MARKET LOSS PAYMENTS - CASH 2,153 756,889 225,000 100,000 12,000 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) 0 954 25,440 142,500 53,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000

TOTAL OUTLAYS 2,153 757,843 250,440 242,500 65,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000

NET EXPENDITURES, SUPPORT & RELATED 2,153 757,843 250,440 242,500 65,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000

NET REALIZED LOSSES, SUPPORT & RELATED 1,480 771,311 237,251 242,500 65,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000

Page 1 of 1

eBook Page 199 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:10:09AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

041 - Mozzarella Cheese

OUTLAYS:

PURCHASES-CASH (1) 0 0 60,000 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 0 0 60,000 0 0 0 0 0 0 0 0 0 0

SALES PROCEEDS-OTHER (4) 0 20 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 0 20 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 0 20 0 0 0 0 0 0 0 0 0 0 0

NET EXPENDITURES, SUPPORT & RELATED 0 -20 60,000 0 0 0 0 0 0 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 0 -20 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 200 of 236
IN THIS SECTION:

 Supply and Use (Output 95)

 LOAN AND INVENTORY ACTIVITY (Output 5)

 EXPENDITURES & RECEIPTS (Output 6)

For the following Commodities:

o Peanuts

Peanuts

eBook Page 201 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:10:19AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

045 - Peanuts

LOAN ACTIVITY

(IN THOUSANDS OF POUNDS)

LOANS OUTSTANDING, START OF YEAR 63,337 92,291 152,599 119,153 132,858 134,780 136,999 138,983 140,770 143,031 145,321 146,832 148,281

LOANS MADE 2,792,398 4,173,674 2,958,127 3,453,432 3,496,762 3,554,566 3,612,504 3,657,809 3,706,607 3,776,471 3,824,985 3,855,010 3,901,265

LOANS REPAID - CASH 2,760,286 3,799,437 2,960,317 3,439,727 3,494,840 3,552,347 3,610,520 3,656,022 3,704,346 3,774,181 3,823,474 3,853,561 3,899,686

LOANS REPAID - CERTIFICATES 164 298,691 26,554 0 0 0 0 0 0 0 0 0 0

 TOTAL LOANS REPAID 2,760,450 4,098,128 2,986,871 3,439,727 3,494,840 3,552,347 3,610,520 3,656,022 3,704,346 3,774,181 3,823,474 3,853,561 3,899,686

LOAN FORFEITURES 937 7,109 4,702 0 0 0 0 0 0 0 0 0 0

TRFD ACCTS. REC. & WRITE-OFFS 2,057 8,129 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 92,291 152,599 119,153 132,858 134,780 136,999 138,983 140,770 143,031 145,321 146,832 148,281 149,860

ACRE LOAN ACTIVITY

(IN THOUSANDS OF POUNDS)

ACRE LOANS OUTSTANDING, START OF YEAR 0 0 0 56 114 115 117 119 119 120 120 122 124

ACRE LOANS MADE 0 0 3,008 2,982 3,009 3,036 3,063 3,090 3,117 3,143 3,171 3,198 3,224

ACRE LOANS REPAID - CASH 0 0 2,952 2,924 3,008 3,034 3,061 3,090 3,116 3,143 3,169 3,196 3,224

ACRE LOANS OUTSTANDING, END OF YEAR 0 0 56 114 115 117 119 119 120 120 122 124 124

INVENTORY ACTIVITY

(IN THOUSANDS OF POUNDS)

PURCHASES - CERTIFICATES 164 298,691 26,554 0 0 0 0 0 0 0 0 0 0

 TOTAL PURCHASES 164 298,691 26,554 0 0 0 0 0 0 0 0 0 0

COLLATERAL ACQUIRED 937 7,109 4,702 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 937 7,109 4,702 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 164 298,691 26,554 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 164 298,691 26,554 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 10,777 15,842 27,153 21,150 23,581 23,923 24,317 24,669 24,986 25,388 25,794 26,063 26,320

ACRE LOAN VALUE 0 0 0 7 14 14 15 16 15 15 15 15 16

 INVESTMENT VALUE - TOTAL 10,777 15,842 27,153 21,157 23,595 23,937 24,332 24,685 25,001 25,403 25,809 26,078 26,336

END OF YEAR:

LOAN VALUE 15,842 27,153 21,150 23,581 23,923 24,317 24,669 24,986 25,388 25,794 26,063 26,320 26,600

ACRE LOAN VALUE 0 0 7 14 14 15 16 15 15 15 15 16 16

 INVESTMENT VALUE - TOTAL 15,842 27,153 21,157 23,595 23,937 24,332 24,685 25,001 25,403 25,809 26,078 26,336 26,616

Page 1 of 1

eBook Page 202 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:10:31AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

045 - Peanuts

OUTLAYS:

LOANS MADE - COMMODITY 485,412 718,163 525,068 612,984 620,675 630,935 641,219 649,261 657,923 670,324 678,934 684,264 692,475

ACRE LOANS MADE - COMMODITY 0 0 373 370 373 378 381 384 387 391 394 397 401

STORAGE & HANDLING 1,631 2,685 -605 192 35 40 36 32 41 41 27 26 30

LOAN COLLATERAL SETTLEMENTS 12 94 62 0 0 0 0 0 0 0 0 0 0

DIRECT PAYMENTS 45,239 68,994 69,537 66,450 51,831 67,798 67,798 67,798 67,798 67,798 67,798 67,798 67,798

COUNTER-CYCLICAL PAYMENTS 92,231 3,098 25,112 62,780 37,668 55,170 36,146 17,122 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS -1 0 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) -206 33 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 624,318 793,067 619,547 742,776 710,582 754,321 745,580 734,597 726,149 738,554 747,153 752,485 760,704

LOANS REPAID - COMMODITY (2) (3) 479,340 642,394 524,053 610,553 620,333 630,541 640,867 648,944 657,521 669,918 678,665 684,007 692,195

ACRE LOANS REPAID - COMMODITY (5) 0 0 366 363 373 377 380 385 387 391 394 396 401

SALES PROCEEDS-OTHER (4) 29 49,654 4,430 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 29 49,654 4,430 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS RECEIPTS 514 2,772 898 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 479,883 694,820 529,747 610,916 620,706 630,918 641,247 649,329 657,908 670,309 679,059 684,403 692,596

NET EXPENDITURES, SUPPORT & RELATED 144,435 98,247 89,800 131,860 89,876 123,403 104,333 85,268 68,241 68,245 68,094 68,082 68,108

NET REALIZED LOSSES, SUPPORT & RELATED 164,378 23,155 95,796 129,422 89,534 123,008 103,980 84,952 67,839 67,839 67,825 67,824 67,828

Certificate Exchange Gains Reflected Above 0 3,286 292 0 0 0 0 0 0 0 0 0 0

(1) Purchases - Certificates 29 52,940 4,722 0 0 0 0 0 0 0 0 0 0

(2) Loans Repaid - Certificates 29 52,940 4,722 0 0 0 0 0 0 0 0 0 0

(3) Marketing Loan Write-Offs (Gains) 1 6 1,460 0 0 0 0 0 0 0 0 0 0

(4) Certificate Sales Proceeds 29 49,654 4,430 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 203 of 236
IN THIS SECTION:

 EXPENDITURES & RECEIPTS (Output 6)

Tobacco Transition Payment Program 

(TTPP)

eBook Page 204 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:10:44AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

