president's budget commodity estimates book (r1) · the ccc estimates book is prepared...

UNITED STATES DEPARTMENT OF AGRICULTURE

COMMODITY CREDIT CORPORATION

Commodity Estimates Book

FY 2009 President's BudgetPRESENTATION NO. 2009 - 01

February 04, 2008

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Table of Contents COMMODITY PAGE COMMODITY PAGE

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

COTTON WHEAT (TOTAL)................................................................................……… 108 UPLAND...........................................................................................………………..171 WHEAT............................................................................................……… 112 EXTRA LONG STAPLE...................................................................……………………173 BULGUR..........................................................................................……… 116 SEED COTTON...............................................................................…………………………………..210 OTHER WHEAT PRODUCTS..........................................................………. 118

WHEAT FLOUR...............................................................................……… 114DAIRY PRODUCTS (TOTAL).............................................................……………………..175 WOOL AND MOHAIR..........................................................................……… 213 BUTTER...........................................................................................……………………..177 BUTTEROIL.....................................................................................……………………….179 SUMMARY DATA CHEESE..........................................................................................………………………179 MILK, DRIED....................................................................................……………………………184 ASSUMPTIONS...................................................................................……… A-1 DRY WHOLE MILK...........................................................................……………………..180 SUMMARY AND COMPARISON TABLES..........................................……………………B-1 MARKETING LOSS/EXPORT INCENTIVES.................................……………………………………..186 U.S. LAND USE SUMMARY................................................................………. B-6

CONSERVATION RESERVE PROGRAM TABLES.......................................… B-7FEED GRAINS (TOTAL).....................................................................…………………………86 BARLEY...........................................................................................………………………100 EXPENDITURES BY MAJOR COMMODITY.......................................…………… 1 CORN...............................................................................................………………………………..88 EXPENDITURES AND RECEIPTS BY ACTIVITY...............................…………. 5 CORN PRODUCTS..........................................................................……………………….92 FINANCING DATA - STATUS OF CCC BORROWING AUTHORITY..………… 4 GRAIN SORGHUM..........................................................................…………………………………94 CCC REALIZED LOSSES....................................................................………. 8 SORGHUM GRITS..........................................................................……………………………………98 INTEREST EXPENDITURES AND EXPENSES..................................………….. 10 OATS...............................................................................................………………………………104DRY PEAS................................................................................................………………………………..208 CCC CONSERVATION PROGRAMS..................................................……….. 11HONEY................................................................................................………………………………..166 COMMODITY CERTIFICATE ACTIVITY................................................……… 37LENTILS..............................................................................................………………………………………..194 COMMODITY PAYMENTS.............................................................................. 38CHICKPEAS............................................................................................…………………………………..196 LOAN & INVENTORY ACTIVITY.........................................................………. 85

MARKETING LOAN GAINS.....................................................................…….... 76MINOR OILSEEDS (TOTAL)................................................................………………………………..134 SUNFLOWER SEED OIL.................................................................………………………………………136 DOMESTIC DONATIONS SUNFLOWER SEED NON-OIL........................................................…………………………………………………………140 INSTITUTIONS.............................................................................................. 214 FLAXSEED.......................................................................................……………………………144 SCHOOL LUNCH.............................................................................……… 215 CANOLA..........................................................................................……………………………………………………..148 FAMILIES (EMERGENCY FOOD ASSISTANCE)...........................……….. 216 RAPESEED..........................................................................................……… 152 TOTAL DOMESTIC DONATIONS....................................................………. 217 MUSTARD SEED.............................................................................………………………………..155 SAFFLOWER SEED........................................................................………………………………….159 EXPORT DONATIONS........................................................................………. 220 CRAMBE............................................................................................……………………………………163 SESAME............................................................................................……………………….165 EXPORT CREDIT SALES...................................................................…….... 220PEANUTS............................................................................................……………………………………………………..188 EXPORT CREDIT GUARANTEES.......................................................……….. 221RICE....................................................................................................……………………………………………………..120

PUBLIC LAW 480SOYBEANS.........................................................................................…………………………….128 NET EXPENDITURES AND APPROPRIATION BY TITLE..............………….. 222SUGAR................................................................................................……………………………….169 TITLE I.............................................................................................………. 224TOBACCO (TOTAL)............................................................................……………………………….198 TITLE II............................................................................................………. 225 BURLEY...........................................................................................………………………………..200 TITLE III...........................................................................................………. 227 FLUE CURED..................................................................................…………………………………..202 TOTAL TITLE II & III........................................................................……….. 228 OTHER TOBACCO..........................................................................……………………………..204 TOTAL P. L. 480..............................................................................………. 230

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Farm Service Agency

Office of Budget and Finance Budget Division

USING THE CCC COMMODITY ESTIMATES BOOK

General

The Commodity Estimates Book contains both actual and estimated years of budgetary data by program and account for the Commodity Credit Corporation (CCC). It includes the latest policy assumptions and supporting economic (supply/demand) data. The Estimates Book is in electronic form to facilitate distribution and fast searching. Each page shows the presentation number (i.e., edition), the date of the update, as well as the computer output identification numbers. All of the data in the book is in thousands, unless otherwise indicated.

Frequency of Preparation The CCC Estimates Book is prepared approximately twice each year. The first update is the President's Budget which occurs in December-January. The second update is completed in June and provides OMB with Mid-Session Review information (which updates the previous President's Budget submission). Other updates may be prepared throughout the year, depending on FSA, Departmental and OMB needs.

Electronic Book Since July 2006 the Commodity Estimates Book has been distributed in electronic format. The Commodity Estimates eBook is in the Adobe Acrobat PDF format. To open and use the electronic book, you will need a PDF viewer. If you do not have a PDF viewer program, a free version may be obtained from Adobe Incorporated at the web site address http://www.adobe.com/products/acrobat/readstep2.html. The Commodity Estimates electronic book is a compilation of materials from a variety of systems, formats, and page sizes. The following are a few suggestions for effectively using this electronic format:

You may search for a word or phrase contained in the Commodity Estimates Book by selecting the menu item „Edit – Find‟ (key combination „Ctrl-f‟). This method will display the next occurrence of the word or phrase.

An alternate method for searching for a word or phrase is to use the menu item „Edit – Search‟ (key combination „Ctrl-Shift-f‟). This method will find and display a list of all occurrences of the word or phrase. This list may be used to navigate to the selected occurrence of the word or phrase.

Each section of the eBook has been identified with an electronic bookmark. The PDF viewer may contain a bookmark list (in Acrobat select View – Navigation Tabs –

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Bookmarks‟). Clicking on an item in the bookmark list will display the page associated with the bookmark.

When printing all or a portion of the Commodity Estimates Book, make sure to set or enable the options for Page Scaling to “Fit to Printer Margins”, and “Auto-Rotate and Center”, similar to the dialog box shown below. This will ensure that all of the eBook‟s pages will fit onto the selected paper size with the proper page orientation.

The Table of Contents The Table of Contents in the front of the book is divided into two major categories -- CCC Commodities and Summary Data. Summary Data includes economic and program assumptions, expenditures by major commodity, expenditures and receipts by category, realized losses, interest, commodity loan and inventory activity, donations, export credit, and Public Law 480.

Assumptions Following the Table of Contents are the aforementioned economic and program assumptions used in producing a particular edition or presentation of the Estimates Book. The assumptions include announced program provisions for current crop years and assumed provisions for future crop years. Also included are assumptions for commodity loan interest rates.

Special Analysis Following the assumptions are special analyses tables including a summary expenditure table for the major CCC commodities and programs in millions of dollars, and an analysis of “All Other” CCC expenditures.

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

divided into three sections, the first showing net expenditures by major commodity and program. The second section shows other financial data including Appropriations, Budget Authority, Borrowing Authority Available, and Total Realized Losses. The third section shows net expenditures by major commodity for Public Law 480 (Foreign Assistance Program) and Public Law 480 Appropriation/Budget Authority.

Output 7 CCC Financing Status. Shows the End of Year CCC Borrowing Authority Statutory Limitation and Status of CCC Borrowing Authority including Appropriations, Net Expenditures, and Availability.

Output 2 Expenditures - CCC and Public 480. Summarizes all programs and commodities by type of gross outlay and receipt, such as loans made, purchases, direct payments, loan repayments, and sales proceeds. The first and second pages also show non-cash transactions such as marketing loan repayments. The third page of Output 2 shows PL 480 expenditures and receipts. Output 2 is divided into three sections-- CCC Price Support and Related Expenditures (Gross); CCC Price Support and Related Receipts (Gross); and Foreign Assistance Programs (PL 480).

Output 3 CCC Realized Losses. Identifies the net realized losses of CCC by type of loss (or gain). The report is divided into three sections -- CCC Inventory Losses, Cash Payment Losses, and Other Program Losses/Gains.

Output 8 Interest. Output 8 is divided into three sections. The first section shows the impact on CCC net realized losses -- the expense of interest charged CCC on its Treasury borrowings to finance program payments, capital stock, and other activities. Interest expenses are offset by interest received on commodity loan repayments, rescheduled export credit sales, wool, and other programs. The second section shows the interest impact on CCC net expenditures -- actual CCC interest payments to Treasury (excluding accruals) offset by interest receipts (excluding accruals). The third section shows selected interest rate data.

Output 12 CCC-Funded Conservation Programs. Output 12 is divided into two sections. The first section shows program level\budget authority for each of the seven conservation programs which are now funded by CCC. The second section shows net expenditures for financial program assistance, technical assistance, miscellaneous expenditures and total net expenditures for each of the seven conservation programs.

Output 50 Cash Payments Summarizes producer direct payments by commodity and type of payment including direct, counter-cyclical, production flexibility contract, marketing loss assistance, loan deficiency, upland cotton user marketing payments, and other payments. The output includes tables for

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direct, counter-cyclical, production flexibility, oilseed, and loan deficiency payments by commodity and crop year.

Output 4

Summary of CCC Loan and Inventory Activity. Summarizes the total dollar loan and inventory activity of CCC. The second page shows total CCC investment at the end of the year.

Output 16

Marketing Loan Write-offs. The output includes tables for marketing loan gains\write-offs by commodity and crop year.

Output 18 CCC Certificate Exchange Gains. The output includes tables for certificate exchange costs, sales proceeds, and gains by commodity and crop year.

Output 51 CCC Inventory Activity Quantities Available End-of-Year. Shows by commodity the end-of-year quantities in CCC inventory.

Commodity Data Data for each commodity is usually shown on a set of three outputs: Output 95 shows the acreage, supply and utilization, price data and income factors for the commodity on a crop or marketing year basis. Average market price projections are not USDA targets. CCC price support activity generally relates to the prior crop year; i.e., fiscal year 2008 loans generally relate to the 2007 crops, fiscal year 2009 to the 2008 crops, etc. Output 5 shows the loan and inventory activity in the units customary for each particular commodity. For example, corn--bushels, cotton--bales, and rice--hundredweight. This output shows all data on a fiscal year basis. The last section of this output shows the CCC loan and inventory investment dollar values at the end of each fiscal year. Output 6 show the gross outlays and receipts, net expenditures, and realized losses for each of the commodities on a fiscal year basis. [Please see attachment for a definition of these terms.] The key data line on Output 6 is "Net Expenditures, Support and Related." This output includes non-cash transactions at the bottom of the page. Some of the commodities are grouped and have a summary set of outputs. These are Total Feed Grains, Total Wheat, Total Dairy, Total Tobacco, and Total Oilseeds.

Other Programs In addition to the data on CCC commodities, there are other program outputs that can be located in the Table of Contents, such as Domestic/Export Donations, CCC Export Credit Sales, Pre-1992 Export Guarantee Programs, and the P.L. 480 programs.

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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.

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IN THIS SECTION: Assumptions for the Session

ASSUMPTIONS

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ASSUMPTIONS FOR FY 2009 President’s Budget

SECTION I __________________________________________________________________________________ Background These 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 11 fiscal years. This budget will cover fiscal years 2008 through 2018. The President’s Budget incorporates applicable provisions of the following Acts, as amended: • Agricultural Adjustment Act of 1938 (1938 Act) • Agricultural Act of 1949 (1949 Act) • Food Security Act of 1985 (1985 Act) • Federal Agriculture Improvement and Reform Act of 1996; P.L. 104-127, (1996 Act) • FY 2000 Agricultural Appropriations Act, P.L. 106-78 (2000 Act) • Farm Security and Rural Investment Act of 2002, P.L. 107-171 (2002 Act) • Consolidated Appropriations Resolution, 2003, P.L. 108-7 (2003 Act) • Agricultural Assistance Act of 2003 • Military Construction Appropriations and Emergency Hurricane Supplemental Appropriations

Act, 2005, P.L. 108-324 • Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in

the Gulf of Mexico, and Pandemic Influenza Act, 2006, P.L. 109-148 • Emergency Agriculture Hard Disaster Assistance Act of 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) Outlay Estimates for fiscal years 2008-2018 are developed based on November 2007 supply/use conditions and projections for crop years 2007-2017. Estimates assume continuation of the 2002 Act. __________________________________________________________________________ Production Flexibility Contracts (PFC’s) Eligible wheat, feed grain, upland cotton and rice producers who entered into 7-year contracts during the Federal Agriculture Improvement and Reform Act of 1996 one-time enrollment received fixed production flexibility contract (PFC) payments for the 1996-2002 crops. The Farm Security and Rural Investment Act of 2002 (2002 Act) rescinded PFC’s. ___________________________________________________________________________ Direct and Counter-Cyclical Payments The 2002 Act establishes direct payments (DP) and counter-cyclical payments (CCP) for 2002 through 2007 crop years. The eligible commodities for both direct payments and counter-cyclical payments are wheat, corn, grain sorghum, barley, oats, upland cotton, rice, soybeans, other oilseeds, and peanuts. Landowners had a one-time opportunity, through April 1, 2003, to establish base acres used to compute direct and counter-cyclical payments. Payment acres for an eligible commodity on a farm equal 85 percent of the base acreage for the respective commodity. Direct payment yields for covered commodities (wheat, feed grains, upland cotton, and rice) are 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. For soybeans and other oilseeds, direct payments yields were determined based on each farm’s actual yield for the 1998-2001 crops, adjusted by the ratio of the 1981-85 national average yield to the 1998-2001 national average yield. This adjustment was made to ensure that oilseed direct payment yields were

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comparable to those for contract commodities that had been established in 1986 and frozen under previous farm laws. For peanuts, direct payments yields were established based on actual yields for the 1998-2001 crops. Peanut producers also had the option to substitute the 1990-97 county average yield for up to 3 of the years used in each farm’s direct payment yield calculation. Counter-cyclical payment yields are the same as direct payment yields in 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. 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:

1. Annually enroll their farm and report how they use all their cropland acreage on the farm; 2. Comply with conservation and wetland protection requirements on all their farms; 3. Comply with the planting flexibility requirements; 4. Use the land for agricultural or related activities; and 5. Control noxious weeds and maintain land in sound condition if the field is not cultivated.

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 below. 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.” Participants could request 2002 direct payments as early as October 1, 2002. For the 2003 through 2018 crop years, producers may request an advance payment and may elect to receive it during any month beginning December 1 of the calendar year prior to harvest. Final payments for all commodities, except peanuts, will be made after October 1 of the calendar year in which the harvest is made. Final payments for peanuts will be made not later than September 30th of the calendar year in which the harvest is made. The advance payment percentages that producers may request by crop year is 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 2007-2018 22 percent Direct payments are assumed to continue in crop years 2008 through 2018 at the same rates as for the 2007 crop and with the same producer payment options as authorized under the 2002 Act. Payment limitation for direct payments. The payment limitation for direct payments for each of the 2002-2018 crops for eligible commodities excluding peanuts is a combined $40,000. A separate $40,000 direct payment limitation applied to peanuts. Counter-cyclical payments (CCPs) equal the counter-cyclical payment rate times the farm’s payment acres times the farm’s counter-cyclical payment yield. Peanut base acres and payment yields were not established by farm until the 2003 crop. Peanut payment yields are the same for both direct and counter-cyclical payments. The counter-cyclical payment rate is the amount the target price of each covered commodity exceeds its effective price. The effective price equals the direct payment rate plus the higher of the national average farm price for the marketing year or the national loan rate. For crop years 2002-2006, a first partial CCP equal to 35 percent of the projected CCP was available to producers during October of the year the CCP commodity was harvested. A second partial CCP equal to 70 percent of the projected CCP, less the first partial CCP received would be available to producers no earlier than February of the next calendar year. The final CCP is made after the end of the marketing year.

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For crop year 2007, the 2002 Act provides for a first partial payment equal to 40 percent of the projected CCP available after the sixth month of the marketing year and final CCP after the end of the marketing year. For crop years 2008-2018, CCPs are assumed to be made the same as for the 2007 crop. Payment limitation for counter-cyclical payments. The payment limitation for counter-cyclical payments for each of the 2002-2018 crops for eligible commodities excluding peanuts is a combined $65,000. A separate $65,000 counter-cyclical payment limitation applies to peanuts. Target prices and direct payment rates for eligible commodities are as follows:

Crop Unit of Measure Target Prices * Direct Payments/Rates

CROP YEARS 2002-2003

CROP YEARS 2004- 2018

CROP YEARS 2002-2018

Wheat

(per bushel)

$3.86

$3.92

$0.52

Corn

(per bushel)

$2.60

$2.63

$0.28

Grain Sorghum

(per bushel)

$2.54

$2.57

$0.35

Barley

(per bushel)

$2.21

$2.24

$0.24

Oats

(per bushel)

$1.40

$1.44

$0.24

Upland Cotton

(per pound)

$0.7240

$0.7240

$0.0667

Rice

(per hundredweight)

$10.50

$10.50

$2.35

Soybeans

(per bushel)

$5.80

$5.80

$0.44

Other

Oilseeds

(per pound)

$0.0980

$0.1010

$0.0080

Peanuts

(per ton)

$495.00

$495.00

$36.00

*For purposes of this budget, target prices and direct payment rates in effect for the 2008 crop year, the last year specified by the 2002 Act, will be assumed for the 2008-2018 crop years.

________________________________________________________________________________ Marketing Assistance Loans and Loan Deficiency Payments Marketing Assistance Loans. The 2002 Act establishes marketing assistance loans and loan deficiency payments for crop years 2002-2007. The provisions in effect for the 2007 crop year are assumed for the 2008 through 2018 crop years. For 2002 through 2018, producers of loan commodities are eligible for nonrecourse marketing assistance loans for any quantity of a loan commodity produced on the farm. Loans shall have a term of 9 months beginning on the first day of the first month after the month in which the loan is made. For 2002 through 2018 crop years, refer to the marketing assistance loan rates for each commodity. Producers of eligible commodities, except

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extra-long staple (ELS) cotton, can repay a marketing assistance loan at a rate that is the lesser of (1) the loan rate established for the commodity plus interest; or (2) an alternative repayment rate. Generally, the alternative repayment rate is referred to as the posted price. The alternative repayment rate for upland cotton and rice is the adjusted world price. ELS cotton has no alternative repayment rate provisions. Refer to the upland cotton, rice, and extra long staple cotton sections for their marketing assistance loan repayment rules. Marketing assistance loan rates for the 2002 through 2018 crops are as follows:

Crop Unit of Measure CROP YEAR 2002-2003

CROP YEAR 2004– 2018*

Wheat (per bushel)

$2.80

$2.75

Corn (per bushel)

$1.98

$1.95

Grain Sorghum (per bushel)

$1.98

$1.95

Barley (per bushel)

$1.88

$1.85

Oats (per bushel)

$1.35

$1.33

Rice (per hundredweight)

$6.50

$6.50

Upland Cotton (per pound)

$0.52

$0.52

ELS Cotton (per pound)

$0.7977

$0.7977

Small Chickpeas (per hundredweight)

$7.56

$7.43

Soybeans (per bushel)

$5.00

$5.00

Other Oilseeds (per pound)

$0.0960

$0.0930

Wool (graded) (per pound)

$1.00

$1.00

Wool (ungraded) (per pound)

$0.40

$0.40

Mohair (per pound)

$4.20

$4.20

Honey (per pound)

$0.60

$0.60

Dry Peas (per hundredweight)

$6.33

$6.22

Lentils (per hundredweight)

$11.94

$11.72

*The 2008-2018 rates are the same as the 2007 rates, the last year specified in the 2002 Act.

__________________________________________________________________________ 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 (LDP’s). An LDP is computed as follows:

LDP = the loan deficiency payment rate determined for the commodity x (the quantity of the commodity produced by the eligible producer - any quantity for which the producer obtains a marketing assistance loan). The loan deficiency rate equals the difference between the loan rate and the alternative repayment rate.

Marketing Loan Gains (MLGs) A producer who repays a Marketing Assistance Loan at less than the established loan rate accrues a Marketing Loan Gain (MLG) that is equal, on a per-unit basis, to the difference between the loan rate and the alternative repayment rate.

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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 LDP’s available for producers that produce these commodities.

For the 2002 crop of wool, mohair, honey, dry peas, lentils and small chickpeas, producers were eligible for an LDP as of the date they marketed or otherwise lost beneficial interest in the crop. Payment Limitations for LDPs and MLGs. The payment limitation for LDP’s and MLGs for each of the 2002 through 2018 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 combine LDP’s and MLGs for peanuts, wool, mohair, and honey for each of the 2002-2018 crops. ___________________________________________________________________________ Commodity Certificates Section 166 of the 1996 Act allows 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 uses commodity certificates in an effort to discourage producers from forfeiting commodities pledged as collateral for CCC commodity loans. Certificates are used to repay marketing assistance loans when the adjusted world price (for rice and upland cotton) or the posted price (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 budget assumes that commodity certificates may be exchanged for loan collateral through crop year 2018. The difference between a certificate’s face value and acquisition value is not considered a MLG and, therefore, does not apply to the payment limit for LDPs and MLGs. ___________________________________________________________________________ Feed Grains, Wheat and Triticale Feed grains and wheat qualify for counter-cyclical payments, direct payments, marketing assistance loans and LDP’s for the 2002 through 2018 crops. Refer to these loan/payment sections for specifics. In addition, feed grains, wheat, and triticale also qualify for recourse loans and special payment programs for grazing versus harvesting for grain. Recourse Loans. High moisture corn and grain sorghum are eligible for recourse loans. For each of the 2002 through 2018 crops, recourse loans will be available to producers on a farm who:

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

(B) 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;

(C) certify that they were the owners of the feed grain; and

(D) comply with deadlines established for harvesting the corn or grain sorghum and submit

applications for loans within deadlines the Secretary establishes. Recourse loan payments will be determined as follows: Recourse loan payment = the acreage harvested x (the lower of the farm program payment yield used to make counter-cyclical payments or the actual yield on a field, as the Secretary determines.) Repayment rates will be at the loan rate established plus interest. Recourse loans are allowed for all loan eligible crops harvested in a high moisture state.

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Payments in Lieu of LDPs for Grazed Acreage. Effective for the 2002 through 2018 crop years, in the case of a producer who would be eligible for an LDP for wheat, barley, or oats, but elects to use the acreage planted for the grazing of livestock, a payment shall be made to the producer if the producer enters into an agreement with the Secretary to forgo any other harvesting of the wheat, barley, or oats on that acreage. The payment will be calculated as follows:

Payment = the loan deficiency rate in effect x (the quantity of acreage planted for grazing x the direct payment’s payment yield or a yield the Secretary determines).

Payments for Triticale. Effective for the 2002 through 2018 crop years, a producer of triticale shall receive a payment for the grazing of livestock if the producer enters into an agreement to forgo any other harvesting of triticale on that acreage. The payment will be calculated as follows:

Payment = the loan deficiency rate in effect for wheat x (the quantity of acreage planted for grazing versus harvesting x the direct payment yield for wheat or a yield the Secretary determines).

_______________________________________________________________________ Upland Cotton Upland cotton qualifies for counter-cyclical payments, direct payments, marketing assistance loans and loan deficiency payments for the 2002 through 2018 crops. Refer to these loan/payment sections for specific information. Exceptions to the general rules for each payment or loan type are noted below. Upland cotton also qualifies for seed cotton recourse loans and special payment programs for end users and exporters. Marketing Assistance Loan Rate for the 2002 through 2018 crops, the loan rate for upland cotton will be $0.52 per pound. Marketing Assistance Loan Repayment. Repayment is calculated at a rate that is the lesser of the marketing assistance loan rate plus interest or a rate as determined by the Secretary. When the adjusted world price (AWP) is below the loan rate, loans may be redeemed at the AWP, further adjusted by applying a storage credit and waiving accrued interest. Cotton User Marketing Certificates. During May 2002 through July 31, 2006, marketing certificates or cash payments were issued, at the option of the recipient, to domestic users and exporters for documented domestic user purchases and export sales. These sales must have occurred in the week following a consecutive 4-week period in which (A) the Friday through Thursday average price quotation for the lowest-priced United States growth, as quoted for Middling (M) 1 and 3/32-inch cotton, delivered C.I.F. Northern Europe exceeds the Northern Europe price by more than 1.25 cents per pound (note: threshold not applicable through 7/31/06); and (B) the prevailing world market price for upland cotton (adjusted to United States quality and location) does not exceed 134 percent of the loan rate for upland cotton. The value of the marketing certificates or cash payments will be calculated as follows:

Value = (the difference in the prices during the fourth week of the consecutive 4-week period - 1.25 cents per pound) x the quantity of upland cotton in the documented sale. (Note: threshold not applicable through 7/31/06).

Special Import Quota. The 2002 Act requires CCC carry out an import quota program through July 31, 2008. Recourse Loans for Seed Cotton. For each of the 2002 through 2018 crops of upland cotton and ELS cotton, the Secretary shall make available recourse seed cotton loans, as determined by the Secretary, on any production.

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ELS Cotton ELS cotton qualifies for marketing assistance loans for the 2002 through 2018 crops. Refer to these loan/payment sections for specifics. Exceptions to the general rules are noted below. ELS cotton also qualifies for seed cotton recourse loans and special payment programs for end users and exporters.

Marketing Assistance Loan Rate. For the 2002 through 2018 crops, the loan rate for extra long staple cotton will be $0.7977 per pound. Marketing Assistance Loan Repayment. Repayment is calculated using the marketing assistance loan rate plus interest. Special Competitive Provisions and Payments for ELS Cotton Users. From enactment of the 2002 Act through July 31, 2008, marketing certificates or cash payments will be issued, at the option of the recipient, to domestic users and exporters for documented domestic user purchases and export sales. These sales must have occurred in the week following a consecutive 4-week period in which 1) the world market price for the lowest competing growth (adjusted for quality and competitiveness by the Secretary) is below the prevailing U.S. price, on a c/f Far East basis, for a competing growth; and (2) the adjusted lowest priced competing growth is less than 134 percent 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 the CCC to be eligible for the certificates or cash payments. The Secretary will carry out a program to ensure a competitive market for ELS cotton. The payment will be calculated as follows:

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.

Recourse Loans for Seed Cotton. For each of the 2002 through 2018 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 counter-cyclical payments, direct payments, marketing assistance loans and loan deficiency payments for the 2002 through 2017 crops. Refer to these loan/payment sections for specific information (A-2 through A-5). Exceptions to the general rules are noted below. Marketing Assistance Loan Rate. For the 2002 through 2018 crops, the loan rate for rice will be $6.50 per hundredweight. Marketing Assistance Loan Repayment. Repayment is calculated at a rate that is the lesser of the marketing assistance loan rate plus interest or the prevailing world price adjusted for U.S. quality and location, as determined by the Secretary. _________________________________________________________________________ Soybeans and Other Oilseeds Soybeans and other oilseeds qualify for counter-cyclical payments, direct payments, marketing assistance loans and loan deficiency payments for the 2002 through 2018 crops. Refer to the marketing assistance loan and loan deficiency payment section for specific information (A-4 and A-5).

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Small Chickpeas, Dry Peas, and Lentils Dry peas, lentils, and small chickpeas qualify for marketing assistance loans and loan deficiency payments for the 2002 through 2018 crops. Refer to the loan section for specific information (A-4 and A-5). Loan repayment rates for dry peas for the 2003-2018 crops are required by law to reflect feed grade prices, and for small chickpeas and lentils, loan repayment rates must reflect U.S. grade #3 prices. ___________________________________________________________________________ Honey Honey qualifies for marketing assistance loans and recourse loans for the 2002 through 2018 crops at $.60 per pound. Refer to the marketing assistance loan section for specific information (A-4 and A-5). __________________________________________________________________________ Mohair and Wool Mohair and wool qualify for marketing assistance loans for the 2002-2018 crops. Refer to the marketing assistance loan deficiency payment section for specific information (A-4 and A-5). _________________________________________________________________________ Peanuts Peanuts qualify for direct payments, counter-cyclical payments, marketing assistance loans and loan deficiency payments for the 2002 through 2018 crops. Refer to these payment/loan sections for specific information. Crop-year 2001 peanuts qualify for the terminated Marketing Quota Programs and the crop-year 2002 peanuts qualify for the repealed Price Support Programs. Exceptions to the general rules are noted below. Marketing Quota Programs and Loss of Asset Value. The 2002 Act terminates the Marketing Quota Programs. The prior quota programs stayed in effect for the 2001 crop only, with payments being made during fiscal years 2002 through 2006. The payment is calculated as: Payment = $0.11 per pound x the number of pounds that qualify.

Prior Quota Program Information: A) National Poundage Quotas. The national poundage quota definition was amended by eliminating the minimum quota level and seed requirements from the formula. The Secretary sets the quota level by projecting the “domestic edible and related uses” requirements. Producers are allocated an additional yearly quota equal to the number of pounds of seed planted on a farm. Also, the under-marketing provisions, which allowed growers to take unmarketed quota pounds and apply them in future years, were eliminated. Beginning with the 1998 crop, public entities such as city governments and schools, became ineligible to own quotas. The sale, lease, and transfer of quota is currently permitted across county lines within a state up to specified amounts of quota annually (maximum of 40 percent in crop year 2000), as stipulated in the 1996 Act. B) Assessments. The budget assumes a marketing assessment equal to 1.2 percent of the national average quota or additional peanut support rate for each of the 1997-2002 crops as stipulated in the 1996 Act. For the 1999-2002 crops, the assessments equaled 0.65 percent to growers and a 0.55 percent for first buyers. Assessments shall be used to offset losses in area quota pools and any assessments not required to cover losses in area quota pools shall be returned to the Treasury. If existing authorities are not sufficient to cover losses in area quota pools, the Secretary shall increase the marketing assessment by an amount necessary to cover the losses. Price Support and Crop Insurance Policies. The 2002 Act repeals the price support programs. The prior price support programs stayed in effect for the 2002 crop only, notwithstanding any other

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provision of law or crop insurance policy. The nonquota price election for segregation I, II, and III peanuts shall be 17.75 cents per pound and shall be used for all aspects of the policy relating to the calculations of premium, liability, and indemnities. For the purposes of quality adjustment only, the average support price per pound of peanuts shall be a price equal to 17.75 cents per pound. Prior Price Support Information: A) Price Support Levels. The peanut program is revised to make it a “no net cost program.” The 1996 Act eliminated a price support provision, called a “cost escalator,” that had increased the loan rate based on increases in the cost of producing peanuts. (1) Quota Peanuts. The quota support rate was frozen at $610.00/ton by the 1996 Act for the 1996-2002-crops. Producers who declined to sell their peanuts to private handlers for 2 years in a row were ineligible for price supports in the next marketing year, if the written private offers were equal to or greater than the price supports. (2) Additional Peanuts Price support is mandatory, but support levels were determined by the Secretary taking various marketing factors into consideration. A rate of $175.00/ton was in effect for the 1998 and 1999 crops. The rate was reduced for the 2000 crop to $132.00/ton. The rate for the 2001 crop was $132.00/ton, unchanged from the 2000 crop. Payments for 2001-crop quota and additional peanuts will be calculated by multiplying the quantity (tons) of quota peanuts or additional peanuts produced or considered produced by $30.50/ton for quota peanuts and by $16.00/ton for additional peanuts. The funding level is estimated to be about $62.3 million during FY 2002. B) CCC Resale Policy. Any peanuts owned or controlled by CCC may be made available for domestic edible use in accordance with regulations prescribed by the Secretary. The minimum sales price will be from 105 to 107 percent of loan value plus all costs, except that additional peanuts may be sold at 100 percent of the loan value of quota peanuts if sold and paid for during the harvest season upon delivery by the producer (buybacks). (1) Quota Peanuts. Quota peanuts under loan will not be sold for export at less than the support value plus costs. Use of quota peanuts sold at less than support value plus costs will be restricted to domestic crushing. The national average 2002 quota price support level was set by statute at $610.00 per short ton. (2) Additional Peanuts. The minimum sales price for export edible sales for the 2002 crop was never announced due to the upcoming program change in the 2002 Farm Bill. The price support level for additional peanuts was $132.00/ton for the 2001 crop. Marketing Assistance Loan. The 2002 Act establishes marketing assistance loans for the 2002 through 2007 crops, with the loan rate for peanuts of $355.00 per ton and the payment rate shall be the amount by which the established loan rate exceeds the rate at which a loan may be repaid. Assume marketing loan provisions with a $355.00 per ton loan rate are extended through crop year 2018. Marketing Assistance Loan Miscellaneous Storage. Effective for the 2002 through 2006 crops, to ensure proper storage of peanuts for which a loan is made, CCC will pay storage, handling, and other associated costs. This authority terminates beginning with the 2007 crop.

Inspection. All peanuts marketed in the United States shall be officially inspected and graded by Federal or Federal-State inspectors.

Board. The Peanut Administrative Committee is terminated and the Peanut Standards Board is established effective with the 2002 crop of peanuts. The expenses of this Board shall not be counted toward any general limitation on the expenses of advisory committees, panels, commissions, and task forces of the Department of Agriculture. The Secretary may transfer any funds available to carry out the activities of the Peanut Administrative Committee to the Peanut Standards Board to carry out the

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duties of the Board. In addition to other funds that are available, there is authorized to be appropriated such sums as are necessary. Counter-Cyclical Payments. The 2002 Act establishes direct and counter-cyclical payments with the payment rate and effective price calculated as follows: Payment Rate = target price – the effective price.

Effective Price = The direct payment rate plus the higher of : (A) the national average farm price received during the 12-month marketing year or (B) the national average loan rate for a marketing assistance loan for peanuts in effect. ___________________________________________________________________________ Dairy Dairy qualifies for milk price supports. Milk Price Support. The 2002 Act extended the Dairy Price Support Program from June 1, 2002 through December 31, 2007 at a rate of $9.90 per hundredweight for milk containing 3.67% butterfat. The support program is carried out through the purchase of surplus butter, nonfat dry milk, and cheese at prices enabling processors to pay dairy farmers, an annual average milk price equal to the support price for milk. As under previous law, the Secretary may allocate the rate of price support between the purchase prices for nonfat dry milk and butter in a manner that minimizes CCC expenditures or to fulfill other objectives. CCC Sales Policy. Cash CCC inventory sales (with some exceptions) shall be at any price the Secretary determines will maximize CCC returns. National Dairy Market Loss Payments. The Milk Income Loss Contract (MILC) program expired September 30, 2007. _________________________________________________________________________ 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. Price support is assumed to continue through 2018. 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 payment calculated as follows: Payment = (the loan rate - (80% x raw cane or refined beet sugar rate)) x quantity of sugar transferred. Due to full implementation of NAFTA on January 1, 2008, the U.S. sugar market becomes oversaturated with sugar causing the suspension of sugar marketing allotments and price-support loan forfeitures. The budget assumes the Department administers cost-reduction programs to reduce sugar supplies and minimize CCC inventories.

Crop

Unit of Measure

FY 2002-20018

Raw Cane Sugar

(per pound)

$0.18

Refined Beet Sugar

(per pound)

$0.229

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In-Process Sugar

80% of source above

Note: The 2002 Act provides for a sugar storage facility loan program. Refer to Farm Storage Facility Loan section for details. Assessments. A non-refundable marketing assessment was collected on marketings of raw cane and refined beet sugar during fiscal years 1997 through 1999. The 2000 Act suspended sugar marketing assessment collections through FY 2001. The 2002 Act did not resume the sugar marketing assessment collections. __________________________________________________________________________ Tobacco The American Jobs Creation Act of 2004, P.L. 108-357 eliminated the Tobacco Program effective with the 2005 crop. In return for losing the program, growers and quota holders will receive a “buyout” through the Tobacco Transition Payment Program. The owner of quota will be paid $7 per pound for the quota they hold. The actual producer will be paid $3 per pound for quota they produced. 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 will cost $10.14 billion dollars and the growers and quota holders will be paid over a 10-year period. Transfers Authorized by the 2002 Act The Farm Security and Rural Investment Act of 2002 authorizes the Commodity Credit Corporation to fund various programs during FY’s 2002-2007 under Title II through VII. The annual USDA appropriation acts blocked or reduced the level of some of the transfers. The actual transfers from FY 2002 through FY 2007 and estimated for FY 2008 are as follows ($’s in Millions): Section Program FY02 FY03 FY04 FY05 FY06 FY07 Total

1301 Peanuts Standard Board .040 .514 .600 .750 .750 .750 3.404

2501 Agricultural Mgmt Asst. Prg 10 20 20 20 6 6 82

4202 Commodity Supplemental Food 0.431 0 0 0 0 0 0.431

4307 WIC Farmers' Market Nutrition 15 0 0 0 0 0 15

4402 Senior Farmers' Market Nutrition 5 15 15 15 15 15 80

6029 Rural Business Investment 100 0 0 0 0 0 100

6030 Rural Strategic Investment 0 0 0 0 0 0 0

6031 Pending Rural Development Loan and Grant Applications 360 0 0 0 0 0 360

6103 Enhanced Access to Broadband 20 20 0 0 0 0 40

6401 Value-Added Agricultural Product Market Development Grants

40 40 0 0 0 0 80

6404 Rural Local Television Broadcast Signal Loan Guarantees

80 0 0 0 0 0 80

6405 Rural firefighters and Emergency Personnel Grant Program 0 0 0 0 0 0 0

7205 Future Agriculture & Food Systems 0 0 .125 .100 .075 0 0.3

7412 Youth Organizations-Scouts, 4-H 8 0 0 0 0 0 8

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8002 Forest Land Enhancement 0 70 0 5 5 0 80

9002 Federal Procurement of Biobased Products 1 1 1 1 1 1 6

9004 Biodiesel Fuel Education 0 1 1 1 1 1 5

9006 Renewable Energy Systems and Energy Efficiency Improvements 0 23 0 0 0

0

23

9008 Biomass Research and Development 5 14 14 14 12 14 73

10606 National Organic Certification Cost-Share Program 5 0 0 0 0 0 5

Total 649.471 204.514 51.725 56.85 40.825 37.75 1041.135

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SECTION II

CONSERVATION PROGRAMS: The 2002 Act re-authorized CRP enrollment through calendar year 2007, increased maximum CRP enrollment at any one time from 36.4 million acres to 39.2 million acres, expanded the Farmable Wetlands Program (FWP) from six States to nationwide with a 1-million-acre cap, and included provisions for managed haying and grazing. Enrollment under competitive general CRP sign-up provisions and under non-competitive continuous CRP, Conservation Reserve Enhancement Program (CREP), and the FWP are be guided by eligibility and selection criteria rules published in May, 2003, May, 2004, and August, 2004. Subsequent to passage of the 2002 Act, USDA initiated several enhancements to continuous CRP, designed to enroll up to:

• 500,000 acres of bottomland hardwood trees to enhance wildlife habitat, sequester carbon, protect water quality, and reduce flood damage.

