# UNITED STATES DEPARTMENT OF AGRICULTURE

COMMODITY CREDIT CORPORATION



# Commodity Estimates Book FY 2011 President's Budget

PRESENTATION NO. 2011 - 01 February 01, 2010

# Table of Contents

## 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

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occurrence of the word or phrase.
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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

.

## 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

## 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.

## 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 write

offs 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.

# IN THIS SECTION:

 Assumptions for the Session



# ASSUMPTIONS

### 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 f ollowing 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, FY2010, 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 andprojections 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 enrollmentreceived fixed production flexibility contract (PFC) payments for the 1996

-2002 crops. The Farm Security and Rural Investment Act of 2002 (2002 Act) rescinded PFCs.

### A

-2 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 opportunitythrough 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
, willalso impact DP and CCPpayments

. 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

-cyclicalpayments to long grain and medium grain (including short grain) rice. The farm’s ricebase (as in effect under the 2002 Act on September 30, 2007) is apportionedbetween 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 f or 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 andupland 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 f or 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. Directpayment 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 protectionrequirements 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

### A

-3 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 couldrequest 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 directpayment limitationfor 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) equalthe 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 producersin October of the year the CCP commodity was harvested. A second partial CCP equal to 70 pe rcent 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 pa rtial CCP for crop year 2007 equal to 40 percent of the projected CCP available after the sixth month of the marketing year and afinal CCP afterthe end of the marketing year. The 2008 Act extends the availability of partial CCP for crop years 2008

-2010 at the same percentage andtiming for the 2007 crop. Advance CCPs arenot 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 paymentlimitation for all 2002

-2008 eligible commodity crops (barley, corn, grain sorghum, oats, other oilseeds, rice (including long grain

### A

-4 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 cropyear (the lastyear 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 (perbushel) $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 (perbushel) $2.54 $2.57 $2.57 $2.57 $2.63 $0.35 $0.35 Barley (perbushel) $2.21 $2.24 $2.24 $2.24 $2.63 $0.24 $0.24
Oats (perbushel) $1.40 $1.44 $1.44 $1.44 $1.79 $0.024 $0.024 Upland Cotton (perpound) $0.7240 $0.7240 $0.7125 $0.7125 $0.7125 $0.0667 $0.0667

Rice (perhundred

weight) $10.50 $10.50 NA NA NA $2.35 NA
Long Grain Rice (per hundred

weight) NA NA $10.50 $10.50 $10.50 NA $2.35

Medium Grain Rice (per hundred

weight) NA NA $10.50 $10.50 $10.50 NA $2.35
Soybeans (perbushel) $5.80 $5.80 $5.80 $5.80 $6.00 $0.44 $0.44
Other Oilseeds (per hundred

weight) $10.10 $10.10 $10.10 $10.10 $12.68 $0.80 $0.80

Dry Peas (per hundred

weight) NA NA NA $8.32 $8.32 NA NA

Lentils (per hundred

weight) NA NA NA $12.81 $12.81 NA NA

Small Chickpeas (per hundred

weight) NA NA NA $10.36 $10.36 NA NA
Large Chickpeas (per hundred

weight) NA NA NA $12.81 $12.81 NA NA

Peanuts (perton) $495.00 $495.00 $495.00 $495.00 $495.00 $36.00 $36.00

### A

-5 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 arenon

-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 ofeligible 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

### A

-6 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) theproduct of the Benchmark Farm Yield times the ACRE Program Guarantee Price, and 2) the amount of theper 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.

ACREFarm PaymentCalculation. 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 counter

cyclical 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 Actcontinues 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 f or long grain and medium grain rice, each at $6.50 per hundredweight and restricts loan rateadjustments 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 arelisted 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

### A

-7 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 thePosted 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 perhundred 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

-2020ratesare the same as the 2012rates (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, t

he 2008 Actprovides 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 bythe 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, t he effective alternative repayment rate will be the lower ofeither the 30

-day average or the five

-day average.

### A

-8 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 thanthe 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 ofthese 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 combinedLDPs and MLGs for peanuts, wool, mohair, and honey for each of the 2002

-2008 crops.

The 2008 Act rescinds thepayment 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 gainsand loan deficiency payment for the2009

-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) orthe 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 certificateswill not be made available to producers for the 2010

-2020 crops

.

### A

-9



### Feed Grains, Wheat and Triticale
Feed grains and wheat qualify for ACRE/counter

-cyclical payments, direct payments, marketing assistance loans and/orLDPs 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 establishedplus 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 aLDP 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 f or 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 eff ect 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).

HardWhite Wheat Development Program.The 2008 Act provides for payments to producers of hard whitewheat 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.

### A

-10



### Upland Cotton

Upland cotton qualifies for ACRE/counter

-cyclical payments, direct payments, marketing assistance loans and /orLDPs for the 2002

-2020 crops. Refer to theloan/payment sections for specific inf ormation. 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.

TheMarketing 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. Repaymentis 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 CCCto 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 t his baselinethroughJuly 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.



### ExtraLong 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. Repaymentis calculated using the marketing assistance loan rate plus interest.
Special Competitive Provisions and Payments for ELS Cotton Users. Fromenactment of the 2008 Act through July 31,2013
,payments will be issued to domestic users and exporters for documented domesticuser 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
, and2) 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:

### A

-11 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’srice 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 beingplanted on t he 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 separatetarget 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 forlong 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. Repaymentis 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 usein 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 toreflect U.S. grade #3 prices.

### A

-12 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 LoansMiscellaneous: Storage. Effective for the 2002

-2006 crops, CCCpaid 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 ofhandling 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.

### A

-13 Inspection. The 2002 Act required that all peanuts marketed in the United States be officially inspected and graded by Federal or Federal

-State inspectors. Thisprovision 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 ofthe 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 sumsas arenecessary. 

### Dairy
Dairy qualifies for dairyproductprice supports.
Milk Price Support. The 2002 Act extended the MilkPrice 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 enablingprocessors 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 Actreplaces the Milk Price Support Program of the 2002 Actwith 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 perpound 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) couldbe made at any price the Secretary determinedwould maximize CCC returns. Under the 2008 Act, the Secretary may sell anydairyproduct in CCC inventory at prevailing market prices provided that such price is not less than 110 percent ofthe support price prior to any temporary adjustment.
National Dairy Market Loss Payments. The 2008 Act continues t he Milk Income Loss Contract (MILC) program for the period October 1, 2008 through September 30, 2012

. The baseline assumes this programwill 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

### A

-14 Section 10104 ofthe 2002 Actto 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 ad justment 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 Actthrough 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 f or escalating rates through the2012 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.

### A

-15 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 unusedTRQ 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 Actprovided 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 holdersreceive a “buyout” through the Tobacco Transition Payment Program. The owner ofa 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 arebeing paid over a 10

-year period.