055 - Total Tobacco

OUTLAYS:

OTHER PAYMENTS - CASH 954,817 953,219 960,000 960,000 960,000 960,000 960,000 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES (5) 6,572 4,597 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 961,389 957,816 960,000 960,000 960,000 960,000 960,000 0 0 0 0 0 0

MISCELLANEOUS RECEIPTS 960,000 1,130,095 960,000 960,000 960,000 960,000 960,000 0 0 0 0 0 0

TOTAL RECEIPTS 960,000 1,130,095 960,000 960,000 960,000 960,000 960,000 0 0 0 0 0 0

NET EXPENDITURES, SUPPORT & RELATED 1,389 -172,279 0 0 0 0 0 0 0 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 2,799 -362,891 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 205 of 236
IN THIS SECTION:

 LOAN AND INVENTORY ACTIVITY (Output 5)

 EXPENDITURES & RECEIPTS (Output 6)

For the following Commodities:

o Pelts

o Wool

o Mohair

Pelts, Wool, & Mohair

eBook Page 206 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:10:55AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

074 - PELTS

This Budget Formulation contains no data for this report.

Page 1 of 1

eBook Page 207 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:11:05AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

074 - PELTS

OUTLAYS:

LOAN DEFICIENCY PAYMENTS 897 1,191 1,334 1,389 1,218 1,210 1,202 1,229 1,233 1,190 1,170 1,165 1,160

TOTAL OUTLAYS 897 1,191 1,334 1,389 1,218 1,210 1,202 1,229 1,233 1,190 1,170 1,165 1,160

NET EXPENDITURES, SUPPORT & RELATED 897 1,191 1,334 1,389 1,218 1,210 1,202 1,229 1,233 1,190 1,170 1,165 1,160

NET REALIZED LOSSES, SUPPORT & RELATED 897 1,192 1,332 1,389 1,218 1,210 1,202 1,229 1,233 1,190 1,170 1,165 1,160

Page 1 of 1

eBook Page 208 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:11:15AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

075 - Wool

LOAN ACTIVITY

(IN THOUSANDS OF POUNDS)

LOANS OUTSTANDING, START OF YEAR 0 6 29 8 8 9 9 9 9 9 8 9 9

LOANS MADE 9 29 29 32 35 35 34 34 34 33 33 33 33

LOANS REPAID - CASH 3 3 50 32 34 35 34 34 34 34 32 33 33

 TOTAL LOANS REPAID 3 3 50 32 34 35 34 34 34 34 32 33 33

TRFD ACCTS. REC. & WRITE-OFFS 0 3 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 6 29 8 8 9 9 9 9 9 8 9 9 9

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 0 2 67 9 9 10 12 12 12 13 13 13 13

 INVESTMENT VALUE - TOTAL 0 2 67 9 9 10 12 12 12 13 13 13 13

END OF YEAR:

LOAN VALUE 2 67 9 9 10 12 12 12 13 13 13 13 13

 INVESTMENT VALUE - TOTAL 2 67 9 9 10 12 12 12 13 13 13 13 13

Page 1 of 1

eBook Page 209 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:11:26AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

075 - Wool

OUTLAYS:

LOANS MADE - COMMODITY 3 67 30 38 43 51 42 43 44 44 42 42 42

LOAN DEFICIENCY PAYMENTS 4,117 6,228 4,896 4,908 4,769 4,787 4,950 4,819 4,710 4,664 4,644 4,616 4,607

MISCELLANEOUS EXPENDITURES (5) 92 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 4,212 6,295 4,926 4,946 4,812 4,838 4,992 4,862 4,754 4,708 4,686 4,658 4,649

LOANS REPAID - COMMODITY (2) (3) 1 0 86 36 40 47 40 41 41 42 40 40 40

MISCELLANEOUS RECEIPTS 0 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 1 1 86 36 40 47 40 41 41 42 40 40 40

NET EXPENDITURES, SUPPORT & RELATED 4,211 6,294 4,840 4,910 4,772 4,791 4,952 4,821 4,713 4,666 4,646 4,618 4,609

NET REALIZED LOSSES, SUPPORT & RELATED 4,118 6,247 4,872 4,910 4,771 4,789 4,952 4,821 4,712 4,666 4,646 4,618 4,609

(3) Marketing Loan Write-Offs (Gains) 0 1 2 2 2 2 2 2 2 2 2 2 2

Includes LDPs for Shorn Wool and Wool Pelts

Page 1 of 1

eBook Page 210 of 236
Output 05 - LOAN AND INVENTORY ACTIVITY

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:11:38AM

FY2020

EST

FY2018

EST

FY2019

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

076 - Mohair

LOAN ACTIVITY

(IN THOUSANDS OF POUNDS)

LOANS OUTSTANDING, START OF YEAR 9 9 13 17 19 20 21 21 20 21 22 22 22

LOANS MADE 15 13 28 29 30 30 31 31 33 33 33 33 33

LOANS REPAID - CASH 15 4 24 27 29 29 31 32 32 32 33 33 33

LOANS REPAID - CERTIFICATES 0 5 0 0 0 0 0 0 0 0 0 0 0

 TOTAL LOANS REPAID 15 9 24 27 29 29 31 32 32 32 33 33 33

LOANS OUTSTANDING, END OF YEAR 9 13 17 19 20 21 21 20 21 22 22 22 22

INVENTORY ACTIVITY

(IN THOUSANDS OF POUNDS)

PURCHASES - CERTIFICATES 0 5 0 0 0 0 0 0 0 0 0 0 0

 TOTAL PURCHASES 0 5 0 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 0 5 0 0 0 0 0 0 0 0 0 0 0

 TOTAL SALES 0 5 0 0 0 0 0 0 0 0 0 0 0

CCC LOAN AND INVENTORY INVESTMENT

(IN THOUSANDS OF DOLLARS)

START OF YEAR:

LOAN VALUE 38 37 54 69 73 75 76 78 81 82 85 85 85

 INVESTMENT VALUE - TOTAL 38 37 54 69 73 75 76 78 81 82 85 85 85

END OF YEAR:

LOAN VALUE 37 54 69 73 75 76 78 81 82 85 85 85 85

 INVESTMENT VALUE - TOTAL 37 54 69 73 75 76 78 81 82 85 85 85 85

Page 1 of 1

eBook Page 211 of 236
Output 06 - EXPENDITURES AND RECEIPTS

FY 2011 President's Budget

(THOUSANDS OF DOLLARS)

Publication Date: 2/1/2010 Printed: 1/29/201011:11:49AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

076 - Mohair

OUTLAYS:

LOANS MADE - COMMODITY 63 54 118 125 125 127 132 133 139 139 139 139 139

LOAN DEFICIENCY PAYMENTS 800 1,068 725 861 938 1,086 1,134 1,113 1,095 1,102 1,115 1,117 1,133

MISCELLANEOUS EXPENDITURES (5) 1 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 864 1,122 843 986 1,063 1,213 1,266 1,246 1,234 1,241 1,254 1,256 1,272

LOANS REPAID - COMMODITY (2) (3) 52 11 94 114 114 117 121 121 129 127 130 130 130

SALES PROCEEDS-OTHER (4) 0 16 0 0 0 0 0 0 0 0 0 0 0

 TOTAL CASH SALES PROCEEDS 0 16 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 52 27 94 114 114 117 121 121 129 127 130 130 130