• 500,000 and 250,000 acres, respectively for restoration of floodplain and non-floodplain wetlands. • 250,000 acres of upland bird habitat buffers. • 100,000 acres to provide habitat for duck nesting in wetland complexes located in the Prairie Pothole

region. • 250,000 acres for restoration of longleaf pine ecosystems in the Southeastern U. S. • 500,000 acres to restore habitat for high-priority wildlife species throughout the U. S.

In August, 2004, the President announced he was committed to full enrollment of CRP. Recognizing that contracts on 28.6 million acres mature during 2007-2010, USDA announced it would provide for early re-enrollment and extension during FY 2006. This activity resulted in 4.3 million acres being approved for re-enrollment under new contracts and 18.9 million acres with 2-5 year contract extensions.

Sign-up activity is projected as follows (by sign-up year): Continuous FY 2008: 395,000 acres (250,000 acres of new land and 145,000 acres of re-enrolled land) FY 2009: 457,000 acres (350,000 acres of new land and 107,000 acres of re-enrolled land) General FY 2008: 250,000 acres FY 2009: 2.4 million acres (1.9 mil. ac. of re-enrolled land and 0.5 mil. ac. of new land) Total CRP enrollment, 36.8 million acres at the end of FY 2007, is projected to decline to 32.9 million acres by the end of FY 2011, and then gradually increase to 39.2 million acres by FY 2017. To improve the environmental benefits of continuous CRP and CREP and focus on lands that provide the most benefits, a signing incentive and a practice cost-based incentive are provided for high environmental value practices. In addition new or significantly amended CREP agreements with Hawaii, Arkansas, Louisiana, Colorado, and Maryland are anticipated. Emergency Forestry CRP.

• The Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006, P.L. 109-148, as amended by P.L. 110-28, mandates that, the Secretary shall carry out an emergency program in States that the Secretary determines have suffered damage to merchantable timber in counties affected by hurricanes during the 2005 calendar year. The Act provided $404.1 million for this program, called the Emergency Forestry Conservation Reserve Program (EFCRP). The Emergency Supplemental Appropriations Act for Defense, the Global War on Terror,

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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 180,175 acres. • Signup ended 12/31/2006 and was resumed in August, 2007.

practices. In addition new or significantly amended CREP agreements with Hawaii, Arkansas, Louisiana, and Colorado are anticipated. Emergency Forestry CRP.

• The Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006, P.L. 109-148, as amended by P.L. 110-28, mandates that, the Secretary shall carry out an emergency program in States that the Secretary determines have suffered damage to merchantable timber in counties affected by hurricanes during the 2005 calendar year. The Act provided $404.1 million for this program, called the 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 180,175 acres. • Signup ended 12/31/2006 and was resumed in August, 2007.

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 and Wildlife Habitat Incentives Program funds are transferred to NRCS by CCC; therefore, the outlays for these programs are reflected by NRCS. A breakdown of the current CCC transfers to NRCS follows; all dollars are in thousands:

Transfers authorized in the 2002 Farm Bill CCC Transfers for NRCS Conservation Programs

Title Section Program FY07 ACT FY08 EST FY09 EST II 2301 EQIP 995,560 1,000,000 1,050,000 2301 KLAMATH 8,360 0 0 2301 GSWC 70,093 60,000 60,000

2201-2204 WRP 243,449 455,000 181,000 2501 AMAP 5,000 10,000 0 2502 WHIP 43,000 85,000 0 2503 FPP 73,500 97,000 97,000 2505 SWRP 0 0 65,000 2001-2006 CSP 294,515 382,000 360,000 2401 GRP 13,079 0 0

TOTALS: 1,746,556 2,089,000 1,813,000

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EMERGENCY DISASTER ASSISTANCE: Disaster Program The “U.S. Troop Readiness, Veterans’ Care, Katrina Recovery, and Iraq Accountability Appropriations Act, 2007,” Public Law (P.L) 110-28, enacted May 2007, authorizes funding (to remain available until expended) for three programs. Under the Act, USDA’s Commodity Credit Corporation (CCC) will provide benefits to producers through the 2005-2007 Crop Disaster Program (CDP), 2005-2007 Livestock Compensation Program (LCP), 2005-2007 Livestock Indemnity Program (LIP), and Dairy Disaster Assistance Payment Program (DDAP). The 2008 Consolidated Appropriations Act, P.L. 110-161, extends the eligibility end date from February 28, 2007 to December 31, 2007. 2005-2007 Crop Disaster Program The 2005-2007 Crop Disaster Program (CDP) provides financial assistance to producers on farms that incurred qualifying quantity and quality losses for the 2005, 2006, or 2007 crop, due to damaging weather or any related condition (including losses due to crop diseases, insects, and delayed planting), as determined by the Secretary. To be eligible for assistance, the crop subject to the loss must have been planted before December 31, 2007, or, in the case of prevented planting or other total loss, would have been planted before December 31, 2007, in the absence of damaging weather or any related condition. If a producer incurred qualifying crop losses in more than one of the 2005, 2006, or 2007 crop years, the producer shall elect to receive assistance for losses incurred in only one of the eligible crop years. Only those producers who obtained a policy or plan of insurance under the Federal Crop Insurance Act or Noninsured Crop Disaster Assistance Program (NAP) coverage for the crop incurring losses will be eligible. Assistance provided may not exceed 95 percent of what the value of the crop would have been in the absence of losses. When determining whether a producer exceeds 95 percent of the value of the crop, payments received under the Noninsured Crop Disaster Program or crop insurance will be considered when considering eligibility for disaster proceeds. The amount of any payment for which a producer is eligible under this authority will be reduced by any amount received by the producer for the same or any similar loss under a Section 32 program announced by the Secretary on January 26, 2006; or under the Emergency Supplemental Appropriations Act for Defense, The Global War on Terror, and Hurricane Recovery, 2006 (Public Law 109-234). 2005-2007 Livestock Compensation Program The 2005-2007 Livestock Compensation Program (LCP) provides compensation to eligible livestock owners and cash lessees, but not both for the same livestock, for certain feed losses resulting from natural disasters occurring between January 1, 2005 and December 31, 2007, including feed losses due to blizzards that started in 2006 and continued into 2007. Livestock producers may elect to receive compensation for losses in the calendar year 2007 grazing season that are attributable to wildfires occurring during the applicable period as determined by Secretary Johanns. Only those counties, or contiguous counties, having a natural disaster designated by President Bush or declared by Secretary Johanns between January 1, 2005, and December 31, 2007, and can also include an approved Administrator’s Physical Loss Notification (APLN) when the APLN references the same disaster included in a timely filed Presidential designation, are eligible for 2005-2007 LCP. Producers incurring a loss in more than one of the 2005, 2006, and 2007

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calendar years must choose only one year for which they want to receive benefits. Eligible producers must meet these criteria:

• Owned or cash-leased (but not both for the same livestock) eligible livestock on the beginning date of the applicable disaster period;

• Suffered a feed loss or an increased feed cost during the applicable disaster period as a direct result of an eligible disaster. The feed must have been for the eligible livestock;

• The forage producer participated in a crop insurance pilot program or the Non-insured Crop Disaster Assistance Program during the crop year for which compensation is received

• Are citizens of, or legal resident aliens in, the United States. 2005-2007 Catfish Grant Program Included under the Livestock Compensation Program, is a 2005-2007 Catfish Grant Program (CGP) to provide grants to applicable States having catfish producers who suffered catfish feed losses as a direct result of an eligible disaster condition. Only those counties, or contiguous counties, having a natural disaster designated by President Bush or declared by Secretary Johanns between January 1, 2005, and December 31, 2007, and can also include an approved Administrator’s Physical Loss Notification (APLN) when the APLN references the same disaster included in a timely filed Presidential designation, are eligible for 2005-2007 CGP. Assistance shall only be provided to eligible catfish producers raising catfish in a controlled environment and maintaining catfish for commercial use as part of a farming operation with risk. The State shall determine the amount of assistance requested from all eligible catfish producers within the State, using the calculation provided by CCC, and provide the information to CCC by September14, 2007. The State in agreement with CCC receives the funds for the purposes granted and uses the funds only in a manner that is in accordance with the Agreement. The State will have sole responsibility for any costs that may be associated with the distribution of the funds. The Controller, CCC, will specify the reporting requirements, due dates, and interest handling requirements in writing to the State after the funds are advanced. 2005-2007 Livestock Indemnity Program The 2005-2007 Livestock Indemnity Program (LIP) compensates livestock producers for livestock losses between January 1, 2005 and December 31, 2007 that resulted from natural disasters including losses due to blizzards that started in 2006 and continued into 2007. Only those counties, or contiguous counties, having a natural disaster designated by President Bush or declared by Secretary Johanns between January 1, 2005, and December 31, 2007, and can also include an approved Administrator’s Physical Loss Notification (APLN) when the APLN references the same disaster included in a timely filed Presidential designation, are eligible for 2005-2007 LIP. Eligible producers must meet these criteria:

• Owned or, if a contract grower, had a written agreement with the owner of the eligible livestock and had control of the eligible livestock at the time of the loss;

• Suffered a loss of eligible livestock that is a direct or related result of the event for which the declaration or designation was made;

• Are citizens of, or legal resident aliens in, the United States.

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Dairy Disaster Assistance Payment Program The 2007 U.S. Troop Readiness, Veterans’ Care, Katrina Recovery, and Iraq Accountability Appropriations Act, 2007, P.L. 110-28 authorizes the Dairy Disaster Assistance Payment Program (DDAP). DDAP will provide up to $16 million in assistance for producers in counties designated as a major disaster or emergency area by the President, declared a natural disaster by the Secretary of Agriculture, or for which there has been a Farm Service Agency Administrator’s Physical Loss Notice. The natural disaster declarations must have been issued between January 1, 2005 and December 31, 2007. Counties contiguous to such counties will also be eligible. This program is designed to provide financial assistance to producers who suffered dairy production losses due to natural disasters occurring in 2005 and 2006. Other Disaster Assistance Programs The Emergency Agricultural Disaster Assistance Act of 2006, Public Law 109-234 (the Act), enacted June 2006, authorizes funding for seven programs. Under the Act, USDA's Commodity Credit Corporation (CCC) will provide benefits to producers through the Citrus Program (CP), Nursery Program (NP), Tropical Fruit Program (TFP), Fruit and Vegetable Program (FVP), 2005 Hurricanes Tree Assistance Program (TAP), Livestock Compensation Program (LCP), and Livestock Indemnity Program II (LIP II) created by the Act. FSA administers CP on behalf of CCC. Eligible counties are those declared natural disaster areas by President Bush or designated a primary disaster or emergency areas by Agriculture Secretary Mike Johanns during the 2005 calendar year due to hurricanes Katrina, Ophelia, Rita and/or Wilma. Counties contiguous to a primary county are also eligible. Counties declared disaster areas by Hurricane Dennis are ineligible for CP because these disaster losses were not provided for in the Act. Citrus Program The 2005 Hurricanes Citrus Program (CP) provides financial assistance to producers who suffered citrus crop production losses and associated fruit-bearing tree damage, including related clean-up and rehabilitation costs, that resulted from hurricanes Katrina, Ophelia, Rita and Wilma in 2005. Producers in certain counties of Alabama, Arkansas, Florida, Louisiana, Mississippi, North Carolina, South Carolina, Tennessee and Texas may be eligible for the program. To be eligible for CP, a producer must: Be an owner, operator, landlord, tenant or sharecropper who shares in the risk of producing the citrus crop; Be entitled to share in the crop available for marketing from the farm or would have shared had the crop been produced. Producers who did not market citrus in both 2004 and 2005 are ineligible for CP. However, producers of groves that will be of fruit-bearing age for 2006, but were too immature to produce marketable fruit in 2004 or 2005, are eligible. Nursery Program The 2005 Hurricanes Nursery Program (NP) provides financial assistance to qualifying commercial ornamental nursery and fernery producers who suffered inventory losses and incurred clean-up costs that resulted from hurricanes Katrina, Ophelia, Rita or Wilma of 2005. Producers in certain counties of Alabama, Arkansas, Florida, Louisiana, Mississippi, North Carolina, South Carolina, Tennessee and Texas may be eligible for the program. Eligible commercial ornamental and fernery stock include: Deciduous shrubs, broadleaf evergreens, coniferous evergreens, shade and flowering trees; Stock used for propagation in commercial ornamental nursery operations; and Fruit or nut seedlings grown for sale as seed stock for commercial fruit and nut orchard operations.

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Ineligible commercial ornamental and fernery inventory include: Edible stock varieties; Plants produced for the purpose of producing a crop for which Risk Management Agency (RMA) does not provide insurance, or for which CCC coverage does not provide assistance under the Non-Insured Crop Disaster Assistance Program (NAP); and Plants produced for reforestation purposes. Tropical Fruit Program The 2005 Hurricanes Tropical Fruit Program (TFP) provides financial assistance for carambola, longan, lychee and mango producers who suffered crop production losses, including related clean-up costs, resulting from hurricanes Katrina, Ophelia, Rita or Wilma in 2005. Producers in certain counties of Alabama, Arkansas, Florida, Louisiana, Mississippi, North Carolina, South Carolina, Tennessee and Texas may be eligible for the program. Producers of carambola, longan, lychee and mangos must have suffered a 50 percent or greater loss in commercial production to be eligible for TFP. In addition, the operations must be located in one of two tiers developed by CCC. The tiers are delineated maps and available at local FSA Service Center. Fruit and Vegetable Disaster Program The 2005 Hurricanes Fruit and Vegetable Program (FVP) provides financial assistance to fruit and vegetable producers who suffered crop production losses, including related clean-up costs, resulting from hurricanes Katrina, Ophelia, Rita or Wilma in 2005. Producers in certain counties of Alabama, Arkansas, Florida, Louisiana, Mississippi, North Carolina, South Carolina, Tennessee and Texas may be eligible for the program. To be eligible for FVP, a producer must: Be an owner, operator, landlord, tenant or sharecropper who shares in the risk of producing the crop; Be entitled to share in the crop available for marketing from the farm or would have shared had the crop been produced; and Have suffered at least a 35 percent loss in production, or 15 percent or more associated crop damage. Producers of fruits and vegetables using "plasticulture," or other than plasticulture production, practices are eligible. Producers must document that the necessary materials and procedures were followed to produce the crop. Livestock Compensation Program The Livestock Compensation Program (LCP) provides up to $95 million to eligible livestock owners and cash lessees, but not both for the same livestock, for certain feed losses that occurred in eligible counties as a direct result the 2005 Hurricanes Dennis, Katrina, Ophelia, Rita, and Wilma. Only those counties that received a primary presidential or Secretarial disaster declaration due to the calendar year- 2005 hurricanes are eligible counties under LCP. Eligible producers must meet these criteria:

• Owned or cash-leased (but not both for the same livestock) eligible livestock on the beginning date of the applicable disaster period;

• Suffered a feed loss or an increased feed cost during the applicable disaster period as a direct result of an eligible hurricane. The feed must have been for the eligible livestock; and

• Are citizens of, or legal resident aliens in, the United States. 2005 Hurricane Tree Assistance Program The 2005 Hurricane Tree Assistance Program (TAP) provides payments to eligible owners of commercially grown Christmas trees, ornamental trees, nursery trees, potted trees, bushes (including shrubs) and vines that were lost or damaged because of 2005 hurricanes Katrina, Ophelia, Rita or Wilma. Producers in certain counties of Alabama, Arkansas, Florida, Louisiana, Mississippi, North Carolina, South Carolina, Tennessee and Texas may be eligible for the

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program. Under the Act, USDA's Commodity Credit Corporation (CCC) provides enough funds to cover approved TAP claims. FSA administers TAP on behalf of CCC. Livestock Indemnity Program-II USDA’s Livestock Indemnity Program-II (LIP-II) provides payments to eligible livestock owners and contract growers who suffered eligible livestock deaths as a result of hurricanes Dennis, Katrina, Ophelia, Rita, and Wilma. Only those counties that received a primary Presidential or Secretarial disaster declaration due to the calendar year- 2005 hurricanes are eligible counties under LIP-II. LIP-II funding is authorized by Section 32 of the Agricultural Adjustment Act of August 24, 1935, which allows the Secretary of Agriculture to use funds to re-establish a farmer’s purchasing power. Eligible producers must meet these criteria:

• Owned the eligible livestock at the time of the loss; • Suffered a loss of eligible livestock that is the direct or related result of the event for which the

Presidential Declaration or Secretarial Designation was made. Losses must have occurred due to the disasters in the “Declaration of designation”

• Are citizens of, or legal resident aliens in, the United States 2005 Cottonseed Program The Act authorized $15 million for a 2005 Cottonseed Payment Program. The new program provides assistance to producers and first-handlers of the 2005 cottonseed crop in counties declared natural disaster areas by President George W. Bush, and contiguous counties, as a result of damage from 2005 hurricanes Katrina, Ophelia, Rita and Wilma. 2005 Dairy Disaster Assistance Payment Program The Act authorized $17 million in payments to dairy producers who suffered dairy production and milk spoilage losses due to the 2005 hurricanes or a related condition. Dairy producers affected by the hurricanes incurred devastating decreases in production due to herd losses and milk that had to be dumped because of closed milk plants and damaged containment equipment. Also, the loss of electricity, the shortage of fuel and infrastructure damage temporarily interrupted the flow of dairy products to markets. 2005 Florida Sugarcane Program The Act provides that the Secretary of Agriculture shall use $40,000,000 of funds of the Commodity Credit Corporation (CCC) to compensate first processors and producers for crop and other losses in hurricane affected counties that are related to hurricanes, tropical storms, excessive rains, floods, and wind in Florida during calendar year 2005. These funds were disbursed in fiscal year 2006. 2005 Texas Sugarcane Storage and Transportation Program The Act provides that the Secretary of Agriculture shall use $400,000 of funds of the Commodity Credit Corporation (CCC) to assist sugarcane growers in Texas by making a payment in that amount to a farmer-owned cooperative sugarcane processor in that State for costs of demurrage (delay of delivery), and storage and transportation costs resulting from hurricanes, excessive rains, floods, wind, and other related conditions during calendar year 2005. These funds were disbursed in fiscal year 2006. 2005 Louisiana Sugarcane Program The Act provides that the Secretary of Agriculture shall use $40,000,000 of funds of the Commodity Credit Corporation to compensate first processors of sugarcane that either operate in a hurricane affected county, or obtain sugarcane from a hurricane affected county, and that are eligible to obtain a loan under section 156(a) of the Federal Agriculture Improvement and Reform Act of 1996. This is to compensate producers and first processors for crop and other losses due to Hurricanes Katrina, Rita, or related conditions.

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OTHER ASSUMPTIONS FOR FY 2009 President’s Budget: Adjusted Gross Income Limitation Starting with the 2003 crop, individuals and entities whose previous 3-year average adjusted gross income (AGI) exceeds $2.5 million are ineligible for many program benefits unless they can establish that at least 75 percent of their AGI is derived from agriculture. Program benefits for which individuals or entities exceeding the AGI limit will be ineligible include: 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. Payment Limitations The 2002 Act revised the Food Security Act of 1985 (7 U.S.C. 1308) for payment limitations. The amount of direct and counter-cyclical payments made to a person during any crop year for wheat, feed grains, upland cotton, rice, soybeans, and other oilseeds may not exceed $40,000 and $65,000 respectively. Separate $40,000 and $65,000 respectively per “person” payment limitations apply to peanut direct and counter cyclical payments. The total amount of gains and payments that a person may receive during any crop year may not exceed $75,000. 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 to be 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. 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 the 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 Appropriation Act did limit funding to $ 6 million in FY 2006 and the FY 2007 Appropriations Act did limit funding to $6 million in FY 2007. Bioenergy Program The 2002 Farm Bill extended the Bioenergy Program, which was originally authorized under the CCC Charter Act, through FY 2006 at the program level of up to $150 million per year. CCC made incentive payments, under the Bioenergy Program, to commercial ethanol and biodiesel, producers to expand ethanol and biodiesel production. Payments were made on a portion of the increase in agricultural commodities purchased for expanded bioenergy

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production, with smaller facilities receiving higher payment rates. Payments were also made on a portion of biodiesel base production. However, the level of benefits paid on biodiesel base production were gradually phased down from 50 percent in FY 2003, to 30 percent in FY 2004, to 15 percent in FY 2005, and eliminated in FY 2006. The program ended June 30, 2006. Ethanol Corn used for ethanol is projected to increase sharply in the baseline because of passage of the Energy Policy Act of 2005 (H.R. 6). The comprehensive energy legislation includes a nationwide renewable fuels standard (RFS) that starts at 4 billion gallons in 2006 and increases to 7.5 billion gallons in 2012. Although the reformulated gasoline (RFG) 2.0 wt.% oxygenate standard under the Clean Air Act is eliminated shortly after the Energy Bill, the federal tax credit for ethanol blending of 51 cents per gallon remains in effect until December 31, 2010. The later subsidy, one of the major drivers behind ethanol expansion over the last decade, was amended by the Volumetric Ethanol Excise Tax Credit (VEETC) in the American Jobs Creation Act of 2004 (H.R. 4520) and extended through 2010. The tax credit is assumed to expire on December 31, 2010. In addition, the Tax Relief and Health Care Act of 2006, P.L. 109-432, extended the 54 cents per gallon tariff on imported ethanol. The tariff is assumed to expire on January 1, 2009. Very high crude oil prices have helped support a huge expansion in ethanol production capacity that has surpassed mandated levels of use. While demand for ethanol use is assumed to remain above the mandate, it is assumed that there is a ceiling on expansion. This ceiling is based on a maximum inclusion rate in gasoline of 10 percent, reflecting current automobile engine warranties. Thus, after sharp growth in the early years, ethanol production and use is assumed to flatten out as it approaches 10 percent of projected gasoline use. Use of E-85, a fuel blend consisting of 85 percent ethanol and 15 percent gasoline, is assumed to remain small in the absence of additional policies to stimulate expansion of the flexible-fuel vehicle fleet and E-85 fueling infrastructure. Ethanol prices are assumed to trade at a discount to refined gasoline, in line with ethanol’s relative energy value which is around 70 percent of gasoline.

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 CCC’s borrowing interest rate from Treasury. The monthly CCC commodity loan interest rate was 4.125 percent in November 2007 and 3.75 percent in December 2007. Projected cost of money for FY’s 2008-2018 will be based on November 2007 OMB economic projections for Treasury Bill rates. ____________________________________________________________________________________________ Change in Working Capital CCC estimates have included an increase of $250 million annually beginning in FY 2008 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.

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IN THIS SECTION: CCC Summary

Summary & Comparison Tables

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FOR OFFICIAL USE ONLY 23-Jan-08 1 of 2

(millions of dollars)Item FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011

ACTUAL ACTUAL ACTUAL ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATECorn 2,504 6,243 8,804 3,195 2,162 2,108 2,117 2,175Grain Sorghum 213 376 578 150 202 197 197 198Barley 119 189 159 58 92 81 80 82Oats 5 3 2 2 4 3 3 3Corn Products 0 2 1 1 1 0 1 1Oat Products 0 0 0 0 0 0 0 0Tot.Feed Grains & Prod. 2,841 6,813 9,542 3,404 2,461 2,389 2,398 2,459Wheat and Products 1,173 1,232 1,080 729 1,296 1,193 1,191 1,199Rice 1,130 473 605 337 459 443 441 439Upland Cotton 1,372 4,245 3,982 2,592 1,491 1,376 700 680Soybeans 595 1,140 591 337 529 601 593 605Soybean Products 14 9 13 8 9 3 3 3Peanuts 259 408 404 336 121 84 69 69Tobacco 18 411 77 30 7 5 5 5Honey 3 8 1 3 0 0 0 0Sugar 61 86 10 25 28 96 119 98Dairy 549 40 412 159 4 245 215 190Wool and Mohair 12 7 8 7 8 8 8 9Other Commodities 1/ 248 377 180 66 112 78 86 87

Subtotal Ag Commodities 8,275 14,255 16,903 8,027 6,469 6,521 5,828 5,843

Summary of FY 2009 President's Budget Estimates of CCC Net ExpendituresBased on November 2007 Supply and Demand Estimates for FYs 2008-2018

1/ Other commodities include other oilseeds (sunflower, flaxseed, safflower, canola, rapeseed, crambe, and mustard seed), vegetable oil products, ELS cotton, dry beans/peas, cottonseed, lentils, chickpeas, potatoes & apples.

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FOR OFFICIAL USE ONLY

Item

CornGrain SorghumBarleyOatsCorn ProductsOat ProductsTot.Feed Grains & Prod. Wheat and Products RiceUpland CottonSoybeansSoybean ProductsPeanutsTobacco HoneySugarDairyWool and MohairOther Commodities 1/

Subtotal Ag Commodities

23-Jan-08 2 of 2

FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 91-95 FY 96-2002 FY 03-2008ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE

2,284 2,338 2,376 2,374 2,380 2,354 2,361 12,350 32,275 24,323200 202 203 202 203 202 202 1,126 3,009 1,62582 82 82 82 82 84 82 762 1,325 6623 3 3 3 3 3 3 84 178 201 0 0 1 0 0 1 35 39 30 0 0 0 0 0 0 4 0 0

2,570 2,625 2,664 2,662 2,668 2,643 2,649 14,361 36,826 26,6331,200 1,200 1,200 1,200 1,200 1,200 1,200 9,241 17,878 6,628

441 439 439 437 439 437 439 4,119 6,642 4,283702 717 723 731 754 775 770 5,702 13,244 16,571636 653 649 648 648 644 649 14 10,937 4,099

3 3 3 3 3 3 3 0 59 7969 69 69 69 69 69 69 233 416 3,0905 5 5 0 0 0 0 516 743 1000 0 0 0 0 0 0 49 13 8

156 147 165 183 200 217 235 101 188 102160 128 103 82 58 34 21 1,486 3,186 3,658

8 9 9 9 9 9 8 861 100 6286 82 82 82 82 83 84 336 1,444 1,145

6,036 6,077 6,111 6,106 6,130 6,114 6,127 36,817 91,676 66,054

1/ Other commodities include minor oilseeds (sunflower, flaxseed, safflower, canola, rapeseed, crambe, and mustard seed), vegetable oil products, ELS cotton, dry beans/peas, cottonseed, lentils, chickpeas, potatoes & apples.

(millions of dollars)

Summary of FY 2009 President's Budget Estimates of CCC Net ExpendituresBased on November 2007 Supply and Demand Estimates for FYs 2008-2018

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FOR OFFICIAL USE ONLY 04-Feb-08 1 of 2

(millions of dollars)Item FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011

ACTUAL ACTUAL ACTUAL ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE

Conservation Reserve Program 1,801 1,828 1,896 1,963 2,009 1,950 1,999 2,052Other Conservation Programs 97 23 28 15 30 25 17 14Expt Guarantee-Liquidating 418 1,763 974 197 311 2 2 3Expt.Guarantee - Program Account 320 379 142 129 113 39 28 26Tobacco Trust Fund 0 899 891 934 960 960 960 960Direct Export Credit 29 242 4 3 21 0 0 0Market Access Program 124 139 158 184 191 199 200 200Export Enhancement Program 0 0 0 0 0 0 0 0Operating Expenses 6 10 14 2 3 3 3 3Net Interest 88 71 366 513 48 88 75 76Change in Working Cap. 856 1,760 163 777 250 250 250 250Emergency Livestock Assistance 130 70 194 1 1,343 0 0 0American Indian Livestock Indemnity 0 0 7 0 41 0 0 0Tree Assistance Program 2 3 4 2 0 0 0 0Crop Disaster Assistance. 804 2,395 178 59 2,021 0 0 0Noninsured Assistance Program 112 100 57 119 316 316 316 316Farm Storage Facility Loan Program 5 15 3 1 63 14 6 6All Other 2/ 114 245 185 68 118 96 100 99

Subtotal Other Expenses 2,300 5,932 3,308 3,013 7,174 3,942 3,952 3,999

Total CCC 10,575 20,187 20,211 11,040 13,643 10,463 9,780 9,842

Summary of FY 2009 President's Budget Estimates of CCC Net Expenditures

2/ Includes export donations, FMDCP (thry FY 2007), Emerging Markets (thru Fy 2007 program), QualitySamples, Technical Assistance for Speciality Crops (thru FY 2007), and CCC reimbursable agreements

Based on November 2007 Supply and Demand Estimates for FYs 2008-2018

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Item

Conservation Reserve ProgramOther Conservation ProgramsExpt Guarantee-Liquidating Expt.Guarantee - Program AccountTobacco Trust FundDirect Export CreditMarket Access ProgramExport Enhancement ProgramOperating ExpensesNet InterestChange in Working Cap. Emergency Livestock AssistanceAmerican Indian Livestock IndemnityTree Assistance ProgramCrop Disaster Assistance.Noninsured Assistance ProgramFarm Storage Facility Loan ProgramAll Other 2/

Subtotal Other Expenses

Total CCC

04-Feb-08 2 of 2

FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 91-95 FY 96-2002 FY 03-2008ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE

2,156 2,325 2,478 2,630 2,824 2,944 2,960 0 9,782 11,28613 11 10 10 9 9 5 0 1,443 3783 3 3 4 4 1 0 2,375 2,383 4,111

26 26 26 26 26 26 26 1,066 797 1,721960 960 960 960 960 960 960 0 0 7,524

0 0 0 0 0 0 0 16 62 -321200 200 200 200 200 200 200 669 717 899

0 0 0 0 0 0 0 3,122 47 03 3 3 3 3 3 3 676 149 116

80 81 79 73 69 79 85 1,388 1,697 1,135250 250 250 250 250 250 250 473 776 297

0 0 0 0 0 0 0 469 1,100 1,9890 0 0 0 0 0 0 0 0 480 0 0 0 0 0 0 0 138 110 0 0 0 0 0 0 4,876 5,256 7,324

316 316 315 315 315 315 315 0 396 9336 6 6 6 6 6 6 7 4 88

98 98 99 100 100 99 98 1,299 2,931 1,550

4,105 4,273 4,423 4,569 4,758 4,890 4,908 15,444 19,642 30,867

10,141 10,350 10,534 10,675 10,888 11,004 11,035 52,261 111,318 96,921

Summary of FY 2009 President's Budget Estimates of CCC Net Expenditures

2/ Includes export donations, FMDCP (thry FY 2007), Emerging Markets (thru Fy 2007 program), Samples, Technical Assistance for Speciality Crops (thru FY 2007), and CCC reimbursable agreements

(millions of dollars)Based on November 2007 Supply and Demand Estimates for FYs 2008-2018

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FOR OFFICIAL USE ONLY 04-Feb-08 1 of 2

FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011ACTUAL ACTUAL ACTUAL ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE

Total CCC - All Programs 10,575 20,187 20,211 11,040 13,643 10,463 9,780 9,842

Export Gurantee Program Acct 12X1336 320 379 142 129 113 39 28 26Expt Guarantee Liquidating Acct 12X4338 418 1,763 974 197 311 2 2 3Storage Facility Loan 12X3301 5 15 3 1 63 14 6 6Tobacco Trust Fund 12X8161 0 899 891 934 960 960 960 960USDA Disaster Assistance 12X2701 0 3,402Apple Loans 123302 0Boll Weevil 123303 3 1Total 12X4336 10,668 20,657 20,146 10,173 9,415 9,448 8,788 8,853

CRP 1,801 1,828 1,896 1,963 2,009 1,950 1,999 2,052Other Conservation 97 23 28 15 30 25 17 14Total Conservation-302 12X4336 1,898 1,851 1,924 1,978 2,039 1,975 2,016 2,066

Total Farm Income Stabilization-351 12X4336 8,770 18,806 18,222 8,195 7,376 7,473 6,772 6,787

Summary of CCC Net Expenditures by Budget Account and FunctionBased on November 2007 Supply and Demand Estimates for FYs 2008-2018


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Total CCC - All Programs

Export Gurantee Program Acct 12X1336Expt Guarantee Liquidating Acct 12X4338Storage Facility Loan 12X3301Tobacco Trust Fund 12X8161USDA Disaster Assistance 12X2701Apple Loans 123302Boll Weevil 123303Total 12X4336

CRPOther ConservationTotal Conservation-302 12X4336

Total Farm Income Stabilization-351 12X4336

04-Feb-08 2 of 2

FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE

10,141 10,350 10,534 10,675 10,888 11,004 11,035

26 26 26 26 26 26 263 3 3 4 4 1 06 6 6 6 6 6 6

960 960 960 960 960 960 960

9,152 9,361 9,545 9,687 9,900 10,013 10,043

2,156 2,325 2,478 2,630 2,824 2,944 2,96013 11 10 10 9 9 5

2,169 2,336 2,488 2,640 2,833 2,953 2,965

6,983 7,025 7,057 7,047 7,067 7,060 7,078

Summary of CCC Net Expenditures by Budget Account and FunctionBased on November 2007 Supply and Demand Estimates for FYs 2008-2018


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IN THIS SECTION: All Other Expenditures (Contains details of All Other Commodities Row and All Other Row in Output 9)

Other Tables

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FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018ACTUAL ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE

BLENDED FOOD PRODUCTS 1,066 480 284 379 379 379 379 379 379 379 379 379 379SEED COTTON 9,932 15,029 324 0 0 0 0 0 0 0 0 0 0DRY EDIBLE BEANS 1,777 1,926 1,315 3,446 3,446 3,446 3,446 3,446 3,446 3,446 3,446 3,446 3,446TALLOW 0 878 1,756 2,195 2,195 2,195 2,195 2,195 2,195 2,195 2,195 2,195 2,195DRY WHOLE PEAS 42,372 9,408 951 1,397 1,272 1,303 1,272 1,303 1,270 1,332 1,270 1,270 1,301LENTILS 19,913 952 780 497 511 523 464 463 523 465 465 523 522CHICKPEAS 261 12 12 0 0 0 0 0 0 0 0 0 0PUDDING 10,403 28 0 0 0 0 0 0 0 0 0 0 0PEANUT BUTTER 0 1,776 0 0 0 0 0 0 0 0 0 0 0SEEDS, APPLES, POTATOES, SALMON 1,907 1,478 918 1,529 1,530 1,530 1,530 1,529 1,530 1,531 1,530 1,530 1,530 SUBTOTAL, COMMODITIES 85,499 29,047 4,414 9,443 9,333 9,376 9,286 9,315 9,343 9,348 9,285 9,343 9,373

TECH.ASSISTANCE FOR EMERGING MARKETS 9,890 9,388 4,932 2,271 802 134 0 0 0 0 0 0 0

MISC. CCC REIMBURSABLE AGREEMENTS 4,004 2,874 7,980 10,561 10,559 10,562 10,561 10,562 10,561 10,561 10,562 10,563 10,561CCC AUDIT COSTS 2,549 2,096 2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,750CCC/FAS REMOTE SENSING 3,687 2,513 4,750 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000FAS/IRM AGREEMENT 16,794 0 17,124 13,747 13,747 13,747 13,747 13,747 13,747 13,747 13,747 13,747 13,747OTHER ADP REIMBURSABLE AGREEMENTS 3,336 4,135 1,625 1,625 1,625 1,625 1,625 1,625 1,625 1,625 1,625 1,625 1,625HAZARDOUS WASTE CLEANUP 6,077 4,830 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000STORAGE FACILITY LOAN PROGRAM 2,910 502 63,000 14,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000BIOENERGY PROGRAM 56,016 0 0 0 0 0 0 0 0 0 0 0 0BOLL WEEVIL PROGRAM 3,232 0 1,000 0 0 0 0 0 0 0 0 0 0APPLE LOAN PROGRAM 204 0 0 0 0 0 0 0 0 0 0 0 0AGRICULTURAL MANAGEMENT ASSISTANCE 1,025 923 0 0 0 0 0 0 0 0 0 0 0VESSEL LOADING OBSERVATION 1,672 1,672 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000ONLINE MARKETING SERVICES 300 0 0 0 0 0 0 0 0 0 0 0 0OTHER SECTION 4 ACTIVITIES 3,218 7,260 2,120 2,120 2,120 2,120 2,120 2,120 2,120 2,120 2,120 2,120 2,120TECHNICAL ASSISTANCE FOR SPECIALTY CROPS 1,654 1,420 0 0 0 0 0 0 0 0 0 0 0STATE TRANSFERS--GRANTS 0 0 0 0 0 0 0 0 0 0 0 0 0MISCELLANEOUS EXPENDITURES/RECEIPTS 3,130 5,184 0 0 0 0 0 0 0 0 0 0 0 SUBTOTAL, OTHER EXPENDITURES 113,438 32,429 111,281 58,074 48,603 47,938 47,803 47,804 47,803 47,803 47,804 47,805 47,803

CCC NET EXPENDITURES - TOTAL 198,937 61,476 115,695 67,517 57,936 57,314 57,089 57,119 57,146 57,151 57,089 57,148 57,176

CCC FY 2009 President's BudgetANALYSIS OF "ALL OTHER" EXPENDITURES

(THOUSANDS OF DOLLARS)

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IN THIS SECTION: CCC NET BUDGETARY EXPENDITURES AND OTHER

FINANCIAL DATA (Output 9)

Expenditures by Major Commodities

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Printed: 2/5/2008 4:37:42AM

Output 09A-09B - CCC NET BUDGETARY EXPENDITURES AND OTHER FINANCIAL DATA

FY 2009 President's Budget


Publication Date: 2/4/2008

Schedule 9A

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

ESTCCC NET EXPENDITURES

CORN 8,803,925 3,195,497 2,162,389 2,107,906 2,117,365 2,175,320 2,283,870 2,337,620 2,376,120 2,373,970 2,379,670 2,354,170 2,361,220

GRAIN SORGHUM 578,328 150,460 201,853 197,137 197,153 198,144 200,497 202,212 202,560 202,397 202,533 202,066 201,824

BARLEY 158,953 57,670 91,944 80,681 79,728 81,578 81,763 81,763 81,763 81,763 81,763 83,613 81,948

OATS 1,609 1,619 4,203 3,045 3,090 2,966 2,961 2,961 2,961 2,961 3,089 2,965 2,961

FEED GRAIN PRODUCTS -900 -961 484 646 646 646 646 646 646 646 646 646 646

TOTAL-FEED GRAINS AND PRODUCTS 9,541,915 3,404,285 2,460,873 2,389,415 2,397,982 2,458,654 2,569,737 2,625,202 2,664,050 2,661,737 2,667,701 2,643,460 2,648,599

WHEAT 1,077,249 730,664 1,293,347 1,188,244 1,185,816 1,194,268 1,195,119 1,195,129 1,195,114 1,195,135 1,195,140 1,195,145 1,195,119