Transfers Authorized by the 2008 Act The Food, Conservation, and EnergyAct of2008, 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 forFY2010

-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

### A

-16 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 timeto 32 million acresbeginning October 1, 2009, expanded Farmable Wetlands Program (FWP) eligibility, and included provisions for funding a tree thinning cost

-shareprogram 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.

Priorto 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 forrestoration of floodplain and non

-floodplain wetlands;

 250,000 acres ofupland bird habitat buffers;

 100,000 acres to provide habitat for duck nesting in wetlandcomplexes located in the Prairie Pothole region;

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

 500,000 acrestorestorehabitat 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 werenot heldin 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

.

### A

-17 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

Atotal of4.4 million acres was under contract as of the end of FY 2009. About400,000 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 thatthe 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.

### A

-18 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

TheFood, Conservation, and Energy Act of2008 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

### A

-19 Supplemental Revenue Assistance Program (SURE)

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

cyclical 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.

### A

-20 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

### A

-21 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, t

he 2008 Act extends the Food Security Act of 1985 payment limit provisionin 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 Billprovides 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 mainbaselineimpacts 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.

### A

-22 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 Actto 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. Previouslynon

-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

TheBiomass 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 2005andESIA. 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 willbe based onNovember 2009 OMB economic projections for Treasury Bill rates.

### A

-23 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.

# IN THIS SECTION:

 CCC Summary 

# Summary & Comparison Tables

### 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 dollars)

### 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)

### 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 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

### 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

### 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)

### 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)

## 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) CCC FY 2008 PRESIDENT'S ESTIMATES ANALYSIS OF "ALL OTHER" EXPENDITURES (THOUSANDS OF DOLLARS)

# IN THIS SECTION:

 CCC NET BUDGETARY EXPENDITURES AND OTHER FINANCIAL DATA (Output 9) 

# Expenditures by Major CommoditiesPrinted: 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 2Output 09A-09B - CCC NET BUDGETARY EXPENDITURES AND OTHER FINANCIAL DATA (FY 2011 President's Budget

### )

Printed: 1/29/201010:49:45AM 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 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

# IN THIS SECTION:

 CCC FINANCING STATUS (Output 7) 

# Financing Status

### Output 07 - CCC FINANCING STATUS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:50:04AM Publication Date: 02/01/2010

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

# IN THIS SECTION:

 EXPENDITURES

- CCC AND PUBLIC LAW 480 (Output 2) 

# Expenditures & Receipts by Category

### Output 02 - EXPENDITURES - CCC AND PUBLIC LAW 480 FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:50:15AM Publication Date: 02/01/2010

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 2Output 02 - EXPENDITURES - CCC AND PUBLIC LAW 480 (FY 2011 President's Budget

### )

Printed: 1/29/201010:50:15AM Publication Date: 02/01/2010

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

# IN THIS SECTION:

 CCC REALIZED LOSSES (Output 3) 

# CCC Realized Losses

### 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 3Output 03 - CCC REALIZED LOSSES (FY 2011 President's Budget

### )

Printed: 1/29/201010:50:30AM Publication Date: 02/01/2010

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 3Output 03 - CCC REALIZED LOSSES (FY 2011 President's Budget

### )

Printed: 1/29/201010:50:30AM Publication Date: 02/01/2010

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

# IN THIS SECTION:

 INTEREST (Output 8)



# Interest

### Output 08 - INTEREST FY 2011 President's Budget

Printed: 1/29/201010:50:43AM Publication Date: 02/01/2010

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 2Output 08 - INTEREST (FY 2011 President's Budget

### )

Printed: 1/29/201010:50:43AM Publication Date: 02/01/2010

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

# IN THIS SECTION:

 CCC

-FUNDED CONSERVATION PROGRAMS (Output 12) 

# Conservation Programs

### 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

# IN THIS SECTION:

 CCC CERTIFICATE EXCHANGE COSTS (Output 18)

 CERTIFICATE ISSUANCE (Output 52) 

# Certificate Activity

### 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 1Publication 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

### 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 1Printed: 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

# IN THIS SECTION:

 Total Cash Commodity Payments (Summary)

- Output 50A

 Total Cash Commodity Payments (Crop Year Detail)

– Output 50B 

# Cash Payments

### Output 50A - Total Cash Commodity Payments (Summary) FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:52:03AM Publication Date: 02/01/2010

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 4Output 50A - Total Cash Commodity Payments (Summary) (FY 2011 President's Budget

### )

Printed: 1/29/201010:52:03AM Publication Date: 02/01/2010

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 4Output 50A - Total Cash Commodity Payments (Summary) (FY 2011 President's Budget

### )

Printed: 1/29/201010:52:03AM Publication Date: 02/01/2010

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 4Output 50A - Total Cash Commodity Payments (Summary) (FY 2011 President's Budget

### )

Printed: 1/29/201010:52:03AM Publication Date: 02/01/2010

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

### Output 50B-50M - Total Cash Commodity Payments (Detail) FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:52:22AM Publication Date: 2/1/2010 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 Totals CY

Corn 64,300 64,300 CY2009 8,200 8,200 CY2012 0 0 0 64,300 0 0 8,200 0 0 0 0 0 0 72,500 Totals Grain Sorghum 2,200 2,200 CY2009 500 500 CY2010 500 500 CY2011 900 900 CY2012 700 700 CY2013 800 800 CY2014 600 600 CY2015 800 800 CY2016 900 900 CY2017 1,100 1,100 CY2018 0 0 0 2,200 500 500 900 700 800 600 800 900 1,100 9,000 Totals Barley 15,900 15,900 CY2009 0 0 0 15,900 0 0 0 0 0 0 0 0 0 15,900 Totals Oats 1,300 1,300 CY2009 0 0 0 1,300 0 0 0 0 0 0 0 0 0 1,300 Totals Total Feed Grains 83,700 83,700 CY2009 500 500 CY2010 500 500 CY2011 9,100 9,100 CY2012 700 700 CY2013 800 800 CY2014 600 600 CY2015 800 800 CY2016 900 900 CY2017 1,100 1,100 CY2018 0 0 0 83,700 500 500 9,100 700 800 600 800 900 1,100 98,700 Totals Wheat
Page 1 of 31Output 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 Totals CY