NET EXPENDITURES, SUPPORT & RELATED 812 1,095 749 872 949 1,096 1,145 1,125 1,105 1,114 1,124 1,126 1,142

NET REALIZED LOSSES, SUPPORT & RELATED 818 1,074 733 868 947 1,095 1,143 1,122 1,104 1,111 1,124 1,126 1,142

Certificate Exchange Gains Reflected Above 0 3 0 0 0 0 0 0 0 0 0 0 0

(1) Purchases - Certificates 0 19 0 0 0 0 0 0 0 0 0 0 0

(2) Loans Repaid - Certificates 0 19 0 0 0 0 0 0 0 0 0 0 0

(3) Marketing Loan Write-Offs (Gains) 0 7 9 7 9 9 9 9 9 9 9 9 9

(4) Certificate Sales Proceeds 0 16 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 212 of 236
IN THIS SECTION:

 DOMESTIC DONATIONS – INSTITUTIONS 

(Output 30)

Domestic & Export Donations

eBook Page 213 of 236
Printed: 1/29/201011:12:02AM

Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS

FY 2011 President's Budget

Publication Date: 2/1/2010 

Schedule 30A

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

COMMODITY

 FEED GRAINS:

 WHEAT & PRODUCTS:

 DAIRY PRODUCTS:

 DRY WHOLE MILK 

POUNDS

0 875 991 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 0.533714 0.723511 0 0 0 0 0 0 0 0 0 0

 VALUE 0 467 717 0 0 0 0 0 0 0 0 0 0

 CHEESE POUNDS 0 706 1,061 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 1.403682 1.662582 0 0 0 0 0 0 0 0 0 0

 VALUE 0 991 1,764 0 0 0 0 0 0 0 0 0 0

 DRIED MILK POUNDS 10,440 13,120 133,352 41,872 0 0 0 0 0 0 0 0 0

 $ PER LB 1.064176 1.018064 0.929975 0.830197 0 0 0 0 0 0 0 0 0

 VALUE 11,110 13,357 124,014 34,762 0 0 0 0 0 0 0 0 0

 TOTAL DAIRY 

POUNDS

10,440 14,701 135,404 41,872 0 0 0 0 0 0 0 0 0

 $ PER LB 1.064176 1.007755 0.934204 0.830197 0 0 0 0 0 0 0 0 0

 VALUE 11,110 14,815 126,495 34,762 0 0 0 0 0 0 0 0 0

 OTHER COMMODITIES:

SUMMARY:

 COMMODITY COST 

VALUE

11,110 14,815 126,495 34,762 0 0 0 0 0 0 0 0 0

INSTITUTION DONATIONS BY AUTHORITY:

SECTION 416 (FNS) VALUE 11,130 14,815 126,495 34,762 0 0 0 0 0 0 0 0 0

OTHER VALUE -20 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL 11,110 14,815 126,495 34,762 0 0 0 0 0 0 0 0 0

Schedule 30B

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

DOMESTIC DONATIONS - SCHOOL LUNCH

(QUANTITY AND VALUE IN THOUSANDS)

COMMODITY

 FEED GRAINS:

 WHEAT & PRODUCTS:

 DAIRY PRODUCTS:

 OTHER COMMODITIES:

 SUMMARY:

Page 1 of 7

eBook Page 214 of 236
Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:12:02AM

Schedule 30C

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

(QUANTITY AND VALUE IN THOUSANDS)

COMMODITY

FEED GRAINS:

WHEAT & PRODUCTS:

 WHEAT BUSHELS 0 532 0 0 0 0 0 0 0 0 0 0 0

 $ PER BU 0 5.338345 0 0 0 0 0 0 0 0 0 0 0

 VALUE 0 2,840 0 0 0 0 0 0 0 0 0 0 0

 OTHER WHEAT PRODUCTS 

POUNDS

551 0 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0.468239 0 0 0 0 0 0 0 0 0 0 0 0

 VALUE 258 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL WHEAT VALUE 258 2,840 0 0 0 0 0 0 0 0 0 0 0

DAIRY PRODUCTS:

 DRY WHOLE MILK 

POUNDS

0 2,002 25,838 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 0.40959 0.410519 0 0 0 0 0 0 0 0 0 0

 VALUE 0 820 10,607 0 0 0 0 0 0 0 0 0 0

 CHEESE POUNDS 0 8,335 5,429 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 1.422915 1.423098 0 0 0 0 0 0 0 0 0 0

 VALUE 0 11,860 7,726 0 0 0 0 0 0 0 0 0 0

 DRIED MILK POUNDS 157 10,247 15,000 7,225 0 0 0 0 0 0 0 0 0

 $ PER LB 1.382165 1.301356 1.24 1.12955 0 0 0 0 0 0 0 0 0

 VALUE 217 13,335 18,600 8,161 0 0 0 0 0 0 0 0 0

 MOZZARELLA CHEESE 

POUNDS

0 0 30,000 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 0 2 0 0 0 0 0 0 0 0 0 0

 VALUE 0 0 60,000 0 0 0 0 0 0 0 0 0 0

 TOTAL DAIRY POUNDS 157 20,584 76,267 7,225 0 0 0 0 0 0 0 0 0

 $ PER LB 1.382165 1.263846 1.270969 1.12955 0 0 0 0 0 0 0 0 0

 VALUE 217 26,015 96,933 8,161 0 0 0 0 0 0 0 0 0

OTHER COMMODITIES:

 RICE CWT 0 30 0 0 0 0 0 0 0 0 0 0 0

 $ PER CWT 0 33.1 0 0 0 0 0 0 0 0 0 0 0

 VALUE 0 993 0 0 0 0 0 0 0 0 0 0 0

 MISC PRODUCTS 

POUNDS

150,694 57,207 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0.402498 0.669953 0 0 0 0 0 0 0 0 0 0 0

 VALUE 60,654 38,326 0 0 0 0 0 0 0 0 0 0 0

 VEGETABLE OIL 

POUNDS

11,001 9,744 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0.795564 0.530583 0 0 0 0 0 0 0 0 0 0 0

 VALUE 8,752 5,170 0 0 0 0 0 0 0 0 0 0 0

 PEANUT PRODUCTS 

POUNDS

120,672 0 0 0 0 0 0 0 0 0 0 0 0

Page 2 of 7

eBook Page 215 of 236
Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:12:02AM

Schedule 30C

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

 $ PER LB 0.15238 0 0 0 0 0 0 0 0 0 0 0 0

 VALUE 18,388 0 0 0 0 0 0 0 0 0 0 0 0

 SUMMARY:

 COMMODITY COST 

VALUE

88,269 73,344 96,933 8,161 0 0 0 0 0 0 0 0 0

Page 3 of 7

eBook Page 216 of 236
Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:12:02AM

Schedule 30D

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

DOMESTIC DONATIONS - TOTAL

(QUANTITY AND VALUE IN THOUSANDS)

COMMODITY

FEED GRAINS:

WHEAT & PRODUCTS:

 WHEAT BUSHELS 0 532 0 0 0 0 0 0 0 0 0 0 0

 $ PER BU 0 5.338345 0 0 0 0 0 0 0 0 0 0 0

 VALUE 0 2,840 0 0 0 0 0 0 0 0 0 0 0

 OTHER WHEAT PRODUCTS 

POUNDS

551 0 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0.468239 0 0 0 0 0 0 0 0 0 0 0 0

 VALUE 258 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL WHEAT VALUE 258 2,840 0 0 0 0 0 0 0 0 0 0 0