WHEAT PRODUCTS 2,584 -1,489 3,058 4,802 4,802 4,802 4,802 4,802 4,802 4,802 4,802 4,802 4,802

TOTAL-WHEAT AND PRODUCTS 1,079,833 729,175 1,296,405 1,193,046 1,190,618 1,199,070 1,199,921 1,199,931 1,199,916 1,199,937 1,199,942 1,199,947 1,199,921

RICE 604,691 336,702 459,477 442,773 441,268 439,277 441,161 439,275 439,222 437,284 439,169 437,283 439,170

COTTON, UPLAND 3,982,222 2,591,502 1,491,373 1,375,704 699,746 679,556 702,441 716,590 723,112 730,976 753,700 775,373 770,238

ELS COTTON 23,187 9,649 49,821 -5,551 2,359 3,967 2,365 -1,598 -770 -794 -794 -1,188 -792

TOBACCO 77,030 30,280 7,000 4,500 4,500 4,500 4,500 4,500 4,500 0 0 0 0

HONEY -993 -2,539 79 -1 -60 -55 -120 -19 -108 -71 -59 -58 -76

DAIRY PRODUCTS 412,054 158,986 4,361 244,599 215,071 189,722 159,608 128,499 102,638 82,460 57,880 34,457 21,293

SOYBEANS 591,062 337,419 528,561 601,147 592,990 604,983 636,032 652,904 648,929 647,543 648,335 643,767 648,817

MINOR OILSEEDS 54,326 5,870 24,009 22,254 21,048 21,375 21,198 21,093 21,180 21,032 20,942 20,945 21,062

SUGAR 10,393 24,736 -27,882 95,669 119,233 98,326 155,507 147,344 165,075 182,738 200,241 216,587 235,266

PEANUTS 404,421 336,086 120,525 83,800 68,914 68,917 68,895 68,844 68,818 68,819 68,820 68,822 68,822

WOOL AND MOHAIR 7,849 7,230 7,661 8,194 8,306 8,570 8,455 8,670 8,712 8,702 8,634 8,552 8,486

SOYBEAN PRODUCTS 13,188 7,535 8,642 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,546

VEGETABLE OIL PRODUCTS 16,682 21,223 33,711 53,968 53,968 53,968 53,968 53,968 53,968 53,968 53,968 53,968 53,968

ALL OTHER COMMODITIES 85,499 29,047 4,414 9,443 9,333 9,376 9,286 9,315 9,343 9,348 9,285 9,343 9,373

SUBTOTAL, CCC COMMODITIES 16,903,359 8,027,186 6,469,030 6,521,507 5,827,822 5,842,752 6,035,500 6,077,064 6,111,131 6,106,225 6,130,310 6,113,804 6,126,693

CCC NET EXPENDITURES (CONTINUED)TOTAL CCC COMMODITIES (FROM ABOVE) 16,903,359 8,027,186 6,469,030 6,521,507 5,827,822 5,842,752 6,035,500 6,077,064 6,111,131 6,106,225 6,130,310 6,113,804 6,126,693

TOBACCO TRUST FUND 12X8161 891,232 933,791 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000

EXPORT GUARANTEE PROGRAM -974,134 -196,550 -310,858 1,566 -1,692 -3,181 -3,276 -3,370 -3,475 -3,587 -3,723 -1,414 0

EXPORT GUARANTEE - CREDIT REFORM 142,288 129,039 113,000 39,000 28,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000

SHORT-TERM EXPORT CREDIT -4,097 -3,420 -20,926 -61 0 0 0 0 0 0 0 0 0

MARKET ACCESS PROGRAM 158,014 184,062 191,070 199,100 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

EXPORT DONATIONS - OCEAN TRANS 39,013 884 51,200 49,700 54,300 54,300 54,300 54,300 54,300 54,300 54,300 54,300 54,300

FOREIGN MARKET DEV COOPERATIVE 35,681 35,545 14,361 0 0 0 0 0 0 0 0 0 0

QUALITY SAMPLES PROGRAM 1,054 876 1,950 2,147 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

CROP DISASTER ASSISTANCE 177,512 58,591 2,021,391 0 0 0 0 0 0 0 0 0 0

NON-INSURED ASSISTANCE PROGRAM 57,113 119,191 316,496 316,326 316,152 315,975 315,795 315,611 315,423 315,231 315,036 314,837 314,633

AMERICAN INDIAN LIVESTOCK INDEMNITY 7,199 198 41,006 0 0 0 0 0 0 0 0 0 0

TREE ASSISTANCE PROGRAM 4,372 1,973 403 0 0 0 0 0 0 0 0 0 0

EMERGENCY LIVESTOCK ASSISTANCE 193,670 664 1,343,011 0 0 0 0 0 0 0 0 0 0

CONSERVATION RESERVE PROGRAM 1,895,872 1,963,161 2,008,863 1,949,572 1,998,637 2,052,475 2,156,489 2,324,959 2,478,094 2,630,605 2,823,577 2,943,639 2,960,128

EMERGENCY FORESTRY CONSERVATION RESERVE 5,500 6,060 23,682 25,326 17,581 13,988 12,275 10,815 10,057 9,552 9,552 9,552 5,025

ENVIRONMENTAL QUAL INCENTIVES PROG 457 -3 0 0 0 0 0 0 0 0 0 0 0

WETLANDS RESERVE PROGRAM 19,897 7,734 6,316 0 0 0 0 0 0 0 0 0 0

SOIL & WATER CONSERVATION ASST 738 515 300 0 0 0 0 0 0 0 0 0 0

FARMLAND PROTECTION PROGRAM 147 27 0 0 0 0 0 0 0 0 0 0 0

INTEREST (NET) 366,058 513,040 47,681 87,933 74,645 75,877 80,025 80,869 78,711 73,066 69,339 79,456 84,787

WORKING CAPITAL (CHANGE) 163,175 -776,580 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000

OPERATING EXPENSES 13,684 2,035 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250

ALL OTHER 113,438 32,429 111,281 58,074 48,603 47,938 47,803 47,804 47,803 47,803 47,804 47,805 47,803

SUBTOTAL, SUPPORT & RELATED 20,211,242 11,040,448 13,642,507 10,463,440 9,779,798 9,841,874 10,140,661 10,349,802 10,533,794 10,674,945 10,887,945 11,003,729 11,035,119

CCC NET EXPENDITURES-TOTAL 20,211,242 11,040,448 13,642,507 10,463,440 9,779,798 9,841,874 10,140,661 10,349,802 10,533,794 10,674,945 10,887,945 11,003,729 11,035,119

OTHER CCC FINANCIAL DATA

Page 1 of 2eBook of 248

Output 09A-09B - CCC NET BUDGETARY EXPENDITURES AND OTHER FINANCIAL DATA (FY 2009 President's Budget)

Printed: 2/5/2008 4:37:42AMPublication Date: 2/4/2008

Schedule 9A

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

ESTAPPROPRIATIONS:

CCC 25,430,747 23,098,328 12,566,914 11,106,324 11,060,277 10,587,513 10,730,468 11,061,654 11,288,865 11,507,796 11,765,596 12,345,759 12,976,560

CCC BUDGET AUTHORITY: 25,645,967 14,671,749 15,162,905 11,597,183 10,943,967 11,096,023 11,509,592 11,776,736 11,974,583 12,147,088 12,491,080 12,674,755 12,648,026

BORROWING AUTHORITY AVAILABLE:

START OF YEAR 10,830,686 13,579,977 26,633,417 25,852,349 26,372,895 27,504,135 28,137,534 28,613,102 29,195,716 29,832,547 30,546,160 31,305,571 33,008,962

END OF YEAR 13,579,977 26,633,417 25,852,349 26,372,895 27,504,135 28,137,534 28,613,102 29,195,716 29,832,547 30,546,160 31,305,571 33,008,962 35,318,765

REALIZED LOSSES 23,098,328 12,566,914 11,106,324 11,060,277 10,587,513 10,730,468 11,061,654 11,288,865 11,507,796 11,765,596 12,345,759 12,976,560 13,717,914

(1)Beginning in the fiscal year 2006, wheat, corn, grain sorghum, barley, oats, soybeans, upland cotton and rice 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 FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

ESTPUBLIC LAW 480 EXPENDITURES

CORN 10,449 3,268 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946

CORN PRODUCTS 29,786 54,055 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902

GRAIN SORGHUM 61,233 76,403 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569

SORGHUM PRODUCTS 1,989 1,349 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229

TOTAL-FEED GRAINS AND PRODUCTS 103,457 135,075 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646

WHEAT 123,633 164,989 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786

WHEAT PRODUCTS 61,406 74,153 50,458 50,458 50,458 50,458 50,458 50,458 50,458 50,458 50,458 50,458 50,458

TOTAL-WHEAT AND PRODUCTS 185,039 239,142 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244

RICE 39,915 22,466 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395

DAIRY PRODUCTS 77 0 0 0 0 0 0 0 0 0 0 0 0

SOYBEANS 3,606 0 0 0 0 0 0 0 0 0 0 0 0

BLENDED FOODS 38,113 39,097 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604

VEGETABLE OIL PRODUCTS 142,077 136,235 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038

ALL OTHER COMMODITIES -17,455 72,435 36,673 36,673 36,673 36,673 36,673 36,673 36,673 36,673 36,673 36,673 36,673

SUBTOTAL, PL 480 COMMODITIES 494,829 644,450 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600

OCEAN TRANSPORTATION - PL 480 803,661 1,902,593 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800

SUBTOTAL, PL 480 PROGRAM COSTS 1,298,490 2,547,043 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400

LESS: PL 480 TITLE I RECEIPTS -420,334 -525,401 -438,000 -356,000 -317,000 -341,000 -327,000 -300,000 -298,000 -284,000 -271,000 -250,000 -244,000

CHANGE IN OBLIGATED BALANCES -420,334 -972,188 -722,400 -798,400 -664,400 -684,400 -603,400 -548,400 -531,400 -491,400 -451,400 -396,400 -371,400

TOTAL PL 480 NET EXPENDITURES 1,298,490 2,100,256 935,000 777,000 872,000 876,000 943,000 971,000 986,000 1,012,000 1,039,000 1,073,000 1,092,000

PL 480/EAI APPROPRIATION/BUDGET AUTH. 1,568,061 1,698,084 1,563,525 1,228,661 1,240,761 1,253,761 1,265,761 1,277,761 1,290,761 1,303,761 1,317,761 1,330,761 1,343,761


IN THIS SECTION: CCC FINANCING STATUS (Output 7)

Financing Status

eBook of 248

Output 07 - CCC FINANCING STATUS




FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

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

16,420,023 3,366,583 4,789,170 4,843,820 4,564,033 4,938,575 5,526,044 5,984,562 6,449,966 6,956,702 7,774,774 8,637,158 9,621,717

BORROW AUTHORITY

AVAILABLE

13,579,977 26,633,417 25,210,830 25,156,180 25,435,967 25,061,425 24,473,956 24,015,438 23,550,034 23,043,298 22,225,226 21,362,842 20,378,283

STATUS OF CCC BORROWING AUTHORITY

BORROW AUTHORITY

AVAILABLE, SOY

10,830,686 13,579,977 26,633,417 25,210,830 25,156,180 25,435,967 25,061,425 24,473,956 24,015,438 23,550,034 23,043,298 22,225,226 21,362,842

APPROPRIATIONS:

CCC 25,430,747 23,098,328 12,566,914 11,106,324 11,060,277 10,587,513 10,730,468 11,061,654 11,288,865 11,507,796 11,765,596 12,345,759 12,976,560

DISASTER 0 2,810,000 -2,800,000 0 0 0 0 0 0 0 0 0 0

PL 480 (GRANTS ONLY) 1,500,643 1,694,711 1,560,864 1,225,900 1,238,000 1,251,000 1,263,000 1,275,000 1,288,000 1,301,000 1,315,000 1,328,000 1,341,000

NET EXPENDITURES:

CCC 20,145,509 10,173,666 9,414,365 9,448,874 8,787,490 8,853,055 9,151,937 9,361,172 9,545,269 9,686,532 9,899,668 10,013,143 10,043,119

PL 480 (GRANTS ONLY) 1,288,905 2,547,043 1,232,000 1,125,000 1,185,000 1,213,000 1,266,000 1,267,000 1,280,000 1,292,000 1,306,000 1,319,000 1,332,000

CONSERVATION RESERVE -43 -3 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS TO/FROM

OTHER AGENCIES

1,864,076 1,860,727 2,104,000 1,813,000 2,046,000 2,147,000 2,163,000 2,167,000 2,217,000 2,337,000 2,693,000 3,204,000 3,927,000

TRANSFER OF PL480 FUNDS

CHANGE IN CHECKS PAYABLE

CHANGE IN CASH -883,652 31,834 0 0 0 0 0 0 0 0 0 0 0

BORROW AUTHORITY

AVAILABLE, EOY

13,579,977 26,633,417 25,210,830 25,156,180 25,435,967 25,061,425 24,473,956 24,015,438 23,550,034 23,043,298 22,225,226 21,362,842 20,378,283


IN THIS SECTION: EXPENDITURES - CCC AND PUBLIC LAW 480

(Output 2)

Expenditures & Receipts by Category

eBook of 248

Output 02 - EXPENDITURES - CCC AND PUBLIC LAW 480




FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

CCC SUPPORT AND RELATED EXPENDITURES

LOANS MADE - COMMODITY 12,013,778 11,286,100 9,338,742 8,785,688 8,908,572 9,137,588 9,298,350 9,394,562 9,501,860 9,628,931 9,837,325 9,973,649 10,025,367

PURCHASES - DAIRY 55,250 101 0 0 0 0 0 0 0 0 0 0 0

PURCHASES - OTHER COMMODITIES 702,356 726,938 634,633 802,178 850,498 812,571 914,285 899,674 931,611 963,423 994,939 1,024,347 1,057,984

PURCHASES - TOTAL 757,606 727,039 634,633 802,178 850,498 812,571 914,285 899,674 931,611 963,423 994,939 1,024,347 1,057,984

PRODUCTION FLEXIBILITY CONTRACT PYMT -595 -776 0 0 0 0 0 0 0 0 0 0 0

MILK INCOME LOSS CONTRACT PAYMENTS 351,505 157,850 0 0 0 0 0 0 0 0 0 0 0

DIRECT PAYMENTS 4,962,372 3,957,175 5,233,090 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041

COUNTER-CYCLICAL PAYMENTS 4,355,612 3,158,554 483,260 529,097 0 0 0 0 0 0 0 0 0

DEFICIENCY PAYMENTS 15 3 0 0 0 0 0 0 0 0 0 0 0

CONSERVATION RESERVE PAYMENTS 1,830,364 1,865,037 1,930,468 1,853,971 1,891,610 1,933,483 2,020,250 2,182,069 2,331,754 2,479,350 2,679,964 2,802,544 2,816,439

EMERGENCY FORESTRY CONSERVATION RESERVE 0 5,818 20,741 23,784 16,896 13,474 11,932 10,815 10,057 9,552 9,552 9,552 5,025

OTHER CONSERVATION PROGRAM PYMTS 22,264 9,196 6,616 0 0 0 0 0 0 0 0 0 0

NON-INSURED ASSISTANCE PAYMENTS 66,268 126,951 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000

LOAN DEFICIENCY PAYMENTS 4,629,556 173,751 7,646 8,154 8,273 8,542 8,429 8,646 8,685 8,671 8,605 8,521 8,461

OILSEED PAYMENTS 4 -23 0 0 0 0 0 0 0 0 0 0 0

TOBACCO PAYMENTS 966,797 955,495 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000

OTHER DIRECT PAYMENTS 384,125 25,695 43,724 0 0 0 0 0 0 0 0 0 0

TOTAL DIRECT CASH PAYMENTS 17,568,287 10,434,726 9,010,545 8,882,047 8,383,820 8,422,540 8,507,652 8,668,571 8,817,537 8,964,614 9,165,162 9,287,658 9,296,966

STORAGE & HANDLING 96,092 73,981 14,890 12,717 12,719 12,721 12,722 12,723 12,724 12,724 12,724 12,725 12,725

TRANSPORTATION 3,631 502 637 0 0 0 0 0 0 0 0 0 0

PROCESSING AND PACKAGING 3,765 10,192 3,360 0 0 0 0 0 0 0 0 0 0

SECTION 416 OCEAN TRANSPORTATION 54,369 48,538 60,200 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300

MARKET ACCESS PROGRAM (CASH) 158,014 184,062 191,070 199,100 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

FOREIGN MARKET DEVMT COOPERATIVE 35,681 35,545 14,361 0 0 0 0 0 0 0 0 0 0

CROP DISASTER ASSISTANCE 177,512 58,591 2,021,391 0 0 0 0 0 0 0 0 0 0

TREE ASSISTANCE 4,372 1,973 403 0 0 0 0 0 0 0 0 0 0

AMERICAN INDIAN LIVESTOCK FEED 7,202 0 0 0 0 0 0 0 0 0 0 0 0

LIVESTOCK INDEMNITY -3 198 41,006 0 0 0 0 0 0 0 0 0 0

EMERGENCY LIVESTOCK ASSISTANCE 193,670 664 1,343,011 0 0 0 0 0 0 0 0 0 0

OPERATING EXPENSES 13,684 2,035 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250

CONSERVATION PROGRAMS TECH ASST 106,399 101,059 81,336 97,143 107,712 119,506 136,582 142,890 146,340 151,255 143,613 141,095 143,689

INTEREST EXPENDITURES 457,746 720,697 172,138 227,253 222,693 228,185 236,154 237,650 236,556 232,643 230,767 242,389 249,840

OTHER EXPENDITURES 1,194,966 1,115,418 1,506,994 1,637,483 1,371,147 1,380,027 1,527,117 1,598,313 1,592,841 1,573,539 1,577,741 1,547,832 1,535,194

TOTAL EXPENDITURES, GROSS 32,846,771 24,801,320 24,437,967 20,705,159 20,118,711 20,374,688 20,894,412 21,215,933 21,501,019 21,788,679 22,223,821 22,491,245 22,583,315

CCC SUPPORT AND RELATED RECEIPTS

LOANS REPAID - COMMODITY (1) (2) 6,054,884 7,157,421 6,583,743 6,925,125 7,012,374 7,083,265 7,130,710 7,191,672 7,255,552 7,343,999 7,439,211 7,522,301 7,609,221

LOANS REPAID - EXPORT GUARANTEES 884,402 173,705 314,090 878 1,427 3,022 3,264 3,523 3,803 4,104 4,444 2,356 0

LOANS REPAID - TOTAL CASH ( 1) (2) 6,939,286 7,331,126 6,897,833 6,926,003 7,013,801 7,086,287 7,133,974 7,195,195 7,259,355 7,348,103 7,443,655 7,524,657 7,609,221

SALES PROCEEDS - TITLE II 485,244 644,450 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600

SALES PROCEEDS - OTHER (3) (4) 4,220,110 3,757,350 2,540,372 1,963,905 1,966,351 2,083,435 2,252,831 2,303,319 2,339,176 2,395,202 2,519,950 2,589,105 2,561,955

SALES PROCEEDS - TOTAL CASH 4,705,354 4,401,800 3,027,972 2,451,505 2,453,951 2,571,035 2,740,431 2,790,919 2,826,776 2,882,802 3,007,550 3,076,705 3,049,555

REPAYMENTS - EXPORT CREDIT SALES 4,097 3,420 20,926 61 0 0 0 0 0 0 0 0 0

INTEREST RECEIPTS 91,688 207,657 124,457 139,320 148,048 152,308 156,129 156,781 157,845 159,577 161,428 162,933 165,053

TRANSFERS OUT 966 14,723 0 0 0 0 0 0 0 0 0 0 0

TOBACCO ASSESSMENTS 891,232 933,791 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000

INTEREST COLLECTIONS - EXP0RT GUAR 89,732 22,845 -3,232 -2,444 265 159 12 -153 -328 -517 -721 -942 0

OTHER RECEIPTS 76,349 68,930 17,504 17,274 12,848 13,025 13,205 13,389 13,577 13,769 13,964 14,163 14,367

TOTAL RECEIPTS, GROSS 12,798,704 12,984,292 11,045,460 10,491,719 10,588,913 10,782,814 11,003,751 11,116,131 11,217,225 11,363,734 11,585,876 11,737,516 11,798,196

SUMMARY

GROSS CCC EXPENDITURES 32,846,771 24,801,320 24,437,967 20,705,159 20,118,711 20,374,688 20,894,412 21,215,933 21,501,019 21,788,679 22,223,821 22,491,245 22,583,315

GROSS CCC RECEIPTS 12,798,704 12,984,292 11,045,460 10,491,719 10,588,913 10,782,814 11,003,751 11,116,131 11,217,225 11,363,734 11,585,876 11,737,516 11,798,196


Output 02 - EXPENDITURES - CCC AND PUBLIC LAW 480 (FY 2009 President's Budget)


FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

NET CCC EXPENDITURES 20,048,067 11,817,028 13,392,507 10,213,440 9,529,798 9,591,874 9,890,661 10,099,802 10,283,794 10,424,945 10,637,945 10,753,729 10,785,119

CHANGE IN WORKING CAPITAL 163,175 -776,580 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000

NET EXPEND, SUPPORT AND RELATED 20,211,242 11,040,448 13,642,507 10,463,440 9,779,798 9,841,874 10,140,661 10,349,802 10,533,794 10,674,945 10,887,945 11,003,729 11,035,119

Certificate Exchange Gains Reflected Above 1,078,508 1,006,456 0 0 0 0 0 0 0 0 0 0 0

Non-Cash Transactions EXCLUDED Above:

(1) Loan Repayments - Certificates 5,126,897 4,659,794 2,489,957 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330

(2) Marketing Loan Writeoffs (Gains) 279,904 12,785 11 17 19 22 24 25 26 26 27 26 26

Cash Transactions INCLUDED Above:

(3) Certificate Sales Proceeds 4,048,389 3,653,338 2,489,957 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330

PL 480 PROGRAM LEVEL

TITLE I:

LONG - TERM CREDIT -5,275 -2,980 0 0 0 0 0 0 0 0 0 0 0

TOTAL - TITLE I -5,275 -2,980 0 0 0 0 0 0 0 0 0 0 0

TITLE II:

FOREIGN DONATIONS 1,294,180 2,550,023 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400

TITLE III:

FOREIGN DONATIONS 9,585 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PL 480 EXPENDITURES 1,298,490 2,547,043 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400

PL 480 RECEIPTS

TITLE I:

LONG - TERM CREDIT -420,334 -525,401 -438,000 -356,000 -317,000 -341,000 -327,000 -300,000 -298,000 -284,000 -271,000 -250,000 -244,000

TOTAL PL 480 NET RECEIPTS -420,334 -525,401 -438,000 -356,000 -317,000 -341,000 -327,000 -300,000 -298,000 -284,000 -271,000 -250,000 -244,000

NET PL 480 EXPENDITURES

TITLE I:

LONG - TERM CREDIT -5,275 -449,767 -304,000 -355,000 -312,000 -336,000 -322,000 -295,000 -293,000 -279,000 -266,000 -245,000 -239,000

NET EXPENDITURES - TITLE I -5,275 -449,767 -304,000 -355,000 -312,000 -336,000 -322,000 -295,000 -293,000 -279,000 -266,000 -245,000 -239,000

TITLE II:

FOREIGN DONATIONS 1,294,180 2,550,023 1,239,000 1,132,000 1,184,000 1,212,000 1,265,000 1,266,000 1,279,000 1,291,000 1,305,000 1,318,000 1,331,000

TITLE III:

FOOD FOR PROGRESS, RUSSIA

CHANGE IN OBLIGATED BALANCES

NET EXPENDITURES, PL 480 1,288,905 2,100,256 935,000 777,000 872,000 876,000 943,000 971,000 986,000 1,012,000 1,039,000 1,073,000 1,092,000

SUMMARY

NET EXPENDITURES:

CCC SUPPORT AND RELATED 20,211,242 11,040,448 13,642,507 10,463,440 9,779,798 9,841,874 10,140,661 10,349,802 10,533,794 10,674,945 10,887,945 11,003,729 11,035,119

PL 480 EXPENDITURES 1,288,905 2,100,256 935,000 777,000 872,000 876,000 943,000 971,000 986,000 1,012,000 1,039,000 1,073,000 1,092,000

NET EXPENDITURES, TOTAL 21,500,147 13,140,704 14,577,507 11,240,440 10,651,798 10,717,874 11,083,661 11,320,802 11,519,794 11,686,945 11,926,945 12,076,729 12,127,119


IN THIS SECTION: CCC REALIZED LOSSES (Output 3)

CCC Realized Losses

eBook of 248

Output 03 - CCC REALIZED LOSSES



Publication Date: 02/04/2008 Printed: 2/5/2008 4:39:13AM

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

CCC INVENTORY LOSSES

LOSS ON CERTIFICATE REDEMPTIONS FOR:

CCC LOANS 1,078,508 1,006,456 0 0 0 0 0 0 0 0 0 0 0

TOTAL CERTIFICATE

REDEMPTIONS

1,078,508 1,006,456 0 0 0 0 0 0 0 0 0 0 0

LOSS ON CCC INVENTORY

SALES

46,457 6,496 6,548 95,792 125,334 102,164 164,318 155,392 174,882 194,340 213,599 231,435 252,228

TOTAL LOSS ON

SALES/REDEMPTIONS

1,124,965 1,012,952 6,548 95,792 125,334 102,164 164,318 155,392 174,882 194,340 213,599 231,435 252,228

DOMESTIC DONATIONS 69,912 23,406 14,726 0 0 0 0 0 0 0 0 0 0

EXPORT DONATIONS 197,782 70,798 143,580 158,029 158,029 158,029 158,029 158,029 158,029 158,029 158,029 158,029 158,029


TRANSPORTATION 3,631 502 637 0 0 0 0 0 0 0 0 0 0

TOTAL, CCC INVENTORY

LOSS

1,492,382 1,181,639 180,381 266,538 296,082 272,914 335,069 326,144 345,635 365,093 384,352 402,189 422,982

CASH PAYMENT LOSSES

PRODUCTION FLEXIBILITY

CONTRACT PYMT

-595 -776 0 0 0 0 0 0 0 0 0 0 0

DIRECT PAYMENTS 5,238,936 5,095,609 5,746,524 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041

COUNTER-CYCLICAL

PAYMENTS

4,330,118 891,972 -69,121 529,097 0 0 0 0 0 0 0 0 0

CASH DEFICIENCY -59,429 -8,601 8,603 0 0 0 0 0 0 0 0 0 0

CASH MARKET LOSS

ASSISTANCE PYMTS

440,158 67,913 -435 0 0 0 0 0 0 0 0 0 0

CASH LOAN DEFICIENCY 4,621,086 152,182 -2,129 8,154 8,273 8,542 8,429 8,646 8,685 8,671 8,605 8,521 8,461

LIVESTOCK EMERGENCY

ASSISTANCE

59,142 830 11 0 0 0 0 0 0 0 0 0 0

DISASTER RESERVE ASSISTANCE/

AMERICAN INDIAN

LIVESTOCK FEED

7,202 0 0 0 0 0 0 0 0 0 0 0 0

LIVESTOCK INDEMNITY -3 198 6 0 0 0 0 0 0 0 0 0 0

CROP DISASTER

PAYMENTS

139,342 59,442 3,391 0 0 0 0 0 0 0 0 0 0

CONSERVATION RESERVE

PROGRAM

1,914,779 1,895,948 1,930,468 1,853,971 1,891,610 1,933,483 2,020,250 2,182,069 2,331,754 2,479,350 2,679,964 2,802,544 2,816,439

ENVIRONMENTAL QUAL

INCENTIVES PROG

455 -3 0 0 0 0 0 0 0 0 0 0 0


Output 03 - CCC REALIZED LOSSES (FY 2009 President's Budget)


FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

OTHER CONSERVATION

PROGRAMS

20,785 8,271 6,616 0 0 0 0 0 0 0 0 0 0

NON-INSURED

ASSISTANCE PAYMENTS

66,682 126,390 324,810 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000

MISCELLANEOUS 1,352,571 991,541 1,024,868 983,784 976,896 973,474 971,932 970,815 970,057 969,552 969,552 969,552 965,025

TOTAL - CASH PAYMENT

LOSSES

18,131,229 9,280,916 8,973,612 8,882,047 8,383,820 8,422,540 8,507,652 8,668,571 8,817,537 8,964,614 9,165,162 9,287,658 9,296,966

OTHER PROGRAM LOSSES

LOANS WRITTEN OFF 58,667 89,247 0 0 0 0 0 0 0 0 0 0 0

MARKETING LOAN

WRITEOFFS

279,904 12,785 11 17 19 22 24 25 26 26 27 26 26

MARKETING ACCESS

PROGRAM

157,464 184,062 191,070 199,100 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

FOREIGN MARKET DEV

COOPERATIVE

35,681 35,545 14,361 0 0 0 0 0 0 0 0 0 0

QUALITY SAMPLES

PROGRAM

1,054 876 1,950 2,147 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500

CONSERVATION RESERVE

NON-CERTS

-35,391 -2,693 0 0 0 0 0 0 0 0 0 0 0

OPERATING EXPENSE

(NET)

13,684 2,035 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250

APHIS TRANSFERS 60,084 51,421 0 0 0 0 0 0 0 0 0 0 0

NRCS TRANSFEERS 1,780,167 1,760,556 2,089,000 1,813,000 2,046,000 2,147,000 2,163,000 2,167,000 2,217,000 2,337,000 2,693,000 3,204,000 3,927,000

OTHER TRANSFERS 23,825 48,750 15,000 0 0 0 0 0 0 0 0 0 0

SEC 416 EXPORT DONAT

OCEAN TRANSP

37,520 64,388 60,200 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300

INTEREST EXPENSE (NET) 448,373 128,361 108,217 81,911 76,270 80,173 84,104 78,000 80,683 66,528 74,518 86,613 85,114

MARKETING

ASSESSMENTS

-891,232 -933,791 -960,000 -960,000 -960,000 -960,000 -960,000 -960,000 -960,000 -960,000 -960,000 -960,000 -960,000

CONSERVATION PRGRMS

TECH/EDUC ASST

129,322 80,211 64,639 95,601 107,027 118,992 136,239 142,890 146,340 151,255 143,613 141,095 143,689

ALL OTHER EXPENSES

(NET)

1,375,595 582,606 364,633 618,366 374,245 384,777 531,516 602,185 596,525 577,030 581,037 550,929 538,087

TOTAL - OTHER LOSSES 3,474,717 2,104,359 1,952,331 1,911,692 1,907,611 2,035,014 2,218,933 2,294,150 2,344,624 2,435,889 2,796,245 3,286,713 3,997,966

NET CCC REALIZED

LOSSES

23,098,328 12,566,914 11,106,324 11,060,277 10,587,513 10,730,468 11,061,654 11,288,865 11,507,796 11,765,596 12,345,759 12,976,560 13,717,914

NOTE: Negative denotes gain.


IN THIS SECTION: INTEREST (Output 8)

Interest

eBook of 248

Output 08 - INTEREST



FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2007

ACT

FY2009

EST

FY2008

EST

FY2006

ACT

Description

IMPACT ON CCC NET REALIZED LOSSES

INTEREST EXPENSE:

TREASURY BORROWINGS:

ON COMMODITIES AND

PROGRAMS

552,447 349,781 225,799 214,631 217,543 225,481 232,908 227,356 231,303 218,780 228,521 242,021 242,742

SUBTOTAL INTEREST

EXPENSE, TREASURY

552,447 349,781 225,799 214,631 217,543 225,481 232,908 227,356 231,303 218,780 228,521 242,021 242,742

CAPITAL STOCK 4,250 4,875 4,875 4,500 4,875 5,000 5,125 5,125 5,125 5,125 5,125 5,125 5,125

TOTAL INTEREST

EXPENSE, TREASURY

556,697 354,656 230,674 219,131 222,418 230,481 238,033 232,481 236,428 223,905 233,646 247,146 247,867

OTHER INTEREST EXPENSE 4,675 1,274 2,000 2,100 1,900 2,000 2,200 2,300 2,100 2,200 2,300 2,400 2,300

TOTAL INT EXPENSE,

TREASURY/OTHER

561,372 355,930 232,674 221,231 224,318 232,481 240,233 234,781 238,528 226,105 235,946 249,546 250,167

INTEREST INCOME (INCLUDES ACCRUALS):

ON COMMODITY LOANS 96,990 180,172 124,085 139,318 148,048 152,308 156,129 156,781 157,845 159,577 161,428 162,933 165,053

ON EXPORT CREDIT SALES 1,815 1,678 372 2 0 0 0 0 0 0 0 0 0

OTHER INCOME 6,152 11,527 0 0 0 0 0 0 0 0 0 0 0

SUBTOTAL (EXCLUDING

LOSS PROVISION)

104,957 193,377 124,457 139,320 148,048 152,308 156,129 156,781 157,845 159,577 161,428 162,933 165,053

PROVISION FOR LOSS ON

INTEREST INCOME

8,042 34,192 0 0 0 0 0 0 0 0 0 0 0

INTEREST INCOME,

TOTAL

112,999 227,569 124,457 139,320 148,048 152,308 156,129 156,781 157,845 159,577 161,428 162,933 165,053

NET INTEREST EXPENSE

(LOSS/GAIN)

448,373 128,361 108,217 81,911 76,270 80,173 84,104 78,000 80,683 66,528 74,518 86,613 85,114

IMPACT ON CCC NET EXPENDITURES

INTEREST EXPENDITURES:

TREASURY:

COST OF BORROWINGS 552,447 349,781 225,799 214,631 217,543 225,481 232,908 227,356 231,303 218,780 228,521 242,021 242,742

DEFERRED INTEREST

PAYMENT

426,674 61,907 122,443 116,421 118,046 122,342 126,421 123,552 125,524 118,986 124,165 131,322 131,649

NET INTEREST PAID ON

BORROWINGS

125,773 287,874 103,356 98,210 99,497 103,139 106,487 103,804 105,779 99,794 104,356 110,699 111,093

PRIOR YEAR ACCRUAL 323,048 426,674 61,907 122,443 116,421 118,046 122,342 126,421 123,552 125,524 118,986 124,165 131,322

CAPITAL STOCK 4,250 4,875 4,875 4,500 4,875 5,000 5,125 5,125 5,125 5,125 5,125 5,125 5,125


Output 08 - INTEREST (FY 2009 President's Budget)


FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2007

ACT

FY2009

EST

FY2008

EST

FY2006

ACT

Description

TOTAL TREASURY

EXPENDITURES

453,071 719,423 170,138 225,153 220,793 226,185 233,954 235,350 234,456 230,443 228,467 239,989 247,540

OTHER INTEREST

EXPENDITURES

4,675 1,274 2,000 2,100 1,900 2,000 2,200 2,300 2,100 2,200 2,300 2,400 2,300

TOTAL INTEREST

EXPENDITURES

457,746 720,697 172,138 227,253 222,693 228,185 236,154 237,650 236,556 232,643 230,767 242,389 249,840

INTEREST RECEIPTS:

ON COMMODITY LOANS 83,628 194,460 124,085 139,318 148,048 152,308 156,129 156,781 157,845 159,577 161,428 162,933 165,053

ON EXPORT CREDIT SALES 1,908 1,670 372 2 0 0 0 0 0 0 0 0 0

OTHER RECEIPTS 6,152 11,527 0 0 0 0 0 0 0 0 0 0 0

INTEREST RECEIPTS,

TOTAL

91,688 207,657 124,457 139,320 148,048 152,308 156,129 156,781 157,845 159,577 161,428 162,933 165,053

NET INTEREST

EXPENDITURES

366,058 513,040 47,681 87,933 74,645 75,877 80,025 80,869 78,711 73,066 69,339 79,456 84,787

SCHEDULE OF INTEREST RATES

INTEREST RATES:

BORROWINGS FROM

TREASURY

0.04375 0.05 0.0375 0.04125 0.04375 0.045 0.04625 0.04625 0.04625 0.04625 0.04625 0.04625 0.04625

COMMODITY LOAN

REPAYMENTS

0.057375 0.06 0.05 0.05125 0.05375 0.055 0.05625 0.05625 0.05625 0.05625 0.05625 0.05625 0.05625

CAPITAL STOCK 0.0425 0.04875 0.04875 0.045 0.04875 0.05 0.05125 0.05125 0.05125 0.05125 0.05125 0.05125 0.05125


IN THIS SECTION: CCC-FUNDED CONSERVATION PROGRAMS

(Output 12)

Conservation Programs

eBook of 248

Output 12 - CCC-FUNDED CONSERVATION PROGRAMS




FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

PROGRAM LEVEL/BUDGET AUTHORITY



AGRICULTURAL MGT ASSISTANCE PROGRAM 1,025 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PROG LEVEL/BUDGET AUTHORITY 1,937,248 1,954,308 2,018,728 1,974,898 2,016,218 2,066,463 2,168,764 2,335,774 2,488,151 2,640,157 2,833,129 2,953,191 2,965,153

NET EXPENDITURES

FINANCIAL PROGRAM ASSISTANCE


EMERGENCY FORESTRY CONSERVATION RESERVE 0 5,818 20,741 23,784 16,896 13,474 11,932 10,815 10,057 9,552 9,552 9,552 5,025

ENVIRONMENTAL QUAL INCNTIVE PROG 1/ 456 -3 0 0 0 0 0 0 0 0 0 0 0




SOIL & WATER CONSERVATION PROGRAM 738 515 300 0 0 0 0 0 0 0 0 0 0

SUBTOTAL, FINANCIAL PROG ASST 1,852,628 1,880,051 1,957,825 1,877,755 1,908,506 1,946,957 2,032,182 2,192,884 2,341,811 2,488,902 2,689,516 2,812,096 2,821,464

1/ Includes Impact of Liquidated Damages Receipts Starting in FY 2000.