Wheat 307,100 307,100 CY2009 2,000 2,000 CY2010 1,300 1,300 CY2011 600 600 CY2012 0 0 0 307,100 2,000 1,300 600 0 0 0 0 0 0 311,000 Totals Rice
21 21 CY2010 45 45 CY2011 0 0 0 0 21 45 0 0 0 0 0 0 0 66 Totals Soybeans 38,500 38,500 CY2009 27,395 27,395 CY2010 1,570 1,570 CY2011 0 0 0 38,500 27,395 1,570 0 0 0 0 0 0 0 67,465 Totals Lentils
482 482 CY2010 315 315 CY2011 530 530 CY2012 284 284 CY2013 34 34 CY2014 12 12 CY2016 30 30 CY2017 30 30 CY2018 0 0 0 0 482 315 530 284 34 0 12 30 30 1,717 Totals Large Chickpeas
106 106 CY2012 0 0 0 0 0 0 106 0 0 0 0 0 0 106 Totals Small Chickpeas
60 60 CY2009 62 62 CY2010 42 42 CY2011 9 9 CY2012 0 0 0 60 62 42 9 0 0 0 0 0 0 173 Totals Dry Edible Peas 1,765 1,765 CY2009 1,246 1,246 CY2010 646 646 CY2011 454 454 CY2012 0 0 0 1,765 1,246 646 454 0 0 0 0 0 0 4,111 Totals Page 2 of 31Output 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 Totals CY

Sunflower Seed Oil 6,300 6,300 CY2009 8,169 8,169 CY2010 2,675 2,675 CY2011 3,751 3,751 CY2013 1,769 1,769 CY2014 372 372 CY2015 688 688 CY2016 72 72 CY2017 242 242 CY2018 0 0 0 6,300 8,169 2,675 0 3,751 1,769 372 688 72 242 24,038 Totals Flaxseed
500 500 CY2009 356 356 CY2010 156 156 CY2011 106 106 CY2012 207 207 CY2013 201 201 CY2014 207 207 CY2015 216 216 CY2016 243 243 CY2017 253 253 CY2018 0 0 0 500 356 156 106 207 201 207 216 243 253 2,445 Totals Canola
200 200 CY2009 1,142 1,142 CY2010 344 344 CY2011 196 196 CY2012 955 955 CY2013 547 547 CY2014 249 249 CY2015 451 451 CY2016 461 461 CY2017 588 588 CY2018 0 0 0 200 1,142 344 196 955 547 249 451 461 588 5,133 Totals

Page 3 of 31Output 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 Totals CY

Rapeseed
1 1 CY2013 1 1 CY2014 1 1 CY2016 1 1 CY2017 1 1 CY2018 0 0 0 0 0 0 0 1 1 0 1 1 1 5 Totals Mustard Seed
90 90 CY2009 170 170 CY2010 105 105 CY2011 60 60 CY2012 74 74 CY2013 64 64 CY2014 58 58 CY2015 54 54 CY2016 63 63 CY2017 58 58 CY2018 0 0 0 90 170 105 60 74 64 58 54 63 58 796 Totals Safflower Seed
33 33 CY2009 95 95 CY2010 9 9 CY2012 77 77 CY2013 49 49 CY2014 33 33 CY2015 41 41 CY2016 0 0 0 33 95 0 9 77 49 33 41 0 0 337 Totals Sesame
7 7 CY2009 50 50 CY2010 4 4 CY2011 4 4 CY2015 5 5 CY2016 5 5 CY2017 0 0 0 7 50 4 0 0 0 4 5 5 0 75 Totals

Page 4 of 31Output 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 Totals CY

Total Other Oilseeds 7,130 7,130 CY2009 9,982 9,982 CY2010 3,284 3,284 CY2011 371 371 CY2012 5,065 5,065 CY2013 2,631 2,631 CY2014 923 923 CY2015 1,456 1,456 CY2016 845 845 CY2017 1,142 1,142 CY2018 0 0 0 7,130 9,982 3,284 371 5,065 2,631 923 1,456 845 1,142 32,829 Totals Total ACRE Payments 438,255 438,255 CY2009 41,688 41,688 CY2010 7,702 7,702 CY2011 11,170 11,170 CY2012 6,049 6,049 CY2013 3,465 3,465 CY2014 1,523 1,523 CY2015 2,268 2,268 CY2016 1,775 1,775 CY2017 2,272 2,272 CY2018 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 Totals 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 Totals CY

Corn
-26 -53 -79 Prior CY -26 -53 0 0 0 0 0 0 0 0 0 0 0 -79 Totals Grain Sorghum
7 -4 3 Prior CY 7 -4 0 0 0 0 0 0 0 0 0 0 0 3 Totals Barley
6 -13 -7 Prior CY 6 -13 0 0 0 0 0 0 0 0 0 0 0 -7 Totals Oats
-4 3 -1 Prior CY

Page 5 of 31Output 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 Totals CY

Oats
-4 3 0 0 0 0 0 0 0 0 0 0 0 -1 Totals Total Feed Grains
-17 -67 -84 Prior CY -17 -67 0 0 0 0 0 0 0 0 0 0 0 -84 Totals Wheat
17 -106 -89 Prior CY 17 -106 0 0 0 0 0 0 0 0 0 0 0 -89 Totals Upland Cotton
76 -110 -34 Prior CY 76 -110 0 0 0 0 0 0 0 0 0 0 0 -34 Totals Rice
20 22 42 Prior CY 20 22 0 0 0 0 0 0 0 0 0 0 0 42 Totals Total Production Flexibility Payment
96 -261 -165 Prior CY 96 -261 0 0 0 0 0 0 0 0 0 0 0 -165 Totals

Page 6 of 31Output 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 Totals CY

Corn
-290 683 393 Prior CY 1,002 1,645,587 1,646,589 CY2007 1,747,610 304,003 1,028 2,052,641 CY2008 361,705 1,653,000 2,014,705 CY2009 428,200 1,582,600 2,010,800 CY2010 424,800 1,582,100 2,006,900 CY2011 2,034,300 2,034,300 CY2012 2,031,800 2,031,800 CY2013 2,030,600 2,030,600 CY2014 2,029,300 2,029,300 CY2015 2,028,100 2,028,100 CY2016 2,026,900 2,026,900 CY2017 2,025,700 2,025,700 CY2018 2,024,500 2,024,500 CY2019 2,110,027 1,950,273 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 Totals Grain Sorghum
-1 106 105 Prior CY 153 153,389 153,542 CY2007 163,231 27,118 134 190,483 CY2008 33,573 156,800 190,373 CY2009 41,800 148,200 190,000 CY2010 41,800 148,000 189,800 CY2011 192,800 192,800 CY2012 192,600 192,600 CY2013 192,400 192,400 CY2014 192,300 192,300 CY2015 192,200 192,200 CY2016 192,100 192,100 CY2017 191,900 191,900 CY2018 191,900 191,900 CY2019 196,956 180,613 198,734 190,000 148,000 192,800 192,600 192,400 192,300 192,200 192,100 191,900 191,900 2,452,503 Totals Barley
-20 65 45 Prior CY 75 62,784 62,859 CY2007 68,547 9,058 77,605 CY2008 11,814 67,600 79,414 CY2009 17,500 61,700 79,200 CY2010 17,400 61,800 79,200 CY2011 80,400 80,400 CY2012 Page 7 of 31Output 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 Totals CY