DAIRY PRODUCTS:

 DRY WHOLE MILK 

POUNDS

0 2,877 26,829 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 0.447341 0.422081 0 0 0 0 0 0 0 0 0 0

 VALUE 0 1,287 11,324 0 0 0 0 0 0 0 0 0 0

 CHEESE POUNDS 0 9,041 6,490 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 1.421414 1.46225 0 0 0 0 0 0 0 0 0 0

 VALUE 0 12,851 9,490 0 0 0 0 0 0 0 0 0 0

 DRIED MILK POUNDS 10,597 23,367 148,352 49,097 0 0 0 0 0 0 0 0 0

 $ PER LB 1.068887 1.142295 0.961322 0.874249 0 0 0 0 0 0 0 0 0

 VALUE 11,327 26,692 142,614 42,923 0 0 0 0 0 0 0 0 0

 MOZZARELLA CHEESE 

POUNDS

0 0 30,000 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 0 2 0 0 0 0 0 0 0 0 0 0

 VALUE 0 0 60,000 0 0 0 0 0 0 0 0 0 0

 TOTAL DAIRY POUNDS 10,597 35,285 211,671 49,097 0 0 0 0 0 0 0 0 0

 $ PER LB 1.068887 1.157149 1.055544 0.874249 0 0 0 0 0 0 0 0 0

 VALUE 11,327 40,830 223,428 42,923 0 0 0 0 0 0 0 0 0

OTHER COMMODITIES:

 RICE CWT 0 30 0 0 0 0 0 0 0 0 0 0 0

 $ PER CWT 0 33.1 0 0 0 0 0 0 0 0 0 0 0

 VALUE 0 993 0 0 0 0 0 0 0 0 0 0 0

 MISC PRODUCTS 

POUNDS

150,694 57,207 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0.402498 0.669953 0 0 0 0 0 0 0 0 0 0 0

 VALUE 60,654 38,326 0 0 0 0 0 0 0 0 0 0 0

 VEGETABLE OIL 

POUNDS

11,001 9,744 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0.795564 0.530583 0 0 0 0 0 0 0 0 0 0 0

 VALUE 8,752 5,170 0 0 0 0 0 0 0 0 0 0 0

Page 4 of 7

eBook Page 217 of 236
Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:12:02AM

Schedule 30D

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

 PEANUT PRODUCTS 

POUNDS

120,672 0 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0.15238 0 0 0 0 0 0 0 0 0 0 0 0

 VALUE 18,388 0 0 0 0 0 0 0 0 0 0 0 0

 SUMMARY:

 COMMODITY COST 

VALUE

99,379 88,159 223,428 42,923 0 0 0 0 0 0 0 0 0

BY TYPE OF DONATION:

INSTITUTIONS VALUE 11,110 14,815 126,495 34,762 0 0 0 0 0 0 0 0 0

FAMILIES (TEFAP) VALUE 88,269 73,344 96,933 8,161 0 0 0 0 0 0 0 0 0

 TOTAL 99,379 88,159 223,428 42,923 0 0 0 0 0 0 0 0 0

Page 5 of 7

eBook Page 218 of 236
Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:12:02AM

Schedule 30E

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

EXPORT DONATIONS SHIPMENT AND EXPENDITURES BY COMMODITY

(QUANTITY AND VALUE IN THOUSANDS)

COMMODITY

FEED GRAINS:

 CORN BUSHELS 3,177 1,614 485 336 336 336 336 336 336 336 336 336 336

 $ PER BU 7.746931 5.775713 5.779381 5.776785 5.776785 5.776785 5.776785 5.776785 5.776785 5.776785 5.776785 5.776785 5.776785

 VALUE 24,612 9,322 2,803 1,941 1,941 1,941 1,941 1,941 1,941 1,941 1,941 1,941 1,941

 CORN PRODUCTS 

POUNDS

25,914 -17 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0.195956 0.17647 0 0 0 0 0 0 0 0 0 0 0

 VALUE 5,078 -3 0 0 0 0 0 0 0 0 0 0 0

 GRAIN SORGHUM 

BUSHELS

3,046 0 0 0 0 0 0 0 0 0 0 0 0

 $ PER BU 7.064347 0 0 0 0 0 0 0 0 0 0 0 0

 VALUE 21,518 0 0 0 0 0 0 0 0 0 0 0 0

 TOTAL FEED GRAINS 

VALUE

51,208 9,319 2,803 1,941 1,941 1,941 1,941 1,941 1,941 1,941 1,941 1,941 1,941

WHEAT & PRODUCTS:

 WHEAT BUSHELS 6,125 6,243 2,874 5,684 5,684 5,684 5,684 5,684 5,684 5,684 5,684 5,684 5,684

 $ PER BU 10.042286 6.663623 6.662491 6.663617 6.663617 6.663617 6.663617 6.663617 6.663617 6.663617 6.663617 6.663617 6.663617

 VALUE 61,509 41,601 19,148 37,876 37,876 37,876 37,876 37,876 37,876 37,876 37,876 37,876 37,876

 WHEAT FLOUR POUNDS 3,878 27,437 0 15,042 15,042 15,042 15,042 15,042 15,042 15,042 15,042 15,042 15,042

 $ PER LB 0.2246 0.190874 0 0.224571 0.224571 0.224571 0.224571 0.224571 0.224571 0.224571 0.224571 0.224571 0.224571

 VALUE 871 5,237 0 3,378 3,378 3,378 3,378 3,378 3,378 3,378 3,378 3,378 3,378

 BULGUR POUNDS 83,353 -6,109 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0.206003 0.222459 0 0 0 0 0 0 0 0 0 0 0

 VALUE 17,171 -1,359 0 0 0 0 0 0 0 0 0 0 0

 TOTAL WHEAT VALUE 79,551 45,479 19,148 41,254 41,254 41,254 41,254 41,254 41,254 41,254 41,254 41,254 41,254

DAIRY PRODUCTS:

 DRIED MILK POUNDS 0 0 1,500 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 0 0.905333 0 0 0 0 0 0 0 0 0 0

 VALUE -98 0 1,358 0 0 0 0 0 0 0 0 0 0

 TOTAL DAIRY POUNDS 0 0 1,500 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 0 0.905333 0 0 0 0 0 0 0 0 0 0

 VALUE -98 0 1,358 0 0 0 0 0 0 0 0 0 0

OTHER COMMODITIES:

 RICE CWT 410 0 187 33 33 33 33 33 33 33 33 33 33

 $ PER CWT 21.665853 0 32.673796 32.696969 32.696969 32.696969 32.696969 32.696969 32.696969 32.696969 32.696969 32.696969 32.696969

 VALUE 8,883 0 6,110 1,079 1,079 1,079 1,079 1,079 1,079 1,079 1,079 1,079 1,079

 BLENDED FOODS 

POUNDS

42,170 7,617 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0.235001 0.270054 0 0 0 0 0 0 0 0 0 0 0

 VALUE 9,910 2,057 0 0 0 0 0 0 0 0 0 0 0

Page 6 of 7

eBook Page 219 of 236
Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:12:02AM