TECHNICAL ASSISTANCE

CONSERVATION RESERVE PROGRAM 100,899 100,817 78,395 95,601 107,027 118,992 136,239 142,890 146,340 151,255 143,613 141,095 143,689

EMERGENCY FORESTRY CONSERVATION RESERVE 5,500 242 2,941 1,542 685 514 343 0 0 0 0 0 0

SUBTOTAL, TECHNICAL ASSISTANCE 106,399 101,059 81,336 97,143 107,712 119,506 136,582 142,890 146,340 151,255 143,613 141,095 143,689

EDUCATIONAL ASSISTANCE

MISCELLANEOUS EXPENDITURES

CONSERVATION RESERVE PROGRAM -35,391 -2,693 0 0 0 0 0 0 0 0 0 0 0

ENVIRONMENTAL QUAL INCENTIVES PROG 1 0 0 0 0 0 0 0 0 0 0 0 0

WETLANDS RESERVE PROGRAM -1 0 0 0 0 0 0 0 0 0 0 0 0

SUBTOTAL, MISC EXPENDITURES -35,391 -2,693 0 0 0 0 0 0 0 0 0 0 0

TOTAL NET EXPENDITURES



ENVIRONMENTAL QUAL INCENTIVES PROG 457 -3 0 0 0 0 0 0 0 0 0 0 0




SOIL & WATER CONSERVATION PROGRAM 738 515 300 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL, NET EXPENDITURES 1,923,636 1,978,417 2,039,161 1,974,898 2,016,218 2,066,463 2,168,764 2,335,774 2,488,151 2,640,157 2,833,129 2,953,191 2,965,153

NON-EXPENDITURE TRANSFERS TO NATURAL RESOURCES AND CONSERVATION SERVICE

FARMLAND PROTECTION PROGRAM 73,500 73,500 97,000 97,000 97,000 97,000 97,000 97,000 97,000 97,000 97,000 97,000 97,000

AGRICULTURAL MGT ASSISTANCE PROGRAM 5,000 5,000 10,000 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000

WILDLIFE HABITAT INCENTIVES PROGRAM 43,000 43,000 85,000 0 0 0 0 0 0 0 0 0 0

WETLANDS RESERVE PROGRAM 273,102 243,449 455,000 181,000 0 0 0 0 0 0 0 0 0

ENVIRONMENTAL QUAL INCENTIVES PROG 994,706 995,560 1,000,000 1,050,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000

GROUND & SURFACE WATER CONSERVATION 70,093 70,093 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000

KLAMATH BASIN WATER CONSERVATION 11,319 8,360 0 0 0 0 0 0 0 0 0 0 0

CONSERVATION SECURITY PROGRAM 259,000 294,515 382,000 360,000 579,000 680,000 696,000 700,000 750,000 870,000 1,226,000 1,737,000 2,460,000

GRASSLAND RESERVE PROGRAM 38,447 13,079 0 0 0 0 0 0 0 0 0 0 0

BIOMASS RESEARCH AND DEVELOPMENT 12,000 14,000 0 0 0 0 0 0 0 0 0 0 0

SMALL WATERSHED REHABILITATION PROGRAM 0 0 0 65,000 0 0 0 0 0 0 0 0 0

TOTAL TRANSFERS TO NRCS 1,780,167 1,760,556 2,089,000 1,813,000 2,046,000 2,147,000 2,163,000 2,167,000 2,217,000 2,337,000 2,693,000 3,204,000 3,927,000

NON-EXPENDITURE TRANSFERS TO OTHER AGENCIES

AGRICULTURAL MGT ASSISTANCE TO AMS 1,000 1,000 0 0 0 0 0 0 0 0 0 0 0

TOTAL TRANSFERS TO OTHER AGENCIES 1,000 1,000 0 0 0 0 0 0 0 0 0 0 0


IN THIS SECTION: CCC CERTIFICATE EXCHANGE COSTS (Output 18)

CERTIFICATE ISSUANCE (Output 52)

Certificate Activity

eBook of 248

Output 18A - CCC CERTIFICATE EXCHANGE COSTS




Schedule 18A

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Cy Totals

Corn

Prior CY 3,988 0 0 3,988

CY2005 498,749 2,179 0 0 0 0 0 0 0 0 0 0 0 500,928

CY2006 980 34 0 0 0 0 0 0 0 0 0 0 0 1,014

Totals 503,717 2,213 0 0 0 0 0 0 0 0 0 0 0 505,930

Grain Sorghum

Prior CY 18 0 0 18

CY2005 5,076 -2 0 5,074

CY2006 1,425 0 0 0 0 0 0 0 0 0 0 0 1,425

Totals 6,519 -2 0 0 0 0 0 0 0 0 0 0 0 6,517

Barley

CY2005 665 0 665

Totals 665 0 0 0 0 0 0 0 0 0 0 0 0 665

Total Feed Grains

Prior CY 4,006 0 0 4,006

CY2005 504,490 2,177 0 0 0 0 0 0 0 0 0 0 0 506,667

CY2006 2,405 34 0 0 0 0 0 0 0 0 0 0 0 2,439

Totals 510,901 2,211 0 0 0 0 0 0 0 0 0 0 0 513,112

Wheat

Prior CY 7 0 0 0 0 0 0 0 0 0 0 0 0 7

CY2005 1,378 -34 0 0 0 0 0 0 0 0 0 0 0 1,344

CY2006 10 0 0 0 0 0 0 0 0 0 0 0 10

Totals 1,385 -24 0 0 0 0 0 0 0 0 0 0 0 1,361

Upland Cotton

Prior CY 6,687 -1,115 0 5,572

CY2005 4,238,109 166,316 0 4,404,425

CY2006 4,440 4,476,322 24,749 0 0 0 0 0 0 0 0 0 0 4,505,511

CY2007 10,844 2,418,675 122,410 0 0 0 0 0 0 0 0 0 2,551,929

CY2008 46,504 1,729,946 83,707 0 0 0 0 0 0 0 0 1,860,157

CY2009 46,997 1,748,288 84,595 0 0 0 0 0 0 0 1,879,880

CY2010 50,432 1,876,058 90,777 0 0 0 0 0 0 2,017,267

CY2011 53,720 1,998,386 96,696 0 0 0 0 0 2,148,802

CY2012 55,056 2,048,097 99,101 0 0 0 0 2,202,254

CY2013 55,591 2,067,982 100,064 0 0 0 2,223,637

CY2014 56,660 2,107,751 101,988 0 0 2,266,399

CY2015 59,595 2,216,944 107,271 0 2,383,810

CY2016 60,975 2,268,262 109,755 2,438,992

CY2017 62,078 2,224,393 2,286,471

CY2018 63,182 63,182

Totals 4,249,236 4,652,367 2,489,928 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330 33,238,288

Rice

Prior CY -1,881 0 0 -1,881

CY2005 134,101 -1 0 0 0 0 0 0 0 0 0 0 0 134,100

Totals 132,220 -1 0 0 0 0 0 0 0 0 0 0 0 132,219

Peanuts

Prior CY 1,029 0 0 0 0 0 0 0 0 0 0 0 0 1,029

CY2005 191,118 0 0 0 0 0 0 0 0 0 0 0 191,118

CY2006 737 0 0 0 0 0 0 0 0 0 0 0 737

CY2007 29 0 0 0 0 0 0 0 0 0 0 29

Totals 192,147 737 29 0 0 0 0 0 0 0 0 0 0 192,913

Lentils


Output 18A - CCC CERTIFICATE EXCHANGE COSTS (FY 2009 President's Budget)


Schedule 18A

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Cy Totals

CY2005 2,039 34 0 2,073

CY2006 564 77 0 0 0 0 0 0 0 0 0 0 0 641

Totals 2,603 111 0 0 0 0 0 0 0 0 0 0 0 2,714

Dry Edible Peas

CY2005 1,289 0 0 0 0 0 0 0 0 0 0 0 1,289

CY2006 295 9 0 0 0 0 0 0 0 0 0 0 0 304

Totals 1,584 9 0 0 0 0 0 0 0 0 0 0 0 1,593

Soybeans

Prior CY 205 0 0 205

CY2005 34,099 3,532 0 0 0 0 0 0 0 0 0 0 0 37,631

CY2006 799 0 0 0 0 0 0 0 0 0 0 0 799

Totals 34,304 4,331 0 0 0 0 0 0 0 0 0 0 0 38,635

Sunflower Seed Oil

CY2005 1,930 0 1,930

Totals 1,930 0 0 0 0 0 0 0 0 0 0 0 0 1,930

Sunflower Seed Non-Oil

CY2005 587 0 587

Totals 587 0 0 0 0 0 0 0 0 0 0 0 0 587

Canola

CY2005 0 47 0 47

Totals 0 47 0 0 0 0 0 0 0 0 0 0 0 47

Total Oilseeds

CY2005 2,517 47 0 2,564

Totals 2,517 47 0 0 0 0 0 0 0 0 0 0 0 2,564

TOTAL CCC CERTIFICATE EXCHANGE COSTS

Prior CY 10,053 -1,115 0 0 0 0 0 0 0 0 0 0 0 8,938

CY2005 5,109,140 172,071 0 0 0 0 0 0 0 0 0 0 0 5,281,211

CY2006 7,704 4,477,988 24,749 0 0 0 0 0 0 0 0 0 0 4,510,441

CY2007 10,844 2,418,704 122,410 0 0 0 0 0 0 0 0 0 2,551,958

CY2008 46,504 1,729,946 83,707 0 0 0 0 0 0 0 0 1,860,157

CY2009 46,997 1,748,288 84,595 0 0 0 0 0 0 0 1,879,880

CY2010 50,432 1,876,058 90,777 0 0 0 0 0 0 2,017,267

CY2011 53,720 1,998,386 96,696 0 0 0 0 0 2,148,802

CY2012 55,056 2,048,097 99,101 0 0 0 0 2,202,254

CY2013 55,591 2,067,982 100,064 0 0 0 2,223,637

CY2014 56,660 2,107,751 101,988 0 0 2,266,399

CY2015 59,595 2,216,944 107,271 0 2,383,810

CY2016 60,975 2,268,262 109,755 2,438,992

CY2017 62,078 2,224,393 2,286,471

CY2018 63,182 63,182

Totals 5,126,897 4,659,788 2,489,957 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330 34,123,399



Output 18B - CCC CERTIFICATE EXCHANGE PROCEEDS



Printed: 2/5/2008 4:41:05AM

Schedule 18B

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Cy Totals

Corn

Prior CY 3,109 0 3,109

CY2005 391,204 1,693 0 0 0 0 0 0 0 0 0 0 0 392,897

CY2006 944 34 0 0 0 0 0 0 0 0 0 0 0 978

Totals 395,257 1,727 0 0 0 0 0 0 0 0 0 0 0 396,984

Grain Sorghum

Prior CY 14 0 14

CY2005 4,022 -1 0 4,021

CY2006 1,350 0 0 0 0 0 0 0 0 0 0 0 1,350

Totals 5,386 -1 0 0 0 0 0 0 0 0 0 0 0 5,385

Barley

CY2005 544 0 544

Totals 544 0 0 0 0 0 0 0 0 0 0 0 0 544

Total Feed Grains

Prior CY 3,123 0 3,123

CY2005 395,770 1,692 0 0 0 0 0 0 0 0 0 0 0 397,462

CY2006 2,294 34 0 0 0 0 0 0 0 0 0 0 0 2,328

Totals 401,187 1,726 0 0 0 0 0 0 0 0 0 0 0 402,913

Wheat

Prior CY 6 0 0 0 0 0 0 0 0 0 0 0 6

CY2005 1,261 -31 0 0 0 0 0 0 0 0 0 0 0 1,230

CY2006 10 0 0 0 0 0 0 0 0 0 0 0 10

Totals 1,267 -21 0 0 0 0 0 0 0 0 0 0 0 1,246

Upland Cotton

Prior CY 4,571 -742 0 3,829

CY2005 3,306,723 126,508 0 3,433,231

CY2006 3,697 3,510,173 24,749 0 0 0 0 0 0 0 0 0 0 3,538,619

CY2007 10,608 2,418,675 122,410 0 0 0 0 0 0 0 0 0 2,551,693

CY2008 46,504 1,729,946 83,707 0 0 0 0 0 0 0 0 1,860,157

CY2009 46,997 1,748,288 84,595 0 0 0 0 0 0 0 1,879,880

CY2010 50,432 1,876,058 90,777 0 0 0 0 0 0 2,017,267

CY2011 53,720 1,998,386 96,696 0 0 0 0 0 2,148,802

CY2012 55,056 2,048,097 99,101 0 0 0 0 2,202,254

CY2013 55,591 2,067,982 100,064 0 0 0 2,223,637

CY2014 56,660 2,107,751 101,988 0 0 2,266,399

CY2015 59,595 2,216,944 107,271 0 2,383,810

CY2016 60,975 2,268,262 109,755 2,438,992

CY2017 62,078 2,224,393 2,286,471

CY2018 63,182 63,182

Totals 3,314,991 3,646,547 2,489,928 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330 31,298,223

Rice

Prior CY -1,865 0 -1,865

CY2005 120,947 -2 0 0 0 0 0 0 0 0 0 0 0 120,945

Totals 119,082 -2 0 0 0 0 0 0 0 0 0 0 0 119,080

Peanuts

Prior CY 782 0 0 0 0 0 0 0 0 0 0 0 782

CY2005 172,733 0 0 0 0 0 0 0 0 0 0 0 172,733

CY2006 732 0 0 0 0 0 0 0 0 0 0 0 732

CY2007 29 0 0 0 0 0 0 0 0 0 0 29

Totals 173,515 732 29 0 0 0 0 0 0 0 0 0 0 174,276

Lentils


Output 18B - CCC CERTIFICATE EXCHANGE PROCEEDS (FY 2009 President's Budget)


Schedule 18B

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Cy Totals

CY2005 1,252 27 0 1,279

CY2006 311 52 0 0 0 0 0 0 0 0 0 0 0 363

Totals 1,563 79 0 0 0 0 0 0 0 0 0 0 0 1,642

Dry Edible Peas

CY2005 793 0 0 0 0 0 0 0 0 0 0 0 793

CY2006 193 8 0 0 0 0 0 0 0 0 0 0 0 201

Totals 986 8 0 0 0 0 0 0 0 0 0 0 0 994

Soybeans

Prior CY 157 0 157

CY2005 33,341 3,451 0 0 0 0 0 0 0 0 0 0 0 36,792

CY2006 770 0 0 0 0 0 0 0 0 0 0 0 770

Totals 33,498 4,221 0 0 0 0 0 0 0 0 0 0 0 37,719

Sunflower Seed Oil

CY2005 1,762 0 1,762

Totals 1,762 0 0 0 0 0 0 0 0 0 0 0 0 1,762


CY2005 538 0 538

Totals 538 0 0 0 0 0 0 0 0 0 0 0 0 538

Canola

CY2005 47 0 47

Totals 0 47 0 0 0 0 0 0 0 0 0 0 0 47

Total Oilseeds

CY2005 2,300 47 0 2,347

Totals 2,300 47 0 0 0 0 0 0 0 0 0 0 0 2,347

TOTAL CCC CERTIFICATE EXCHANGE PROCEEDS

Prior CY 6,774 -742 0 0 0 0 0 0 0 0 0 0 0 6,032

CY2005 4,035,120 131,692 0 0 0 0 0 0 0 0 0 0 0 4,166,812

CY2006 6,495 3,511,779 24,749 0 0 0 0 0 0 0 0 0 0 3,543,023

CY2007 10,608 2,418,704 122,410 0 0 0 0 0 0 0 0 0 2,551,722

CY2008 46,504 1,729,946 83,707 0 0 0 0 0 0 0 0 1,860,157

CY2009 46,997 1,748,288 84,595 0 0 0 0 0 0 0 1,879,880

CY2010 50,432 1,876,058 90,777 0 0 0 0 0 0 2,017,267

CY2011 53,720 1,998,386 96,696 0 0 0 0 0 2,148,802

CY2012 55,056 2,048,097 99,101 0 0 0 0 2,202,254

CY2013 55,591 2,067,982 100,064 0 0 0 2,223,637

CY2014 56,660 2,107,751 101,988 0 0 2,266,399

CY2015 59,595 2,216,944 107,271 0 2,383,810

CY2016 60,975 2,268,262 109,755 2,438,992

CY2017 62,078 2,224,393 2,286,471

CY2018 63,182 63,182

Totals 4,048,389 3,653,337 2,489,957 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330 32,038,440


Output 18C - CCC CERTIFICATE EXCHANGE GAINS




Schedule 18C

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Cy Totals

Corn

Prior CY 879 0 879

CY2005 107,545 486 108,031

CY2006 36 0 36

Totals 108,460 486 0 0 0 0 0 0 0 0 0 0 0 108,946

Grain Sorghum

Prior CY 4 0 4

CY2005 1,054 -1 1,053

CY2006 75 75

Totals 1,133 -1 0 0 0 0 0 0 0 0 0 0 0 1,132

Barley

CY2005 121 121

Totals 121 0 0 0 0 0 0 0 0 0 0 0 0 121

Total Feed Grains

Prior CY 883 0 883

CY2005 108,720 485 109,205

CY2006 111 0 111

Totals 109,714 485 0 0 0 0 0 0 0 0 0 0 0 110,199

Wheat

Prior CY 1 0 1

CY2005 117 -3 114

Totals 118 -3 0 0 0 0 0 0 0 0 0 0 0 115

Upland Cotton

Prior CY 2,116 -373 1,743

CY2005 931,386 39,808 971,194

CY2006 743 966,149 966,892

CY2007 236 236

Totals 934,245 1,005,820 0 0 0 0 0 0 0 0 0 0 0 1,940,065

Rice

Prior CY -16 0 -16

CY2005 13,154 1 13,155

Totals 13,138 1 0 0 0 0 0 0 0 0 0 0 0 13,139

Peanuts

Prior CY 247 0 247

CY2005 18,385 18,385

CY2006 5 5

Totals 18,632 5 0 0 0 0 0 0 0 0 0 0 0 18,637

Lentils

CY2005 787 7 794

CY2006 253 25 278

Totals 1,040 32 0 0 0 0 0 0 0 0 0 0 0 1,072

Dry Edible Peas

CY2005 496 496

CY2006 102 1 103

Totals 598 1 0 0 0 0 0 0 0 0 0 0 0 599

Soybeans

Prior CY 48 0 48

CY2005 758 81 839

CY2006 29 29

Totals 806 110 0 0 0 0 0 0 0 0 0 0 0 916

Sunflower Seed Oil

CY2005 168 168


Output 18C - CCC CERTIFICATE EXCHANGE GAINS (FY 2009 President's Budget)


Schedule 18C

FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Cy Totals

Totals 168 0 0 0 0 0 0 0 0 0 0 0 0 168


CY2005 49 49

Totals 49 0 0 0 0 0 0 0 0 0 0 0 0 49

Total Oilseeds

CY2005 217 0 217

Totals 217 0 0 0 0 0 0 0 0 0 0 0 0 217

TOTAL CCC CERTIFICATE EXCHANGE GAINS

Prior CY 3,279 -373 2,906

CY2005 1,074,020 40,379 1,114,399

CY2006 1,209 966,209 967,418

CY2007 236 236

Totals 1,078,508 1,006,451 0 0 0 0 0 0 0 0 0 0 0 2,084,959


Printed: 2/5/2008 4:41:49AM

Output 52 - CERTIFICATE ISSUANCE




Description FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Schedule 52B

CCC LOAN VALUE:

CORN 503,717 2,213 0 0 0 0 0 0 0 0 0 0 0

GRAIN SORGHUM 6,519 -2 0 0 0 0 0 0 0 0 0 0 0

BARLEY 665 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FEED GRAINS 510,901 2,211 0 0 0 0 0 0 0 0 0 0 0

WHEAT 1,385 -24 0 0 0 0 0 0 0 0 0 0 0

UPLAND COTTON 4,249,236 4,652,367 2,489,928 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330

RICE 132,220 -1 0 0 0 0 0 0 0 0 0 0 0

SOYBEANS 34,304 4,331 0 0 0 0 0 0 0 0 0 0 0

PEANUTS 192,147 737 29 0 0 0 0 0 0 0 0 0 0

LENTILS 2,603 111 0 0 0 0 0 0 0 0 0 0 0

DRY EDIBLE PEAS 1,584 9 0 0 0 0 0 0 0 0 0 0 0

OTHER OILSEEDS 2,517 47 0 0 0 0 0 0 0 0 0 0 0

ACQUISITION VALUE-TOTAL 5,126,897 4,659,788 2,489,957 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330

CCC LOAN REDEMPTION VALUE:

CORN 395,257 1,727 0 0 0 0 0 0 0 0 0 0 0

GRAIN SORGHUM 5,386 -1 0 0 0 0 0 0 0 0 0 0 0

BARLEY 544 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FEED GRAINS 401,187 1,726 0 0 0 0 0 0 0 0 0 0 0

WHEAT 1,267 -21 0 0 0 0 0 0 0 0 0 0 0

UPLAND COTTON 3,314,991 3,646,547 2,489,928 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330

RICE 119,082 -2 0 0 0 0 0 0 0 0 0 0 0

SOYBEANS 33,498 4,221 0 0 0 0 0 0 0 0 0 0 0

PEANUTS 173,515 732 29 0 0 0 0 0 0 0 0 0 0

LENTILS 1,563 79 0 0 0 0 0 0 0 0 0 0 0

DRY EDIBLE PEAS 986 8 0 0 0 0 0 0 0 0 0 0 0

OTHER OILSEEDS 2,300 47 0 0 0 0 0 0 0 0 0 0 0

LOAN REDEMPTION

VALUE-TOTAL

4,048,389 3,653,337 2,489,957 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330

CCC CERTIFICATE LOSSES -

TOTAL

1,078,508 1,006,451 0 0 0 0 0 0 0 0 0 0 0


IN THIS SECTION: Total Cash Commodity Payments (Summary) -

Output 50A

Total Cash Commodity Payments (Crop Year Detail) – Output 50B-K)

Cash Payments

eBook of 248

Output 50A - Total Cash Commodity Payments (Summary)




FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

PRODUCTION FLEXIBILITY CONTRACT PAYMENTS

CORN -126 -9 0 0 0 0 0 0 0 0 0 0 0

GRAIN SORGHUM -1 0 0 0 0 0 0 0 0 0 0 0 0

BARLEY -10 16 0 0 0 0 0 0 0 0 0 0 0

OATS -1 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL FEED GRAINS -138 8 0 0 0 0 0 0 0 0 0 0 0

WHEAT -55 -13 0 0 0 0 0 0 0 0 0 0 0

UPLAND COTTON -407 -649 0 0 0 0 0 0 0 0 0 0 0

RICE 5 -122 0 0 0 0 0 0 0 0 0 0 0

TOTAL CONTRACT PAYMENTS -595 -776 0 0 0 0 0 0 0 0 0 0 0

DIRECT PAYMENTS

CORN 1,993,880 1,590,968 2,126,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200

GRAIN SORGHUM 188,111 146,907 199,560 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000

BARLEY 76,176 60,066 84,800 81,600 81,600 81,600 81,600 81,600 81,600 81,600 81,600 81,600 81,600

OATS 2,806 2,327 3,131 2,961 2,961 2,961 2,961 2,961 2,961 2,961 2,961 2,961 2,961

TOTAL FEED GRAINS 2,260,973 1,800,268 2,413,691 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761

WHEAT 1,076,353 850,438 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875

UPLAND COTTON 575,373 454,452 614,810 598,424 598,424 598,424 598,424 598,424 598,424 598,424 598,424 598,424 598,424

RICE 401,831 317,907 422,859 422,859 422,859 422,859 422,859 422,859 422,859 422,859 422,859 422,859 422,859

PEANUTS 65,507 74,249 49,973 68,613 68,613 68,613 68,613 68,613 68,613 68,613 68,613 68,613 68,613

SOYBEANS 563,811 445,040 594,179 587,000 587,000 587,000 587,000 587,000 587,000 587,000 587,000 587,000 587,000

MINOR OILSEEDS 18,524 14,821 19,703 19,509 19,509 19,509 19,509 19,509 19,509 19,509 19,509 19,509 19,509

TOTAL FIXED DECOUPLED PAYMENTS 4,962,372 3,957,175 5,233,090 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041

COUNTER-CYCLICAL PAYMENTS

CORN 2,514,529 1,627,551 0 0 0 0 0 0 0 0 0 0 0

GRAIN SORGHUM 264,530 1,021 0 0 0 0 0 0 0 0 0 0 0

BARLEY 46,481 267 0 0 0 0 0 0 0 0 0 0 0

OATS -341 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FEED GRAINS 2,825,199 1,628,839 0 0 0 0 0 0 0 0 0 0 0

WHEAT -27,528 -43 -45 0 0 0 0 0 0 0 0 0 0

UPLAND COTTON 1,410,424 1,281,307 416,234 514,080 0 0 0 0 0 0 0 0 0

RICE 85,579 54,136 0 0 0 0 0 0 0 0 0 0 0

PEANUTS 208,111 194,404 67,071 15,017 0 0 0 0 0 0 0 0 0

SOYBEANS -146,173 -89 0 0 0 0 0 0 0 0 0 0 0

TOTAL COUNTER-CYCLICAL PAYMENTS 4,355,612 3,158,554 483,260 529,097 0 0 0 0 0 0 0 0 0

MARKET LOSS ASSISTANCE AND MILK INCOME LOSS (MILC) PAYMENTS

CORN -89 -11 0 0 0 0 0 0 0 0 0 0 0


Output 50A - Total Cash Commodity Payments (Summary) (FY 2009 President's Budget)


FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

GRAIN SORGHUM -2 0 0 0 0 0 0 0 0 0 0 0 0

BARLEY -3 4 0 0 0 0 0 0 0 0 0 0 0

TOTAL FEED GRAINS -94 -7 0 0 0 0 0 0 0 0 0 0 0

WHEAT 6 6 0 0 0 0 0 0 0 0 0 0 0

UPLAND COTTON 11 -377 0 0 0 0 0 0 0 0 0 0 0

RICE 18 -46 0 0 0 0 0 0 0 0 0 0 0

MILK INCOME LOSS PAYMENTS 351,586 156,598 0 0 0 0 0 0 0 0 0 0 0

OTHER MARKET LOSS ASST PYMTS -22 1,676 0 0 0 0 0 0 0 0 0 0 0

TOTAL MARKET LOSS ASST AND MILC PAYMENTS 351,505 157,850 0 0 0 0 0 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS

CORN 4,042,455 2,684 14 0 0 0 0 0 0 0 0 0 0

GRAIN SORGHUM 125,350 490 0 0 0 0 0 0 0 0 0 0 0

BARLEY 34,867 2,507 0 0 0 0 0 0 0 0 0 0 0

TOTAL FEED GRAINS 4,202,672 5,681 14 0 0 0 0 0 0 0 0 0 0

WHEAT 14,281 -11 0 0 0 0 0 0 0 0 0 0 0

UPLAND COTTON 250,236 105,677 0 0 0 0 0 0 0 0 0 0 0

RICE 49,287 -93 0 0 0 0 0 0 0 0 0 0 0

PEANUTS 582 15 0 0 0 0 0 0 0 0 0 0 0

LENTILS 14,578 2,339 0 0 0 0 0 0 0 0 0 0 0

CHICKPEAS 262 0 0 0 0 0 0 0 0 0 0 0 0

DRY PEAS 42,223 7,129 0 0 0 0 0 0 0 0 0 0 0

WOOL 6,611 6,658 6,389 6,486 6,320 6,302 6,034 5,957 5,851 5,731 5,621 5,494 5,391

MOHAIR 1,251 579 1,243 1,668 1,953 2,240 2,395 2,689 2,834 2,940 2,984 3,027 3,070

SOYBEANS 22,007 45,798 0 0 0 0 0 0 0 0 0 0 0

MINOR OILSEEDS 25,566 -21 0 0 0 0 0 0 0 0 0 0 0

TOTAL LOAN DEFICIENCY PAYMENTS 4,629,556 173,751 7,646 8,154 8,273 8,542 8,429 8,646 8,685 8,671 8,605 8,521 8,461

OILSEED PAYMENTS

SOYBEANS 4 -23 0 0 0 0 0 0 0 0 0 0 0

TOTAL OILSEED PAYMENTS 4 -23 0 0 0 0 0 0 0 0 0 0 0

DEFICIENCY PAYMENTS

CORN 14 13 0 0 0 0 0 0 0 0 0 0 0

BARLEY 0 4 0 0 0 0 0 0 0 0 0 0 0

TOTAL FEED GRAINS 14 17 0 0 0 0 0 0 0 0 0 0 0

WHEAT 1 11 0 0 0 0 0 0 0 0 0 0 0

UPLAND COTTON 0 2 0 0 0 0 0 0 0 0 0 0 0

RICE 0 -27 0 0 0 0 0 0 0 0 0 0 0

TOTAL DEFICIENCY PAYMENTS 15 3 0 0 0 0 0 0 0 0 0 0 0

OTHER PAYMENTS

UPLAND COTTON USER MARKETING PYMTS 349,271 9,518 0 0 0 0 0 0 0 0 0 0 0

ELS COTTON USER MARKETING PYMTS 22,758 1,103 43,400 0 0 0 0 0 0 0 0 0 0

TOBACCO PYMTS 966,797 955,495 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000

PEANUTS QUOTA COMPENSATION PYMTS -2,924 160 0 0 0 0 0 0 0 0 0 0 0


Output 50A - Total Cash Commodity Payments (Summary) (FY 2009 President's Budget)


FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

SEED COTTON PYMTS 9,930 14,889 324 0 0 0 0 0 0 0 0 0 0

MISC PAYMENTS 5,090 25 0 0 0 0 0 0 0 0 0 0 0

TOTAL OTHER PAYMENTS 1,350,922 981,190 1,003,724 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000

GRAND TOTAL, DETERMINISTIC 15,649,391 8,427,724 6,727,720 6,679,292 6,150,314 6,150,583 6,150,470 6,150,687 6,150,726 6,150,712 6,150,646 6,150,562 6,150,502

COUNTER-CYCLICAL PAYMENTS STOCHASTIC ADD-ON

CORN 0 0 0 4,800 10,600 21,500 64,500 106,800 117,900 117,900 117,900 110,500 99,400

GRAIN SORGHUM 0 0 0 0 0 300 1,400 3,000 3,400 3,400 3,400 3,200 2,800

TOTAL FEED GRAINS 0 0 0 4,800 10,600 21,800 65,900 109,800 121,300 121,300 121,300 113,700 102,200

UPLAND COTTON 0 0 169,843 299,628 88,543 63,310 92,018 112,158 112,158 112,158 128,776 153,702 153,702

SOYBEANS 0 0 0 0 0 1,099 6,349 11,609 12,981 12,000 12,000 11,812 11,332

TOTAL CCP STOCHASTIC ADD-ON 0 0 169,843 304,428 99,143 86,209 164,267 233,567 246,439 245,458 262,076 279,214 267,234

LOAN DEFICIENCY PAYMENTS STOCHASTIC ADD-ON

CORN 0 0 600 10,200 11,300 42,000 103,700 118,600 124,400 130,400 134,600 118,700 126,300

GRAIN SORGHUM 0 0 291 1,354 1,055 1,791 3,020 3,131 3,079 2,923 3,053 2,791 2,942


SOYBEANS 0 0 11 562 944 9,845 34,507 44,674 40,201 40,273 40,627 36,452 41,603

TOTAL LDP STOCHASTIC ADD-ON 0 0 902 12,116 13,299 53,636 141,227 166,405 167,680 173,596 178,280 157,943 170,845

CERTIFICATE EXCHANGE GAIN STOCHASTIC ADD-ON

GRAIN SORGHUM 0 0 75 97 43 5 0 0 0 0 0 0 0

TOTAL FEED GRAINS 0 0 75 97 43 5 0 0 0 0 0 0 0

UPLAND COTTON 0 0 129,377 7,353 97 30 1,193 1,406 6,962 7,472 14,536 15,120 15,395

SOYBEANS 0 0 0 4 6 67 234 303 273 273 276 248 282

TOTAL CEG STOCHASTIC ADD-ON 0 0 129,452 7,454 146 102 1,427 1,709 7,235 7,745 14,812 15,368 15,677

MARKETING LOAN GAIN STOCHASTIC ADD-ON

CORN 0 0 100 4,100 5,600 12,000 25,600 31,900 34,000 35,600 37,100 34,900 35,700

GRAIN SORGHUM 0 0 2 78 58 51 80 84 84 77 83 78 85


UPLAND COTTON 0 0 13,312 932 14 12 132 197 769 881 1,611 1,682 1,712

SOYBEANS 0 0 0 17 137 1,013 2,606 3,016 2,846 2,848 2,782 2,699 3,034

TOTAL MLG STOCHASTIC ADD-ON 0 0 13,414 5,127 5,809 13,076 28,418 35,197 37,699 39,406 41,576 39,359 40,531

GRAND TOTAL, ALL PAYMENTS 15,649,391 8,427,724 7,041,331 7,008,417 6,268,711 6,303,606 6,485,809 6,587,565 6,609,779 6,616,917 6,647,390 6,642,446 6,644,789

eBook of 248

Output 50B-50K - Total Cash Commodity Payments (Detail)




Production Flexibility Contract Payments (Cash) Schedule 50B

FY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Corn

-9-126 -135Prior CY

-9-126 0 0 0 0 0 0 0 0 0 0 0 -135Totals

Grain Sorghum

0-1 -1Prior CY

0-1 0 0 0 0 0 0 0 0 0 0 0 -1Totals

Barley

16-10 6Prior CY

16-10 0 0 0 0 0 0 0 0 0 0 0 6Totals

Oats

1-1 0Prior CY

1-1 0 0 0 0 0 0 0 0 0 0 0 0Totals

Total Feed Grains

8-138 -130Prior CY

8-138 0 0 0 0 0 0 0 0 0 0 0 -130Totals

Wheat

-13-55 -68Prior CY

-13-55 0 0 0 0 0 0 0 0 0 0 0 -68Totals

Upland Cotton

-649-407 -1,056Prior CY

-649-407 0 0 0 0 0 0 0 0 0 0 0 -1,056Totals

Rice

-1225 -117Prior CY

-1225 0 0 0 0 0 0 0 0 0 0 0 -117Totals

Total Production Flexibility Payment

-776-595 -1,371Prior CY

-776-595 0 0 0 0 0 0 0 0 0 0 0 -1,371Totals


Output 50B-50K - Total Cash Commodity Payments (Detail) (FY 2009 President's Budget)


Direct Payments (Cash) Schedule 50C

FY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Corn

-124598 474Prior CY

1,0081,077,804 1,078,812CY2005

1,167,702915,478 1,000 2,084,180CY2006

422,382 1,665,800 2,088,182CY2007

459,400 1,628,800 2,088,200CY2008

459,400 1,628,800 2,088,200CY2009

459,400 1,628,800 2,088,200CY2010

459,400 1,628,800 2,088,200CY2011

459,400 1,628,800 2,088,200CY2012

459,400 1,628,800 2,088,200CY2013

459,400 1,628,800 2,088,200CY2014

459,400 1,628,800 2,088,200CY2015

459,400 1,628,800 2,088,200CY2016

459,400 1,628,800 2,088,200CY2017

459,400 459,400CY2018

1,590,9681,993,880 2,126,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 26,593,048Totals

Grain Sorghum

-16183 167Prior CY

132101,620 101,752CY2005

108,24886,308 160 194,716CY2006

38,543 156,500 195,043CY2007

42,900 152,100 195,000CY2008

42,900 152,100 195,000CY2009

42,900 152,100 195,000CY2010

42,900 152,100 195,000CY2011

42,900 152,100 195,000CY2012

42,900 152,100 195,000CY2013

42,900 152,100 195,000CY2014

42,900 152,100 195,000CY2015

42,900 152,100 195,000CY2016

42,900 152,100 195,000CY2017

42,900 42,900CY2018

146,907188,111 199,560 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 2,484,578Totals

Barley

-10-2 -12Prior CY

3542,283 42,318CY2005

45,21333,895 79,108CY2006

14,828 66,800 81,628CY2007




Schedule 50CFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Barley

18,000 63,600 81,600CY2008

18,000 63,600 81,600CY2009

18,000 63,600 81,600CY2010

18,000 63,600 81,600CY2011

18,000 63,600 81,600CY2012

18,000 63,600 81,600CY2013

18,000 63,600 81,600CY2014

18,000 63,600 81,600CY2015

18,000 63,600 81,600CY2016

18,000 63,600 81,600CY2017

18,000 18,000CY2018

60,06676,176 84,800 81,600 81,600 81,600 81,600 81,600 81,600 81,600 81,600 81,600 81,600 1,037,042Totals

Oats

02 2Prior CY

11,720 1,721CY2005

1,8541,084 2,938CY2006

472 2,480 2,952CY2007

651 2,310 2,961CY2008

651 2,310 2,961CY2009

651 2,310 2,961CY2010

651 2,310 2,961CY2011

651 2,310 2,961CY2012

651 2,310 2,961CY2013

651 2,310 2,961CY2014

651 2,310 2,961CY2015

651 2,310 2,961CY2016

651 2,310 2,961CY2017

651 651CY2018

2,3272,806 3,131 2,961 2,961 2,961 2,961 2,961 2,961 2,961 2,961 2,961 2,961 37,874Totals




Schedule 50CFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Total Feed Grains

-150781 631Prior CY

1,1761,223,427 1,224,603CY2005

1,323,0171,036,765 1,160 2,360,942CY2006

476,225 1,891,580 2,367,805CY2007

520,951 1,846,810 2,367,761CY2008

520,951 1,846,810 2,367,761CY2009

520,951 1,846,810 2,367,761CY2010

520,951 1,846,810 2,367,761CY2011

520,951 1,846,810 2,367,761CY2012

520,951 1,846,810 2,367,761CY2013

520,951 1,846,810 2,367,761CY2014

520,951 1,846,810 2,367,761CY2015

520,951 1,846,810 2,367,761CY2016

520,951 1,846,810 2,367,761CY2017

520,951 520,951CY2018

1,800,2682,260,973 2,413,691 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 30,152,542Totals

Wheat

-40-53 -93Prior CY

721591,593 592,314CY2005

635,033484,813 1,119,846CY2006

214,724 903,151 1,117,875CY2007

214,724 903,151 1,117,875CY2008

214,724 903,151 1,117,875CY2009

214,724 903,151 1,117,875CY2010

214,724 903,151 1,117,875CY2011

214,724 903,151 1,117,875CY2012

214,724 903,151 1,117,875CY2013

214,724 903,151 1,117,875CY2014

214,724 903,151 1,117,875CY2015

214,724 903,151 1,117,875CY2016

214,724 903,151 1,117,875CY2017

214,724 214,724CY2018

850,4381,076,353 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 14,223,416Totals




Schedule 50CFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Upland Cotton

-212613 401Prior CY

422314,320 314,742CY2005

338,975260,440 599,415CY2006

115,267 483,157 598,424CY2007

131,653 466,771 598,424CY2008

131,653 466,771 598,424CY2009

131,653 466,771 598,424CY2010

131,653 466,771 598,424CY2011

131,653 466,771 598,424CY2012

131,653 466,771 598,424CY2013

131,653 466,771 598,424CY2014

131,653 466,771 598,424CY2015

131,653 466,771 598,424CY2016

131,653 466,771 598,424CY2017

131,653 131,653CY2018

454,452575,373 614,810 598,424 598,424 598,424 598,424 598,424 598,424 598,424 598,424 598,424 598,424 7,628,875Totals

Rice

-182510 328Prior CY

-120212,663 212,543CY2005

233,544188,658 422,202CY2006

84,665 338,195 422,860CY2007

84,664 338,195 422,859CY2008

84,664 338,195 422,859CY2009

84,664 338,195 422,859CY2010

84,664 338,195 422,859CY2011

84,664 338,195 422,859CY2012

84,664 338,195 422,859CY2013

84,664 338,195 422,859CY2014

84,664 338,195 422,859CY2015

84,664 338,195 422,859CY2016

84,664 338,195 422,859CY2017

84,664 84,664CY2018

317,907401,831 422,859 422,859 422,859 422,859 422,859 422,859 422,859 422,859 422,859 422,859 422,859 5,371,187Totals