Barley 80,400 80,400 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 80,416 71,907 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 Totals Oats
0 4 4 Prior CY 2 2,413 2,415 CY2007 2,629 275 2 2,906 CY2008 389 2,530 2,919 CY2009 670 2,230 2,900 CY2010 660 2,180 2,840 CY2011 2,932 2,932 CY2012 2,902 2,902 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 3,020 2,692 3,202 2,890 2,180 2,932 2,902 2,902 2,902 2,902 2,902 2,902 2,902 37,230 Totals Total Feed Grains
-311 858 547 Prior CY 1,232 1,864,173 1,865,405 CY2007 1,982,017 340,454 1,164 2,323,635 CY2008 407,481 1,879,930 2,287,411 CY2009 488,170 1,794,730 2,282,900 CY2010 484,660 1,794,080 2,278,740 CY2011 2,310,432 2,310,432 CY2012 2,307,702 2,307,702 CY2013 2,306,302 2,306,302 CY2014 2,304,902 2,304,902 CY2015 2,303,602 2,303,602 CY2016 2,302,302 2,302,302 CY2017 2,300,902 2,300,902 CY2018 2,299,702 2,299,702 CY2019 2,390,419 2,205,485 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 Totals Page 8 of 31Output 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 Totals CY

Wheat
-137 502 365 Prior CY 925 893,142 894,067 CY2007 963,268 138,164 1,101,432 CY2008 174,314 876,986 1,051,300 CY2009 202,699 843,597 1,046,296 CY2010 202,699 843,597 1,046,296 CY2011 1,067,649 1,067,649 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 1,138,370 1,031,808 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 Totals Upland Cotton
140 1,964 2,104 Prior CY 1,407 477,735 479,142 CY2007 493,943 93,811 587,754 CY2008 101,437 488,474 589,911 CY2009 129,786 460,150 589,936 CY2010 129,786 460,150 589,936 CY2011 589,936 589,936 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 596,927 573,510 618,260 589,936 460,150 589,936 589,936 589,936 589,936 589,936 589,936 589,936 589,936 7,558,271 Totals

Page 9 of 31Output 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 Totals CY

Rice
53 118 171 Prior CY 870 333,692 334,562 CY2007 344,787 68,148 412,935 CY2008 71,030 338,014 409,044 CY2009 83,757 334,572 418,329 CY2010 83,757 334,572 418,329 CY2011 426,866 426,866 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 416,740 401,958 421,771 418,329 334,572 426,866 426,866 426,866 426,866 426,866 426,866 426,866 426,866 5,408,298 Totals Unidentified Commodities
388 0 388 Prior CY 388 0 0 0 0 0 0 0 0 0 0 0 0 388 Totals Peanuts
-8 126 118 Prior CY 114 34,554 34,668 CY2007 57,356 10,559 67,915 CY2008 11,532 54,918 66,450 CY2009 14,619 51,831 66,450 CY2010 14,619 51,831 66,450 CY2011 67,798 67,798 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 68,994 45,239 69,537 66,450 51,831 67,798 67,798 67,798 67,798 67,798 67,798 67,798 67,798 844,435 Totals

Page 10 of 31Output 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 Totals CY

Soybeans
-204 133 -71 Prior CY 190 457,690 457,880 CY2007 486,241 88,249 574,490 CY2008 104,049 445,951 550,000 CY2009 119,900 425,100 545,000 CY2010 118,700 421,300 540,000 CY2011 547,000 547,000 CY2012 545,000 545,000 CY2013 544,000 544,000 CY2014 542,000 542,000 CY2015 541,000 541,000 CY2016 540,000 540,000 CY2017 539,000 539,000 CY2018 538,000 538,000 CY2019 590,276 546,072 565,851 543,800 421,300 547,000 545,000 544,000 542,000 541,000 540,000 539,000 538,000 7,003,299 Totals Sunflower Seed Oil
-24 8 -16 Prior CY 4 10,129 10,133 CY2007 11,404 1,420 12,824 CY2008 2,103 10,347 12,450 CY2009 2,720 9,640 12,360 CY2010 2,690 9,540 12,230 CY2011 12,400 12,400 CY2012 12,350 12,350 CY2013 12,320 12,320 CY2014 12,290 12,290 CY2015 12,270 12,270 CY2016 12,240 12,240 CY2017 12,220 12,220 CY2018 12,180 12,180 CY2019 13,487 11,557 13,067 12,330 9,540 12,400 12,350 12,320 12,290 12,270 12,240 12,220 12,180 158,251 Totals

Page 11 of 31Output 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 Totals CY

Flaxseed
0 631 631 CY2007 743 58 801 CY2008 117 663 780 CY2009 170 610 780 CY2010 170 600 770 CY2011 780 780 CY2012 770 770 CY2013 770 770 CY2014 770 770 CY2015 760 760 CY2016 770 770 CY2017 760 760 CY2018 760 760 CY2019 860 689 833 780 600 780 770 770 770 760 770 760 760 9,902 Totals Canola
0 3,764 3,764 CY2007 4,320 456 4,776 CY2008 779 4,011 4,790 CY2009 1,040 3,700 4,740 CY2010 1,030 3,660 4,690 CY2011 4,760 4,760 CY2012 4,740 4,740 CY2013 4,730 4,730 CY2014 4,720 4,720 CY2015 4,710 4,710 CY2016 4,700 4,700 CY2017 4,690 4,690 CY2018 4,680 4,680 CY2019 5,099 4,220 5,051 4,730 3,660 4,760 4,740 4,730 4,720 4,710 4,700 4,690 4,680 60,490 Totals

Page 12 of 31Output 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 Totals CY

Rapeseed
9 9 CY2007 9 2 11 CY2008 2 8 10 CY2009 2 8 10 CY2010 2 8 10 CY2011 10 10 CY2012 10 10 CY2013 10 10 CY2014 10 10 CY2015 10 10 CY2016 10 10 CY2017 10 10 CY2018 10 10 CY2019 11 11 10 10 8 10 10 10 10 10 10 10 10 130 Totals Mustard Seed
92 92 CY2007 105 13 118 CY2008 17 98 115 CY2009 25 88 113 CY2010 25 88 113 CY2011 114 114 CY2012 113 113 CY2013 113 113 CY2014 113 113 CY2015 113 113 CY2016 113 113 CY2017 113 113 CY2018 113 113 CY2019 122 105 123 113 88 114 113 113 113 113 113 113 113 1,456 Totals

Page 13 of 31Output 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 Totals CY

Safflower Seed
-4 4 0 Prior CY 11 364 375 CY2007 414 58 472 CY2008 66 543 609 CY2009 131 466 597 CY2010 130 461 591 CY2011 599 599 CY2012 597 597 CY2013 595 595 CY2014 594 594 CY2015 593 593 CY2016 592 592 CY2017 590 590 CY2018 589 589 CY2019 487 426 674 596 461 599 597 595 594 593 592 590 589 7,393 Totals Crambe
109 109 CY2007 122 15 137 CY2008 21 113 134 CY2009 29 103 132 CY2010 29 102 131 CY2011 133 133 CY2012 132 132 CY2013 132 132 CY2014 131 131 CY2015 131 131 CY2016 131 131 CY2017 131 131 CY2018 130 130 CY2019 143 124 142 132 102 133 132 132 131 131 131 131 130 1,694 Totals