Schedule 30E

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

 DRY BEANS CWT 34 105 0 25 25 25 25 25 25 25 25 25 25

 $ PER CWT 37.235294 51.133333 0 51.32 51.32 51.32 51.32 51.32 51.32 51.32 51.32 51.32 51.32

 VALUE 1,266 5,369 0 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283

 SOYBEANS BUSHELS 0 186 104 0 0 0 0 0 0 0 0 0 0

 $ PER BU 0 12.586021 12.548076 0 0 0 0 0 0 0 0 0 0

 VALUE 57 2,341 1,305 0 0 0 0 0 0 0 0 0 0

 SOYBEAN PRODUCTS 

POUNDS

154 87,144 320 59,363 59,363 59,363 59,363 59,363 59,363 59,363 59,363 59,363 59,363

 $ PER LB 0.344155 0.176409 0.175 0.176406 0.176406 0.176406 0.176406 0.176406 0.176406 0.176406 0.176406 0.176406 0.176406

 VALUE 53 15,373 56 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472 10,472

 VEGETABLE OIL 

POUNDS

47,356 38,563 153,500 68,585 68,585 68,585 68,585 68,585 68,585 68,585 68,585 68,585 68,585

 $ PER LB 0.765141 0.542541 0.338599 0.443085 0.443085 0.443085 0.443085 0.443085 0.443085 0.443085 0.443085 0.443085 0.443085

 VALUE 36,234 20,922 51,975 30,389 30,389 30,389 30,389 30,389 30,389 30,389 30,389 30,389 30,389

 LENTILS CWT 2 11 0 39 39 39 39 39 39 39 39 39 39

 $ PER CWT 21 55.363636 0 36.717948 36.717948 36.717948 36.717948 36.717948 36.717948 36.717948 36.717948 36.717948 36.717948

 VALUE 42 609 0 1,432 1,432 1,432 1,432 1,432 1,432 1,432 1,432 1,432 1,432

 DRY PEAS CWT 450 -55 0 42 42 42 42 42 42 42 42 42 42

 $ PER CWT 27.246666 22.90909 0 26 26 26 26 26 26 26 26 26 26

 VALUE 12,261 -1,260 0 1,092 1,092 1,092 1,092 1,092 1,092 1,092 1,092 1,092 1,092

 PEANUT PRODUCTS 

POUNDS

0 4,714 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 0.776411 0 0 0 0 0 0 0 0 0 0 0

 VALUE 0 3,660 0 0 0 0 0 0 0 0 0 0 0

 SUMMARY:

 VALUE 227,970 159,227 143,226 147,242 147,242 147,242 147,242 147,242 147,242 147,242 147,242 147,242 147,242

 OCEAN TRANSPORTATION 

VALUE

28,603 55,358 60,471 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300

TOTAL EXPORT DONATIONS 

VALUE

256,573 214,585 203,697 205,542 205,542 205,542 205,542 205,542 205,542 205,542 205,542 205,542 205,542

Page 7 of 7

eBook Page 220 of 236
IN THIS SECTION:

 SHORT-TERM EXPORT CREDIT SALES (GSM-5) 

(Output 35)

Export Credit Sales

eBook Page 221 of 236
Output 35 - SHORT-TERM EXPORT CREDIT SALES (GSM-5)

FY 2011 President's Budget

Publication Date: 02/01/2010 Printed: 1/29/201011:12:51AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

SHORT-TERM EXPORT CREDIT ACTIVITY

LOANS OUTSTANDING, 

SOY

20,987 61 0 0 0 0 0 0 0 0 0 0 0

PRINCIPAL 

REPAYMENTS

20,926 61 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, 

EOY

61 0 0 0 0 0 0 0 0 0 0 0 0

IMPACT ON CCC NET EXPENDITURES

DIRECT CREDIT RELATED EXPENDITURES:

REPAYMENTS TO CCC 20,926 61 0 0 0 0 0 0 0 0 0 0 0

 NET OUTLAYS -20,926 -61 0 0 0 0 0 0 0 0 0 0 0

INTEREST EXPENDITURES:

INTEREST COSTS 41 0 0 0 0 0 0 0 0 0 0 0 0

INTEREST RECEIPTS 372 2 0 0 0 0 0 0 0 0 0 0 0

 NET INTEREST 

EXPENDITURES

-331 -2 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 1

eBook Page 222 of 236
IN THIS SECTION:

 EXPORT GUARANTEE PROGRAMS (GSM 102/103)

(Output 32)

Export Guarantee Programs

eBook Page 223 of 236
Output 32 - EXPORT GUARANTEE PROGRAMS (GSM 102/103)

FY 2011 President's Budget

Publication Date: 02/01/2010 Printed: 1/29/201011:13:01AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

ORIGINAL EXPORT GUARANTEES

EXPORT GUARANTEE CLAIMS

CLAIMS OUTSTANDING, 

SOY

349,466 132,854 131,893 127,893 121,893 116,893 111,893 105,893 99,893 93,893 89,893 88,893 87,893

CLAIMS PAID BY CCC ON:

REPAYMENTS TO CCC 216,612 961 4,000 6,000 5,000 5,000 6,000 6,000 6,000 4,000 1,000 1,000 1,000

CLAIMS OUTSTANDING, 

EOY

132,854 131,893 127,893 121,893 116,893 111,893 105,893 99,893 93,893 89,893 88,893 87,893 86,893

IMPACT ON CCC NET EXPENDITURES

GUARANTEE RELATED EXPENDITURES:

REPAYMENTS TO CCC 216,612 961 4,000 6,000 5,000 5,000 6,000 6,000 6,000 4,000 1,000 1,000 1,000

INTEREST 

COLLECTIONS - 

LIQUIDATING ACCT

7,193 3,346 0 2,000 1,000 1,000 0 0 1,000 -1,000 -1,000 -1,000 -1,000

 NET EXPENDITURES -223,805 -4,307 -4,000 -8,000 -6,000 -6,000 -6,000 -6,000 -7,000 -3,000 0 0 0

INTEREST EXPENDITURES:

Page 1 of 1

eBook Page 224 of 236
IN THIS SECTION:

 PUBLIC LAW 480 - PROGRAM LEVEL, NET 

EXPENDITURES (Output 53)

 PUBLIC LAW 480, TITLE I, TITLE II, and TITLE III -

SHIPMENT AND EXPENDITURES BY COMMODITY 

(Output 36)

Public Law 480

eBook Page 225 of 236
Publication Date: 2/1/2010 Printed: 1/29/201011:13:13AM

Output 36 - PUBLIC LAW 480, TITLE I, II, and III - SHIPMENT AND EXPENDITURES BY COMMODITY

FY 2011 President's Budget

Schedule 36A

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

SHIPMENT AND EXPENDITURES BY COMMODITY

(QUANTITY AND VALUE IN THOUSANDS)

COMMODITY

FEED GRAINS:

WHEAT & PRODUCTS:

DAIRY PRODUCTS:

OTHER COMMODITIES:

 SUMMARY:

 OCEAN FREIGHT FINANCING VALUE

 FARMER-TO-FARMER PROGRAM VALUE

Schedule 36B

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

SHIPMENT AND EXPENDITURES BY COMMODITY

(QUANTITY AND VALUE IN THOUSANDS)

COMMODITY

FEED GRAINS:

WHEAT & PRODUCTS:

DAIRY PRODUCTS:

OTHER COMMODITIES:

 SUMMARY:

 VALUE -1,760 89 0 0 0 0 0 0 0 0 0 0 0

 OCEAN FREIGHT FINANCING VALUE

 FARMER-TO-FARMER PROGRAM VALUE

 TOTAL EXPENSE OF 

SHIPMENTS VALUE

-1,760 89 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 9

eBook Page 226 of 236
Output 36 - PUBLIC LAW 480, TITLE I, II, and III - SHIPMENT AND EXPENDITURES BY COMMODITY (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:13:13AM