Schedule 50CFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Peanuts

4387 130Prior CY

7836,988 37,066CY2005

40,39328,432 68,825CY2006

33,735 34,878 68,613CY2007

15,095 53,518 68,613CY2008

15,095 53,518 68,613CY2009

15,095 53,518 68,613CY2010

15,095 53,518 68,613CY2011

15,095 53,518 68,613CY2012

15,095 53,518 68,613CY2013

15,095 53,518 68,613CY2014

15,095 53,518 68,613CY2015

15,095 53,518 68,613CY2016

15,095 53,518 68,613CY2017

15,095 15,095CY2018

74,24965,507 49,973 68,613 68,613 68,613 68,613 68,613 68,613 68,613 68,613 68,613 68,613 875,859Totals

Soybeans

-6516 -49Prior CY

263298,822 299,085CY2005

322,221264,973 587,194CY2006

122,621 464,379 587,000CY2007

129,800 457,200 587,000CY2008

129,800 457,200 587,000CY2009

129,800 457,200 587,000CY2010

129,800 457,200 587,000CY2011

129,800 457,200 587,000CY2012

129,800 457,200 587,000CY2013

129,800 457,200 587,000CY2014

129,800 457,200 587,000CY2015

129,800 457,200 587,000CY2016

129,800 457,200 587,000CY2017

129,800 129,800CY2018

445,040563,811 594,179 587,000 587,000 587,000 587,000 587,000 587,000 587,000 587,000 587,000 587,000 7,473,030Totals




Schedule 50CFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Sunflower Seed Oil

23 5Prior CY

56,453 6,458CY2005

7,1405,906 13,046CY2006

2,784 10,256 13,040CY2007

2,910 10,130 13,040CY2008

2,910 10,130 13,040CY2009

2,910 10,130 13,040CY2010

2,910 10,130 13,040CY2011

2,910 10,130 13,040CY2012

2,910 10,130 13,040CY2013

2,910 10,130 13,040CY2014

2,910 10,130 13,040CY2015

2,910 10,130 13,040CY2016

2,910 10,130 13,040CY2017

2,910 2,910CY2018

9,93112,362 13,166 13,040 13,040 13,040 13,040 13,040 13,040 13,040 13,040 13,040 13,040 165,859Totals

Flaxseed

01 1Prior CY

0403 403CY2005

447364 811CY2006

172 638 810CY2007

180 630 810CY2008

180 630 810CY2009

180 630 810CY2010

180 630 810CY2011

180 630 810CY2012

180 630 810CY2013

180 630 810CY2014

180 630 810CY2015

180 630 810CY2016

180 630 810CY2017

180 180CY2018

619768 818 810 810 810 810 810 810 810 810 810 810 10,305Totals




Schedule 50CFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Canola

4-6 -2Prior CY

-62,403 2,397CY2005

2,6362,246 4,882CY2006

1,061 3,819 4,880CY2007

1,100 3,780 4,880CY2008

1,100 3,780 4,880CY2009

1,100 3,780 4,880CY2010

1,100 3,780 4,880CY2011

1,100 3,780 4,880CY2012

1,100 3,780 4,880CY2013

1,100 3,780 4,880CY2014

1,100 3,780 4,880CY2015

1,100 3,780 4,880CY2016

1,100 3,780 4,880CY2017

1,100 1,100CY2018

3,6954,643 4,919 4,880 4,880 4,880 4,880 4,880 4,880 4,880 4,880 4,880 4,880 62,057Totals

Rapeseed

06 6CY2005

65 11CY2006

3 9 12CY2007

3 9 12CY2008

3 9 12CY2009

3 9 12CY2010

3 9 12CY2011

3 9 12CY2012

3 9 12CY2013

3 9 12CY2014

3 9 12CY2015

3 9 12CY2016

3 9 12CY2017

3 3CY2018

911 12 12 12 12 12 12 12 12 12 12 12 152Totals




Schedule 50CFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Mustard Seed

060 60CY2005

6454 118CY2006

25 93 118CY2007

26 93 119CY2008

26 93 119CY2009

26 93 119CY2010

26 93 119CY2011

26 93 119CY2012

26 93 119CY2013

26 93 119CY2014

26 93 119CY2015

26 93 119CY2016

26 93 119CY2017

26 26CY2018

89114 119 119 119 119 119 119 119 119 119 119 119 1,512Totals

Safflower Seed

-2-1 -3Prior CY

4264 268CY2005

277230 507CY2006

92 415 507CY2007

112 395 507CY2008

112 395 507CY2009

112 395 507CY2010

112 395 507CY2011

112 395 507CY2012

112 395 507CY2013

112 395 507CY2014

112 395 507CY2015

112 395 507CY2016

112 395 507CY2017

112 112CY2018

371493 527 507 507 507 507 507 507 507 507 507 507 6,461Totals




Schedule 50CFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Crambe

68 68CY2005

7663 139CY2006

30 109 139CY2007

31 108 139CY2008

31 108 139CY2009

31 108 139CY2010

31 108 139CY2011

31 108 139CY2012

31 108 139CY2013

31 108 139CY2014

31 108 139CY2015

31 108 139CY2016

31 108 139CY2017

31 31CY2018

106131 140 139 139 139 139 139 139 139 139 139 139 1,767Totals

Sesame

1 1CY2005

11 2CY2006

0 2 2CY2007

2 2CY2008

2 2CY2009

2 2CY2010

2 2CY2011

2 2CY2012

2 2CY2013

2 2CY2014

2 2CY2015

2 2CY2016

2 2CY2017

12 2 2 2 2 2 2 2 2 2 2 2 25Totals




Schedule 50CFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Total Other Oilseeds

4-3 1Prior CY

39,658 9,661CY2005

10,6478,869 19,516CY2006

4,167 15,341 19,508CY2007

4,362 15,147 19,509CY2008

4,362 15,147 19,509CY2009

4,362 15,147 19,509CY2010

4,362 15,147 19,509CY2011

4,362 15,147 19,509CY2012

4,362 15,147 19,509CY2013

4,362 15,147 19,509CY2014

4,362 15,147 19,509CY2015

4,362 15,147 19,509CY2016

4,362 15,147 19,509CY2017

4,362 4,362CY2018

14,82118,524 19,703 19,509 19,509 19,509 19,509 19,509 19,509 19,509 19,509 19,509 19,509 248,138Totals

Total Direct Payments

-6021,951 1,349Prior CY

2,5432,687,471 2,690,014CY2005

2,903,8302,272,950 1,160 5,177,940CY2006

1,051,404 4,130,681 5,182,085CY2007

1,101,249 4,080,792 5,182,041CY2008

1,101,249 4,080,792 5,182,041CY2009

1,101,249 4,080,792 5,182,041CY2010

1,101,249 4,080,792 5,182,041CY2011

1,101,249 4,080,792 5,182,041CY2012

1,101,249 4,080,792 5,182,041CY2013

1,101,249 4,080,792 5,182,041CY2014

1,101,249 4,080,792 5,182,041CY2015

1,101,249 4,080,792 5,182,041CY2016

1,101,249 4,080,792 5,182,041CY2017

1,101,249 1,101,249CY2018

3,957,1754,962,372 5,233,090 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 5,182,041 65,973,047Totals




Counter-Cyclical Payments (Cash) Schedule 50D

FY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Corn

-491,203,992 1,203,943Prior CY

1,627,6001,310,537 2,938,137CY2005

1,627,5512,514,529 0 0 0 0 0 0 0 0 0 0 0 4,142,080Totals

Grain Sorghum

-8108,391 108,383Prior CY

1,029156,139 157,168CY2005

1,021264,530 0 0 0 0 0 0 0 0 0 0 0 265,551Totals

Barley

251,207 1,232Prior CY

24245,274 45,516CY2005

26746,481 0 0 0 0 0 0 0 0 0 0 0 46,748Totals

Oats

0-341 -341Prior CY

0-341 0 0 0 0 0 0 0 0 0 0 0 -341Totals

Total Feed Grains

-321,313,249 1,313,217Prior CY

1,628,8711,511,950 3,140,821CY2005

1,628,8392,825,199 0 0 0 0 0 0 0 0 0 0 0 4,454,038Totals

Wheat

-43-27,528 -45 -27,616Prior CY

-43-27,528 -45 0 0 0 0 0 0 0 0 0 0 -27,616Totals

Upland Cotton

-101116,763 116,662Prior CY

7,4021,293,661 1,301,063CY2005

1,274,006 73,514 1,347,520CY2006

342,720 514,080 856,800CY2007

1,281,3071,410,424 416,234 514,080 0 0 0 0 0 0 0 0 0 3,622,045Totals

Rice

-9243,031 42,939Prior CY

54,22842,548 96,776CY2005

54,13685,579 0 0 0 0 0 0 0 0 0 0 0 139,715Totals

Peanuts

4613,458 13,504Prior CY

1,128194,653 195,781CY2005

193,230 7,002 200,232CY2006

60,069 15,017 75,086CY2007

194,404208,111 67,071 15,017 0 0 0 0 0 0 0 0 0 484,603Totals




Schedule 50DFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Soybeans

-89-146,173 -146,262Prior CY

-89-146,173 0 0 0 0 0 0 0 0 0 0 0 -146,262Totals

Total Counter-Cyclical Payments

-3111,312,800 -45 1,312,444Prior CY

1,691,6293,042,812 4,734,441CY2005

1,467,236 80,516 1,547,752CY2006

402,789 529,097 931,886CY2007

3,158,5544,355,612 483,260 529,097 0 0 0 0 0 0 0 0 0 8,526,523Totals

Deficiency Payments (Cash) Schedule 50E

FY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Corn

1314 27Prior CY

1314 0 0 0 0 0 0 0 0 0 0 0 27Totals

Barley

4 4Prior CY

40 0 0 0 0 0 0 0 0 0 0 0 4Totals

Total Feed Grains

1714 31Prior CY

1714 0 0 0 0 0 0 0 0 0 0 0 31Totals

Wheat

111 12Prior CY

111 0 0 0 0 0 0 0 0 0 0 0 12Totals

Upland Cotton

2 2Prior CY

20 0 0 0 0 0 0 0 0 0 0 0 2Totals

Rice

-27 -27Prior CY

-270 0 0 0 0 0 0 0 0 0 0 0 -27Totals

Total Cash Deficiency Payments

315 18Prior CY

315 0 0 0 0 0 0 0 0 0 0 0 18Totals




Loan Deficiency Payments (Cash) Schedule 50F

FY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Corn

-217-690 -907Prior CY

1,1784,041,282 4,042,460CY2005

1,7231,863 14 3,600CY2006

2,6844,042,455 14 0 0 0 0 0 0 0 0 0 0 4,045,153Totals

Grain Sorghum

0-20 -20Prior CY

-1121,403 121,402CY2005

4913,967 4,458CY2006

490125,350 0 0 0 0 0 0 0 0 0 0 0 125,840Totals

Barley

5-13 -8Prior CY

528,168 28,173CY2005

2,4976,712 9,209CY2006

2,50734,867 0 0 0 0 0 0 0 0 0 0 0 37,374Totals

Total Feed Grains

-212-723 -935Prior CY

1,1824,190,853 4,192,035CY2005

4,71112,542 14 17,267CY2006

5,6814,202,672 14 0 0 0 0 0 0 0 0 0 0 4,208,367Totals

Wheat

-8-49 -57Prior CY

-1914,181 14,162CY2005

16149 165CY2006

-1114,281 0 0 0 0 0 0 0 0 0 0 0 14,270Totals

Upland Cotton

730-126 604Prior CY

17248,004 248,021CY2005

104,6252,358 106,983CY2006

305 305CY2007

105,677250,236 0 0 0 0 0 0 0 0 0 0 0 355,913Totals

Rice

-1-52 -53Prior CY

-9249,339 49,247CY2005

-9349,287 0 0 0 0 0 0 0 0 0 0 0 49,194Totals

Peanuts

582 582CY2005

15 15CY2006




Schedule 50FFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Peanuts

15582 0 0 0 0 0 0 0 0 0 0 0 597Totals

Soybeans

-931 -92Prior CY

018,531 18,531CY2005

45,8913,475 49,366CY2006

45,79822,007 0 0 0 0 0 0 0 0 0 0 0 67,805Totals

Sunflower Seed Oil

213,605 13,607CY2005

213,605 0 0 0 0 0 0 0 0 0 0 0 13,607Totals


-63,053 3,047CY2005

-63,053 0 0 0 0 0 0 0 0 0 0 0 3,047Totals

Flaxseed

1 1CY2005

01 0 0 0 0 0 0 0 0 0 0 0 1Totals

Canola

-12-2 -14Prior CY

-58,909 8,904CY2005

-178,907 0 0 0 0 0 0 0 0 0 0 0 8,890Totals


-12-2 -14Prior CY

-925,568 25,559CY2005

-2125,566 0 0 0 0 0 0 0 0 0 0 0 25,545Totals

Lentils

63 9Prior CY

-94,251 4,242CY2005

2,34210,324 12,666CY2006

2,33914,578 0 0 0 0 0 0 0 0 0 0 0 16,917Totals

Chickpeas

262 262CY2005

0262 0 0 0 0 0 0 0 0 0 0 0 262Totals

Dry Edible Peas

-36-23 -59Prior CY

-420,177 20,173CY2005

7,16922,069 29,238CY2006

7,12942,223 0 0 0 0 0 0 0 0 0 0 0 49,352Totals




Schedule 50FFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Wool

6 6Prior CY

31,611 1,614CY2005

2,3474,994 64 7,405CY2006

4,308 2,811 65 7,184CY2007

3,514 2,854 63 6,431CY2008

3,567 2,781 63 6,411CY2009

3,476 2,773 60 6,309CY2010

3,466 2,655 60 6,181CY2011

3,319 2,621 59 5,999CY2012

3,276 2,574 57 5,907CY2013

3,218 2,522 56 5,796CY2014

3,152 2,473 55 5,680CY2015

3,092 2,417 54 5,563CY2016

3,022 2,372 5,394CY2017

2,965 2,965CY2018

6,6586,611 6,389 6,486 6,320 6,302 6,034 5,957 5,851 5,731 5,621 5,494 5,391 78,845Totals

Mohair

2 2Prior CY

0664 664CY2005

381585 12 978CY2006

198 547 17 762CY2007

684 734 20 1,438CY2008

917 859 22 1,798CY2009

1,074 986 24 2,084CY2010

1,232 1,054 27 2,313CY2011

1,317 1,183 28 2,528CY2012

1,479 1,247 29 2,755CY2013

1,559 1,294 30 2,883CY2014

1,617 1,313 30 2,960CY2015

1,641 1,332 31 3,004CY2016

1,665 1,351 3,016CY2017

1,688 1,688CY2018

5791,251 1,243 1,668 1,953 2,240 2,395 2,689 2,834 2,940 2,984 3,027 3,070 28,873Totals




Schedule 50FFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Total Loan Deficiency Payments

374-963 -589Prior CY

1,0694,574,023 4,575,092CY2005

167,49756,496 90 224,083CY2006

4,811 3,358 82 8,251CY2007

4,198 3,588 83 7,869CY2008

4,484 3,640 85 8,209CY2009

4,550 3,759 84 8,393CY2010

4,698 3,709 87 8,494CY2011

4,636 3,804 87 8,527CY2012

4,755 3,821 86 8,662CY2013

4,777 3,816 86 8,679CY2014

4,769 3,786 85 8,640CY2015

4,733 3,749 85 8,567CY2016

4,687 3,723 8,410CY2017

4,653 4,653CY2018

173,7514,629,556 7,646 8,154 8,273 8,542 8,429 8,646 8,685 8,671 8,605 8,521 8,461 4,895,940Totals

Oilseed Payments (Cash) Schedule 50G

FY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Soybeans

-234 -19CY2005

-234 0 0 0 0 0 0 0 0 0 0 0 -19Totals


-234 -19CY2005

-234 0 0 0 0 0 0 0 0 0 0 0 -19Totals




Counter Cyclical Payments Stochastic Add-on (Cash) Schedule 50H

FY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Corn

4,800 7,300 12,100CY2008

3,300 5,100 8,400CY2009

16,400 24,700 41,100CY2010

39,800 59,600 99,400CY2011

47,200 70,700 117,900CY2012

47,200 70,700 117,900CY2013

47,200 70,700 117,900CY2014

47,200 70,700 117,900CY2015

39,800 59,600 99,400CY2016

39,800 39,800CY2017

00 0 4,800 10,600 21,500 64,500 106,800 117,900 117,900 117,900 110,500 99,400 771,800Totals

Grain Sorghum

300 500 800CY2010

900 1,900 2,800CY2011

1,100 2,300 3,400CY2012

1,100 2,300 3,400CY2013

1,100 2,300 3,400CY2014

1,100 2,300 3,400CY2015

900 1,900 2,800CY2016

900 900CY2017

00 0 0 0 300 1,400 3,000 3,400 3,400 3,400 3,200 2,800 20,900Totals

Total Feed Grains

4,800 7,300 12,100CY2008

3,300 5,100 8,400CY2009

16,700 25,200 41,900CY2010

40,700 61,500 102,200CY2011

48,300 73,000 121,300CY2012

48,300 73,000 121,300CY2013

48,300 73,000 121,300CY2014

48,300 73,000 121,300CY2015

40,700 61,500 102,200CY2016

40,700 40,700CY2017

00 0 4,800 10,600 21,800 65,900 109,800 121,300 121,300 121,300 113,700 102,200 792,700Totals

Upland Cotton

169,843 254,765 424,608CY2007

44,863 67,295 112,158CY2008

21,248 31,873 53,121CY2009

31,437 47,155 78,592CY2010




Schedule 50HFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Upland Cotton

44,863 67,295 112,158CY2011

44,863 67,295 112,158CY2012

44,863 67,295 112,158CY2013

44,863 67,295 112,158CY2014

61,481 92,221 153,702CY2015

61,481 92,221 153,702CY2016

61,481 61,481CY2017

00 169,843 299,628 88,543 63,310 92,018 112,158 112,158 112,158 128,776 153,702 153,702 1,485,996Totals

Soybeans

1,099 3,897 4,996CY2010

2,452 8,692 11,144CY2011

2,917 10,341 13,258CY2012

2,640 9,360 12,000CY2013

2,640 9,360 12,000CY2014

2,640 9,360 12,000CY2015

2,452 8,692 11,144CY2016

2,640 2,640CY2017

00 0 0 0 1,099 6,349 11,609 12,981 12,000 12,000 11,812 11,332 79,182Totals

Total CCPs Stochastic Add-on

169,843 254,765 424,608CY2007

49,663 74,595 124,258CY2008

24,548 36,973 61,521CY2009

49,236 76,252 125,488CY2010

88,015 137,487 225,502CY2011

96,080 150,636 246,716CY2012

95,803 149,655 245,458CY2013

95,803 149,655 245,458CY2014

112,421 174,581 287,002CY2015

104,633 162,413 267,046CY2016

104,821 104,821CY2017

00 169,843 304,428 99,143 86,209 164,267 233,567 246,439 245,458 262,076 279,214 267,234 2,357,878Totals




LDPs Stochastic Add-on (Cash) Schedule 50I

FY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Corn

600 9,600 10,200CY2008

600 9,000 9,600CY2009

2,300 35,800 38,100CY2010

6,200 96,600 102,800CY2011

7,100 111,200 118,300CY2012

7,400 116,600 124,000CY2013

7,800 122,300 130,100CY2014

8,100 127,500 135,600CY2015

7,100 111,100 118,200CY2016

7,600 118,400 126,000CY2017

7,900 7,900CY2018

00 600 10,200 11,300 42,000 103,700 118,600 124,400 130,400 134,600 118,700 126,300 920,800Totals

Grain Sorghum

291 1,165 1,456CY2008

189 757 946CY2009

298 1,193 1,491CY2010

598 2,394 2,992CY2011

626 2,505 3,131CY2012

626 2,505 3,131CY2013

574 2,297 2,871CY2014

626 2,505 3,131CY2015

548 2,193 2,741CY2016

598 2,394 2,992CY2017

548 548CY2018

00 291 1,354 1,055 1,791 3,020 3,131 3,079 2,923 3,053 2,791 2,942 25,430Totals

Total Feed Grains

891 10,765 11,656CY2008

789 9,757 10,546CY2009

2,598 36,993 39,591CY2010

6,798 98,994 105,792CY2011

7,726 113,705 121,431CY2012

8,026 119,105 127,131CY2013

8,374 124,597 132,971CY2014

8,726 130,005 138,731CY2015

7,648 113,293 120,941CY2016

8,198 120,794 128,992CY2017

8,448 8,448CY2018

00 891 11,554 12,355 43,791 106,720 121,731 127,479 133,323 137,653 121,491 129,242 946,230Totals




Schedule 50IFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Soybeans

11 547 558CY2008

15 757 772CY2009

187 9,159 9,346CY2010

686 33,612 34,298CY2011

895 43,870 44,765CY2012

804 39,396 40,200CY2013

805 39,459 40,264CY2014

814 39,900 40,714CY2015

727 35,622 36,349CY2016

830 40,658 41,488CY2017

945 945CY2018

00 11 562 944 9,845 34,507 44,674 40,201 40,273 40,627 36,452 41,603 289,699Totals

Total LDPs Stochastic Add-on

902 11,312 12,214CY2008

804 10,514 11,318CY2009

2,785 46,152 48,937CY2010

7,484 132,606 140,090CY2011

8,621 157,575 166,196CY2012

8,830 158,501 167,331CY2013

9,179 164,056 173,235CY2014

9,540 169,905 179,445CY2015

8,375 148,915 157,290CY2016

9,028 161,452 170,480CY2017

9,393 9,393CY2018

00 902 12,116 13,299 53,636 141,227 166,405 167,680 173,596 178,280 157,943 170,845 1,235,929Totals




CEGs Stochastic Add-on (Cash) Schedule 50J

FY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Grain Sorghum

75 84 28 187CY2008

13 15 5 33CY2009

00 75 97 43 5 0 0 0 0 0 0 0 220Totals

Total Feed Grains

75 84 28 187CY2008

13 15 5 33CY2009

00 75 97 43 5 0 0 0 0 0 0 0 220Totals

Upland Cotton

129,309 4,667 133,976CY2007

68 2,686 97 2,851CY2008

30 1,163 42 1,235CY2011

30 1,192 43 1,265CY2012

172 6,744 243 7,159CY2013

175 6,874 248 7,297CY2014

355 13,925 503 14,783CY2015

363 14,247 514 15,124CY2016

370 14,505 14,875CY2017

376 376CY2018

00 129,377 7,353 97 30 1,193 1,406 6,962 7,472 14,536 15,120 15,395 198,941Totals

Soybeans

4 4CY2008

6 6CY2009

67 67CY2010

234 234CY2011

303 303CY2012

273 273CY2013

273 273CY2014

276 276CY2015

248 248CY2016

282 282CY2017

00 0 4 6 67 234 303 273 273 276 248 282 1,966Totals

Total CEGs Stochastic Add-on

129,309 4,667 133,976CY2007

143 2,774 125 3,042CY2008

13 21 5 39CY2009

67 67CY2010

30 1,397 42 1,469CY2011

30 1,495 43 1,568CY2012




Schedule 50JFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Total CEGs Stochastic Add-on

172 7,017 243 7,432CY2013

175 7,147 248 7,570CY2014

355 14,201 503 15,059CY2015

363 14,495 514 15,372CY2016

370 14,787 15,157CY2017

376 376CY2018

00 129,452 7,454 146 102 1,427 1,709 7,235 7,745 14,812 15,368 15,677 201,127Totals




MLGs Stochastic Add-on (Cash) Schedule 50K

FY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Corn

100 4,000 1,400 5,500CY2008

100 4,100 1,400 5,600CY2009

100 10,300 3,500 13,900CY2010

300 21,800 7,400 29,500CY2011

300 24,200 8,200 32,700CY2012

300 25,400 8,600 34,300CY2013

400 26,600 9,000 36,000CY2014

400 27,800 9,400 37,600CY2015

300 25,100 8,500 33,900CY2016

400 26,800 27,200CY2017

400 400CY2018

00 100 4,100 5,600 12,000 25,600 31,900 34,000 35,600 37,100 34,900 35,700 256,600Totals

Grain Sorghum

2 77 17 96CY2008

1 40 9 50CY2009

1 40 9 50CY2010

2 69 15 86CY2011

2 67 15 84CY2012

2 67 15 84CY2013

2 60 14 76CY2014

2 67 15 84CY2015

2 61 14 77CY2016

2 69 71CY2017

2 2CY2018

00 2 78 58 51 80 84 84 77 83 78 85 760Totals

Total Feed Grains

102 4,077 1,417 5,596CY2008

101 4,140 1,409 5,650CY2009

101 10,340 3,509 13,950CY2010

302 21,869 7,415 29,586CY2011

302 24,267 8,215 32,784CY2012

302 25,467 8,615 34,384CY2013

402 26,660 9,014 36,076CY2014

402 27,867 9,415 37,684CY2015

302 25,161 8,514 33,977CY2016

402 26,869 27,271CY2017

402 402CY2018

00 102 4,178 5,658 12,051 25,680 31,984 34,084 35,677 37,183 34,978 35,785 257,360Totals




Schedule 50KFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Upland Cotton

13,285 656 13,941CY2007

27 276 14 317CY2008

12 120 6 138CY2011

12 123 6 141CY2012

68 693 34 795CY2013

70 706 35 811CY2014

141 1,431 71 1,643CY2015

145 1,464 72 1,681CY2016

147 1,490 1,637CY2017

150 150CY2018

00 13,312 932 14 12 132 197 769 881 1,611 1,682 1,712 21,254Totals

Soybeans

17 17CY2008

137 3 140CY2009

1,010 21 1,031CY2010

2,585 53 2,638CY2011

2,963 60 3,023CY2012

2,786 57 2,843CY2013

2,791 57 2,848CY2014

2,725 56 2,781CY2015

2,643 54 2,697CY2016

2,980 2,980CY2017

00 0 17 137 1,013 2,606 3,016 2,846 2,848 2,782 2,699 3,034 20,998Totals

Sugar

-5,965 -5,965CY2009

-3,694 -3,694CY2010

-8,672 -8,672CY2011

-7,906 -7,906CY2012

-9,692 -9,692CY2013

-11,469 -11,469CY2014

-13,226 -13,226CY2015

-14,852 -14,852CY2016

-16,729 -16,729CY2017

00 0 0 -5,965 -3,694 -8,672 -7,906 -9,692 -11,469 -13,226 -14,852 -16,729 -92,205Totals




Schedule 50KFY2006

ACTUAL

FY2007

ACTUAL

FY2008

ESTIMATE

FY2009

ESTIMATE

FY2010

ESTIMATE

FY2011

ESTIMATE

FY2012

ESTIMATE

FY2013

ESTIMATE

FY2014

ESTIMATE

FY2015

ESTIMATE

FY2016

ESTIMATE

FY2017

ESTIMATE

FY2018

ESTIMATE

TotalsCY

Total MLGs Stochastic Add-on

13,285 656 13,941CY2007

129 4,370 1,431 5,930CY2008

101 -1,688 1,412 -175CY2009

101 7,656 3,530 11,287CY2010

314 15,902 7,474 23,690CY2011

314 19,447 8,281 28,042CY2012

370 19,254 8,706 28,330CY2013

472 18,688 9,106 28,266CY2014

543 18,797 9,542 28,882CY2015

447 14,416 8,640 23,503CY2016

549 14,610 15,159CY2017

552 552CY2018

00 13,414 5,127 -156 9,382 19,746 27,291 28,007 27,937 28,350 24,507 23,802 207,407Totals


IN THIS SECTION: SUMMARY OF CCC LOAN AND INVENTORY ACTIVITY

(Output 4)

MARKETING LOAN WRITE-OFFS (GAINS) (Output 16)

COMMODITY CREDIT CORPORTATION INVENTORY ACTIVITY (Output 51)

Loan & Inventory Activity

eBook of 248

Output 04 - SUMMARY OF CCC LOAN AND INVENTORY ACTIVITY




FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

COMMODITY LOAN ACTIVITY

LOANS OUTSTANDING

START OF YEAR

1,108,074 1,463,093 743,867 1,005,262 963,004 972,908 1,009,037 1,028,647 1,027,307 1,045,982 1,059,608 1,073,908 1,083,724

LOANS MADE 12,013,778 11,286,100 9,338,742 8,785,688 8,908,572 9,137,588 9,298,350 9,394,562 9,501,860 9,628,931 9,837,325 9,973,649 10,025,367

LOANS REPAID - CASH 6,054,884 7,157,421 6,583,743 6,925,125 7,012,374 7,083,265 7,130,710 7,191,672 7,255,552 7,343,999 7,439,211 7,522,301 7,609,221

LOANS REPAID -

CERTIFICATES

5,126,897 4,659,794 2,489,957 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330

MARKETING LOAN

WRITE-OFFS

279,904 12,785 11 17 19 22 24 25 26 26 27 26 26

TOTAL LOANS REPAID 11,461,685 11,830,000 9,073,711 8,824,495 8,894,820 9,097,660 9,274,953 9,392,081 9,479,321 9,611,435 9,819,145 9,959,938 10,006,577

LOAN FORFEITED 128,374 76,413 3,636 3,451 3,848 3,799 3,787 3,821 3,864 3,870 3,880 3,895 3,925

TRANSFERS TO ACCT REC

& WRITE-OFFS

68,700 98,913 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING END

OF YEAR

1,463,093 743,867 1,005,262 963,004 972,908 1,009,037 1,028,647 1,027,307 1,045,982 1,059,608 1,073,908 1,083,724 1,098,589

COMMODITY INVENTORY ACTIVITY

INVENTORY START OF

YEAR

304,189 226,039 184,986 123,899 123,593 123,091 122,645 122,197 121,775 121,345 120,917 120,505 120,229

PURCHASES - CASH 757,606 727,039 634,633 802,178 850,498 812,571 914,285 899,674 931,611 963,423 994,939 1,024,347 1,057,984

PURCHASES - CERTS FOR

LOAN REDEMPT

5,126,897 4,659,794 2,489,957 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330

TOTAL PURCHASES 5,884,503 5,386,833 3,124,590 2,701,531 2,732,925 2,826,944 3,058,504 3,100,058 3,155,354 3,230,833 3,374,846 3,461,958 3,455,314

COLLATERAL ACQUIRED 128,375 76,413 3,636 3,451 3,848 3,799 3,787 3,821 3,864 3,870 3,880 3,895 3,925

LOAN SETTLEMENTS 4,183 4,418 153 38 39 39 39 39 39 40 40 40 40

PROCESSING 3,765 10,192 3,360 0 0 0 0 0 0 0 0 0 0

TRANSFERS IN 3 4,770 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 966 14,723 0 0 0 0 0 0 0 0 0 0 0

COST OF CERTIFICATE

REDEMPTIONS

5,126,897 4,659,794 2,489,957 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330

TITLE II SALES - COST 485,244 644,450 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600

COST OF COMMODITIES

SOLD FOR CASH

218,178 110,508 56,963 160,344 209,258 171,226 272,930 258,327 290,315 322,132 353,642 382,929 416,853

TOTAL COST - COMMOD

SOLD/REDEEMED

5,830,319 5,414,752 3,034,520 2,547,297 2,579,285 2,673,199 2,904,749 2,946,311 3,001,658 3,077,142 3,221,149 3,308,140 3,301,783

DONATIONS - FAMILIES 27,259 13,139 9,104 0 0 0 0 0 0 0 0 0 0

DONATIONS -

INSTITUTIONS

42,653 10,267 5,622 0 0 0 0 0 0 0 0 0 0


Output 04 - SUMMARY OF CCC LOAN AND INVENTORY ACTIVITY (FY 2009 President's Budget)


FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

TOTAL DOMESTIC

DONATIONS

69,912 23,406 14,726 0 0 0 0 0 0 0 0 0 0


INVENTORY END OF YEAR 226,039 184,986 123,899 123,593 123,091 122,645 122,197 121,775 121,345 120,917 120,505 120,229 119,696

CCC COMMODITY INVESTMENT, END OF YEAR

(ACQUISITION VALUE):

COMMODITY LOANS END

OF YEAR

1,463,093 743,867 1,005,262 963,004 972,908 1,009,037 1,028,647 1,027,307 1,045,982 1,059,608 1,073,908 1,083,724 1,098,589

INVENTORY END OF YEAR 226,039 184,986 123,899 123,593 123,091 122,645 122,197 121,775 121,345 120,917 120,505 120,229 119,696

TOTAL CCC INVESTMENT 1,689,132 928,853 1,129,161 1,086,597 1,095,999 1,131,682 1,150,844 1,149,082 1,167,327 1,180,525 1,194,413 1,203,953 1,218,285


Printed: 2/5/2008 4:44:18AM

Output 16 - MARKETING LOAN WRITE-OFFS (GAINS)




FY2018

ESTIMA

FY2017

ESTIMA

FY2016

ESTIMA

FY2015

ESTIMA

FY2014

ESTIMA

FY2013

ESTIMA

FY2012

ESTIMA

FY2011

ESTIMA

FY2010

ESTIMA

FY2009

ESTIMA

FY2008

ESTIMA

FY2007

ACTUAL

FY2006

ACTUAL

TotalsCY

CornPrior CY 36,121 -79 36,042

CY2005 143,191 770 0 143,961

CY2006 0 5 0 5

Totals 179,312 696 0 0 0 0 0 0 0 0 0 0 0 180,008

Grain SorghumPrior CY 130 130

CY2005 1,589 0 1,589

CY2006 5 0 5

Totals 1,719 5 0 0 0 0 0 0 0 0 0 0 0 1,724

BarleyPrior CY 26 26

CY2005 3,024 -2 3,022

CY2006 46 94 0 140

Totals 3,096 92 0 0 0 0 0 0 0 0 0 0 0 3,188

Total Feed GrainsPrior CY 36,277 -79 36,198

CY2005 147,804 768 0 148,572

CY2006 46 104 0 150

Totals 184,127 793 0 0 0 0 0 0 0 0 0 0 0 184,920

WheatPrior CY 596 -2 594

CY2005 1,539 4 1,543

CY2006 3 5 0 8

Totals 2,138 7 0 0 0 0 0 0 0 0 0 0 0 2,145

Upland CottonPrior CY 189 22 211

CY2005 4,704 415 5,119

CY2006 6,170 0 6,170

Totals 4,893 6,607 0 0 0 0 0 0 0 0 0 0 0 11,500

RicePrior CY 1,280 -1 1,279

CY2005 39,721 -8 39,713

Totals 41,001 -9 0 0 0 0 0 0 0 0 0 0 0 40,992

PeanutsPrior CY 137 137

CY2005 30,004 59 0 30,063

CY2006 37 0 37

Totals 30,178 59 0 0 0 0 0 0 0 0 0 0 0 30,237

SoybeansPrior CY 239 -35 204

CY2005 11,836 2,652 0 14,488

CY2006 258 0 0 258

Totals 12,075 2,875 0 0 0 0 0 0 0 0 0 0 0 14,950

Sunflower Seed OilPrior CY 7 7

CY2005 1,082 0 1,082

Totals 1,089 0 0 0 0 0 0 0 0 0 0 0 0 1,089


Output 16 - MARKETING LOAN WRITE-OFFS (GAINS) (FY 2009 President's Budget)


FY2018

ESTIMA

FY2017

ESTIMA

FY2016

ESTIMA

FY2015

ESTIMA

FY2014

ESTIMA

FY2013

ESTIMA

FY2012

ESTIMA

FY2011

ESTIMA

FY2010

ESTIMA

FY2009

ESTIMA

FY2008

ESTIMA

FY2007

ACTUAL

FY2006

ACTUAL

TotalsCY

Sunflower Seed Non-OilCY2005 220 0 220

Totals 220 0 0 0 0 0 0 0 0 0 0 0 0 220

FlaxseedCY2005 2 0 2

Totals 2 0 0 0 0 0 0 0 0 0 0 0 0 2

CanolaPrior CY 32 0 32

CY2005 309 0 309

Totals 341 0 0 0 0 0 0 0 0 0 0 0 0 341

Total Other OilseedsPrior CY 39 0 39

CY2005 1,613 0 1,613

Totals 1,652 0 0 0 0 0 0 0 0 0 0 0 0 1,652

LentilsPrior CY 198 198

CY2005 1,885 469 2,354

CY2006 46 1,254 0 1,300

Totals 2,129 1,723 0 0 0 0 0 0 0 0 0 0 0 3,852

Dry Edible PeasPrior CY 9 9

CY2005 1,471 21 1,492

CY2006 229 697 0 926

Totals 1,709 718 0 0 0 0 0 0 0 0 0 0 0 2,427

WoolCY2005 1 5 6

CY2007 1 0 0 1

CY2008 3 1 0 4

CY2009 8 2 0 10

CY2010 8 2 0 10

CY2011 9 3 0 12

CY2012 9 3 0 12

CY2013 9 3 0 12

CY2014 9 3 0 12

CY2015 9 3 0 12

CY2016 9 3 0 12

CY2017 8 3 11

CY2018 8 8

Totals 1 6 3 9 10 11 12 12 12 12 12 11 11 122

MohairCY2005 1 1

CY2006 3 0 3

CY2007 3 8 0 11

CY2008 8 3 11

CY2009 6 3 9

CY2010 8 3 11

CY2011 9 3 12

CY2012 10 4 14

CY2013 10 4 14

CY2014 10 4 14

CY2015 11 4 15

CY2016 11 4 15


Output 16 - MARKETING LOAN WRITE-OFFS (GAINS) (FY 2009 President's Budget)


FY2018

ESTIMA

FY2017

ESTIMA

FY2016

ESTIMA

FY2015

ESTIMA

FY2014

ESTIMA

FY2013

ESTIMA

FY2012

ESTIMA

FY2011

ESTIMA

FY2010

ESTIMA

FY2009

ESTIMA

FY2008

ESTIMA

FY2007

ACTUAL

FY2006

ACTUAL

TotalsCY

CY2017 11 11

Totals 1 6 8 8 9 11 12 13 14 14 15 15 15 141

TOTAL MARKETING LOAN WRITE-OFFSPrior CY 38,964 -95 38,869

CY2005 240,579 4,385 0 244,964

CY2006 361 8,491 0 0 8,852

CY2007 4 8 0 0 12

CY2008 3 9 3 15

CY2009 8 8 3 19

CY2010 8 10 3 21

CY2011 9 12 3 24

CY2012 9 13 4 26

CY2013 9 13 4 26

CY2014 9 13 4 26

CY2015 9 14 4 0 27

CY2016 9 14 4 27

CY2017 8 14 22

CY2018 8 8

Totals 279,904 12,785 11 17 19 22 24 25 26 26 27 26 26 292,938


Output 51 - COMMODITY CREDIT CORPORATION INVENTORY ACTIVITY



FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

QUANTITIES AVAILABLE END-OF-YEAR

(QUANTITIES IN THOUSANDS)

FEED GRAINS AND

PRODUCTS

CORN (BUSHELS) 1,365 951 0 0 0 0 0 0 0 0 0 0 0

GRAIN SORGHUM

(BUSHELS)

7 0 0 0 0 0 0 0 0 0 0 0 0

BARLEY (BUSHELS) 36 5 0 0 0 0 0 0 0 0 0 0 0

FEED GRAIN PRODUCTS

(POUNDS)

9,230 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FEED GRAINS

(METRIC TONS)