Page 14 of 31Output 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 Totals CY

Sesame
2 2 CY2007 2 0 2 CY2008 0 2 2 CY2009 1 1 CY2010 1 1 CY2011 2 2 CY2012 2 2 CY2013 2 2 CY2014 2 2 CY2015 2 2 CY2016 2 2 CY2017 2 2 CY2018 2 2 CY2019 2 2 2 1 1 2 2 2 2 2 2 2 2 24 Totals Total Oilseeds
-28 12 -16 Prior CY 15 15,100 15,115 CY2007 17,119 2,022 19,141 CY2008 3,105 15,785 18,890 CY2009 4,117 14,616 18,733 CY2010 4,076 14,460 18,536 CY2011 18,798 18,798 CY2012 18,714 18,714 CY2013 18,672 18,672 CY2014 18,630 18,630 CY2015 18,589 18,589 CY2016 18,558 18,558 CY2017 18,516 18,516 CY2018 18,464 18,464 CY2019 20,211 17,134 19,902 18,692 14,460 18,798 18,714 18,672 18,630 18,589 18,558 18,516 18,464 239,340 Totals

Page 15 of 31Output 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 Totals CY

Total Direct Payments
-107 3,713 0 3,606 Prior CY 4,753 4,076,086 4,080,839 CY2007 4,344,731 741,407 1,164 5,087,302 CY2008 872,948 4,100,058 4,973,006 CY2009 1,043,048 3,924,596 4,967,644 CY2010 1,038,297 3,919,990 4,958,287 CY2011 5,028,479 5,028,479 CY2012 5,023,665 5,023,665 CY2013 5,021,223 5,021,223 CY2014 5,017,781 5,017,781 CY2015 5,015,440 5,015,440 CY2016 5,013,109 5,013,109 CY2017 5,010,667 5,010,667 CY2018 5,008,415 5,008,415 CY2019 5,222,325 4,821,206 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 Totals

Page 16 of 31Output 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 Totals CY

Corn
0 -357 -357 Prior CY 0 -357 0 0 0 0 0 0 0 0 0 0 0 -357 Totals Grain Sorghum
3 -11 -8 Prior CY 3 -11 0 0 0 0 0 0 0 0 0 0 0 -8 Totals Barley
-2 -6 -8 Prior CY -2 -6 0 0 0 0 0 0 0 0 0 0 0 -8 Totals Total Feed Grains
1 -374 -373 Prior CY 1 -374 0 0 0 0 0 0 0 0 0 0 0 -373 Totals Wheat
-3 -5 0 0 0 0 0 0 0 0 0 0 0 -8 Prior CY -3 -5 0 0 0 0 0 0 0 0 0 0 0 -8 Totals Upland Cotton
199 19,316 19,515 Prior CY 369,646 247,888 617,534 CY2007 357,950 861,891 1,219,841 CY2008 332,202 498,303 830,505 CY2009 177,329 265,994 443,323 CY2010 443,323 443,323 CY2011 394,925 394,925 CY2012 346,528 346,528 CY2013 298,130 298,130 CY2014 249,732 249,732 CY2015 201,334 201,334 CY2016 152,937 152,937 CY2017 104,539 104,539 CY2018 727,795 267,204 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 Totals Rice
35 14 49 Prior CY 35 14 0 0 0 0 0 0 0 0 0 0 0 49 Totals Unidentified Commodities
169 0 169 Prior CY 169 0 0 0 0 0 0 0 0 0 0 0 0 169 Totals Peanuts
10 2,234 2,244 Prior CY
Page 17 of 31Output 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 Totals CY

Peanuts 3,088 89,997 93,085 CY2007 25,112 37,668 62,780 CY2009 25,112 37,668 62,780 CY2010 55,170 55,170 CY2011 36,146 36,146 CY2012 17,122 17,122 CY2013 3,098 92,231 25,112 62,780 37,668 55,170 36,146 17,122 0 0 0 0 0 329,327 Totals Soybeans
-8 -6 -14 Prior CY -8 -6 0 0 0 0 0 0 0 0 0 0 0 -14 Totals Total Counter-Cyclical Payments
403 21,179 0 0 0 0 0 0 0 0 0 0 0 21,582 Prior CY 372,734 337,885 710,619 CY2007 357,950 0 861,891 1,219,841 CY2008 357,314 535,971 893,285 CY2009 202,441 303,662 506,103 CY2010 498,493 498,493 CY2011 431,071 431,071 CY2012 363,650 363,650 CY2013 298,130 298,130 CY2014 249,732 249,732 CY2015 201,334 201,334 CY2016 152,937 152,937 CY2017 104,539 104,539 CY2018 731,087 359,064 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 Totals 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 Totals CY

Wheat
2 0 2 Prior CY 2 0 0 0 0 0 0 0 0 0 0 0 0 2 Totals Rice
5 5 Prior CY 5 0 0 0 0 0 0 0 0 0 0 0 0 5 Totals Total Cash Deficiency Payments
7 0 7 Prior CY 7 0 0 0 0 0 0 0 0 0 0 0 0 7 Totals

Page 18 of 31Output 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 Totals CY

Corn
26 69 95 Prior CY 14 14 CY2007 -1 -1 CY2008 25 83 0 0 0 0 0 0 0 0 0 0 0 108 Totals Grain Sorghum
30 13 43 Prior CY 30 13 0 0 0 0 0 0 0 0 0 0 0 43 Totals Barley
-8 4 -4 Prior CY 1,667 1,500 3,167 CY2009 1,659 4 1,500 0 0 0 0 0 0 0 0 0 0 3,163 Totals Total Feed Grains
48 86 134 Prior CY 14 14 CY2007 -1 -1 CY2008 1,667 1,500 3,167 CY2009 1,714 100 1,500 0 0 0 0 0 0 0 0 0 0 3,314 Totals Wheat
-1 -1 -2 Prior CY 4,032 93,376 97,408 CY2009 64,600 16,100 80,700 CY2010 4,031 -1 157,976 16,100 0 0 0 0 0 0 0 0 0 178,106 Totals Upland Cotton
145 -141 4 Prior CY 0 261 261 CY2007 129,930 129,930 CY2008 1,091 12,124 13,215 CY2009 131,166 120 12,124 0 0 0 0 0 0 0 0 0 0 143,410 Totals Rice
69 -49 20 Prior CY 69 -49 0 0 0 0 0 0 0 0 0 0 0 20 Totals Peanuts
-1 -1 Prior CY 0 -1 0 0 0 0 0 0 0 0 0 0 0 -1 Totals Soybeans
39 55 94 Prior CY 3 3 CY2007
Page 19 of 31Output 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 Totals CY

