Department of Agriculture
Total Page:16
File Type:pdf, Size:1020Kb
DEPARTMENT OF AGRICULTURE OFFICE OF THE SECRETARY OFFICE OF THE UNDER SECRETARY FOR FARM AND FOREIGN AGRICULTURAL Federal Funds SERVICES For necessary expenses of the Office of the Under Secretary for Farm and Foreign PRODUCTION, PROCESSING, AND MARKETING Agricultural Services, [$898,000] $901,000. OFFICE OF THE SECRETARY OFFICE OF THE UNDER SECRETARY FOR NATURAL RESOURCES AND (INCLUDING TRANSFERS OF FUNDS) ENVIRONMENT For necessary expenses of the Office of the Secretary, [$45,555,000] $64,403,000, For necessary expenses of the Office of the Under Secretary for Natural Resources of which not to exceed [$5,051,000] $10,178,000 shall be available for the [imme- and Environment, [$898,000] $901,000. diate] Immediate Office of the Secretary, of which not to exceed [$250,000] OFFICE OF THE UNDER SECRETARY FOR RURAL DEVELOPMENT $253,000 shall be available for the Military Veterans Agricultural Liaison, and of For necessary expenses of the Office of the Under Secretary for Rural Development, which not to exceed $5,000,000 shall be available for outreach services supporting [$893,000] $896,000. new, beginning, and veteran farmers and ranchers; not to exceed [$502,000] OFFICE OF THE UNDER SECRETARY FOR FOOD, NUTRITION, AND CONSUMER $755,000 shall be available for the Office of Tribal Relations; not to exceed SERVICES [$1,496,000] $1,592,000 shall be available for the Office of Homeland Security For necessary expenses of the Office of the Under Secretary for Food, Nutrition, and Emergency Coordination; not to exceed [$1,209,000] $11,220,000 shall be and Consumer Services, [$811,000] $814,000. (Agriculture, Rural Development, available for the Office of Advocacy and Outreach; not to exceed [$25,928,000] Food and Drug Administration, and Related Agencies Appropriations Act, 2016.) $28,227,000 shall be available for the Office of the Assistant Secretary for Admin- istration, of which [$25,124,000] $27,420,000 shall be available for Departmental Program and Financing (in millions of dollars) Administration to provide for necessary expenses for management support services to offices of the Department and for general administration, security, repairs and Identification code 012–9913–0–1–352 2015 actual 2016 est. 2017 est. alterations, and other miscellaneous supplies and expenses not otherwise provided Obligations by program activity: for and necessary for the practical and efficient work of the Department; not to exceed 0001 Office of the Secretary ............................................................... 5 4 9 [$3,869,000] $3,919,000 shall be available for the Office of Assistant Secretary 0002 Under/Assistant Secretaries ...................................................... 11 12 13 for Congressional Relations to carry out the programs funded by this Act, including 0003 Trade negotiations and biotechnology resources ....................... 1 1 1 0004 Departmental Administration .................................................... 25 25 27 programs involving intergovernmental affairs and liaison within the executive branch; 0005 Office of Communications ......................................................... 8 8 8 and not to exceed [$7,500,000] $8,512,000 shall be available for the Office of 0006 Office of Advocacy and Outreach ............................................... 1 1 11 Communications: Provided, That the Secretary of Agriculture is authorized to 0007 Office of Homeland Security and Emergency Coordination ........ 2 2 2 0008 Outreach & Assistance for Socially Disadvantaged Farmers & transfer funds appropriated for any office of the Office of the Secretary to any other Ranchers & Veteran Farmers & Ranchers ............................. 9 10 10 office of the Office of the Secretary: Provided further, That no appropriation for 0009 Biobased Markets Program Sec 9001 ........................................ 3 3 3 any office shall be increased or decreased by more than 5 percent: Provided further, 0799 Total direct obligations .................................................................. 65 66 84 That not to exceed $11,000 of the amount made available under this paragraph for 0802 Office of the Secretary (Reimbursable) ...................................... 56 56 56 the [immediate] Immediate Office of the Secretary shall be available for official 0900 Total new obligations ..................................................................... 121 122 140 reception and representation expenses, not otherwise provided for, as determined by the Secretary: Provided further, That the amount made available under this Budgetary resources: heading for Departmental Administration shall be reimbursed from applicable ap- Unobligated balance: propriations in this Act for travel expenses incident to the holding of hearings as 1000 Unobligated balance brought forward, Oct 1 ......................... 