BUDGET OF THE FEDERAL GOVERNMENT.ppt

1、BUDGET OF THE FEDERAL GOVERNMENT,Instrument of ManagementEconomic DoctrinePolitical Document,BUDGET PROCESS,Budget Development and FormulationBudget PresentationBudget ExecutionBudget Review and Reporting,STAGES OF THE BUDGET,Agency EstimatesDepartment EstimatePresidents BudgetHouse Bill,Senate Bill

2、Conference BillAct,FEDERAL GOVERNMENT 2002 Proposed Outlays ($1.923 Trillion),$ 682,$ 84,$1,157,FEDERAL GOVERNMENT 2002 Discretionary Outlays ($682 Billion),$368,$314,FEDERAL GOVERNMENT 2002 Mandatory Spending ($1.157 Trillion),$141,$252,$131,$181,$452,FEDERAL GOVERNMENT 2002 Proposed Outlays ($1.92

3、3 Trillion),$314,$84,$141,$131,$252,$452,$368,$181,USDA FY 2001 Outlays ($ 65 Billion),Discretionary ARS $969 M CSREES $999 M ERS $56 M NASS $101 M APHIS $443 M FSIS $158 M FS $3,617 M NRCS $1,031 M FNS $4,630 MWIC $4 B,$48.3,$16.7,Mandatory Food Stamps $21.04 BChild Nutrition $10.3 BConservation Pr

4、eserve Program $1.7 BCrop Insurance/ Assistance $2.5 B,AGRICULTURAL RESEARCH SERVICE Appropriations History FY 1996-2001 ($ Millions),Year,Appropriations,BUDGET APPROPRIATIONSPROPOSED INCREASES ESTIMATE ACT Agricultural Genetics + $6,600 + $3,562Agricultural Genomes + 5,350 + 1,197Biobased Products

5、and New Uses + 14,000 + 1,896 Exotic Diseases (PDD 62) + 10,000 + 499Emerging and Exotic Diseases/Pests + 4,358 + 5,488FQPA/IPM + 4,537 + 3,313Food Safety + 5,720 + 5,707Human Nutrition Research + 17,250 + 2,245Integrated Science/Ecological Challenges + 6,800 + 299Invasive Species (Weeds/Pests) + 4,

6、300 + 1,372Air Quality + 2,000 - -Climate Change Technology (CCTI) + 7,000 - -Global Climate Change + 7,900 - -Information and Library Services + 2,000 - -Subtotal Program + 97,815 + 25,578,Agricultural Research Service FY 2001 Appropriations Salaries and Expenses ($000s),BUDGET APPROPRIATIONSPROPOS

7、ED INCREASES ESTIMATE ACT Subtotal Program 97,815 25,578Pay Costs + 8,500 + 7,956 Project Terminations - 42,441 - 170Subtotal + 63,874 + 33,364Congressional Add-Ons - - + 34,930Total FY 2001 S&E + 63,874 + 68,294,Agricultural Research Service FY 2001 Appropriations Salaries and Expenses ($000s),Food

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

9、rops 2,500Aquaculture 3,734,Agricultural Research Service FY 2001 Appropriations Major Emphasis Items ($000s),AGRICULTURAL RESEARCH SERVICE FY 2001 Funding by Program ($896 Million),$327,$199,$75,$19,$143,$96,$37,AGRICULTURAL RESEARCH SERVICE FY 2001 Funding of Selected Activities ($ Millions),AGRIC

10、ULTURAL RESEARCH SERVICE FY 2001 Funding for Selected Commodities ($ Millions),BUDGET APPROPRIATIONSPROPOSED INCREASES: ESTIMATE ACT National Animal Disease Center, Ames, IA $ 9,000 $ 9,000Beltsville Agricultural Research Center, Beltsville, MD 13,300 13,300Western Regional Research Center, Albany,

11、CA 4,900 4,900Plum Island Animal Disease Center, Greenport, NY 7,000 7,000U.S. National Arboretum, Washington, DC 3,330 3,330National Agricultural Library, Beltsville, MD 1,770 1,770Subtotal, FY 2001 B&F 39,300 39,300,Agricultural Research Service FY 2001 Appropriations Buildings and Facilities ($00

12、0s),BUDGET APPROPRIATIONSCONGRESSIONAL ADD-ONS ESTIMATE ACT Water Conservation and Western Cotton Research Laboratory, Maricopa, AZ - 5,000U.S. Pacific Basin Agricultural Research Center, Hilo, HI - 5,000USDA Greenhouse Complex, Urbana, IL - 3,600U.S. Grain Marketing Research Laboratory, Manhattan,

13、KS - 3,500Northeast Marine Cold Water Aquaculture ResearchCenter, Orono, ME - 2,500Insect Rearing Facility, Stoneville, MS - 5,000Fort Keogh Laboratory, Miles City, MT - 5,300Poisonous Plant Laboratory, Logan, UT - 5,000Subtotal, FY 2001 B&F Congressional Add-ons - 34,900Total, FY 2001 B&F 39,300 74

14、,200,Agricultural Research Service FY 2001 Appropriations Buildings and Facilities ($000s),AGRICULTURAL RESEARCH SERVICE Appropriations History FY 1977-2001 ($000s),Appropriations,Year,AGRICULTURAL RESEARCH SERVICE Buildings & Facilities Appropriations History FY 1990-2001 ($Millions),Appropriations,Year,Appropriations Comparison,$ Millions,Year,FEDERAL GOVERNMENT 2001 R&D ($ 85.3 Billion),$38.7,$10,$1.8,$4.6,$19,$3.5,$7.7,