Soybeans
39 58 0 0 0 0 0 0 0 0 0 0 0 97 Totals Lentils
-1 -3 -4 Prior CY -1 -3 0 0 0 0 0 0 0 0 0 0 0 -4 Totals Dry Edible Peas
-8 -2 -10 Prior CY -8 -2 0 0 0 0 0 0 0 0 0 0 0 -10 Totals PELTS
2 10 12 Prior CY 10 537 2 549 CY2007 492 350 54 2 898 CY2008 687 700 97 6 1,490 CY2009 578 784 14 1,376 CY2010 506 686 12 1,204 CY2011 512 695 12 1,219 CY2012 503 682 12 1,197 CY2013 508 689 12 1,209 CY2014 528 717 13 1,258 CY2015 504 684 12 1,200 CY2016 493 668 12 1,173 CY2017 490 666 12 1,168 CY2018 487 661 1,148 CY2019 487 487 CY2020 1,191 897 1,334 1,389 1,218 1,210 1,202 1,229 1,233 1,190 1,170 1,165 1,160 15,588 Totals

Page 20 of 31Output 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 Totals CY

Wool
6 13 19 Prior CY 34 1,173 45 1,252 CY2007 1,036 2,931 44 4 4,015 CY2008 5,152 890 30 6,072 CY2009 3,917 1,253 52 5,222 CY2010 3,621 1,159 48 4,828 CY2011 3,558 1,139 47 4,744 CY2012 3,600 1,152 48 4,800 CY2013 3,751 1,200 50 5,001 CY2014 3,571 1,143 48 4,762 CY2015 3,517 1,125 47 4,689 CY2016 3,491 1,117 47 4,655 CY2017 3,480 1,114 46 4,640 CY2018 3,455 1,106 4,561 CY2019 3,455 3,455 CY2020 6,228 4,117 4,896 4,908 4,769 4,787 4,950 4,819 4,710 4,664 4,644 4,616 4,607 62,715 Totals Mohair
0 175 1 176 CY2007 412 625 7 1,044 CY2008 656 223 9 888 CY2009 494 395 9 898 CY2010 457 366 8 831 CY2011 563 451 10 1,024 CY2012 627 501 11 1,139 CY2013 623 498 11 1,132 CY2014 604 483 11 1,098 CY2015 601 481 11 1,093 CY2016 610 488 11 1,109 CY2017 616 493 11 1,120 CY2018 613 490 1,103 CY2019 632 632 CY2020 1,068 800 725 861 938 1,086 1,134 1,113 1,095 1,102 1,115 1,117 1,133 13,287 Totals

Page 21 of 31Output 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 Totals CY

Total Loan Deficiency Payments
299 -33 266 Prior CY 44 2,163 48 2,255 CY2007 131,869 3,906 105 6 135,886 CY2008 13,285 108,813 136 6 122,240 CY2009 69,589 18,532 75 88,196 CY2010 4,584 2,211 68 6,863 CY2011 4,633 2,285 69 6,987 CY2012 4,730 2,335 71 7,136 CY2013 4,882 2,387 73 7,342 CY2014 4,703 2,343 72 7,118 CY2015 4,622 2,290 70 6,982 CY2016 4,594 2,273 70 6,937 CY2017 4,586 2,273 69 6,928 CY2018 4,555 2,257 6,812 CY2019 4,574 4,574 CY2020 145,497 6,036 178,555 23,258 6,925 7,083 7,286 7,161 7,038 6,956 6,929 6,898 6,900 416,522 Totals 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 Totals CY

Page 22 of 31Output 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 Totals CY

Corn 10,600 16,000 26,600 CY2009 6,100 6,100 CY2011 9,200 9,200 CY2012 8,900 8,900 CY2013 8,800 8,800 CY2014 8,700 8,700 CY2015 8,600 8,600 CY2016 8,400 8,400 CY2017 11,700 11,700 CY2018 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 Totals Grain Sorghum
400 1,200 1,600 CY2009 200 200 CY2011 200 200 CY2012 200 200 CY2013 200 200 CY2014 200 200 CY2018 0 0 400 1,200 0 200 200 200 200 0 0 0 200 2,600 Totals Barley
443 443 CY2009 0 0 443 0 0 0 0 0 0 0 0 0 0 443 Totals Total Feed Grains 11,443 17,200 28,643 CY2009 6,300 6,300 CY2011 9,400 9,400 CY2012 9,100 9,100 CY2013 9,000 9,000 CY2014 8,700 8,700 CY2015 8,600 8,600 CY2016 8,400 8,400 CY2017 11,900 11,900 CY2018 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 Totals Upland Cotton -140,844 -140,844 CY2008 -11,148 -16,721 -27,869 CY2009 10,503 15,754 26,257 CY2010 26,256 26,256 CY2011 34,921 34,921 CY2012

Page 23 of 31Output 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 Totals CY

Upland Cotton 44,937 44,937 CY2013 56,089 56,089 CY2014 68,580 68,580 CY2015 83,415 83,415 CY2016 99,811 99,811 CY2017 117,813 117,813 CY2018 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 Totals Total CCPs Stochastic Add-on -140,844 -140,844 CY2008 295 479 774 CY2009 10,503 15,754 26,257 CY2010 32,556 32,556 CY2011 44,321 44,321 CY2012 54,037 54,037 CY2013 65,089 65,089 CY2014 77,280 77,280 CY2015 92,015 92,015 CY2016 108,211 108,211 CY2017 129,713 129,713 CY2018 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 Totals

Page 24 of 31Output 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 Totals CY

Grain Sorghum 2,001 2,001 CY2009 221 884 1,105 CY2010 305 1,221 1,526 CY2011 294 1,178 1,472 CY2012 287 1,149 1,436 CY2013 284 1,135 1,419 CY2014 236 944 1,180 CY2015 233 931 1,164 CY2016 230 919 1,149 CY2017 269 1,077 1,346 CY2018 266 1,063 1,329 CY2019 262 262 CY2020 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 Totals Barley 1,396 1,396 CY2009 0 0 1,396 0 0 0 0 0 0 0 0 0 0 1,396 Totals Total Feed Grains 3,397 3,397 CY2009 221 884 1,105 CY2010 305 1,221 1,526 CY2011 294 1,178 1,472 CY2012 287 1,149 1,436 CY2013 284 1,135 1,419 CY2014 236 944 1,180 CY2015 233 931 1,164 CY2016 230 919 1,149 CY2017 269 1,077 1,346 CY2018 266 1,063 1,329 CY2019 262 262 CY2020 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 Totals Upland Cotton
459 459 CY2009 0 0 459 0 0 0 0 0 0 0 0 0 0 459 Totals Total LDPs Stochastic Add-on 3,856 3,856 CY2009 221 884 1,105 CY2010 305 1,221 1,526 CY2011 294 1,178 1,472 CY2012