40 24 0 0 0 0 0 0 0 0 0 0 0

WHEAT (BUSHELS):

CCC INVENTORY 9,773 5,623 0 0 0 0 0 0 0 0 0 0 0

FOOD SECURITY

COMMODITY RESERVE

33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633

TOTAL 43,406 39,256 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633

WHEAT PRODUCTS

(POUNDS)

18,766 3,180 0 0 0 0 0 0 0 0 0 0 0

TOTAL WHEAT (METRIC

TONS):

CCC INVENTORY 275 154 0 0 0 0 0 0 0 0 0 0 0

FOOD SECURITY

COMMODITY RESERVE

915 915 915 915 915 915 915 915 915 915 915 915 915

TOTAL 1,190 1,069 915 915 915 915 915 915 915 915 915 915 915

DAIRY PRODUCTS (IN

POUNDS):

DRIED MILK 49,153 14,481 0 0 0 0 0 0 0 0 0 0 0

TOTAL DAIRY PRODUCTS

(METRIC TONS)

22 7 0 0 0 0 0 0 0 0 0 0 0

OTHER COMMODITIES IN

CCC INVENTORY

RICE (ROUGH) (THOU

CWT)

57 51 42 42 42 42 42 42 42 42 42 42 42

SOYBEANS (BUSHELS) 965 646 104 130 129 132 132 136 137 137 139 140 142

UPLAND COTTON (BALES) 5 51 0 0 0 0 0 0 0 0 0 0 0

PEANUTS (POUNDS) 51,023 0 0 0 0 0 0 0 0 0 0 0 0


Output 51 - COMMODITY CREDIT CORPORATION INVENTORY ACTIVITY (FY 2009 President's Budget)


FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

MISCELLANEOUS

COMMODITIES

AND PRODUCTS

(METRIC TONS)

5 6 0 0 0 0 0 0 0 0 0 0 0

ALL COMMODITIES

(METRIC TONS):

CCC INVENTORY 395 222 5 5 5 5 5 6 6 6 6 6 6

FOOD SECURITY

COMMODITY RESERVE

915 915 915 915 915 915 915 915 915 915 915 915 915

TOTAL 1,310 1,137 920 920 920 920 920 921 921 921 921 921 921


IN THIS SECTION: Supply and Use (Output 95)

LOAN AND INVENTORY ACTIVITY (Output 5)

EXPENDITURES & RECEIPTS (Output 6)

For the following Commodities:

o Total Feed Grains o Corn o Corn Products o Grain Sorghum o Sorghum Grits o Barley o Oats

Feed Grains

eBook of 248

Output 05 - LOAN AND INVENTORY ACTIVITY



FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

010 - Total Feed Grains

LOAN ACTIVITY

(IN THOUSANDS OF METRIC TONS)

LOANS OUTSTANDING, START OF YEAR 3,959 3,242 2,745 131,873 3,346 129,708 3,447 3,447 4,197 129,326 3,447 130,204 5,255

LOANS MADE 27,111 28,987 36,212 35,508 36,735 37,116 36,989 36,608 36,989 37,497 38,006 38,409 39,171

LOANS REPAID - CASH 20,464 29,380 35,584 35,534 36,760 36,991 36,989 36,735 36,862 37,497 38,005 38,387 39,042

LOANS REPAID - CERTIFICATES 6,714 30 0 0 0 0 0 0 0 0 0 0 0

TOTAL LOANS REPAID 27,178 29,410 35,584 35,534 36,760 36,991 36,989 36,735 36,862 37,497 38,005 38,387 39,042

LOAN FORFEITURES 608 17 0 0 0 0 0 0 0 0 0 0 0

TRFD ACCTS. REC. & WRITE-OFFS 42 57 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 3,242 2,745 3,373 131,847 3,321 129,833 3,447 3,320 4,324 129,326 3,448 130,226 5,384

INVENTORY ACTIVITY

(IN THOUSANDS OF METRIC TONS)

INVENTORY, START OF YEAR 36 40 24 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 769 651 544 540 540 540 540 540 540 540 540 540 540

PURCHASES - CERTIFICATES 6,714 30 0 0 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 7,483 681 544 540 540 540 540 540 540 540 540 540 540

COLLATERAL ACQUIRED 608 17 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 3 0 0 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 6,714 30 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 719 607 517 517 517 517 517 517 517 517 517 517 517

SALES, OTHER-CASH 624 64 24 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 8,057 701 541 517 517 517 517 517 517 517 517 517 517

EXPORT DONATIONS 28 12 27 23 23 23 23 23 23 23 23 23 23

INVENTORY, END OF YEAR 39 25 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 300,895 248,583 216,269 261,077 258,426 256,315 265,885 265,885 256,135 265,885 265,885 266,013 267,867

INVENTORY VALUE 4,721 3,835 1,957 0 0 0 0 0 0 0 0 0 0

INVESTMENT VALUE - TOTAL 305,616 252,418 218,226 261,077 258,426 256,315 265,885 265,885 256,135 265,885 265,885 266,013 267,867

END OF YEAR:

LOAN VALUE 248,583 216,269 261,077 258,426 256,315 265,885 265,885 256,135 265,885 265,885 266,013 267,867 277,802

INVENTORY VALUE 3,835 1,957 0 0 0 0 0 0 0 0 0 0 0



Output 06 - EXPENDITURES AND RECEIPTS




FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

010 - Total Feed GrainsOUTLAYS:


PURCHASES-CASH (1) 105,654 140,995 129,517 129,322 129,322 129,322 129,322 129,322 129,322 129,322 129,322 129,322 129,322

STORAGE & HANDLING 741 351 2 0 0 0 0 0 0 0 0 0 0

TRANSPORTATION 10 0 0 0 0 0 0 0 0 0 0 0 0

LOAN COLLATERAL SETTLEMENTS 147 27 0 0 0 0 0 0 0 0 0 0 0

DIRECT PAYMENTS 2,260,973 1,800,268 2,413,691 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761 2,367,761

COUNTER-CYCLICAL PAYMENTS 2,825,199 1,628,839 0 0 0 0 0 0 0 0 0 0 0

PRODUCTION FLEXIBILITY CONTRACT PYMT -138 8 0 0 0 0 0 0 0 0 0 0 0

DEFICIENCY PAYMENTS - CASH 14 17 0 0 0 0 0 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS 4,202,672 5,681 14 0 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH -94 -7 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES 2,122 523 1,068 20,629 28,656 77,647 198,300 263,515 282,863 290,300 296,136 270,169 267,227

TOTAL OUTLAYS 11,439,862 5,760,935 5,326,357 5,245,942 5,347,997 5,426,238 5,537,141 5,573,106 5,621,704 5,668,141 5,713,110 5,718,243 5,773,801


SALES PROCEEDS-TITLE II 101,119 135,075 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646

SALES PROCEEDS-OTHER (4) 441,369 8,674 2,580 0 0 0 0 0 0 0 0 0 0

TOTAL CASH SALES PROCEEDS 542,488 143,749 128,226 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646

MISCELLANEOUS RECEIPTS 3,700 5,100 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 1,897,947 2,356,650 2,865,483 2,856,527 2,950,015 2,967,584 2,967,404 2,947,904 2,957,654 3,006,404 3,045,409 3,074,783 3,125,202

NET EXPENDITURES, SUPPORT & RELATED 9,541,915 3,404,285 2,460,874 2,389,415 2,397,982 2,458,654 2,569,737 2,625,202 2,664,050 2,661,737 2,667,701 2,643,460 2,648,599

NET REALIZED LOSSES, SUPPORT & RELATED 9,325,326 2,286,413 2,369,028 2,392,066 2,400,093 2,449,084 2,569,737 2,634,952 2,654,300 2,661,737 2,667,573 2,641,606 2,638,664

Certificate Exchange Gains Reflected Above 109,714 485 0 0 0 0 0 0 0 0 0 0 0

(1) Purchases - Certificates 510,901 2,211 0 0 0 0 0 0 0 0 0 0 0

(2) Loans Repaid - Certificates 510,901 2,211 0 0 0 0 0 0 0 0 0 0 0

(3) Marketing Loan Write-Offs (Gains) 184,127 793 0 0 0 0 0 0 0 0 0 0 0

(4) Certificate Sales Proceeds 401,187 1,726 0 0 0 0 0 0 0 0 0 0 0

(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.


Output 95 - Supply and Demand Detail Report


Printed: 2/5/2008 4:45:30AM001 - Corn

CY2018CY2017CY2016CY2015CY2014CY2013CY2012CY2011CY2010CY2009CY2008CY2007CY2006CY2005Row# Description

ACREAGE AND YIELD

ACREAGE( IN MILLIONS), YIELD, AND PROGRAM PARTICIPATION

3 PARTICIPATING BASE/CONTRACT ACRES (MILLIONS) 87.15 86.76 86.76 86.76 86.76 86.76 86.76 86.76 86.76 86.76 86.76 86.76 86.76 86.76

4 PAYMENT ACRES (MILLIONS) 74.07 73.75 73.75 73.75 73.75 73.75 73.75 73.75 73.75 73.75 73.75 73.75 73.75 73.75

8 PLANTED ACRES (MILLIONS) 81.76 78.33 93.62 88.00 90.00 90.00 88.50 86.60 86.70 86.80 86.80 86.80 87.30 87.30

11 HARVESTED ACRES (MILLIONS) 75.11 70.65 86.07 80.60 82.60 82.60 81.10 79.20 79.30 79.40 79.40 79.40 79.90 79.90

13 HARVESTED YIELD (BUSHELS PER ACRE) 147.90 149.10 153.00 155.30 157.30 159.30 161.30 163.30 165.30 167.30 169.30 171.30 173.30 175.30

16 PROGRAM PAYMENT YIELDS: (BUSHELS PER ACRE)

19 DIRECT 102.40 102.40 102.40 102.40 102.40 102.40 102.40 102.40 102.40 102.40 102.40 102.40 102.40 102.40

22 COUNTER-CYCLICAL 114.30 114.40 114.40 114.40 114.40 114.40 114.40 114.40 114.40 114.40 114.40 114.40 114.40 114.40

SUPPLY AND DEMAND

(MILLIONS OF BUSHELS)

10 BEGINNING STOCKS, SEPTEMBER 1 2,114 1,967 1,304 1,897 1,396 1,230 1,447 1,808 1,847 1,862 1,874 1,839 1,786 1,768

12 PRODUCTION 11,114 10,535 13,168 12,515 12,993 13,158 13,081 12,933 13,108 13,284 13,442 13,601 13,847 14,006

15 IMPORTS 9 12 15 15 15 15 15 15 15 15 15 15 15 15

18 TOTAL SUPPLY 13,237 12,514 14,487 14,427 14,404 14,403 14,543 14,756 14,970 15,161 15,331 15,455 15,648 15,789

21 FOOD, SEED, AND INDUSTRIAL (1) 2,981 3,488 4,590 5,390 5,539 5,109 4,684 4,759 4,834 4,909 4,984 5,059 5,139 5,214

34 FEED AND RESIDUAL 6,155 5,598 5,650 5,480 5,471 5,692 5,850 5,908 5,966 6,017 6,068 6,094 6,146 6,172

37 DOMESTIC USE 9,136 9,086 10,240 10,870 11,010 10,801 10,534 10,667 10,800 10,926 11,052 11,153 11,285 11,386

28 EXPORTS 2,134 2,125 2,350 2,161 2,164 2,155 2,201 2,242 2,308 2,361 2,440 2,517 2,595 2,674

29 TOTAL USE 11,270 11,210 12,590 13,031 13,174 12,956 12,735 12,909 13,108 13,287 13,492 13,670 13,880 14,060

33 ENDING STOCKS, AUGUST 31 1,967 1,304 1,897 1,396 1,230 1,447 1,808 1,847 1,862 1,874 1,839 1,786 1,768 1,729

36 CCC INVENTORY 0 0 0 0 0 0 0 0 0 0 0 0 0 0

51 ENDING STOCK-TO-USE RATIO (in percent) 0.2 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

PRICES AND RATES

(DOLLARS PER BUSHEL)

48 TARGET PRICE 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63

52 EFFECTIVE PRICE 2.28 3.32 3.78 3.99 4.03 3.78 3.53 3.48 3.48 3.48 3.48 3.53 3.53 3.53

53 AVERAGE MARKET PRICE 2.00 3.04 3.50 3.71 3.75 3.50 3.25 3.20 3.20 3.20 3.20 3.25 3.25 3.25

42 LOAN RATE 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95

55 DIRECT PAYMENT RATE 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28

56 COUNTER-CYCLICAL PAYMENT RATE 0.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(1) Corn used for Ethanol (million of bushels)





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

001 - Corn

LOAN ACTIVITY

(IN THOUSANDS OF 56LBS BUSHEL)


LOANS MADE 1,048,428 1,132,653 1,408,326 1,380,000 1,430,000 1,445,000 1,440,000 1,425,000 1,440,000 1,460,000 1,480,000 1,495,000 1,525,000

LOANS REPAID - CASH 787,916 1,145,003 1,387,857 1,380,371 1,430,105 1,440,000 1,440,000 1,430,000 1,435,000 1,460,000 1,480,000 1,495,000 1,520,000

LOANS REPAID - CERTIFICATES 260,811 1,182 0 0 0 0 0 0 0 0 0 0 0


LOAN FORFEITURES 23,550 666 0 0 0 0 0 0 0 0 0 0 0

TRFD ACCTS. REC. & WRITE-OFFS 1,624 2,235 0 0 0 0 0 0 0 0 0 0 0


INVENTORY ACTIVITY


INVENTORY, START OF YEAR 937 1,365 951 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 4,667 2,099 1,546 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350

PURCHASES - CERTIFICATES 260,811 1,182 0 0 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 265,478 3,281 1,546 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350

COLLATERAL ACQUIRED 23,575 655 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 111 0 0 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 260,811 1,182 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 2,680 682 759 759 759 759 759 759 759 759 759 759 759

SALES, OTHER-CASH 24,186 2,486 951 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 287,677 4,350 1,710 759 759 759 759 759 759 759 759 759 759


INVENTORY, END OF YEAR 1,365 951 0 0 0 0 0 0 0 0 0 0 0



START OF YEAR:

LOAN VALUE 279,981 233,587 208,030 243,581 242,317 242,112 251,862 251,862 242,112 251,862 251,862 251,862 251,862

INVENTORY VALUE 2,213 2,791 1,947 0 0 0 0 0 0 0 0 0 0


END OF YEAR:

LOAN VALUE 233,587 208,030 243,581 242,317 242,112 251,862 251,862 242,112 251,862 251,862 251,862 251,862 261,612

INVENTORY VALUE 2,791 1,947 0 0 0 0 0 0 0 0 0 0 0







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

001 - CornOUTLAYS:


PURCHASES-CASH (1) 13,080 7,752 7,438 6,816 6,816 6,816 6,816 6,816 6,816 6,816 6,816 6,816 6,816


TRANSPORTATION 10 0 0 0 0 0 0 0 0 0 0 0 0


DIRECT PAYMENTS 1,993,880 1,590,968 2,126,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200 2,088,200

COUNTER-CYCLICAL PAYMENTS 2,514,529 1,627,551 0 0 0 0 0 0 0 0 0 0 0



LOAN DEFICIENCY PAYMENTS 4,042,455 2,684 14 0 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH -89 -11 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES 1,902 0 700 19,100 27,500 75,500 193,800 257,300 276,300 283,900 289,600 264,100 261,400

TOTAL OUTLAYS 10,570,265 5,395,853 4,880,588 4,805,116 4,911,016 4,988,266 5,096,816 5,131,066 5,179,316 5,225,916 5,270,616 5,274,366 5,330,166



SALES PROCEEDS-OTHER (4) 434,791 8,541 2,568 0 0 0 0 0 0 0 0 0 0



TOTAL RECEIPTS 1,766,340 2,200,356 2,718,199 2,697,210 2,793,651 2,812,946 2,812,946 2,793,446 2,803,196 2,851,946 2,890,946 2,920,196 2,968,946

NET EXPENDITURES, SUPPORT & RELATED 8,803,925 3,195,497 2,162,389 2,107,906 2,117,365 2,175,320 2,283,870 2,337,620 2,376,120 2,373,970 2,379,670 2,354,170 2,361,220













FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

002 - Corn Products

(IN THOUSANDS OF POUNDS)

INVENTORY ACTIVITY


INVENTORY, START OF YEAR 20,097 9,230 0 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 279,716 355,098 118,477 119,579 119,579 119,579 119,579 119,579 119,579 119,579 119,579 119,579 119,579

TOTAL PURCHASES 279,716 355,098 118,477 119,579 119,579 119,579 119,579 119,579 119,579 119,579 119,579 119,579 119,579

SALES, PL 480 TITLE II 287,612 364,328 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170

TOTAL SALES 287,612 364,328 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170

EXPORT DONATIONS 2,971 0 3,307 4,409 4,409 4,409 4,409 4,409 4,409 4,409 4,409 4,409 4,409




START OF YEAR:

INVENTORY VALUE 2,119 962 0 0 0 0 0 0 0 0 0 0 0

INVESTMENT VALUE - TOTAL 2,119 962 0 0 0 0 0 0 0 0 0 0 0

END OF YEAR:

INVENTORY VALUE 962 0 0 0 0 0 0 0 0 0 0 0 0

INVESTMENT VALUE - TOTAL 962 0 0 0 0 0 0 0 0 0 0 0 0






FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

002 - Corn ProductsOUTLAYS:

PURCHASES-CASH (1) 28,883 53,093 20,386 20,548 20,548 20,548 20,548 20,548 20,548 20,548 20,548 20,548 20,548

MISCELLANEOUS EXPENDITURES 5 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 28,888 53,094 20,386 20,548 20,548 20,548 20,548 20,548 20,548 20,548 20,548 20,548 20,548


SALES PROCEEDS-OTHER (4) 3 0 0 0 0 0 0 0 0 0 0 0 0


TOTAL RECEIPTS 29,789 54,055 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902

NET EXPENDITURES, SUPPORT & RELATED -901 -961 484 646 646 646 646 646 646 646 646 646 646

NET REALIZED LOSSES, SUPPORT & RELATED 256 1 484 646 646 646 646 646 646 646 646 646 646




Printed: 2/5/2008 4:46:38AM003 - Grain Sorghum


ACREAGE AND YIELD




5 CRP (CROPPING HISTORY) 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 0.0





19 DIRECT 56.6 56.6 56.6 56.6 56.6 56.6 56.6 56.6 56.6 56.6 56.6 56.6 56.6 56.6


SUPPLY AND DEMAND


10 BEGINNING STOCKS, SEPTEMBER 1 57 66 32 57 52 52 52 52 52 52 52 52 52 52

12 PRODUCTION 393 278 515 395 365 340 345 340 340 335 340 340 345 340

15 IMPORTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

18 TOTAL SUPPLY 450 343 547 452 417 392 397 392 392 387 392 392 397 392

21 FOOD, SEED, AND INDUSTRIAL (1) 50 45 35 60 65 70 70 70 70 70 70 70 70 70

34 FEED AND RESIDUAL 140 109 180 190 150 120 120 110 105 95 95 90 90 80

37 DOMESTIC USE 190 154 215 250 215 190 190 180 175 165 165 160 160 150

28 EXPORTS 194 157 275 150 150 150 155 160 165 170 175 180 185 190

29 TOTAL USE 384 311 490 400 365 340 345 340 340 335 340 340 345 340

33 ENDING STOCKS, AUGUST 31 66 32 57 52 52 52 52 52 52 52 52 52 52 52

36 CCC INVENTORY 0 0 0 0 0 0 0 0 0 0 0 0 0 0


PRICES AND RATES


48 TARGET PRICE 2.57 2.57 2.57 2.57 2.57 2.57 2.57 2.57 2.57 2.57 2.57 2.57 2.57 2.57

52 EFFECTIVE PRICE 2.30 3.64 3.65 3.85 3.85 3.60 3.40 3.35 3.35 3.35 3.35 3.40 3.40 3.40


42 LOAN RATE 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95



(1) Soybeans used for Methylester (units)





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

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FY2008

EST

FY2007

ACT

FY2006

ACT

003 - Grain Sorghum

LOAN ACTIVITY


LOANS OUTSTANDING, START OF YEAR 2,184 767 534 1,100 900 900 900 900 900 900 900 900 900

LOANS MADE 7,976 2,608 8,183 7,900 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000


LOANS REPAID - CERTIFICATES 3,186 -1 0 0 0 0 0 0 0 0 0 0 0




LOANS OUTSTANDING, END OF YEAR 767 534 1,100 900 900 900 900 900 900 900 900 900 900

INVENTORY ACTIVITY



PURCHASES - CASH 20,342 17,051 17,578 17,618 17,618 17,618 17,618 17,618 17,618 17,618 17,618 17,618 17,618

PURCHASES - CERTIFICATES 3,186 -1 0 0 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 23,528 17,050 17,578 17,618 17,618 17,618 17,618 17,618 17,618 17,618 17,618 17,618 17,618


TRANSFERS OUT 0 1 0 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 3,186 -1 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 20,251 16,578 17,421 17,421 17,421 17,421 17,421 17,421 17,421 17,421 17,421 17,421 17,421

SALES, OTHER-CASH 158 7 0 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 23,595 16,584 17,421 17,421 17,421 17,421 17,421 17,421 17,421 17,421 17,421 17,421 17,421





START OF YEAR:

LOAN VALUE 4,408 1,505 1,016 2,144 1,755 1,755 1,755 1,755 1,755 1,755 1,755 1,755 1,755

INVENTORY VALUE 355 14 0 0 0 0 0 0 0 0 0 0 0


END OF YEAR:

LOAN VALUE 1,505 1,016 2,144 1,755 1,755 1,755 1,755 1,755 1,755 1,755 1,755 1,755 1,755

INVENTORY VALUE 14 0 0 0 0 0 0 0 0 0 0 0 0







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

003 - Grain SorghumOUTLAYS:

LOANS MADE - COMMODITY 15,239 4,909 15,957 15,405 13,650 13,650 13,650 13,650 13,650 13,650 13,650 13,650 13,650

PURCHASES-CASH (1) 61,551 78,801 100,366 100,566 100,566 100,566 100,566 100,566 100,566 100,566 100,566 100,566 100,566



DIRECT PAYMENTS 188,111 146,907 199,560 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000

COUNTER-CYCLICAL PAYMENTS 264,530 1,021 0 0 0 0 0 0 0 0 0 0 0


LOAN DEFICIENCY PAYMENTS 125,350 490 0 0 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH -2 0 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES 84 155 368 1,529 1,156 2,147 4,500 6,215 6,563 6,400 6,536 6,069 5,827

TOTAL OUTLAYS 654,867 232,284 316,251 312,500 310,372 311,363 313,716 315,431 315,779 315,616 315,752 315,285 315,043

LOANS REPAID - COMMODITY (2) (3) 9,646 5,384 14,829 15,794 13,650 13,650 13,650 13,650 13,650 13,650 13,650 13,650 13,650


SALES PROCEEDS-OTHER (4) 5,650 26 0 0 0 0 0 0 0 0 0 0 0


MISCELLANEOUS RECEIPTS 10 11 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 76,539 81,824 114,398 115,363 113,219 113,219 113,219 113,219 113,219 113,219 113,219 113,219 113,219

NET EXPENDITURES, SUPPORT & RELATED 578,328 150,460 201,853 197,137 197,153 198,144 200,497 202,212 202,560 202,397 202,533 202,066 201,824

NET REALIZED LOSSES, SUPPORT & RELATED 464,860 176,257 194,664 197,526 197,153 198,144 200,497 202,212 202,560 202,397 202,533 202,066 201,824

Certificate Exchange Gains Reflected Above 1,133 -1 0 0 0 0 0 0 0 0 0 0 0

(1) Purchases - Certificates 6,519 -2 0 0 0 0 0 0 0 0 0 0 0

(2) Loans Repaid - Certificates 6,519 -2 0 0 0 0 0 0 0 0 0 0 0


(4) Certificate Sales Proceeds 5,386 -1 0 0 0 0 0 0 0 0 0 0 0







FY2018

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FY2016

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FY2017

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FY2015

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FY2014

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2008

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FY2007

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FY2006

ACT

004 - Sorghum Grits


INVENTORY ACTIVITY


PURCHASES - CASH 13,861 8,149 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425

TOTAL PURCHASES 13,861 8,149 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425

SALES, PL 480 TITLE II 13,861 8,149 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425

TOTAL SALES 13,861 8,149 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425



START OF YEAR:

INVENTORY VALUE -1 0 0 0 0 0 0 0 0 0 0 0 0

INVESTMENT VALUE - TOTAL -1 0 0 0 0 0 0 0 0 0 0 0 0

END OF YEAR:





FY2018

EST

FY2016

EST

FY2017

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FY2015

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2008

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FY2007

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FY2006

ACT

004 - Sorghum GritsOUTLAYS:

PURCHASES-CASH (1) 1,989 1,349 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229

TOTAL OUTLAYS 1,989 1,349 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229



MISCELLANEOUS RECEIPTS -1 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 1,988 1,349 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229

NET EXPENDITURES, SUPPORT & RELATED 1 0 0 0 0 0 0 0 0 0 0 0 0




Printed: 2/5/2008 4:47:48AM005 - Barley


ACREAGE AND YIELD







19 DIRECT 47.60 47.60 47.60 47.60 47.60 47.60 47.60 47.60 47.60 47.60 47.60 47.60 47.60 47.60


SUPPLY AND DEMAND


24 BEGINNING STOCKS, JUNE 1 128 108 69 51 86 91 90 89 88 92 90 93 91 89

12 PRODUCTION 212 180 212 255 230 200 200 200 205 205 210 210 210 215

15 IMPORTS 5 12 20 25 25 25 25 25 25 25 25 25 25 25

18 TOTAL SUPPLY 346 300 301 331 341 316 315 314 318 322 325 328 326 329

21 FOOD, SEED, AND INDUSTRIAL 158 156 150 155 155 156 156 156 156 157 157 157 157 158


37 DOMESTIC USE 210 211 200 220 225 201 201 201 201 207 207 212 212 213

28 EXPORTS 28 20 50 25 25 25 25 25 25 25 25 25 25 25

29 TOTAL USE 238 231 250 245 250 226 226 226 226 232 232 237 237 238

43 ENDING STOCKS, MAY 31 108 69 51 86 91 90 89 88 92 90 93 91 89 91

36 CCC INVENTORY 0 0 0 0 0 0 0 0 0 0 0 0 0 0


PRICES AND RATES


48 TARGET PRICE 2.24 2.24 2.24 2.24 2.24 2.24 2.24 2.24 2.24 2.24 2.24 2.24 2.24 2.24

52 EFFECTIVE PRICE 2.11 2.83 4.24 3.64 3.64 3.39 3.19 3.14 3.14 3.14 3.14 3.19 3.19 3.19


42 LOAN RATE 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85







FY2018

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FY2016

EST

FY2017

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FY2015

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FY2014

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2008

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FY2007

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FY2006

ACT

005 - Barley

LOAN ACTIVITY



LOANS MADE 11,143 6,116 9,430 10,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 10,000 10,000


LOANS REPAID - CERTIFICATES 369 0 0 0 0 0 0 0 0 0 0 0 0





INVENTORY ACTIVITY



PURCHASES - CASH 39 0 28 46 46 46 46 46 46 46 46 46 46

PURCHASES - CERTIFICATES 369 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 408 0 28 46 46 46 46 46 46 46 46 46 46


TRANSFERS OUT 1 0 0 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 369 0 0 0 0 0 0 0 0 0 0 0 0

SALES, OTHER-CASH 222 31 5 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 591 31 5 0 0 0 0 0 0 0 0 0 0





START OF YEAR:

LOAN VALUE 13,920 11,789 6,235 13,292 12,210 10,175 9,990 9,990 9,990 9,990 9,990 9,990 11,840

INVENTORY VALUE 35 68 10 0 0 0 0 0 0 0 0 0 0


END OF YEAR:

LOAN VALUE 11,789 6,235 13,292 12,210 10,175 9,990 9,990 9,990 9,990 9,990 9,990 11,840 12,025

INVENTORY VALUE 68 10 0 0 0 0 0 0 0 0 0 0 0







FY2018

EST

FY2017

EST

FY2016

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FY2015

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FY2014

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FY2013

EST

FY2012

EST

FY2011

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FY2010

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FY2009

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FY2008

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FY2007

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FY2006

ACT

005 - BarleyOUTLAYS:


PURCHASES-CASH (1) 134 0 98 163 163 163 163 163 163 163 163 163 163

STORAGE & HANDLING 6 -2 1 0 0 0 0 0 0 0 0 0 0


DIRECT PAYMENTS 76,176 60,066 84,800 81,600 81,600 81,600 81,600 81,600 81,600 81,600 81,600 81,600 81,600

COUNTER-CYCLICAL PAYMENTS 46,481 267 0 0 0 0 0 0 0 0 0 0 0



LOAN DEFICIENCY PAYMENTS 34,867 2,507 0 0 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH -3 4 0 0 0 0 0 0 0 0 0 0 0


TOTAL OUTLAYS 178,381 74,500 102,345 100,263 98,413 98,413 98,413 98,413 98,413 98,413 98,413 100,263 100,263



TOTAL CASH SALES PROCEEDS 864 88 13 0 0 0 0 0 0 0 0 0 0


TOTAL RECEIPTS 19,428 16,830 10,402 19,582 18,685 16,835 16,650 16,650 16,650 16,650 16,650 16,650 18,315



Certificate Exchange Gains Reflected Above 121 0 0 0 0 0 0 0 0 0 0 0 0

(1) Purchases - Certificates 665 0 0 0 0 0 0 0 0 0 0 0 0

(2) Loans Repaid - Certificates 665 0 0 0 0 0 0 0 0 0 0 0 0


(4) Certificate Sales Proceeds 544 0 0 0 0 0 0 0 0 0 0 0 0






Printed: 2/5/2008 4:48:31AM006 - Oats


ACREAGE AND YIELD




5 CRP (CROPPING HISTORY) 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5




19 DIRECT 48.40 48.40 48.40 48.40 48.40 48.40 48.40 48.40 48.40 48.40 48.40 48.40 48.40 48.40


SUPPLY AND DEMAND



12 PRODUCTION 115 94 92 100 100 100 105 105 105 105 105 105 105 105

15 IMPORTS 91 106 110 100 100 100 100 100 100 100 100 100 100 100

18 TOTAL SUPPLY 264 252 252 245 247 249 256 258 260 262 259 256 253 250

21 FOOD, SEED, AND INDUSTRIAL 74 74 75 75 75 75 75 75 75 75 75 75 75 75


37 DOMESTIC USE 209 199 205 195 195 195 200 200 200 205 205 205 205 200

28 EXPORTS 2 3 2 3 3 3 3 3 3 3 3 3 3 3

29 TOTAL USE 211 202 207 198 198 198 203 203 203 208 208 208 208 203


36 CCC INVENTORY 0 0 0 0 0 0 0 0 0 0 0 0 0 0


PRICES AND RATES


48 TARGET PRICE 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44

52 EFFECTIVE PRICE 1.65 1.89 2.42 2.47 2.42 2.22 2.07 2.02 2.02 2.02 2.02 2.07 2.07 2.07


42 LOAN RATE 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33







FY2018

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FY2016

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FY2017

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FY2015

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FY2006

ACT

006 - Oats

LOAN ACTIVITY


LOANS OUTSTANDING, START OF YEAR 2,003 1,319 789 1,551 1,612 1,709 1,713 1,713 1,713 1,713 1,713 1,809 1,812

LOANS MADE 2,343 1,201 1,824 2,500 2,600 2,600 2,600 2,600 2,600 2,600 2,700 2,700 2,700





LOANS OUTSTANDING, END OF YEAR 1,319 789 1,551 1,612 1,709 1,713 1,713 1,713 1,713 1,713 1,809 1,812 1,812

INVENTORY ACTIVITY


PURCHASES - CASH 14 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 14 0 0 0 0 0 0 0 0 0 0 0 0


SALES, OTHER-CASH 70 12 0 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 70 12 0 0 0 0 0 0 0 0 0 0 0



START OF YEAR:

LOAN VALUE 2,586 1,702 988 2,060 2,144 2,273 2,278 2,278 2,278 2,278 2,278 2,406 2,410

INVESTMENT VALUE - TOTAL 2,586 1,702 988 2,060 2,144 2,273 2,278 2,278 2,278 2,278 2,278 2,406 2,410

END OF YEAR:

LOAN VALUE 1,702 988 2,060 2,144 2,273 2,278 2,278 2,278 2,278 2,278 2,406 2,410 2,410

INVESTMENT VALUE - TOTAL 1,702 988 2,060 2,144 2,273 2,278 2,278 2,278 2,278 2,278 2,406 2,410 2,410






FY2018

EST

FY2017

EST

FY2016

EST

FY2015

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FY2014

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FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

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FY2006

ACT

006 - OatsOUTLAYS:


PURCHASES-CASH (1) 17 0 0 0 0 0 0 0 0 0 0 0 0


LOAN COLLATERAL SETTLEMENTS -2 -3 0 0 0 0 0 0 0 0 0 0 0

DIRECT PAYMENTS 2,806 2,327 3,131 2,961 2,961 2,961 2,961 2,961 2,961 2,961 2,961 2,961 2,961

COUNTER-CYCLICAL PAYMENTS -341 0 0 0 0 0 0 0 0 0 0 0 0



TOTAL OUTLAYS 5,472 3,855 5,557 6,286 6,419 6,419 6,419 6,419 6,419 6,419 6,552 6,552 6,552





TOTAL RECEIPTS 3,863 2,236 1,354 3,241 3,329 3,453 3,458 3,458 3,458 3,458 3,463 3,587 3,591






IN THIS SECTION:

Supply and Use (Output 95)



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 Dry Edible Beans Lentils Chickpeas

o Blended Food Products

Food Grains

eBook of 248




FY2018

EST

FY2016

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FY2017

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FY2015

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FY2012

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FY2006

ACT

018 - Total Wheat

LOAN ACTIVITY

(IN THOUSANDS OF 60LBS BUSHELS)


LOANS MADE 122,898 54,832 94,266 113,500 106,750 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000


LOANS REPAID - CERTIFICATES 437 -7 0 0 0 0 0 0 0 0 0 0 0





INVENTORY ACTIVITY


INVENTORY, START OF YEAR 46,826 43,719 39,309 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633

PURCHASES - CASH 59,271 43,350 31,276 31,494 31,494 31,494 31,494 31,494 31,494 31,494 31,494 31,494 31,494

PURCHASES - CERTIFICATES 437 -7 0 0 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 59,708 43,343 31,276 31,494 31,494 31,494 31,494 31,494 31,494 31,494 31,494 31,494 31,494


TRANSFERS IN 0 2 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 7 2,238 0 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 437 -7 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 22,151 35,877 23,007 23,007 23,007 23,007 23,007 23,007 23,007 23,007 23,007 23,007 23,007

SALES, OTHER-CASH 13,668 3,103 5,786 487 565 533 525 525 525 525 525 525 525

TOTAL SALES 36,256 38,973 28,793 23,494 23,572 23,540 23,532 23,532 23,532 23,532 23,532 23,532 23,532


INVENTORY, END OF YEAR 43,718 39,310 33,632 33,632 33,632 33,632 33,632 33,632 33,632 33,632 33,632 33,632 33,632



START OF YEAR:

LOAN VALUE 330,025 196,498 71,531 193,608 186,722 177,469 176,625 176,625 176,625 176,625 176,625 176,625 176,625

INVENTORY VALUE 173,282 160,921 144,136 123,084 122,646 122,148 121,685 121,237 120,795 120,360 119,932 119,511 119,096


END OF YEAR:

LOAN VALUE 196,498 71,531 193,608 186,722 177,469 176,625 176,625 176,625 176,625 176,625 176,625 176,625 176,625

INVENTORY VALUE 160,921 144,136 123,084 122,646 122,148 121,685 121,237 120,795 120,360 119,932 119,511 119,096 118,687







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

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FY2010

EST

FY2009

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FY2008

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FY2007

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FY2006

ACT

018 - Total WheatOUTLAYS:


PURCHASES-CASH (1) 282,287 256,351 317,527 319,272 319,272 319,272 319,272 319,272 319,272 319,272 319,272 319,272 319,272


LOAN COLLATERAL SETTLEMENTS 1,199 -31 0 0 0 0 0 0 0 0 0 0 0

DIRECT PAYMENTS 1,076,353 850,438 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875

COUNTER-CYCLICAL PAYMENTS -27,528 -43 -45 0 0 0 0 0 0 0 0 0 0



LOAN DEFICIENCY PAYMENTS 14,281 -11 0 0 0 0 0 0 0 0 0 0 0

MARKET LOSS PAYMENTS - CASH 6 6 0 0 0 0 0 0 0 0 0 0 0

OTHER PAYMENTS - CASH 5,090 25 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES 16,280 -3,493 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 1,720,165 1,263,218 1,707,396 1,761,711 1,743,146 1,738,335 1,738,336 1,738,336 1,738,336 1,738,336 1,738,336 1,738,336 1,738,336



SALES PROCEEDS-OTHER (4) 49,512 16,101 26,037 1,748 2,023 1,892 1,864 1,853 1,869 1,848 1,843 1,838 1,864



TOTAL RECEIPTS 640,332 534,043 410,991 568,665 552,529 539,265 538,415 538,404 538,420 538,399 538,394 538,389 538,415

NET EXPENDITURES, SUPPORT & RELATED 1,079,833 729,175 1,296,405 1,193,046 1,190,617 1,199,070 1,199,921 1,199,932 1,199,916 1,199,937 1,199,942 1,199,947 1,199,921


Certificate Exchange Gains Reflected Above 118 -3 0 0 0 0 0 0 0 0 0 0 0








Printed: 2/5/2008 4:49:37AM011 - Wheat


ACREAGE AND YIELD








19 DIRECT 34.50 34.50 34.50 34.50 34.50 34.50 34.50 34.50 34.50 34.50 34.50 34.50 34.50 34.50


SUPPLY AND DEMAND



12 PRODUCTION 2,105 1,812 2,067 2,350 2,185 2,140 2,120 2,100 2,110 2,110 2,125 2,120 2,135 2,150

15 IMPORTS 81 122 90 100 100 105 105 110 110 115 115 120 120 125

18 TOTAL SUPPLY 2,726 2,505 2,613 2,762 2,891 2,948 2,967 2,959 2,952 2,941 2,935 2,923 2,916 2,920

21 SEED 78 81 86 81 79 78 76 76 76 76 75 75 75 75


23 FOOD AND INDUSTRIAL 915 934 940 950 959 968 977 986 995 1,004 1,013 1,022 1,031 1,040

27 DOMESTIC USE 1,152 1,140 1,151 1,206 1,238 1,256 1,268 1,277 1,286 1,295 1,303 1,312 1,321 1,330

28 EXPORTS 1,003 909 1,150 950 950 950 950 950 950 950 950 950 950 950

29 TOTAL USE 2,155 2,049 2,301 2,156 2,188 2,206 2,218 2,227 2,236 2,245 2,253 2,262 2,271 2,280


36 CCC INVENTORY 43 41 35 35 35 35 35 35 35 35 35 35 35 35


PRICES AND RATES


48 TARGET PRICE 3.92 3.92 3.92 3.92 3.92 3.92 3.92 3.92 3.92 3.92 3.92 3.92 3.92 3.92

52 EFFECTIVE PRICE 3.94 4.78 6.62 6.02 5.52 5.02 4.67 4.57 4.57 4.57 4.62 4.62 4.62 4.62

40 AVERAGE MARKET PRICE (12-MONTH) 3.42 4.26 6.10 5.50 5.00 4.50 4.15 4.05 4.05 4.05 4.10 4.10 4.10 4.10

42 LOAN RATE 2.75 2.75 2.75 2.75 2.75 2.75 2.75 2.75 2.75 2.75 2.75 2.75 2.75 2.75


56 COUNTER-CYCLICAL PAYMENT RATE 0 0 0 0 0 0 0 0 0 0 0 0 0 0





FY2018

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FY2016

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FY2017

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FY2015

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2007

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FY2006

ACT

011 - Wheat

LOAN ACTIVITY



LOANS MADE 122,898 54,832 94,266 113,500 106,750 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000