Schedule 36C

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

SHIPMENT AND EXPENDITURES BY COMMODITY

(QUANTITY AND VALUE IN THOUSANDS)

COMMODITY

FEED GRAINS:

WHEAT & PRODUCTS:

DAIRY PRODUCTS:

OTHER COMMODITIES:

 SUMMARY:

 VALUE -1,760 89 0 0 0 0 0 0 0 0 0 0 0

 TOTAL EXPENSE

 OF SHIPMENTS VALUE -1,760 89 0 0 0 0 0 0 0 0 0 0 0

Page 2 of 9

eBook Page 227 of 236
Output 36 - PUBLIC LAW 480, TITLE I, II, and III - SHIPMENT AND EXPENDITURES BY COMMODITY (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:13:13AM

Schedule 36D

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

SHIPMENT AND EXPENDITURES BY COMMODITY

(QUANTITY AND VALUE IN THOUSANDS)

COMMODITY

FEED GRAINS:

 CORN BUSHELS 87 78 142 145 145 145 145 145 145 145 145 145 145

 $ PER BU 4.701149 8.410256 6.084507 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551

 VALUE 409 656 864 884 884 884 884 884 884 884 884 884 884

 CORN PRODUCTS 

POUNDS

204,457 312,498 177,182 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150

 $ PER LB 0.156991 0.183201 0.171039 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041

 VALUE 32,098 57,250 30,305 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984

 GRAIN SORGHUM 

BUSHELS

30,018 29,032 30,236 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913

 $ PER BU 5.872776 4.401419 5.853056 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072

 VALUE 176,289 127,782 176,973 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936

 SORGHUM PRODUCTS 

POUNDS

2,136 0 1,974 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019

 $ PER LB 0.16339 0 0.170213 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886

 VALUE 349 0 336 343 343 343 343 343 343 343 343 343 343

 TOTAL FEED GRAINS 

VALUE

209,145 185,688 208,478 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147

WHEAT & PRODUCTS:

 WHEAT BUSHELS 22,528 25,290 24,035 24,573 24,573 24,573 24,573 24,573 24,573 24,573 24,573 24,573 24,573

 $ PER BU 10.377575 6.953658 12.442521 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681

 VALUE 233,786 175,858 299,056 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754

 WHEAT FLOUR POUNDS 97,175 181,606 104,559 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900

 $ PER LB 0.260036 0.200682 0.229124 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913

 VALUE 25,269 36,445 23,957 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494

 BULGUR POUNDS 240,677 298,850 171,564 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406

 $ PER LB 0.203788 0.175523 0.160284 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028

 VALUE 49,047 52,455 27,499 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114

 TOTAL WHEAT BU EQ 29,107 34,811 29,507 30,168 30,168 30,168 30,168 30,168 30,168 30,168 30,168 30,168 30,168

 $ PER BU EQ 10.585151 7.605584 11.878944 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878

 VALUE 308,102 264,758 350,512 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362

DAIRY PRODUCTS:

OTHER COMMODITIES:

 RICE CWT 931 1,630 1,561 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,596

 $ PER CWT 27.336197 29.506748 21.7918 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353

 VALUE 25,450 48,096 34,017 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779

 BLENDED FOODS 

POUNDS

185,001 300,367 224,831 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866

 $ PER LB 0.24055 0.237503 0.236778 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777

 VALUE 44,502 71,338 53,235 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427

Page 3 of 9

eBook Page 228 of 236
Output 36 - PUBLIC LAW 480, TITLE I, II, and III - SHIPMENT AND EXPENDITURES BY COMMODITY (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:13:13AM

Schedule 36D

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

 DRY BEANS CWT 613 981 778 796 796 796 796 796 796 796 796 796 796

 $ PER CWT 43.763458 42.038735 33.804627 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015

 VALUE 26,827 41,240 26,300 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889

 SOYBEAN PRODUCTS 

POUNDS

0 154 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 0.311688 0 0 0 0 0 0 0 0 0 0 0

 VALUE 0 48 0 0 0 0 0 0 0 0 0 0 0

 MISC PRODUCTS 

POUNDS

154 265 1,433 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455

 $ PER LB 0.62987 0.766037 0.062805 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918

 VALUE 97 203 90 93 93 93 93 93 93 93 93 93 93

 VEGETABLE OIL 

POUNDS

287,665 294,706 311,111 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079

 $ PER LB 0.709805 0.59802 0.701444 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445

 VALUE 204,186 176,240 218,227 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115

 LENTILS CWT 1,257 1,005 1,552 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587

 $ PER CWT 36.027844 45.58806 32.885954 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907

 VALUE 45,287 45,816 51,039 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182

 DRY PEAS CWT 1,858 3,099 2,314 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366

 $ PER CWT 25.539828 22.347854 22.531979 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431

 VALUE 47,453 69,256 52,139 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307

 SUMMARY:

 COMMODITY COST 

VALUE

911,049 902,683 994,037 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301

 OCEAN METRIC TON 1,911 2,178 1,984 2,029 2,029 2,029 2,029 2,029 2,029 2,029 2,029 2,029 2,029

 TRANSPORT $ PER M TON 181.655154 509.935721 392.420363 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483

 VALUE 347,143 1,110,640 778,562 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000

 TOTAL EXPENSE OF 

SHIPMENTS VALUE

1,258,192 2,013,323 1,772,599 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301

Schedule 36E

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

SHIPMENT AND EXPENDITURES BY COMMODITY

(QUANTITY AND VALUE IN THOUSANDS)

COMMODITY

FEED GRAINS:

WHEAT & PRODUCTS:

DAIRY PRODUCTS:

OTHER COMMODITIES:

 SUMMARY:

Page 4 of 9

eBook Page 229 of 236
Output 36 - PUBLIC LAW 480, TITLE I, II, and III - SHIPMENT AND EXPENDITURES BY COMMODITY (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:13:13AM

Page 5 of 9

eBook Page 230 of 236
Output 36 - PUBLIC LAW 480, TITLE I, II, and III - SHIPMENT AND EXPENDITURES BY COMMODITY (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:13:13AM

Schedule 36F

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

SHIPMENT AND EXPENDITURES BY COMMODITY

(QUANTITY AND VALUE IN THOUSANDS)

COMMODITY

FEED GRAINS:

 CORN BUSHELS 87 78 142 145 145 145 145 145 145 145 145 145 145

 $ PER BU 4.701149 8.410256 6.084507 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551

 VALUE 409 656 864 884 884 884 884 884 884 884 884 884 884

 CORN PRODUCTS 

POUNDS

204,457 312,498 177,182 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150

 $ PER LB 0.156991 0.183201 0.171039 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041

 VALUE 32,098 57,250 30,305 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984

 GRAIN SORGHUM 

BUSHELS

30,018 29,032 30,236 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913

 $ PER BU 5.872776 4.401419 5.853056 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072

 VALUE 176,289 127,782 176,973 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936

 SORGHUM PRODUCTS 

POUNDS

2,136 0 1,974 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019

 $ PER LB 0.16339 0 0.170213 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886

 VALUE 349 0 336 343 343 343 343 343 343 343 343 343 343

 TOTAL FEED GRAINS 

VALUE

209,145 185,688 208,478 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147

WHEAT & PRODUCTS:

 WHEAT BUSHELS 22,528 25,290 24,035 24,573 24,573 24,573 24,573 24,573 24,573 24,573 24,573 24,573 24,573

 $ PER BU 10.377575 6.953658 12.442521 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681

 VALUE 233,786 175,858 299,056 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754

 WHEAT FLOUR POUNDS 97,175 181,606 104,559 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900

 $ PER LB 0.260036 0.200682 0.229124 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913

 VALUE 25,269 36,445 23,957 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494

 BULGUR POUNDS 240,677 298,850 171,564 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406

 $ PER LB 0.203788 0.175523 0.160284 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028

 VALUE 49,047 52,455 27,499 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114

 TOTAL WHEAT BU EQ 29,107 34,811 29,507 30,168 30,168 30,168 30,168 30,168 30,168 30,168 30,168 30,168 30,168

 $ PER BU EQ 10.585151 7.605584 11.878944 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878

 VALUE 308,102 264,758 350,512 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362

DAIRY PRODUCTS:

OTHER COMMODITIES:

 RICE CWT 931 1,630 1,561 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,596

 $ PER CWT 27.336197 29.506748 21.7918 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353

 VALUE 25,450 48,096 34,017 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779

 BLENDED FOODS 

POUNDS

185,001 300,367 224,831 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866

 $ PER LB 0.24055 0.237503 0.236778 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777

 VALUE 44,502 71,338 53,235 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427

Page 6 of 9

eBook Page 231 of 236
Output 36 - PUBLIC LAW 480, TITLE I, II, and III - SHIPMENT AND EXPENDITURES BY COMMODITY (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:13:13AM

Schedule 36F

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

 DRY BEANS CWT 613 981 778 796 796 796 796 796 796 796 796 796 796

 $ PER CWT 43.763458 42.038735 33.804627 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015

 VALUE 26,827 41,240 26,300 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889

 SOYBEAN PRODUCTS 

POUNDS

0 154 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 0.311688 0 0 0 0 0 0 0 0 0 0 0

 VALUE 0 48 0 0 0 0 0 0 0 0 0 0 0

 MISC PRODUCTS 

POUNDS

154 265 1,433 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455

 $ PER LB 0.62987 0.766037 0.062805 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918

 VALUE 97 203 90 93 93 93 93 93 93 93 93 93 93

 VEGETABLE OIL 

POUNDS

287,665 294,706 311,111 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079

 $ PER LB 0.709805 0.59802 0.701444 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445

 VALUE 204,186 176,240 218,227 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115

 LENTILS CWT 1,257 1,005 1,552 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587

 $ PER CWT 36.027844 45.58806 32.885954 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907

 VALUE 45,287 45,816 51,039 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182

 DRY PEAS CWT 1,858 3,099 2,314 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366

 $ PER CWT 25.539828 22.347854 22.531979 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431

 VALUE 47,453 69,256 52,139 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307

 SUMMARY:

 COMMODITY COST 

VALUE

911,049 902,683 994,037 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301

 OCEAN METRIC TON 1,911 2,178 1,984 2,029 2,029 2,029 2,029 2,029 2,029 2,029 2,029 2,029 2,029

 TRANSPORT $ PER M TON 181.655154 509.935721 392.420363 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483

 VALUE 347,143 1,110,640 778,562 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000

 TOTAL EXPENSE OF 

SHIPMENTS VALUE

1,258,192 2,013,323 1,772,599 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301

Page 7 of 9

eBook Page 232 of 236
Output 36 - PUBLIC LAW 480, TITLE I, II, and III - SHIPMENT AND EXPENDITURES BY COMMODITY (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:13:13AM

Schedule 36G

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

SHIPMENT AND EXPENDITURES BY COMMODITY

(QUANTITY AND VALUE IN THOUSANDS)

COMMODITY

FEED GRAINS:

 CORN BUSHELS 87 78 142 145 145 145 145 145 145 145 145 145 145

 $ PER BU 4.701149 8.410256 6.084507 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551 6.096551

 VALUE 409 656 864 884 884 884 884 884 884 884 884 884 884

 CORN PRODUCTS 

POUNDS

204,457 312,498 177,182 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150 181,150

 $ PER LB 0.156991 0.183201 0.171039 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041 0.171041

 VALUE 32,098 57,250 30,305 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984 30,984

 GRAIN SORGHUM 

BUSHELS

30,018 29,032 30,236 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913 30,913

 $ PER BU 5.872776 4.401419 5.853056 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072 5.853072

 VALUE 176,289 127,782 176,973 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936 180,936

 SORGHUM PRODUCTS 

POUNDS

2,136 0 1,974 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019

 $ PER LB 0.16339 0 0.170213 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886 0.169886

 VALUE 349 0 336 343 343 343 343 343 343 343 343 343 343

 TOTAL FEED GRAINS 

VALUE

209,145 185,688 208,478 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147 213,147

WHEAT & PRODUCTS:

 WHEAT BUSHELS 22,528 25,290 24,035 24,573 24,573 24,573 24,573 24,573 24,573 24,573 24,573 24,573 24,573

 $ PER BU 10.377575 6.953658 12.442521 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681 12.442681

 VALUE 233,786 175,858 299,056 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754 305,754

 WHEAT FLOUR POUNDS 97,175 181,606 104,559 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900 106,900

 $ PER LB 0.260036 0.200682 0.229124 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913 0.22913

 VALUE 25,269 36,445 23,957 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494 24,494

 BULGUR POUNDS 240,677 298,850 171,564 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406 175,406

 $ PER LB 0.203788 0.175523 0.160284 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028 0.16028

 VALUE 49,047 52,455 27,499 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114 28,114

 TOTAL WHEAT BU EQ 29,107 34,811 29,507 30,168 30,168 30,168 30,168 30,168 30,168 30,168 30,168 30,168 30,168

 $ PER BU EQ 10.585151 7.605584 11.878944 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878 11.878878

 VALUE 308,102 264,758 350,512 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362 358,362

DAIRY PRODUCTS:

OTHER COMMODITIES:

 RICE CWT 931 1,630 1,561 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,596 1,596

 $ PER CWT 27.336197 29.506748 21.7918 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353 21.791353

 VALUE 25,450 48,096 34,017 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779 34,779

 BLENDED FOODS 

POUNDS

185,001 300,367 224,831 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866 229,866

 $ PER LB 0.24055 0.237503 0.236778 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777 0.236777

 VALUE 44,502 71,338 53,235 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427 54,427

Page 8 of 9

eBook Page 233 of 236
Output 36 - PUBLIC LAW 480, TITLE I, II, and III - SHIPMENT AND EXPENDITURES BY COMMODITY (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:13:13AM

Schedule 36G

Description FY2008

ACT

FY2009

ACT

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

FY2019

EST

FY2020

EST

 DRY BEANS CWT 613 981 778 796 796 796 796 796 796 796 796 796 796

 $ PER CWT 43.763458 42.038735 33.804627 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015 33.78015

 VALUE 26,827 41,240 26,300 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889 26,889

 SOYBEAN PRODUCTS 

POUNDS

0 154 0 0 0 0 0 0 0 0 0 0 0

 $ PER LB 0 0.311688 0 0 0 0 0 0 0 0 0 0 0

 VALUE 0 48 0 0 0 0 0 0 0 0 0 0 0

 MISC PRODUCTS 

POUNDS

154 265 1,433 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455

 $ PER LB 0.62987 0.766037 0.062805 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918 0.063918