Page 25 of 31Output 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 Totals CY

Total LDPs Stochastic Add-on
287 1,149 1,436 CY2013 284 1,135 1,419 CY2014 236 944 1,180 CY2015 233 931 1,164 CY2016 230 919 1,149 CY2017 269 1,077 1,346 CY2018 266 1,063 1,329 CY2019 262 262 CY2020 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 Totals 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 Totals CY

Upland Cotton 33,140 33,140 CY2008 251,540 10,170 261,710 CY2009 0 0 284,680 10,170 0 0 0 0 0 0 0 0 0 294,850 Totals Total CEGs Stochastic Add-on 33,140 33,140 CY2008 251,540 10,170 261,710 CY2009 0 0 284,680 10,170 0 0 0 0 0 0 0 0 0 294,850 Totals

Page 26 of 31Output 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 Totals CY

Corn
200 200 CY2008 0 0 200 0 0 0 0 0 0 0 0 0 0 200 Totals Grain Sorghum
79 18 97 CY2009 1 55 12 68 CY2010 2 66 15 83 CY2011 2 64 14 80 CY2012 2 62 14 78 CY2013 2 61 14 77 CY2014 1 55 12 68 CY2015 1 54 12 67 CY2016 1 53 12 66 CY2017 1 58 13 72 CY2018 1 57 58 CY2019 1 1 CY2020 0 0 80 75 80 81 78 76 70 67 66 71 71 815 Totals Barley
69 8 77 CY2009 0 0 69 8 0 0 0 0 0 0 0 0 0 77 Totals Total Feed Grains
200 200 CY2008 148 26 174 CY2009 1 55 12 68 CY2010 2 66 15 83 CY2011 2 64 14 80 CY2012 2 62 14 78 CY2013 2 61 14 77 CY2014 1 55 12 68 CY2015 1 54 12 67 CY2016 1 53 12 66 CY2017 1 58 13 72 CY2018 1 57 58 CY2019 1 1 CY2020 0 0 349 83 80 81 78 76 70 67 66 71 71 1,092 Totals Upland Cotton 10,670 10,670 CY2008 26,320 1,429 27,749 CY2009 17,192 174,114 8,596 199,902 CY2010

Page 27 of 31Output 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 Totals CY

Upland Cotton 14,779 149,676 7,389 171,844 CY2011 11,711 118,605 5,855 136,171 CY2012 8,814 89,263 4,407 102,484 CY2013 6,718 68,039 3,359 78,116 CY2014 6,877 69,648 3,438 79,963 CY2015 4,787 48,479 2,393 55,659 CY2016 4,895 49,579 2,448 56,922 CY2017 3,462 35,058 1,731 40,251 CY2018 2,241 22,692 24,933 CY2019 2,288 2,288 CY2020 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 Totals Total MLGs Stochastic Add-on 10,870 10,870 CY2008 26,468 1,455 27,923 CY2009 17,193 174,169 8,608 199,970 CY2010 14,781 149,742 7,404 171,927 CY2011 11,713 118,669 5,869 136,251 CY2012 8,816 89,325 4,421 102,562 CY2013 6,720 68,100 3,373 78,193 CY2014 6,878 69,703 3,450 80,031 CY2015 4,788 48,533 2,405 55,726 CY2016 4,896 49,632 2,460 56,988 CY2017 3,463 35,116 1,744 40,323 CY2018 2,242 22,749 24,991 CY2019 2,289 2,289 CY2020 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 Totals

Page 28 of 31Output 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 Totals CY

Corn 260,400 260,400 CY2009 14,197 14,197 CY2010 40,356 40,356 CY2011 99,344 99,344 CY2012 89,111 89,111 CY2013 77,949 77,949 CY2014 76,947 76,947 CY2015 81,256 81,256 CY2016 85,642 85,642 CY2017 116,348 116,348 CY2018 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 Totals Grain Sorghum 1,122 1,122 CY2009 360 360 CY2010 359 359 CY2011 611 611 CY2012 632 632 CY2013 599 599 CY2014 652 652 CY2015 639 639 CY2016 687 687 CY2017 802 802 CY2018 0 0 0 1,122 360 359 611 632 599 652 639 687 802 6,463 Totals Barley
-59 -59 CY2009 863 863 CY2010 675 675 CY2011 496 496 CY2012 602 602 CY2013 653 653 CY2014 405 405 CY2015 455 455 CY2016 524 524 CY2017 514 514 CY2018 0 0 0 -59 863 675 496 602 653 405 455 524 514 5,128 Totals Oats
621 621 CY2009 223 223 CY2010 91 91 CY2011 Page 29 of 31Output 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 Totals CY

Oats
124 124 CY2012 105 105 CY2013 105 105 CY2014 105 105 CY2015 105 105 CY2016 38 38 CY2017 52 52 CY2018 0 0 0 621 223 91 124 105 105 105 105 38 52 1,569 Totals Total Feed Grains 262,084 262,084 CY2009 15,643 15,643 CY2010 41,481 41,481 CY2011 100,575 100,575 CY2012 90,450 90,450 CY2013 79,306 79,306 CY2014 78,109 78,109 CY2015 82,455 82,455 CY2016 86,891 86,891 CY2017 117,716 117,716 CY2018 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 Totals Wheat
-88 -88 CY2009 144 144 CY2010 22 22 CY2011 0 0 0 -88 144 22 0 0 0 0 0 0 0 78 Totals Rice
-7 -7 CY2010 -7 -7 CY2011 0 0 0 0 -7 -7 0 0 0 0 0 0 0 -14 Totals

Page 30 of 31Output 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 Totals CY

Soybeans 34,000 34,000 CY2009 33,985 33,985 CY2010 17,825 17,825 CY2011 14,070 14,070 CY2012 20,632 20,632 CY2013 20,227 20,227 CY2014 19,535 19,535 CY2015 21,929 21,929 CY2016 23,556 23,556 CY2017 28,084 28,084 CY2018 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 Totals Upland Cotton
100 100 CY2011 1,000 1,000 CY2012 1,400 1,400 CY2013 1,800 1,800 CY2014 2,100 2,100 CY2015 2,400 2,400 CY2016 2,700 2,700 CY2017 3,000 3,000 CY2018 0 0 0 0 0 100 1,000 1,400 1,800 2,100 2,400 2,700 3,000 14,500 Totals Total ACRE Stochastic Add-on 295,996 295,996 CY2009 49,765 49,765 CY2010 59,421 59,421 CY2011 115,645 115,645 CY2012 112,482 112,482 CY2013 101,333 101,333 CY2014 99,744 99,744 CY2015 106,784 106,784 CY2016 113,147 113,147 CY2017 148,800 148,800 CY2018 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 Totals

Page 31 of 31

# IN THIS SECTION:

 TOTAL PRODUCER PAYMENTS BY PAYMENT TYPE (Output 60A)