2 3 5 required by 5 U.S.C. 551–558: Provided further, That funds made available under 1001 Discretionary unobligated balance brought fwd, Oct 1 ...... 1 1 ................. 1021 Recoveries of prior year unpaid obligations ........................... ................. 1 1 this heading for the Immediate Office of the Secretary may be transferred to agencies of the Department of Agriculture for outreach activities supporting new, beginning, 1050 Unobligated balance (total) ...................................................... 2 4 6 and veteran farmers and ranchers: Provided further, That funds made available Budget authority: Appropriations, discretionary: under this heading for the Office of the Assistant Secretary for Congressional Rela- 1100 Appropriation .................................................................... 53 53 71 tions may be transferred to agencies of the Department of Agriculture funded by Appropriations, mandatory: this Act to maintain personnel at the agency level[: Provided further, That no funds 1221 Appropriations transferred from other acct [012–4336] .... 13 13 13 1230 Appropriations and/or unobligated balance of made available under this heading for the Office of Assistant Secretary for Congres- appropriations permanently reduced ............................ –1 –1 ................. sional Relations may be obligated after 30 days from the date of enactment of this Act, unless the Secretary has notified the Committees on Appropriations of both 1260 Appropriations, mandatory (total) ......................................... 12 12 13 Spending authority from offsetting collections, discretionary: Houses of Congress on the allocation of these funds by USDA agency: Provided 1700 Collected ........................................................................... 48 58 58 further, That within 180 days of the date of enactment of this Act, the Secretary 1701 Change in uncollected payments, Federal sources ............ 12 ................. ................. shall submit to Congress the report required in section 7 U.S.C. 6935(b)(3)]. 1750 Spending auth from offsetting collections, disc (total) ......... 60 58 58 OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS 1900 Budget authority (total) ............................................................. 125 123 142 1930 Total budgetary resources available .............................................. 127 127 148 For necessary expenses of the Office of the Assistant Secretary for Civil Rights, Memorandum (non-add) entries: [$898,000] $901,000. 1940 Unobligated balance expiring ................................................ –3 ................. ................. 1941 Unexpired unobligated balance, end of year .......................... 3 5 8 OFFICE OF THE UNDER SECRETARY FOR RESEARCH, EDUCATION, AND ECONOMICS Change in obligated balance: For necessary expenses of the Office of the Under Secretary for Research, Educa- Unpaid obligations: 3000 Unpaid obligations, brought forward, Oct 1 .......................... 40 40 12 tion, and Economics, [$893,000] $901,000. 3010 Obligations incurred, unexpired accounts ............................. 121 122 140 3011 Obligations incurred, expired accounts ................................. 5 ................. ................. OFFICE OF THE UNDER SECRETARY FOR MARKETING AND REGULATORY 3020 Outlays (gross) ...................................................................... –120 –136 –142 PROGRAMS 3040 Recoveries of prior year unpaid obligations, unexpired ......... ................. –1 –1 For necessary expenses of the Office of the Under Secretary for Marketing and 3041 Recoveries of prior year unpaid obligations, expired ............. –6 –13 ................. Regulatory Programs, [$893,000] $901,000. 3050 Unpaid obligations, end of year ................................................. 40 12 9 Uncollected payments: OFFICE OF THE UNDER SECRETARY FOR FOOD SAFETY 3060 Uncollected pymts, Fed sources, brought forward, Oct 1 ........ –56 –31 –31 For necessary expenses of the Office of the Under Secretary for Food Safety, 3070 Change in uncollected pymts, Fed sources, unexpired .......... –12 ................. ................. 3071 Change in uncollected pymts, Fed sources, expired .............. 37 ................. ................. [$816,000] $819,000. 57 Office of the Secretary—Continued 58 Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2017 OFFICE OF THE SECRETARY—Continued The Office of Communications provides leadership, expertise, and co- Program and Financing—Continued ordination to implement successful communication strategies and products that advance the mission of the USDA while serving the public in a fair, Identification