 VALUE 97 203 90 93 93 93 93 93 93 93 93 93 93

 VEGETABLE OIL 

POUNDS

287,665 294,706 311,111 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079 318,079

 $ PER LB 0.709805 0.59802 0.701444 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445 0.701445

 VALUE 204,186 176,240 218,227 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115 223,115

 LENTILS CWT 1,257 1,005 1,552 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587

 $ PER CWT 36.027844 45.58806 32.885954 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907 32.880907

 VALUE 45,287 45,816 51,039 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182 52,182

 DRY PEAS CWT 1,858 3,099 2,314 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366

 $ PER CWT 25.539828 22.347854 22.531979 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431 22.530431

 VALUE 47,453 69,256 52,139 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307 53,307

 SUMMARY:

 COMMODITY COST 

VALUE

911,049 902,683 994,037 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301

 OCEAN METRIC TON 1,911 2,178 1,984 2,029 2,029 2,029 2,029 2,029 2,029 2,029 2,029 2,029 2,029

 TRANSPORT $ PER M TON 180.734171 509.976584 392.420363 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483 392.311483

 VALUE 345,383 1,110,729 778,562 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000

 TOTAL EXPENSE OF 

SHIPMENTS VALUE

1,256,432 2,013,412 1,772,599 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301

Page 9 of 9

eBook Page 234 of 236
Output 53 - PUBLIC LAW 480 - PROGRAM LEVEL, NET EXPENDITURES

FY 2011 President's Budget

Publication Date: 2/1/2010 Printed: 1/29/201011:14:15AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

TITLE I PROGRAM LEVEL

COMMODITY COST:

OCEAN TRANSPORTATION:

LONG TERM CREDIT -1,760 89 0 0 0 0 0 0 0 0 0 0 0

 TOTAL OCEAN 

TRANSPORTATION

-1,760 89 0 0 0 0 0 0 0 0 0 0 0

TOTAL TITLE I 

PROGRAM LEVEL

-1,760 89 0 0 0 0 0 0 0 0 0 0 0

NET COLLECTIONS:

REPAYMENT OF 

LONG TERM CREDIT 

LOANS

-445,721 -444,151 -398,000 -310,000 -264,000 -270,000 -264,000 -252,000 -242,000 -220,000 -210,000 -199,000 -183,000

 TOTAL TITLE I 

COLLECTIONS

-445,721 -444,151 -398,000 -310,000 -264,000 -270,000 -264,000 -252,000 -242,000 -220,000 -210,000 -199,000 -183,000

NET TITLE I 

PROGRAM COSTS

-447,481 -444,062 -398,000 -310,000 -264,000 -270,000 -264,000 -252,000 -242,000 -220,000 -210,000 -199,000 -183,000

TITLE I APPROPRIATIONS:

TITLE I PROGRAM 

COSTS

-447,481 -444,062 -398,000 -310,000 -264,000 -270,000 -264,000 -252,000 -242,000 -220,000 -210,000 -199,000 -183,000

CHANGE IN 

OBLIGATED 

BALANCES

450,142 446,798 400,812 312,846 266,846 272,846 266,846 254,846 244,846 222,846 212,846 201,846 185,846

 APPROPRIATIONS - 

TITLE I (INCL 

TRANSP)

2,661 2,736 2,812 2,846 2,846 2,846 2,846 2,846 2,846 2,846 2,846 2,846 2,846

TITLE II PROGRAM COST

PROGRAM COSTS:

COMMODITY COST 911,049 902,683 994,037 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301 1,016,301

OCEAN 

TRANSPORTATION

347,143 1,110,640 778,562 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000 796,000

 TOTAL TITLE II 

PROGRAM COSTS

1,258,192 2,013,323 1,772,599 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301

TITLE II APPROPRIATION:

TITLE II PROGRAM 

COSTS

1,258,192 2,013,323 1,772,599 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301

PRIOR YEAR FUNDS 

BROUGHT FORWARD

-143,279 -944,191 -1,251,768 -1,169,169 -1,046,868 -924,567 -802,266 -679,965 -557,664 -435,363 -313,062 -190,761 -68,460

CURRENT YEAR 

FUNDS CARRIED 

FORWARD

944,191 1,251,768 1,169,169 1,046,868 924,567 802,266 679,965 557,664 435,363 313,062 190,761 68,460 -53,841

 APPROPRIATION - 

TITLE II

2,060,864 2,320,900 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000

Page 1 of 2

eBook Page 235 of 236
Output 53 - PUBLIC LAW 480 - PROGRAM LEVEL, NET EXPENDITURES (FY 2011 President's Budget)

Publication Date: 2/1/2010 Printed: 1/29/201011:14:15AM

FY2020

EST

FY2019

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

ACT

FY2008

ACT

Description

TITLE III PROGRAM COST

PROGRAM COSTS:

TITLE III APPROPRIATION:

PRIOR YEAR FUNDS 

BROUGHT FORWARD

-17,588 -17,588 -17,588 -17,588 -17,588 -17,588 -17,588 -17,588 -17,588 -17,588 -17,588 -17,588 -17,588

CURRENT YEAR 

FUNDS CARRIED 

FORWARD

17,588 17,588 17,588 17,588 17,588 17,588 17,588 17,588 17,588 17,588 17,588 17,588 17,588

PL 480 SUMMARY

PROGRAM COSTS:

TITLE I -1,760 89 0 0 0 0 0 0 0 0 0 0 0

TITLE II 1,258,192 2,013,323 1,772,599 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301

 TOTAL PL 480 

PROGRAM COSTS

1,256,432 2,013,412 1,772,599 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301 1,812,301

LESS: TITLE I 

COLLECTIONS

-445,721 -444,151 -398,000 -310,000 -264,000 -270,000 -264,000 -252,000 -242,000 -220,000 -210,000 -199,000 -183,000

 NET PL 480 

PROGRAM COSTS

810,711 1,569,261 1,374,599 1,502,301 1,548,301 1,542,301 1,548,301 1,560,301 1,570,301 1,592,301 1,602,301 1,613,301 1,629,301

NET EXPENDITURES:

TITLE I -313,118 -412,358 -355,000 -292,000 -261,000 -267,000 -261,000 -249,000 -239,000 -217,000 -207,000 -196,000 -180,000

TITLE II 1,259,952 2,013,323 1,540,000 1,825,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000

 PL 480 NET 

EXPENDITURES

946,834 1,600,965 1,185,000 1,533,000 1,429,000 1,423,000 1,429,000 1,441,000 1,451,000 1,473,000 1,483,000 1,494,000 1,510,000

APPROPRIATION:

TITLE I 2,661 2,736 2,812 2,846 2,846 2,846 2,846 2,846 2,846 2,846 2,846 2,846 2,846

TITLE II 2,060,864 2,320,900 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000

 TOT 

APPROPRIATION/BUD

GET AUTHORITY

2,063,525 2,323,636 1,692,812 1,692,846 1,692,846 1,692,846 1,692,846 1,692,846 1,692,846 1,692,846 1,692,846 1,692,846 1,692,846

temp row 1 -143,279 -944,191 0 0 0 0 0 0 0 0 0 0 0

temp row 2 944,191 1,251,768 0 0 0 0 0 0 0 0 0 0 0

Page 2 of 2

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