 TOTAL PRODUCER PAYMENTS BY COMMODITY (Output 60B) 

# Producer Payments Summary

### Output 60A - Total Producer Payments by Payment Type FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:53:01AM Publication Date: 02/01/2010

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 3Output 60A - Total Producer Payments by Payment Type (FY 2011 President's Budget

### )

Printed: 1/29/201010:53:01AM Publication Date: 02/01/2010

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 3Output 60A - Total Producer Payments by Payment Type (FY 2011 President's Budget

### )

Printed: 1/29/201010:53:01AM Publication Date: 02/01/2010

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

### Output 60B - Total Producer Payments by Commodity FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:53:17AM Publication Date: 02/01/2010

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 4Output 60B - Total Producer Payments by Commodity (FY 2011 President's Budget

### )

Printed: 1/29/201010:53:17AM Publication Date: 02/01/2010

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 4Output 60B - Total Producer Payments by Commodity (FY 2011 President's Budget

### )

Printed: 1/29/201010:53:17AM Publication Date: 02/01/2010

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 4Output 60B - Total Producer Payments by Commodity (FY 2011 President's Budget

### )

Printed: 1/29/201010:53:17AM Publication Date: 02/01/2010

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

# 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

### 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 3Output 04 - SUMMARY OF CCC LOAN AND INVENTORY ACTIVITY (FY 2011 President's Budget

### )

Printed: 1/29/201010:53:33AM Publication Date: 02/01/2010

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 3Output 04 - SUMMARY OF CCC LOAN AND INVENTORY ACTIVITY (FY 2011 President's Budget

### )

Printed: 1/29/201010:53:33AM Publication Date: 02/01/2010

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 3Printed: 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 Totals CY

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 2Output 16 - MARKETING LOAN WRITE-OFFS (GAINS) (FY 2011 President's Budget

### )

Printed: 1/29/201010:53:50AM 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 Totals CY

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

### Output 51 - COMMODITY CREDIT CORPORATION INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:54:01AM Publication Date: 02/01/2010

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

# 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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:54:13AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:54:26AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:54:39AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:54:51AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:55:05AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:55:16AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:55:27AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:55:40AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:55:54AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:56:05AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:56:16AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:56:29AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:56:40AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:56:52AM Publication Date: 2/1/2010

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

# 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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:57:04AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:57:16AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:57:29AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:57:42AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:57:56AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:58:08AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:58:19AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:58:30AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:58:41AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:58:51AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:59:01AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:59:15AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:59:29AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201010:59:42AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201010:59:54AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:00:06AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:00:20AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:00:31AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:00:43AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:00:54AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:01:05AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:01:16AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:01:28AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:01:39AM Publication Date: 2/1/2010

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

# 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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:01:50AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:02:03AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:02:17AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:02:28AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:02:39AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:02:51AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:03:04AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:03:16AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:03:30AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:03:42AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:03:54AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:04:06AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:04:19AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:04:30AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:04:44AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:04:54AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:05:05AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:05:16AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:05:27AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:05:39AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:05:49AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:05:59AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:06:10AM Publication Date: 2/1/2010

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

# IN THIS SECTION:

 LOAN AND INVENTORY ACTIVITY (Output 5)

 EXPENDITURES & RECEIPTS (Output 6) For the following Commodities:

o Honey

o Sugar 

# Honey & Sugar

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:06:22AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:06:33AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:06:44AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:06:55AM Publication Date: 2/1/2010

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

# 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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:07:06AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:07:19AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:07:31AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:07:43AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:07:54AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:08:05AM Publication Date: 2/1/2010

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

# 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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:08:15AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:08:27AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:08:39AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:08:50AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:09:01AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:09:11AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:09:22AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:09:34AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:09:46AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:09:58AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:10:09AM Publication Date: 2/1/2010

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

# 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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:10:19AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:10:31AM Publication Date: 2/1/2010

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

# IN THIS SECTION:

 EXPENDITURES & RECEIPTS (Output 6) 

# Tobacco Transition Payment Program

(TTPP)

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:10:44AM Publication Date: 2/1/2010

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

# 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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:10:55AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:11:05AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:11:15AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:11:26AM Publication Date: 2/1/2010

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

### Output 05 - LOAN AND INVENTORY ACTIVITY FY 2011 President's Budget

Printed: 1/29/201011:11:38AM Publication Date: 2/1/2010

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

### Output 06 - EXPENDITURES AND RECEIPTS FY 2011 President's Budget (THOUSANDS OF DOLLARS)

Printed: 1/29/201011:11:49AM Publication Date: 2/1/2010

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

# IN THIS SECTION:

 DOMESTIC DONATIONS

– INSTITUTIONS (Output 30) 

# Domestic & Export DonationsPrinted: 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 7Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS (FY 2011 President's Budget

### )

Printed: 1/29/201011:12:02AM Publication Date: 2/1/2010

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 7Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS (FY 2011 President's Budget

### )

Printed: 1/29/201011:12:02AM Publication Date: 2/1/2010

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 7Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS (FY 2011 President's Budget

### )

Printed: 1/29/201011:12:02AM Publication Date: 2/1/2010

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 7Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS (FY 2011 President's Budget

### )

Printed: 1/29/201011:12:02AM Publication Date: 2/1/2010

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 7Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS (FY 2011 President's Budget

### )

Printed: 1/29/201011:12:02AM Publication Date: 2/1/2010

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 7Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS (FY 2011 President's Budget

### )

Printed: 1/29/201011:12:02AM Publication Date: 2/1/2010

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

# IN THIS SECTION:

 SHORT

-TERM EXPORT CREDIT SALES (GSM

-5) (Output 35) 

# Export Credit Sales

### Output 35 - SHORT-TERM EXPORT CREDIT SALES (GSM-5) FY 2011 President's Budget

Printed: 1/29/201011:12:51AM Publication Date: 02/01/2010

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

# IN THIS SECTION:

 EXPORT GUARANTEE PROGRAMS (GSM 102/103) (Output 32) 

# Export Guarantee Programs

### Output 32 - EXPORT GUARANTEE PROGRAMS (GSM 102/103) FY 2011 President's Budget

Printed: 1/29/201011:13:01AM Publication Date: 02/01/2010

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

# 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 480Printed: 1/29/201011:13:13AM Publication Date: 2/1/2010 

### 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 9Output 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 9Output 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 9Output 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 9Output 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 9Output 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 9Output 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 9Output 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 9Output 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

### Output 53 - PUBLIC LAW 480 - PROGRAM LEVEL, NET EXPENDITURES FY 2011 President's Budget

Printed: 1/29/201011:14:15AM Publication Date: 2/1/2010

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 2Output 53 - PUBLIC LAW 480 - PROGRAM LEVEL, NET EXPENDITURES (FY 2011 President's Budget

### )

Printed: 1/29/201011:14:15AM Publication Date: 2/1/2010

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

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