LOANS REPAID - CERTIFICATES 437 -7 0 0 0 0 0 0 0 0 0 0 0





INVENTORY ACTIVITY


INVENTORY, START OF YEAR 46,459 43,406 39,256 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633

PURCHASES - CASH 50,717 34,882 26,921 26,921 26,921 26,921 26,921 26,921 26,921 26,921 26,921 26,921 26,921

PURCHASES - CERTIFICATES 437 -7 0 0 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 51,154 34,875 26,921 26,921 26,921 26,921 26,921 26,921 26,921 26,921 26,921 26,921 26,921


TRANSFERS IN 0 2 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 7 2,238 0 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 437 -7 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 13,750 27,343 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021

SALES, OTHER-CASH 13,668 2,938 5,786 487 565 533 525 525 525 525 525 525 525

TOTAL SALES 27,855 30,274 24,807 19,508 19,586 19,554 19,546 19,546 19,546 19,546 19,546 19,546 19,546


INVENTORY, END OF YEAR 43,406 39,256 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633 33,633



START OF YEAR:

LOAN VALUE 330,025 196,498 71,531 193,608 186,722 177,469 176,625 176,625 176,625 176,625 176,625 176,625 176,625

INVENTORY VALUE 171,056 158,919 143,818 123,084 122,646 122,148 121,685 121,237 120,795 120,360 119,932 119,511 119,096


END OF YEAR:

LOAN VALUE 196,498 71,531 193,608 186,722 177,469 176,625 176,625 176,625 176,625 176,625 176,625 176,625 176,625

INVENTORY VALUE 158,919 143,818 123,084 122,646 122,148 121,685 121,237 120,795 120,360 119,932 119,511 119,096 118,687







FY2018

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FY2017

EST

FY2016

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FY2015

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FY2014

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2008

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FY2007

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FY2006

ACT

011 - WheatOUTLAYS:


PURCHASES-CASH (1) 219,184 182,301 264,011 264,012 264,012 264,012 264,012 264,012 264,012 264,012 264,012 264,012 264,012


LOAN COLLATERAL SETTLEMENTS 1,199 -31 0 0 0 0 0 0 0 0 0 0 0

DIRECT PAYMENTS 1,076,353 850,438 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875 1,117,875

COUNTER-CYCLICAL PAYMENTS -27,528 -43 -45 0 0 0 0 0 0 0 0 0 0




MARKET LOSS PAYMENTS - CASH 6 6 0 0 0 0 0 0 0 0 0 0 0

OTHER PAYMENTS - CASH 5,090 25 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES 15,365 -3,499 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 1,656,147 1,189,162 1,653,880 1,706,451 1,687,886 1,683,075 1,683,076 1,683,076 1,683,076 1,683,076 1,683,076 1,683,076 1,683,076






TOTAL RECEIPTS 578,898 458,498 360,533 518,207 502,071 488,807 487,957 487,946 487,962 487,941 487,936 487,931 487,957

NET EXPENDITURES, SUPPORT & RELATED 1,077,249 730,664 1,293,347 1,188,244 1,185,816 1,194,268 1,195,119 1,195,129 1,195,114 1,195,135 1,195,140 1,195,145 1,195,119


Certificate Exchange Gains Reflected Above 118 -3 0 0 0 0 0 0 0 0 0 0 0











FY2018

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FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

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FY2011

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FY2010

EST

FY2009

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FY2008

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FY2007

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FY2006

ACT

012 - Wheat Flour


INVENTORY ACTIVITY



PURCHASES - CASH 133,281 178,201 102,933 102,933 102,933 102,933 102,933 102,933 102,933 102,933 102,933 102,933 102,933

TOTAL PURCHASES 133,281 178,201 102,933 102,933 102,933 102,933 102,933 102,933 102,933 102,933 102,933 102,933 102,933

TRANSFERS OUT 1 0 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 123,111 167,283 80,887 80,887 80,887 80,887 80,887 80,887 80,887 80,887 80,887 80,887 80,887

SALES, OTHER-CASH 0 9,920 0 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 123,111 177,203 80,887 80,887 80,887 80,887 80,887 80,887 80,887 80,887 80,887 80,887 80,887




START OF YEAR:

INVENTORY VALUE 1 0 0 0 0 0 0 0 0 0 0 0 0


END OF YEAR:






FY2018

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FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

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FY2011

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FY2010

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FY2009

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FY2008

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FY2007

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FY2006

ACT

012 - Wheat FlourOUTLAYS:

PURCHASES-CASH (1) 16,978 28,096 22,424 22,424 22,424 22,424 22,424 22,424 22,424 22,424 22,424 22,424 22,424


TOTAL OUTLAYS 17,889 28,102 22,424 22,424 22,424 22,424 22,424 22,424 22,424 22,424 22,424 22,424 22,424


SALES PROCEEDS-OTHER (4) 26 1,391 0 0 0 0 0 0 0 0 0 0 0



TOTAL RECEIPTS 15,657 28,008 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400

NET EXPENDITURES, SUPPORT & RELATED 2,232 94 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024

NET REALIZED LOSSES, SUPPORT & RELATED 2,233 94 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

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FY2014

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2008

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FY2007

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FY2006

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013 - Bulgur


INVENTORY ACTIVITY


INVENTORY, START OF YEAR 22,046 18,766 3,180 0 0 0 0 0 0 0 0 0 0

PURCHASES - CASH 378,760 329,859 156,167 169,268 169,268 169,268 169,268 169,268 169,268 169,268 169,268 169,268 169,268

TOTAL PURCHASES 378,760 329,859 156,167 169,268 169,268 169,268 169,268 169,268 169,268 169,268 169,268 169,268 169,268

SALES, PL 480 TITLE II 380,937 344,740 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245

SALES, OTHER-CASH 1 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 380,938 344,740 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245


INVENTORY, END OF YEAR 18,766 3,180 0 0 0 0 0 0 0 0 0 0 0



START OF YEAR:

INVENTORY VALUE 2,225 2,002 318 0 0 0 0 0 0 0 0 0 0

INVESTMENT VALUE - TOTAL 2,225 2,002 318 0 0 0 0 0 0 0 0 0 0

END OF YEAR:

INVENTORY VALUE 2,002 318 0 0 0 0 0 0 0 0 0 0 0







FY2018

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FY2017

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FY2016

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FY2015

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FY2014

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FY2013

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FY2012

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FY2007

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FY2006

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013 - BulgurOUTLAYS:

PURCHASES-CASH (1) 45,673 45,954 29,899 31,643 31,643 31,643 31,643 31,643 31,643 31,643 31,643 31,643 31,643


TOTAL OUTLAYS 45,677 45,954 29,899 31,643 31,643 31,643 31,643 31,643 31,643 31,643 31,643 31,643 31,643




TOTAL RECEIPTS 45,777 47,537 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058

NET EXPENDITURES, SUPPORT & RELATED -100 -1,583 -159 1,585 1,585 1,585 1,585 1,585 1,585 1,585 1,585 1,585 1,585

NET REALIZED LOSSES, SUPPORT & RELATED 123 101 159 1,585 1,585 1,585 1,585 1,585 1,585 1,585 1,585 1,585 1,585





FY2018

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FY2016

EST

FY2017

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FY2015

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FY2014

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2008

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FY2007

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FY2006

ACT

015 - Other Wheat Products


INVENTORY ACTIVITY


PURCHASES - CASH 1,201 0 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205

TOTAL PURCHASES 1,201 0 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205







FY2018

EST

FY2017

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FY2016

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FY2015

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FY2014

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2008

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FY2007

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FY2006

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015 - Other Wheat ProductsOUTLAYS:

PURCHASES-CASH (1) 452 0 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193

TOTAL OUTLAYS 452 0 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193

NET EXPENDITURES, SUPPORT & RELATED 452 0 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193

NET REALIZED LOSSES, SUPPORT & RELATED 452 0 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193




Printed: 2/5/2008 4:51:29AM019 - Rice


ACREAGE AND YIELD

ACREAGE( IN THOUSANDS), YIELD, AND PROGRAM PARTICIPATION

3 PARTICIPATING BASE/CONTRACT ACRES (MILLIONS) 4,491.8 4,482.8 4,482.8 4,482.8 4,482.8 4,482.8 4,482.8 4,482.8 4,482.8 4,482.8 4,482.8 4,482.8 4,482.8 4,482.8

4 PAYMENT ACRES (MILLIONS) 3,818.0 3,810.4 3,810.4 3,810.4 3,810.4 3,810.4 3,810.4 3,810.4 3,810.4 3,810.4 3,810.4 3,810.4 3,810.4 3,810.4

5 CRP (CROPPING HISTORY) 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 PLANTED ACRES (MILLIONS) 3,384 2,838 2,748 2,800 2,900 2,950 3,000 3,050 3,100 3,125 3,150 3,175 3,200 3,225

11 HARVESTED ACRES (MILLIONS) 3,364 2,821 2,731 2,783 2,883 2,932 2,982 3,032 3,081 3,106 3,131 3,156 3,181 3,206

14 HARVESTED YIELD (POUNDS PER ACRE) 6,636.0 6,867.6 7,246.8 7,222.4 7,284.1 7,350.9 7,418.8 7,481.2 7,543.0 7,607.9 7,666.3 7,725.0 7,783.7 7,843.7


19 DIRECT 4,818 4,819 4,819 4,819 4,819 4,819 4,819 4,819 4,819 4,819 4,819 4,819 4,819 4,819

22 COUNTER-CYCLICAL 5,126 5,128 5,128 5,128 5,128 5,128 5,128 5,128 5,128 5,128 5,128 5,128 5,128 5,128

SUPPLY AND DEMAND

(MILLIONS OF HUNDREDWEIGHT)

25 BEGINNING STOCKS, AUGUST 1 37.7 43.0 39.3 27.1 25.9 26.4 27.3 28.5 29.1 30.0 30.6 30.5 30.5 30.5

12 PRODUCTION 223.2 193.7 197.9 201.0 210.0 215.5 221.2 226.8 232.4 236.3 240.0 243.8 247.6 251.5

15 IMPORTS 17.1 20.6 21.5 22.0 22.7 23.3 24.0 24.8 25.5 26.3 27.1 27.9 28.7 29.6

18 TOTAL SUPPLY 278.1 257.3 258.7 250.1 258.5 265.3 272.5 280.1 287.0 292.6 297.6 302.2 306.8 311.6

35 DIFFERENCE UNACCOUNTED 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 0.0

32 DOMESTIC USE 120.2 126.7 124.7 126.2 128.1 130.0 132.0 134.0 136.0 138.0 140.1 142.2 144.3 146.5

28 EXPORTS 114.9 91.3 107.0 98.0 104.0 108.0 112.0 117.0 121.0 124.0 127.0 129.5 132.0 134.0

39 TOTAL USE 235.1 218.0 231.7 224.2 232.1 238.0 244.0 251.0 257.0 262.0 267.1 271.7 276.3 280.5

41 ENDING STOCKS, JULY 31 43.0 39.3 27.1 25.9 26.4 27.3 28.5 29.1 30.0 30.6 30.5 30.5 30.5 31.1

36 CCC INVENTORY 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 0.0


PRICES AND RATES

(DOLLARS PER HUNDREDWEIGHT)

48 TARGET PRICE 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50

52 EFFECTIVE PRICE 10.00 12.09 13.35 13.50 13.65 13.81 13.93 14.06 14.19 14.33 14.47 14.67 14.88 15.14


42 LOAN RATE 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50

54 PRODUCTION FLEXIBILITY PAYMENT RATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



INCOME FACTORS

(DOLLARS IN MILLIONS)

44 MARKET VALUE OF PRODUCTION 1,708 1,887 2,177 2,241 2,373 2,470 2,561 2,656 2,752 2,831 2,909 3,004 3,102 3,217

57 PRODUCTION FLEXIBILITY CONTRACT PYMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0

58 DIRECT PAYMENTS 424 422 423 423 423 423 423 423 423 423 423 423 423 423

59 COUNTER-CYCLICAL PAYMENTS 97 0 0 0 0 0 0 0 0 0 0 0 0 0

60 MARKET LOSS PAYMENTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

63 CERTIFICATE EXCHANGE GAINS 29 0 0 0 0 0 0 0 0 0 0 0 0 0

62 LOAN DEFICIENCY PAYMENTS 60 0 0 0 0 0 0 0 0 0 0 0 0 0


Output 95 - Supply and Demand Detail Report (FY 2009 President's Budget)

019 - Rice Printed: 2/5/2008 4:51:29AM


64 MARKETING LOAN GAINS 40 0 0 0 0 0 0 0 0 0 0 0 0 0

66 CONSERVATION RESERVE PRGM PYMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0

65 GROSS INCOME 2,357 2,309 2,600 2,664 2,796 2,892 2,984 3,079 3,174 3,254 3,332 3,426 3,525 3,640





FY2018

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FY2016

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FY2017

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FY2015

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FY2014

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FY2013

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FY2012

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FY2008

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FY2007

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FY2006

ACT

019 - Rice

LOAN ACTIVITY

(IN THOUSAND HUNDERD WEIGHT = 100,000LBS)


LOANS MADE 124,713 85,979 88,957 87,200 90,900 93,600 95,900 98,600 100,600 102,300 103,600 105,300 106,600







INVENTORY ACTIVITY



PURCHASES - CASH 1,747 1,629 1,113 1,113 1,113 1,113 1,113 1,113 1,113 1,113 1,113 1,113 1,113


TOTAL PURCHASES 22,373 1,629 1,113 1,113 1,113 1,113 1,113 1,113 1,113 1,113 1,113 1,113 1,113



SALES, PL 480 TITLE II 1,172 1,211 452 452 452 452 452 452 452 452 452 452 452

SALES, OTHER-CASH 838 100 71 60 60 60 60 60 60 60 60 60 60

TOTAL SALES 22,636 1,311 523 512 512 512 512 512 512 512 512 512 512





START OF YEAR:

LOAN VALUE 179,304 189,427 147,128 171,391 178,912 184,931 188,961 194,876 198,906 202,884 204,925 208,851 210,892

INVENTORY VALUE 2,026 334 330 284 290 292 293 294 294 294 294 294 294


END OF YEAR:

LOAN VALUE 189,427 147,128 171,391 178,912 184,931 188,961 194,876 198,906 202,884 204,925 208,851 210,892 214,818

INVENTORY VALUE 334 330 284 290 292 293 294 294 294 294 294 294 294







FY2018

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FY2017

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FY2016

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FY2015

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FY2014

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2008

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FY2007

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FY2006

ACT

019 - RiceOUTLAYS:


PURCHASES-CASH (1) 25,883 30,203 27,530 27,523 27,523 27,523 27,523 27,523 27,523 27,523 27,523 27,523 27,523

STORAGE & HANDLING 278 -63 221 218 218 218 218 218 218 218 218 218 218


DIRECT PAYMENTS 401,831 317,907 422,859 422,859 422,859 422,859 422,859 422,859 422,859 422,859 422,859 422,859 422,859

COUNTER-CYCLICAL PAYMENTS 85,579 54,136 0 0 0 0 0 0 0 0 0 0 0

PRODUCTION FLEXIBILITY CONTRACT PYMT 5 -122 0 0 0 0 0 0 0 0 0 0 0

DEFICIENCY PAYMENTS - CASH 0 -27 0 0 0 0 0 0 0 0 0 0 0


MARKET LOSS PAYMENTS - CASH 18 -46 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES 469 1,303 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 1,373,488 962,920 1,028,862 1,017,430 1,041,480 1,059,030 1,073,980 1,091,530 1,104,530 1,115,580 1,124,030 1,135,080 1,143,530



SALES PROCEEDS-OTHER (4) 126,522 1,742 436 373 376 378 380 381 381 382 383 383 381


MISCELLANEOUS RECEIPTS 1,675 579 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 768,797 626,218 569,385 574,657 600,212 619,753 632,820 652,256 665,308 678,296 684,862 697,797 704,360






(3) Marketing Loan Write-Offs (Gains) 41,001 -9 0 0 0 0 0 0 0 0 0 0 0







Printed: 2/5/2008 4:52:12AM060 - Dry Edible Peas






FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

060 - Dry Edible Peas

LOAN ACTIVITY


LOANS OUTSTANDING, START OF YEAR 483 501 342 265 285 285 290 290 295 295 305 305 305

LOANS MADE 1,023 474 579 595 620 625 625 635 635 650 650 660 665

LOANS REPAID - CASH 746 622 655 572 617 617 622 627 632 637 647 657 657


TOTAL LOANS REPAID 1,008 623 655 572 617 617 622 627 632 637 647 657 657


TRFD ACCTS. REC. & WRITE-OFFS -5 3 0 0 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING, END OF YEAR 501 342 265 285 285 290 290 295 295 305 305 305 310

INVENTORY ACTIVITY



PURCHASES - CASH 1,909 2,293 878 966 966 966 966 966 966 966 966 966 966


TOTAL PURCHASES 2,171 2,294 878 966 966 966 966 966 966 966 966 966 966


TRANSFERS OUT 1 0 0 0 0 0 0 0 0 0 0 0 0


SALES, PL 480 TITLE II 2,103 2,127 856 856 856 856 856 856 856 856 856 856 856

SALES, OTHER-CASH 0 8 1 3 3 3 3 3 3 3 3 3 3

TOTAL SALES 2,365 2,136 857 859 859 859 859 859 859 859 859 859 859





START OF YEAR:

LOAN VALUE 2,921 3,076 2,095 1,648 1,773 1,773 1,804 1,804 1,835 1,835 1,897 1,897 1,897

INVENTORY VALUE 2,939 630 1,777 0 0 0 0 0 0 0 0 0 0


END OF YEAR:

LOAN VALUE 3,076 2,095 1,648 1,773 1,773 1,804 1,804 1,835 1,835 1,897 1,897 1,897 1,928

INVENTORY VALUE 630 1,777 0 0 0 0 0 0 0 0 0 0 0







FY2018

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FY2017

EST

FY2016

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FY2015

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FY2014

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2007

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FY2006

ACT

060 - Dry Edible PeasOUTLAYS:


PURCHASES-CASH (1) 20,824 35,577 20,921 22,696 22,696 22,696 22,696 22,696 22,696 22,696 22,696 22,696 22,696

LOAN COLLATERAL SETTLEMENTS 3 -7 0 0 0 0 0 0 0 0 0 0 0


MISCELLANEOUS EXPENDITURES -1 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 69,301 45,602 24,522 26,397 26,553 26,584 26,584 26,646 26,646 26,739 26,739 26,801 26,832






TOTAL RECEIPTS 26,929 36,194 25,473 25,001 25,281 25,281 25,312 25,343 25,376 25,407 25,469 25,531 25,531

NET EXPENDITURES, SUPPORT & RELATED 42,372 9,408 -951 1,397 1,272 1,303 1,272 1,303 1,270 1,332 1,270 1,270 1,301



(1) Purchases - Certificates 1,584 9 0 0 0 0 0 0 0 0 0 0 0

(2) Loans Repaid - Certificates 1,584 9 0 0 0 0 0 0 0 0 0 0 0







FY2018

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FY2016

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FY2017

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FY2015

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FY2013

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FY2006

ACT

022 - Dry Edible Beans


INVENTORY ACTIVITY



PURCHASES - CASH 639 823 100 168 168 168 168 168 168 168 168 168 168

TOTAL PURCHASES 639 823 100 168 168 168 168 168 168 168 168 168 168

TRANSFERS IN 1 0 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 545 765 58 58 58 58 58 58 58 58 58 58 58

SALES, OTHER-CASH 28 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 573 765 58 58 58 58 58 58 58 58 58 58 58





START OF YEAR:

INVENTORY VALUE 205 941 2,139 0 0 0 0 0 0 0 0 0 0

INVESTMENT VALUE - TOTAL 205 941 2,139 0 0 0 0 0 0 0 0 0 0

END OF YEAR:

INVENTORY VALUE 941 2,139 0 0 0 0 0 0 0 0 0 0 0

INVESTMENT VALUE - TOTAL 941 2,139 0 0 0 0 0 0 0 0 0 0 0






FY2018

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FY2016

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FY2015

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FY2013

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FY2012

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FY2007

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FY2006

ACT

022 - Dry Edible BeansOUTLAYS:

PURCHASES-CASH (1) 13,895 24,749 4,066 6,197 6,197 6,197 6,197 6,197 6,197 6,197 6,197 6,197 6,197


TOTAL OUTLAYS 13,898 25,050 4,066 6,197 6,197 6,197 6,197 6,197 6,197 6,197 6,197 6,197 6,197




TOTAL RECEIPTS 12,121 23,124 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751






Printed: 2/5/2008 4:53:12AM048 - Lentils


ACREAGE AND YIELD


6 PLANTED ACRES(THOUSANDS) 450.0 429.0 303.0 330.0 345.0 350.0 355.0 360.0 365.0 370.0 375.0 380.0 385.0 390.0

9 HARVESTED ACRES(THOUSANDS) 439.0 407.0 296.0 318.0 332.0 337.0 342.0 347.0 352.0 357.0 361.0 366.0 371.0 376.0

7 HARVESTED YIELD (HUNDREDWEIGHT PER ACRE) 11.8 8.0 11.8 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9

SUPPLY AND DEMAND

(THOUSANDS OF HUNDREDWEIGHT)

10 BEGINNING STOCKS, SEPTEMBER 1 1,321 1,800 554 403 388 402 409 416 422 428 434 440 446 452

12 PRODUCTION 5,163 3,244 3,490 3,470 3,625 3,680 3,735 3,790 3,845 3,900 3,945 3,995 4,050 4,105

15 IMPORTS 346 380 390 400 410 420 430 440 450 460 470 480 490 500

18 TOTAL SUPPLY 6,830 5,424 4,434 4,273 4,423 4,502 4,574 4,646 4,717 4,788 4,849 4,915 4,986 5,057

21 SEED 279 197 215 224 228 231 234 237 241 244 247 250 254 257

23 FOOD 660 665 670 680 685 690 695 705 710 715 720 725 735 740

26 FEED AND RESIDUAL 257 1,244 656 291 283 317 344 367 393 420 437 459 480 507

27 DOMESTIC USE 1,196 2,106 1,541 1,195 1,196 1,238 1,273 1,309 1,344 1,379 1,404 1,434 1,469 1,504

28 EXPORTS 3,834 2,764 2,490 2,690 2,825 2,855 2,885 2,915 2,945 2,975 3,005 3,035 3,065 3,095

29 TOTAL USE 5,030 4,870 4,031 3,885 4,021 4,093 4,158 4,224 4,289 4,354 4,409 4,469 4,534 4,599

33 ENDING STOCKS, AUGUST 31 1,800 554 403 388 402 409 416 422 428 434 440 446 452 458

36 CCC INVENTORY 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PRICES AND RATES



42 LOAN RATE 11.72 11.72 11.72 11.72 11.72 11.72 11.72 11.72 11.72 11.72 11.72 11.72 11.72 11.72





FY2018

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048 - Lentils

LOAN ACTIVITY



LOANS MADE 1,234 145 190 175 185 185 185 190 195 195 195 205 205



TOTAL LOANS REPAID 796 560 135 168 176 175 180 185 185 190 190 195 195




INVENTORY ACTIVITY



PURCHASES - CASH 1,262 1,018 386 402 402 402 402 402 402 402 402 402 402


TOTAL PURCHASES 1,486 1,028 386 402 402 402 402 402 402 402 402 402 402



SALES, PL 480 TITLE II 1,309 926 380 380 380 380 380 380 380 380 380 380 380

SALES, OTHER-CASH 314 293 4 5 5 5 5 5 5 5 5 5 5

TOTAL SALES 1,847 1,229 384 385 385 385 385 385 385 385 385 385 385





START OF YEAR:

LOAN VALUE 7,563 8,910 855 1,481 1,513 1,559 1,618 1,618 1,617 1,676 1,677 1,677 1,736

INVENTORY VALUE 1,734 594 85 0 0 0 0 0 0 0 0 0 0

INVESTMENT VALUE - TOTAL 9,297 9,504 940 1,481 1,513 1,559 1,618 1,618 1,617 1,676 1,677 1,677 1,736

END OF YEAR:

LOAN VALUE 8,910 855 1,481 1,513 1,559 1,618 1,618 1,617 1,676 1,677 1,677 1,736 1,794

INVENTORY VALUE 594 85 0 0 0 0 0 0 0 0 0 0 0







FY2018

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FY2017

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FY2014

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2008

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FY2007

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FY2006

ACT

048 - LentilsOUTLAYS:


PURCHASES-CASH (1) 18,452 18,361 12,603 12,908 12,908 12,908 12,908 12,908 12,908 12,908 12,908 12,908 12,908





TOTAL OUTLAYS 47,554 22,376 14,832 14,959 15,076 15,076 15,076 15,134 15,193 15,193 15,193 15,311 15,311






TOTAL RECEIPTS 27,641 23,328 14,052 14,462 14,565 14,553 14,612 14,672 14,670 14,728 14,729 14,788 14,789

NET EXPENDITURES, SUPPORT & RELATED 19,913 -952 780 497 511 523 464 463 523 465 465 523 522

NET REALIZED LOSSES, SUPPORT & RELATED 20,523 6,602 239 465 465 464 464 464 464 464 465 464 464




(3) Marketing Loan Write-Offs (Gains) 2,129 1,723 0 0 0 0 0 0 0 0 0 0 0

(4) Certificate Sales Proceeds 1,563 79 0 0 0 0 0 0 0 0 0 0 0





FY2018

EST

FY2016

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FY2017

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FY2014

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FY2013

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FY2012

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FY2011

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FY2010

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FY2008

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FY2006

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050 - Chickpeas

LOAN ACTIVITY



LOANS MADE 0 17 3 3 3 3 3 3 3 3 3 3 3







START OF YEAR:

LOAN VALUE 0 0 12 0 0 0 0 0 0 0 0 0 0


END OF YEAR:

LOAN VALUE 0 12 0 0 0 0 0 0 0 0 0 0 0







FY2018

EST

FY2017

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FY2016

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FY2015

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FY2014

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FY2013

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FY2012

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FY2011

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050 - ChickpeasOUTLAYS:

LOANS MADE - COMMODITY 0 124 22 22 22 22 22 22 22 22 22 22 22

LOAN DEFICIENCY PAYMENTS 262 0 0 0 0 0 0 0 0 0 0 0 0


TOTAL OUTLAYS 261 124 22 22 22 22 22 22 22 22 22 22 22

LOANS REPAID - COMMODITY (2) (3) 0 111 34 22 22 22 22 22 22 22 22 22 22


TOTAL RECEIPTS 0 112 34 22 22 22 22 22 22 22 22 22 22

NET EXPENDITURES, SUPPORT & RELATED 261 12 -12 0 0 0 0 0 0 0 0 0 0






FY2018

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FY2016

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FY2017

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FY2006

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021 - Blended Food Products


INVENTORY ACTIVITY



PURCHASES - CASH 286,315 223,841 100,729 101,281 101,281 101,281 101,281 101,281 101,281 101,281 101,281 101,281 101,281

TOTAL PURCHASES 286,315 223,841 100,729 101,281 101,281 101,281 101,281 101,281 101,281 101,281 101,281 101,281 101,281

TRANSFERS OUT 1 0 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 292,454 227,313 99,076 99,076 99,076 99,076 99,076 99,076 99,076 99,076 99,076 99,076 99,076

SALES, OTHER-CASH 1 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 292,455 227,313 99,076 99,076 99,076 99,076 99,076 99,076 99,076 99,076 99,076 99,076 99,076

EXPORT DONATIONS 0 0 1,653 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205




START OF YEAR:

INVENTORY VALUE 1,553 491 0 0 0 0 0 0 0 0 0 0 0


END OF YEAR:

INVENTORY VALUE 491 0 0 0 0 0 0 0 0 0 0 0 0







FY2018

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FY2017

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FY2016

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FY2015

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FY2014

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FY2013

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FY2012

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FY2006

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021 - Blended Food ProductsOUTLAYS:

PURCHASES-CASH (1) 37,052 38,606 20,888 20,983 20,983 20,983 20,983 20,983 20,983 20,983 20,983 20,983 20,983


TOTAL OUTLAYS 37,082 38,617 20,888 20,983 20,983 20,983 20,983 20,983 20,983 20,983 20,983 20,983 20,983





TOTAL RECEIPTS 38,148 39,097 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604

NET EXPENDITURES, SUPPORT & RELATED -1,066 -480 284 379 379 379 379 379 379 379 379 379 379

NET REALIZED LOSSES, SUPPORT & RELATED -4 11 284 379 379 379 379 379 379 379 379 379 379





For the following Commodities: o Soybeans o Soybean Products

o Total Oilseeds Sunflower Seed Oil Sunflower Seed Non-Oil Flaxseed Canola Rapeseed Mustard Seed Safflower Seed Crambe Sesame Vegetable Oil Products

Soybean & Oilseeds

eBook of 248



Printed: 2/5/2008 4:54:40AM025 - Soybeans


ACREAGE AND YIELD


3 PARTICIPATING BASE/CONTRACT ACRES 52,504.5 52,010.8 52,010.8 52,010.8 52,010.8 52,010.8 52,010.8 52,010.8 52,010.8 52,010.8 52,010.8 52,010.8 52,010.8 52,010.8

4 PAYMENT ACRES 44,628.8 44,212.3 44,209.1 44,209.1 44,209.1 44,209.1 44,209.1 44,209.1 44,209.1 44,209.1 44,209.1 44,209.1 44,209.1 44,209.1

8 PLANTED 72,032.0 75,522.0 63,669.0 71,000.0 70,000.0 70,500.0 70,250.0 71,250.0 71,250.0 70,750.0 70,750.0 70,750.0 70,750.0 70,750.0

11 HARVESTED 71,251.0 74,602.0 62,818.0 70,100.0 69,100.0 69,600.0 69,300.0 70,300.0 70,300.0 69,800.0 69,800.0 69,800.0 69,800.0 69,800.0


16 PROGRAM PAYMENT YIELDS:

17 DIRECT 30.8 30.8 30.8 30.8 30.8 30.8 30.8 30.8 30.8 30.8 30.8 30.8 30.8 30.8


SUPPLY AND DEMAND



12 PRODUCTION 3,063,237 3,188,247 2,594,275 2,950,000 2,940,000 2,995,000 3,010,000 3,085,000 3,120,000 3,125,000 3,160,000 3,190,000 3,220,000 3,255,000

15 IMPORTS 3,371 9,034 6,000 6,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000

18 TOTAL SUPPLY 3,322,346 3,646,607 3,173,053 3,166,000 3,163,000 3,217,000 3,239,000 3,315,000 3,353,000 3,361,000 3,389,000 3,421,000 3,452,000 3,492,000

21 SEED 92,795 78,444 86,360 86,000 87,000 87,000 88,000 88,000 87,000 87,000 87,000 87,000 87,000 87,000

31 CRUSHINGS 1,738,724 1,806,304 1,824,643 1,815,000 1,815,000 1,835,000 1,865,000 1,890,000 1,920,000 1,945,000 1,965,000 1,990,000 2,015,000 2,040,000

35 DIFFERENCE UNACCOUNTED 94,311 71,060 77,050 91,000 88,000 90,000 90,000 93,000 94,000 94,000 95,000 96,000 97,000 98,000

37 DOMESTIC USE 1,925,830 1,955,808 1,988,053 1,992,000 1,990,000 2,012,000 2,043,000 2,071,000 2,101,000 2,126,000 2,147,000 2,173,000 2,199,000 2,225,000

28 EXPORTS 947,190 1,118,021 975,000 955,000 955,000 980,000 970,000 1,015,000 1,020,000 1,010,000 1,015,000 1,020,000 1,020,000 1,025,000

29 TOTAL USE 2,873,020 3,073,829 2,963,053 2,947,000 2,945,000 2,992,000 3,013,000 3,086,000 3,121,000 3,136,000 3,162,000 3,193,000 3,219,000 3,250,000


46 CCC STOCKS 449,326 572,778 210,000 219,000 218,000 225,000 226,000 229,000 232,000 225,000 227,000 228,000 233,000 242,000

PRICES AND RATES


48 TARGET PRICE 5.80 5.80 5.80 5.80 5.80 5.80 5.80 5.80 5.80 5.80 5.80 5.80 5.80 5.80

52 EFFECTIVE PRICE 6.10 6.87 9.44 9.29 9.24 8.69 8.24 8.14 8.19 8.19 8.19 8.24 8.19 8.14


42 LOAN RATE 4.97 4.97 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00







FY2018

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025 - Soybeans

LOAN ACTIVITY



LOANS MADE 459,124 396,440 256,700 324,239 323,147 329,188 330,843 339,082 342,926 343,479 347,326 350,623 353,921




LOAN FORFEITURES 6,343 2,799 191 286 324 326 330 335 340 343 345 348 352



INVENTORY ACTIVITY



PURCHASES - CASH 2,021 10 367 550 550 550 550 550 550 550 550 550 550


TOTAL PURCHASES 8,920 892 367 550 550 550 550 550 550 550 550 550 550

COLLATERAL ACQUIRED 6,335 2,783 191 286 324 326 330 335 340 343 345 348 352

TRANSFERS OUT 0 417 0 0 0 0 0 0 0 0 0 0 0


SALES, PL 480 TITLE II -2 0 0 0 0 0 0 0 0 0 0 0 0

SALES, OTHER-CASH 5,930 2,695 733 260 325 323 330 331 339 343 343 347 350

TOTAL SALES 12,827 3,577 733 260 325 323 330 331 339 343 343 347 350

EXPORT DONATIONS 1,470 0 367 550 550 550 550 550 550 550 550 550 550




START OF YEAR:

LOAN VALUE 153,441 263,557 107,481 41,183 49,598 49,467 50,368 50,659 51,895 52,470 52,570 53,161 53,662

INVENTORY VALUE 38 5,257 3,316 531 657 651 665 665 685 690 690 701 706


END OF YEAR:

LOAN VALUE 263,557 107,481 41,183 49,598 49,467 50,368 50,659 51,895 52,470 52,570 53,161 53,662 54,167

INVENTORY VALUE 5,257 3,316 531 657 651 665 665 685 690 690 701 706 716







FY2018

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FY2017

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FY2016

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FY2015

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FY2014

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2007

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FY2006

ACT

025 - SoybeansOUTLAYS:


PURCHASES-CASH (1) 13,414 46 3,307 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950



DIRECT PAYMENTS 563,811 445,040 594,179 587,000 587,000 587,000 587,000 587,000 587,000 587,000 587,000 587,000 587,000

COUNTER-CYCLICAL PAYMENTS -146,173 -89 0 0 0 0 0 0 0 0 0 0 0


OTHER PAYMENTS - CASH 4 -23 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES 13,520 1,383 11 583 1,087 12,024 43,696 59,602 56,301 55,394 55,685 51,211 56,251

TOTAL OUTLAYS 2,748,190 2,462,077 1,881,132 2,213,798 2,208,848 2,249,990 2,289,938 2,347,040 2,362,960 2,364,818 2,384,345 2,396,356 2,417,887


SALES PROCEEDS-TITLE II -9 0 0 0 0 0 0 0 0 0 0 0 0




TOTAL RECEIPTS 2,157,128 2,124,658 1,352,572 1,612,650 1,615,858 1,645,008 1,653,906 1,694,136 1,714,031 1,717,276 1,736,010 1,752,589 1,769,070














FY2018

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FY2016

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FY2017

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FY2015

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FY2014

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2008

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FY2007

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FY2006

ACT

026 - Soybean Products


INVENTORY ACTIVITY


PURCHASES - CASH 142,145 149,815 90,609 26,676 26,676 26,676 26,676 26,676 26,676 26,676 26,676 26,676 26,676

TOTAL PURCHASES 142,145 149,815 90,609 26,676 26,676 26,676 26,676 26,676 26,676 26,676 26,676 26,676 26,676

SALES, PL 480 TITLE II 331 198 0 0 0 0 0 0 0 0 0 0 0

SALES, OTHER-CASH 15,431 79,364 0 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 15,762 79,562 0 0 0 0 0 0 0 0 0 0 0







FY2018

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FY2017

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FY2016

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FY2015

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FY2014

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FY2013

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FY2012

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FY2011

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FY2010

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FY2009

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FY2007

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FY2006

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026 - Soybean ProductsOUTLAYS:

PURCHASES-CASH (1) 14,709 14,938 8,642 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,546

TOTAL OUTLAYS 14,709 14,938 8,642 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,546

SALES PROCEEDS-TITLE II 58 42 0 0 0 0 0 0 0 0 0 0 0


TOTAL CASH SALES PROCEEDS 1,521 7,403 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 1,521 7,403 0 0 0 0 0 0 0 0 0 0 0







FY2018

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FY2016

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FY2017

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FY2015

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FY2014

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FY2013

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FY2012

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072 - Total Oilseeds

LOAN ACTIVITY

(IN COUNT OF ITEM)

LOANS OUTSTANDING, START OF YEAR 555 1,439 269 570 704 710 751 773 782 802 807 802 796

LOANS MADE 5,271 2,961 3,293 4,536 4,464 4,787 4,920 4,975 5,213 5,296 5,323 5,353 5,391






LOANS OUTSTANDING, END OF YEAR 1,439 269 570 704 710 751 773 782 802 807 802 796 804

INVENTORY ACTIVITY

(IN COUNT OF ITEM)


PURCHASES - CASH 5 29 22 22 22 22 22 22 22 22 22 22 22


TOTAL PURCHASES 273 34 22 22 22 22 22 22 22 22 22 22 22


TRANSFERS OUT -1 0 0 0 0 0 0 0 0 0 0 0 0


SALES, OTHER-CASH 12 21 15 23 22 25 24 25 27 26 26 26 27

TOTAL SALES 280 26 15 23 22 25 24 25 27 26 26 26 27





START OF YEAR:

LOAN VALUE 5,143 13,324 2,493 5,296 6,554 6,606 6,986 7,187 7,283 7,469 7,504 7,450 7,398

INVENTORY VALUE 4 87 0 0 0 0 0 0 0 0 0 0 134


END OF YEAR:

LOAN VALUE 13,324 2,493 5,296 6,554 6,606 6,986 7,187 7,283 7,469 7,504 7,450 7,398 7,463

INVENTORY VALUE 87 0 0 0 0 0 0 0 0 0 0 134 0







FY2018

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FY2017

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FY2016

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FY2015

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FY2014

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FY2013

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FY2012

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072 - Total Other OilseedsOUTLAYS:


PURCHASES-CASH (1) 47 1,982 1,474 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471


LOAN COLLATERAL SETTLEMENTS -8 -12 -1 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

DIRECT PAYMENTS 18,524 14,821 19,703 19,509 19,509 19,509 19,509 19,509 19,509 19,509 19,509 19,509 19,509


MISCELLANEOUS EXPENDITURES 104 -8 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 93,104 44,303 51,807 63,164 62,497 65,503 66,735 67,248 69,462 70,230 70,482 70,755 71,110



TOTAL CASH SALES PROCEEDS 2,403 242 109 197 187 216 204 214 234 223 223 222 233


TOTAL RECEIPTS 38,778 38,433 27,798 40,910 41,449 44,127 45,536 46,155 48,281 49,198 49,539 49,809 50,048











Printed: 2/5/2008 4:56:08AM064 - Sunflower Seed Oil


ACREAGE AND YIELD


3 PARTICIPATING BASE/CONTRACT ACRES 1,837.2 1,830.3 1,830.3 1,830.3 1,830.3 1,830.3 1,830.3 1,830.3 1,830.3 1,830.3 1,830.3 1,830.3 1,830.3 1,830.3

4 PAYMENT ACRES 1,561.6 1,555.8 1,555.7 1,555.7 1,555.7 1,555.7 1,555.7 1,555.7 1,555.7 1,555.7 1,555.7 1,555.7 1,555.7 1,555.7

6 PLANTED 2,104.0 1,658.0 1,761.0 2,246.0 2,246.0 2,266.0 2,286.0 2,306.0 2,326.0 2,346.0 2,366.0 2,386.0 2,406.0 2,426.0

9 HARVESTED 2,032.0 1,514.0 1,679.0 2,133.7 2,133.7 2,152.7 2,171.7 2,190.7 2,209.7 2,228.7 2,247.7 2,266.7 2,285.7 2,304.7

7 HARVESTED YIELD (CWT PER ACRE) 15.6 11.8 15.0 14.0 14.1 14.2 14.3 14.4 14.5 14.6 14.7 14.8 14.9 15.0


17 DIRECT 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9


SUPPLY AND DEMAND



12 PRODUCTION 31,776 17,880 25,105 29,850 30,100 30,550 31,050 31,550 32,050 32,550 33,050 33,550 34,050 34,550

15 IMPORTS 103 88 200 700 750 750 750 750 750 750 750 750 750 750

18 TOTAL SUPPLY 33,386 23,986 26,590 32,050 32,850 33,550 34,300 35,300 35,800 36,300 36,800 37,300 37,800 38,300

21 SEED 141 150 191 200 200 200 200 200 200 200 200 200 200 200

31 CRUSHINGS 12,481 14,519 14,950 17,450 17,650 17,850 17,950 18,150 18,600 18,950 19,300 19,650 20,100 20,550

35 DIFFERENCE UNACCOUNTED 14,549 7,848 9,796 12,250 12,600 12,850 13,000 13,800 13,850 14,000 14,150 14,300 14,350 14,600

37 DOMESTIC USE 27,171 22,517 24,937 29,900 30,450 30,900 31,150 32,150 32,650 33,150 33,650 34,150 34,650 35,350

28 EXPORTS 196 183 153 150 150 150 150 150 150 150 150 150 150 150

39 TOTAL USE 27,367.8 22,700.4 25,090.4 30,050.0 30,600.0 31,050.0 31,300.0 32,300.0 32,800.0 33,300.0 33,800.0 34,300.0 34,800.0 35,500.0


36 CCC INVENTORY 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PRICES AND RATES


48 TARGET PRICE 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10

52 EFFECTIVE PRICE 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10


42 LOAN RATE 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30



For Sunflower Seed Oil and Sunflower Seed Non-Oil (Combined)





FY2018

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FY2017

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FY2015

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064 - Sunflower Seed Oil

LOAN ACTIVITY



LOANS MADE 3,141 1,475 1,785 2,782 2,682 2,929 2,932 2,915 3,110 3,158 3,207 3,255 3,304







INVENTORY ACTIVITY


PURCHASES - CASH 0 33 22 22 22 22 22 22 22 22 22 22 22


TOTAL PURCHASES 206 33 22 22 22 22 22 22 22 22 22 22 22



SALES, OTHER-CASH 0 0 9 14 13 15 15 15 16 16 16 16 17

TOTAL SALES 206 0 9 14 13 15 15 15 16 16 16 16 17




START OF YEAR:

LOAN VALUE 746 4,431 238 911 1,540 1,511 1,622 1,617 1,627 1,732 1,762 1,791 1,821

INVENTORY VALUE 0 0 0 0 0 0 0 0 0 0 0 0 134

INVESTMENT VALUE - TOTAL 746 4,431 238 911 1,540 1,511 1,622 1,617 1,627 1,732 1,762 1,791 1,955

END OF YEAR:

LOAN VALUE 4,431 238 911 1,540 1,511 1,622 1,617 1,627 1,732 1,762 1,791 1,821 1,839

INVENTORY VALUE 0 0 0 0 0 0 0 0 0 0 0 134 0

INVESTMENT VALUE - TOTAL 4,431 238 911 1,540 1,511 1,622 1,617 1,627 1,732 1,762 1,791 1,955 1,839






FY2018

EST

FY2017

EST

FY2016

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FY2015

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FY2014

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FY2013

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FY2012

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FY2006

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064 - Sunflower Seed OilOUTLAYS:


PURCHASES-CASH (1) 0 2,027 1,474 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471

DIRECT PAYMENTS 12,362 9,931 13,166 13,040 13,040 13,040 13,040 13,040 13,040 13,040 13,040 13,040 13,040

LOAN DEFICIENCY PAYMENTS 13,605 2 0 0 0 0 0 0 0 0 0 0 0


TOTAL OUTLAYS 55,206 25,701 31,240 40,384 39,454 41,751 41,779 41,620 43,434 43,881 44,336 44,783 45,238





TOTAL RECEIPTS 24,196 17,927 15,920 25,235 24,962 27,120 27,261 27,089 28,810 29,330 29,787 30,231 30,699











Printed: 2/5/2008 4:56:52AM065 - Sunflower Seed Non-Oil


ACREAGE AND YIELD


6 PLANTED 605.00 292.00 314.00 400.00 395.00 390.00 385.00 385.00 385.00 385.00 385.00 385.00 385.00 385.00

9 HARVESTED 578.00 256.00 291.00 380.00 375.25 370.50 365.75 365.75 365.75 365.75 365.75 365.75 365.75 365.75

7 HARVESTED YIELD(CWT PER ACRE) 14.55 13.89 13.11 13.00 13.06 13.12 13.18 13.24 13.30 13.36 13.42 13.48 13.54 13.60

SUPPLY AND DEMAND


10 BEGINNING STOCKS, SEPTEMBER 1 483.42 1,823.02 1,741.68 925.96 1,335.84 1,451.84 1,373.38 999.55 867.66 957.72 1,019.72 1,073.67 1,119.56 1,157.39

12 PRODUCTION 8,407.20 3,556.47 3,814.75 4,940.00 4,900.77 4,860.96 4,820.59 4,842.53 4,864.48 4,886.42 4,908.37 4,930.31 4,952.26 4,974.20

15 IMPORTS 765.40 2,381.44 1,650.00 1,000.00 1,020.00 1,040.00 1,060.00 1,080.00 1,100.00 1,120.00 1,140.00 1,160.00 1,180.00 1,200.00

18 TOTAL SUPPLY 9,656.02 7,760.93 7,206.43 6,865.96 7,256.61 7,352.80 7,253.97 6,922.08 6,832.14 6,964.14 7,068.08 7,163.98 7,251.81 7,331.59

21 SEED 20.44 21.98 28.00 27.65 27.30 26.95 26.95 26.95 26.95 26.95 26.95 26.95 26.95 26.95

31 CRUSHINGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

35 BIRDFOOD AND DOMESTIC 4,090.71 2,184.81 2,750.00 2,250.00 2,325.00 2,400.00 2,475.00 2,525.00 2,595.00 2,665.00 2,715.00 2,765.00 2,815.00 2,865.00

37 DOMESTIC USE 4,111.15 2,206.79 2,778.00 2,277.65 2,352.30 2,426.95 2,501.95 2,551.95 2,621.95 2,691.95 2,741.95 2,791.95 2,841.95 2,891.95

28 EXPORTS 3,721.85 3,812.47 3,502.47 3,252.47 3,452.47 3,552.47 3,752.47 3,502.47 3,252.47 3,252.47 3,252.47 3,252.47 3,252.47 3,252.47

29 TOTAL USE 7,833.00 6,019.25 6,280.47 5,530.12 5,804.77 5,979.42 6,254.42 6,054.42 5,874.42 5,944.42 5,994.42 6,044.42 6,094.42 6,144.42

33 ENDING STOCKS, AUGUST 31 1,823.02 1,741.68 925.96 1,335.84 1,451.84 1,373.38 999.55 867.66 957.72 1,019.72 1,073.67 1,119.56 1,157.39 1,187.18

36 CCC INVENTORY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRICES AND RATES



42 LOAN RATE 9.33 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

065 - Sunflower Seed Non-Oil

LOAN ACTIVITY



LOANS MADE 712 356 280 369 371 405 469 514 543 565 564 567 566







INVENTORY ACTIVITY


PURCHASES - CASH 0 1 0 0 0 0 0 0 0 0 0 0 0


TOTAL PURCHASES 62 1 0 0 0 0 0 0 0 0 0 0 0



SALES, OTHER-CASH 0 1 1 2 2 2 2 3 3 3 3 3 3

TOTAL SALES 62 1 1 2 2 2 2 3 3 3 3 3 3



START OF YEAR:

LOAN VALUE 47 1,447 504 316 344 334 372 437 474 502 521 521 521

INVESTMENT VALUE - TOTAL 47 1,447 504 316 344 334 372 437 474 502 521 521 521

END OF YEAR:

LOAN VALUE 1,447 504 316 344 334 372 437 474 502 521 521 521 521







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

065 - Sunflower Seed Non-OilOUTLAYS:


PURCHASES-CASH (1) 0 2 0 0 0 0 0 0 0 0 0 0 0


TOTAL OUTLAYS 9,712 3,337 2,604 3,432 3,450 3,767 4,362 4,780 5,050 5,255 5,245 5,273 5,264





TOTAL RECEIPTS 4,991 4,293 2,790 3,399 3,455 3,725 4,293 4,737 5,017 5,231 5,239 5,268 5,259

NET EXPENDITURES, SUPPORT & RELATED 4,721 -956 -186 33 -5 42 69 43 34 24 6 5 5

NET REALIZED LOSSES, SUPPORT & RELATED 3,325 -16 2 5 5 4 4 6 6 5 6 5 5




(3) Marketing Loan Write-Offs (Gains) 220 0 0 0 0 0 0 0 0 0 0 0 0





Printed: 2/5/2008 4:57:34AM066 - Flaxseed


ACREAGE AND YIELD


3 PARTICIPATING BASE/CONTRACT ACRES 183.6 182.9 182.9 182.9 182.9 182.9 182.9 182.9 182.9 182.9 182.9 182.9 182.9 182.9

4 PAYMENT ACRES 156.0 155.5 155.5 155.5 155.5 155.5 155.5 155.5 155.5 155.5 155.5 155.5 155.5 155.5

6 PLANTED 983.0 813.0 465.0 813.0 823.0 833.0 843.0 853.0 863.0 873.0 883.0 893.0 903.0 913.0

9 HARVESTED 955.0 767.0 453.0 807.0 817.0 827.0 837.0 847.0 857.0 867.0 877.0 887.0 897.0 907.0



17 DIRECT 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7


SUPPLY AND DEMAND


10 BEGINNING STOCKS, SEPTEMBER 1 484 1,980 1,369 839 837 837 838 838 840 839 836 835 833 832

12 PRODUCTION 11,029 6,171 4,871 8,722 8,876 9,031 9,187 9,344 9,502 9,662 9,822 9,984 10,147 10,311

15 IMPORTS 2,383 3,050 2,086 1,710 1,661 1,613 1,560 1,510 1,456 1,398 1,346 1,289 1,233 1,177

18 TOTAL SUPPLY 13,896 11,201 8,326 11,271 11,375 11,481 11,584 11,692 11,798 11,899 12,005 12,108 12,213 12,319

21 SEED 369 211 369 373 378 382 387 391 396 401 405 410 414 419

31 CRUSHINGS 9,184 8,344 6,188 8,428 8,512 8,596 8,680 8,764 8,848 8,932 9,016 9,100 9,184 9,268

35 DIFFERENCE UNACCOUNTED 247 275 370 507 511 517 520 526 532 536 542 546 552 556

37 DOMESTIC USE 9,800 8,830 6,927 9,308 9,401 9,495 9,587 9,681 9,776 9,868 9,963 10,056 10,150 10,243

28 EXPORTS 2,116 1,002 560 1,126 1,137 1,148 1,160 1,171 1,183 1,195 1,207 1,219 1,231 1,243

29 TOTAL USE 11,916 9,832 7,487 10,434 10,537 10,643 10,746 10,853 10,959 11,063 11,170 11,274 11,381 11,486

33 ENDING STOCKS, AUGUST 31 1,980 1,369 839 837 837 838 838 840 839 836 835 833 832 833

PRICES AND RATES


48 TARGET PRICE 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10

52 EFFECTIVE PRICE 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10


42 LOAN RATE 9.22 9.25 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30




INCOME FACTORS

(DOLLARS IN THOUSANDS)



58 DIRECT PAYMENTS 814 812 810 810 810 810 810 810 810 810 810 810 810 810


61 OILSEED PAYMENTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0






066 - Flaxseed Printed: 2/5/2008 4:57:34AM


65 GROSS INCOME 117,805 64,727 97,326 165,577 167,672 160,202 146,237 145,268 147,858 150,325 153,252 156,210 159,201 161,759





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

066 - Flaxseed

LOAN ACTIVITY



LOANS MADE 838 262 394 529 543 556 579 616 625 635 640 647 653






INVENTORY ACTIVITY




SALES, OTHER-CASH 9 20 1 3 3 3 3 3 3 3 3 3 3

TOTAL SALES 9 20 1 3 3 3 3 3 3 3 3 3 3




START OF YEAR:

LOAN VALUE 704 3,981 457 1,491 1,741 1,783 1,830 1,952 2,018 2,051 2,074 2,094 2,112

INVENTORY VALUE 0 40 0 0 0 0 0 0 0 0 0 0 0

INVESTMENT VALUE - TOTAL 704 4,021 457 1,491 1,741 1,783 1,830 1,952 2,018 2,051 2,074 2,094 2,112

END OF YEAR:

LOAN VALUE 3,981 457 1,491 1,741 1,783 1,830 1,952 2,018 2,051 2,074 2,094 2,112 2,141

INVENTORY VALUE 40 0 0 0 0 0 0 0 0 0 0 0 0







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

066 - FlaxseedOUTLAYS:



LOAN COLLATERAL SETTLEMENTS -10 -12 -1 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

DIRECT PAYMENTS 768 619 818 810 810 810 810 810 810 810 810 810 810



TOTAL OUTLAYS 8,478 3,034 4,486 5,733 5,862 5,980 6,195 6,538 6,624 6,710 6,764 6,817 6,880





TOTAL RECEIPTS 4,385 5,995 2,635 4,672 5,009 5,122 5,262 5,661 5,780 5,876 5,933 5,988 6,040

NET EXPENDITURES, SUPPORT & RELATED 4,093 -2,961 1,851 1,061 853 858 933 877 844 834 831 829 840

NET REALIZED LOSSES, SUPPORT & RELATED -811 2,424 793 811 811 811 811 811 811 811 811 811 811





Printed: 2/5/2008 4:58:14AM067 - Canola


ACREAGE AND YIELD


3 PARTICIPATING BASE/CONTRACT ACRES (THOUSANDS) 724.2 717.0 716.9 716.9 716.9 716.9 716.9 716.9 716.9 716.9 716.9 716.9 716.9 716.9

4 PAYMENT ACRES (THOUSANDS) 612.2 609.4 609.4 609.4 609.4 609.4 609.4 609.4 609.4 609.4 609.4 609.4 609.4 609.4

6 PLANTED ACRES (THOUSANDS) 1,159.0 1,044.0 1,183.0 1,333.0 1,338.0 1,343.0 1,348.0 1,353.0 1,358.0 1,363.0 1,368.0 1,373.0 1,378.0 1,383.0

9 HARVESTED ACRES (THOUSANDS) 1,114.0 1,021.0 1,144.0 1,286.3 1,291.2 1,296.0 1,300.8 1,305.6 1,310.5 1,315.3 1,320.1 1,324.9 1,329.8 1,334.6


16 PROGRAM PAYMENT YIELDS: (HUNDREDWEIGHT PER ACRE)

17 DIRECT 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4


SUPPLY AND DEMAND



12 PRODUCTION 15,810 13,943 15,013 18,009 18,251 18,494 18,738 18,984 19,231 19,480 19,729 19,980 20,232 20,486

15 IMPORTS 11,425 14,270 14,109 14,109 14,109 14,109 14,242 14,374 14,506 14,639 14,771 14,903 15,035 15,168

18 TOTAL SUPPLY 28,541 30,120 32,073 33,770 34,012 34,255 34,631 35,009 35,389 35,769 36,151 36,535 36,919 37,305

21 SEED 61 69 77 78 78 78 78 79 79 79 80 80 80 80

31 CRUSHINGS 22,722 21,312 22,478 27,125 27,253 27,382 27,642 27,904 28,167 28,432 28,587 28,744 28,902 29,142


37 DOMESTIC USE 23,210 21,833 23,036 27,709 27,841 27,974 28,240 28,508 28,777 29,047 29,209 29,372 29,536 29,781

28 EXPORTS 3,424 5,338 7,385 4,409 4,519 4,630 4,740 4,850 4,960 5,071 5,291 5,512 5,732 5,952

29 TOTAL USE 26,634 27,170 30,422 32,118 32,360 32,603 32,980 33,358 33,737 34,118 34,500 34,883 35,268 35,734


PRICES AND RATES


48 TARGET PRICE 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10

52 EFFECTIVE PRICE 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10


42 LOAN RATE 9.33 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30




INCOME FACTORS




58 DIRECT PAYMENTS 4,922 4,881 4,880 4,880 4,880 4,880 4,880 4,880 4,880 4,880 4,880 4,880 4,880 4,880




62 LOAN DEFICIENCY PAYMENTS 13,222 0 0 0 0 0 0 0 0 0 0 0 0 0




067 - Canola Printed: 2/5/2008 4:58:14AM


65 GROSS INCOME 170,549 169,412 257,322 295,557 302,356 285,058 254,658 250,910 254,400 257,623 261,750 265,917 270,124 273,448





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

067 - Canola

LOAN ACTIVITY



LOANS MADE 540 851 815 832 843 870 909 897 899 901 875 847 830

LOANS REPAID - CASH 532 1,077 673 791 835 847 904 895 893 901 881 854 824


TOTAL LOANS REPAID 532 1,082 673 791 835 847 904 895 893 901 881 854 824


TRFD ACCTS. REC. & WRITE-OFFS -1 0 0 0 0 0 0 0 0 0 0 0 0


INVENTORY ACTIVITY



PURCHASES - CASH 5 -5 0 0 0 0 0 0 0 0 0 0 0


TOTAL PURCHASES 5 0 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, OTHER-CASH 3 0 4 4 4 5 4 4 5 4 4 4 4

TOTAL SALES 3 5 4 4 4 5 4 4 5 4 4 4 4




START OF YEAR:

LOAN VALUE 3,370 3,409 1,270 2,549 2,893 2,931 3,096 3,106 3,088 3,097 3,060 2,966 2,865

INVENTORY VALUE 4 47 0 0 0 0 0 0 0 0 0 0 0


END OF YEAR:

LOAN VALUE 3,409 1,270 2,549 2,893 2,931 3,096 3,106 3,088 3,097 3,060 2,966 2,865 2,883

INVENTORY VALUE 47 0 0 0 0 0 0 0 0 0 0 0 0







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

067 - CanolaOUTLAYS:


PURCHASES-CASH (1) 47 -47 0 0 0 0 0 0 0 0 0 0 0


DIRECT PAYMENTS 4,643 3,695 4,919 4,880 4,880 4,880 4,880 4,880 4,880 4,880 4,880 4,880 4,880


MISCELLANEOUS EXPENDITURES 0 -23 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 18,625 11,526 12,499 12,618 12,720 12,971 13,334 13,222 13,241 13,260 13,017 12,757 12,599




MISCELLANEOUS RECEIPTS 10 -1 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 4,656 10,057 6,280 7,394 7,802 7,925 8,444 8,360 8,352 8,417 8,231 7,978 7,701










Printed: 2/5/2008 4:58:58AM068 - Rapeseed


ACREAGE AND YIELD




6 PLANTED ACRES (THOUSANDS) 2.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4

9 HARVESTED ACRES (THOUSANDS) 2.0 1.0 1.2 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3



17 DIRECT 10.14 10.14 10.14 10.14 10.14 10.14 10.14 10.14 10.14 10.14 10.14 10.14 10.14 10.14


SUPPLY AND DEMAND



12 PRODUCTION 30 11 13 15 15 15 15 15 15 15 15 15 16 16

15 IMPORTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

18 TOTAL SUPPLY 42 23 35 19 17 17 17 17 17 17 18 18 18 18

21 SEED 0 0 0 0 0 0 0 0 0 0 0 0 0 0

31 CRUSHINGS 28 0 30 16 15 14 14 15 15 15 15 15 15 15


37 DOMESTIC USE 30 1 31 17 15 15 15 15 15 15 15 15 16 16

28 EXPORTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

29 TOTAL USE 30 1 31 17 15 15 15 15 15 15 15 15 16 16


36 CCC INVENTORY 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PRICES AND RATES


48 TARGET PRICE 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10

52 EFFECTIVE PRICE 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10


42 LOAN RATE 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30








FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

068 - RapeseedOUTLAYS:

DIRECT PAYMENTS 11 9 12 12 12 12 12 12 12 12 12 12 12

TOTAL OUTLAYS 11 9 12 12 12 12 12 12 12 12 12 12 12






Printed: 2/5/2008 4:59:26AM069 - Mustard Seed


ACREAGE AND YIELD








17 DIRECT 5.9 5.9 5.9 5.9 5.9 5.9 5.9 5.9 5.9 5.9 5.9 5.9 5.9 5.9


SUPPLY AND DEMAND



12 PRODUCTION 351 282 397 450 452 421 422 423 424 425 427 428 429 430

15 IMPORTS 1,200 1,215 1,230 1,245 1,260 1,275 1,290 1,305 1,320 1,335 1,350 1,365 1,380 1,395

18 TOTAL SUPPLY 1,665 1,611 1,722 1,796 1,817 1,803 1,818 1,835 1,852 1,869 1,886 1,903 1,920 1,936

21 SEED 3 5 5 5 5 5 5 5 5 5 5 5 5 5

31 CRUSHINGS 1,415 1,397 1,494 1,558 1,575 1,560 1,571 1,584 1,597 1,610 1,623 1,636 1,649 1,661


37 DOMESTIC USE 1,477 1,466 1,569 1,636 1,653 1,637 1,649 1,662 1,676 1,690 1,703 1,717 1,730 1,744

28 EXPORTS 75 50 53 55 58 60 63 65 68 70 73 75 78 80

29 TOTAL USE 1,552 1,516 1,621 1,691 1,710 1,697 1,711 1,727 1,743 1,760 1,776 1,792 1,808 1,824


36 CCC INVENTORY 0 0 0 0 0 0 0 0 0 0 0 0 0 0

45 FREE STOCKS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PRICES AND RATES


48 TARGET PRICE 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10

52 EFFECTIVE PRICE 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10


42 LOAN RATE 9.33 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30




INCOME FACTORS




58 DIRECT PAYMENTS 120 119 119 119 119 119 119 119 119 119 119 119 119 119






069 - Mustard Seed Printed: 2/5/2008 4:59:26AM




65 GROSS INCOME 4,860 5,311 15,214 9,191 8,949 7,675 6,894 6,383 6,208 6,075 6,111 6,126 6,162 6,176





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

069 - Mustard Seed

LOAN ACTIVITY



LOANS MADE 18 2 4 4 5 7 10 12 14 15 14 14 14







START OF YEAR:

LOAN VALUE 152 56 11 9 9 19 37 46 46 56 56 46 46


END OF YEAR:

LOAN VALUE 56 11 9 9 19 37 46 46 56 56 46 46 46







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

069 - Mustard SeedOUTLAYS:


DIRECT PAYMENTS 114 89 119 119 119 119 119 119 119 119 119 119 119

TOTAL OUTLAYS 278 103 156 156 166 184 212 230 250 258 249 249 249



TOTAL RECEIPTS 260 59 39 37 37 47 84 111 121 139 140 130 130






Printed: 2/5/2008 5:00:07AM070 - Safflower Seed


ACREAGE AND YIELD








17 DIRECT 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4


SUPPLY AND DEMAND



12 PRODUCTION 2,190 1,914 1,754 2,008 2,054 2,101 2,148 2,195 2,243 2,292 2,341 2,390 2,440 2,490

15 IMPORTS 18 40 40 40 40 40 40 40 40 40 40 40 40 40

18 TOTAL SUPPLY 2,409 2,169 1,987 2,222 2,288 2,339 2,389 2,439 2,489 2,541 2,592 2,645 2,697 2,751

21 SEED 95 85 86 88 89 90 91 93 94 95 96 98 99 150

31 CRUSHINGS 1,936 1,741 1,565 1,746 1,784 1,808 1,832 1,856 1,880 1,905 1,930 1,956 1,982 1,964


37 DOMESTIC USE 2,140 1,921 1,739 1,934 1,975 2,003 2,031 2,058 2,086 2,115 2,143 2,173 2,203 2,238

28 EXPORTS 54 54 74 94 114 134 154 174 194 214 234 254 274 294

29 TOTAL USE 2,194 1,976 1,813 2,028 2,090 2,138 2,185 2,232 2,280 2,329 2,378 2,427 2,477 2,532


PRICES AND RATES


48 TARGET PRICE 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10

52 EFFECTIVE PRICE 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10 10.10


42 LOAN RATE 7.55 7.63 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30 9.30




INCOME FACTORS




58 DIRECT PAYMENTS 534 508 507 507 507 507 507 507 507 507 507 507 507 507








070 - Safflower Seed Printed: 2/5/2008 5:00:07AM


65 GROSS INCOME 27,689 26,826 42,600 39,360 39,841 39,577 38,949 38,921 39,425 40,038 41,000 41,855 42,720 43,717





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

070 - Safflower Seed

LOAN ACTIVITY



LOANS MADE 22 15 15 20 20 20 21 21 22 22 23 23 24







START OF YEAR:

LOAN VALUE 124 0 13 20 27 28 29 29 30 31 31 32 33


END OF YEAR:

LOAN VALUE 0 13 20 27 28 29 29 30 31 31 32 33 33







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

070 - Safflower SeedOUTLAYS:


DIRECT PAYMENTS 493 371 527 507 507 507 507 507 507 507 507 507 507


TOTAL OUTLAYS 660 486 668 688 692 697 700 705 710 713 718 723 727


TOTAL RECEIPTS 290 102 134 174 184 189 193 197 202 206 210 215 220








FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

071 - CrambeOUTLAYS:

DIRECT PAYMENTS 131 106 140 139 139 139 139 139 139 139 139 139 139


TOTAL OUTLAYS 132 106 140 139 139 139 139 139 139 139 139 139 139








FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

063 - SesameOUTLAYS:

DIRECT PAYMENTS 2 1 2 2 2 2 2 2 2 2 2 2 2

TOTAL OUTLAYS 2 1 2 2 2 2 2 2 2 2 2 2 2


NET REALIZED LOSSES, SUPPORT & RELATED -39,662 2 2 2 2 2 2 2 2 2 2 2 2





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

047 - Vegetable Oil Products


INVENTORY ACTIVITY



PURCHASES - CASH 491,749 386,123 164,463 214,287 214,287 214,287 214,287 214,287 214,287 214,287 214,287 214,287 214,287

TOTAL PURCHASES 491,749 386,123 164,463 214,287 214,287 214,287 214,287 214,287 214,287 214,287 214,287 214,287 214,287

TRANSFERS IN 2 5,314 0 0 0 0 0 0 0 0 0 0 0

SALES, PL 480 TITLE II 403,127 311,404 59,965 59,965 59,965 59,965 59,965 59,965 59,965 59,965 59,965 59,965 59,965

SALES, OTHER-CASH 25,709 31,738 0 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 428,836 343,142 59,965 59,965 59,965 59,965 59,965 59,965 59,965 59,965 59,965 59,965 59,965





START OF YEAR:

INVENTORY VALUE 9,092 1,386 2,990 0 0 0 0 0 0 0 0 0 0

INVESTMENT VALUE - TOTAL 9,092 1,386 2,990 0 0 0 0 0 0 0 0 0 0

END OF YEAR:

INVENTORY VALUE 1,386 2,990 0 0 0 0 0 0 0 0 0 0 0







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047 - Vegetable Oil ProductsOUTLAYS:

PURCHASES-CASH (1) 158,726 163,280 73,749 94,006 94,006 94,006 94,006 94,006 94,006 94,006 94,006 94,006 94,006

MISCELLANEOUS EXPENDITURES 20 3,200 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 158,746 166,480 73,749 94,006 94,006 94,006 94,006 94,006 94,006 94,006 94,006 94,006 94,006




TOTAL RECEIPTS 142,064 145,257 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038








o Honey o Sugar

Honey & Sugar

eBook of 248



Printed: 2/5/2008 5:02:09AM027 - Honey


COLONIES AND YIELD

3 COLONIES OF BEES(THOUSANDS) 2,413.0 2,392.0 2,324.1 2,285.8 2,248.1 2,211.0 2,174.6 2,138.7 2,103.4 2,068.7 2,034.6 2,001.1 1,968.1 1,935.6

13 YIELD (POUNDS PER COLONY OF BEES) 72.4 64.7 76.2 76.6 76.9 77.3 77.7 78.1 78.5 78.9 79.3 79.7 80.1 80.5

SUPPLY AND DEMAND

(MILLIONS OF POUNDS)

10 BEGINNING STOCKS, DECEMBER 16 61 62 60 71 62 62 61 70 64 72 75 77 77 77

12 PRODUCTION 175 155 178 176 174 172 170 168 166 164 162 160 158 156

15 IMPORTS 233 278 238 223 238 243 258 248 268 268 273 273 278 273

18 TOTAL SUPPLY 469 495 476 470 474 476 489 486 498 504 510 510 514 505

32 DOMESTIC USE 399.0 428.0 396.0 399.0 403.0 406.0 410.0 413.0 417.0 420.0 424.0 424.0 428.0 424.0

28 EXPORTS 8 7 9 9 9 9 9 9 9 9 9 9 9 9

29 TOTAL USE 407 435 405 408 412 415 419 422 426 429 433 433 437 433

33 ENDING STOCKS, DECEMBER 15 62 60 71 62 62 61 70 64 72 75 77 77 77 72

45 FREE STOCKS 62 61 72 62 62 62 71 64 72 75 77 77 76 72

76 CCC STOCKS 0 0 -1 0 -1 0 0 0 0 0 0 0 0 0

PRICES AND RATES

(DOLLARS PER POUND)

48 AVERAGE LOAN REPAYMENT RATE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

48 SUPPORT RATE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000


INCOME FACTORS


44 FARM VALUE OF PRODUCTION 157,795 161,314 130,014 140,225 131,354 129,433 127,162 131,666 125,338 128,890 128,606 127,998 126,650 123,676


86 GROSS INCOME 157,795 161,314 130,014 140,225 131,354 129,433 127,162 131,666 125,338 128,890 128,606 127,998 126,650 123,676





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027 - Honey

LOAN ACTIVITY



LOANS MADE 27,927 20,618 21,163 21,676 21,476 21,320 20,371 20,650 19,834 19,475 19,249 19,025 18,775








START OF YEAR:

LOAN VALUE 9,714 8,260 5,445 5,524 5,523 5,463 5,408 5,288 5,269 5,161 5,090 5,031 4,973


END OF YEAR:

LOAN VALUE 8,260 5,445 5,524 5,523 5,463 5,408 5,288 5,269 5,161 5,090 5,031 4,973 4,897







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027 - HoneyOUTLAYS:



TOTAL OUTLAYS 17,217 12,647 12,697 13,006 12,885 12,792 12,222 12,390 11,901 11,685 11,550 11,415 11,264



TOTAL RECEIPTS 18,210 15,186 12,618 13,007 12,945 12,847 12,342 12,409 12,009 11,756 11,609 11,473 11,340

NET EXPENDITURES, SUPPORT & RELATED -993 -2,539 79 -1 -60 -55 -120 -19 -108 -71 -59 -58 -76





Printed: 2/5/2008 5:02:50AM028 - Sugar


ACREAGE AND YIELD

ACREAGE (IN THOUSANDS) AND YIELD (IN POUNDS)

3 BEETS PLANTED ACRES(THOUSANDS) 1,299.8 1,366.7 1,263.0 1,229.8 1,179.9 1,171.6 1,147.9 1,134.6 1,137.5 1,140.1 1,142.7 1,144.1 1,146.9 1,148.3

4 BEETS HARVESTED ACRES(THOUSANDS) 1,242.9 1,304.1 1,241.4 1,202.6 1,154.7 1,146.6 1,124.0 1,111.4 1,114.2 1,116.7 1,119.2 1,120.6 1,123.4 1,124.8

5 CANE HARVESTED ACRES(THOUSANDS) 858 860 833 835 820 750 752 753 754 755 756 757 758 758

19 SUGAR BEETS YIELD(TONS PER ACRE) 22.1 25.9 25.4 26.3 26.6 26.8 27.1 27.3 27.5 27.7 27.9 28.1 28.3 28.5

20 SUGARCANE YIELD(TONS PER ACRE) 28.7 31.8 34.7 34.2 34.3 34.5 34.6 34.7 34.8 34.9 35.0 35.1 35.2 35.3

SUPPLY AND DEMAND

(THOUSANDS OF POUNDS)

10 BEGINNING STOCKS, OCTOBER 1 1,332 1,697 1,787 1,847 1,847 1,844 1,847 1,845 1,843 1,842 1,839 1,839 1,838 1,836

12 BEET SUGAR 4,444 5,002 4,791 4,811 4,688 4,712 4,679 4,683 4,747 4,811 4,875 4,934 5,000 5,060

67 CANE SUGAR 2,955 3,432 3,659 3,655 3,622 3,359 3,394 3,426 3,458 3,491 3,524 3,557 3,591 3,624

68 TOTAL PRODUCTION 7,399 8,434 8,451 8,466 8,311 8,071 8,074 8,109 8,206 8,302 8,399 8,491 8,591 8,684

15 QUOTA 2,588 1,624 1,338 1,377 1,380 1,382 1,385 1,390 1,392 1,395 1,397 1,402 1,405 1,408

69 OTHER PROGRAM (1) 349 390 425 425 425 425 425 425 425 425 425 425 425 425

239 OTHER (2) 506 66 430 811 1,140 1,370 1,677 1,660 1,713 1,765 1,816 1,866 1,917 1,965

70 TOTAL IMPORTS 3,443 2,080 2,193 2,613 2,945 3,177 3,487 3,475 3,530 3,585 3,638 3,693 3,747 3,798

71 TOTAL SUPPLY 12,174 12,210 12,430 12,926 13,103 13,092 13,408 13,429 13,579 13,728 13,877 14,023 14,176 14,317

72 DOMESTIC DELIVERIES 10,340 10,124 10,300 10,394 10,440 10,531 10,567 10,630 10,693 10,756 10,818 10,883 10,945 11,008

28 EXPORTS 203 422 250 250 250 250 250 250 250 250 250 250 250 250

73 MISCELLANEOUS -66 -122 33 435 569 464 746 706 794 883 970 1,052 1,145 1,226

74 TOTAL USE 10,477 10,424 10,583 11,079 11,259 11,245 11,563 11,586 11,737 11,889 12,038 12,185 12,340 12,484

33 ENDING STOCKS, SEPTEMBER 30 1,697 1,787 1,847 1,847 1,844 1,847 1,845 1,843 1,842 1,839 1,839 1,838 1,836 1,833

PRICES AND RATES

(DOLLARS PER TON)

48 SUGAR BEETS 43.50 38.73 35.13 35.16 35.42 35.69 35.95 36.21 36.48 36.76 37.03 37.30 37.57 37.85

52 SUGARCANE 27.90 28.46 28.84 29.16 29.29 29.57 29.69 29.81 29.94 30.06 30.18 30.30 30.42 30.55

53 U.S. RAW PRICE 22.62 20.79 20.67 20.68 20.68 20.67 20.66 20.66 20.66 20.66 20.66 20.66 20.66 20.66

(1) Includes sugar under the re-export and polyhydric alcohol programs(2) Includes 'High Tier' and 'Other' (sugar, syrups, molasses, etc.)





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028 - Sugar

LOAN ACTIVITY


LOANS OUTSTANDING, START OF YEAR 0 56,100 166,700 0 0 0 0 0 0 0 0 0 0

LOANS MADE 3,935,737 5,235,559 4,583,808 4,595,969 4,499,552 4,426,737 4,415,846 4,429,200 4,484,894 4,540,293 4,596,124 4,648,597 4,706,135



LOANS OUTSTANDING, END OF YEAR 56,100 166,700 0 0 0 0 0 0 0 0 0 0 0

INVENTORY ACTIVITY


PURCHASES - CASH 0 0 65,030 869,715 1,138,160 927,453 1,492,531 1,411,359 1,588,786 1,765,524 1,940,614 2,103,989 2,290,861

TOTAL PURCHASES 0 0 65,030 869,715 1,138,160 927,453 1,492,531 1,411,359 1,588,786 1,765,524 1,940,614 2,103,989 2,290,861

SALES, OTHER-CASH 0 0 65,030 869,715 1,138,160 927,453 1,492,531 1,411,359 1,588,786 1,765,524 1,940,614 2,103,989 2,290,861

TOTAL SALES 0 0 65,030 869,715 1,138,160 927,453 1,492,531 1,411,359 1,588,786 1,765,524 1,940,614 2,103,989 2,290,861



START OF YEAR:

LOAN VALUE 0 10,300 35,035 0 0 0 0 0 0 0 0 0 0

INVESTMENT VALUE - TOTAL 0 10,300 35,035 0 0 0 0 0 0 0 0 0 0

END OF YEAR:

LOAN VALUE 10,300 35,035 0 0 0 0 0 0 0 0 0 0 0







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028 - SugarOUTLAYS:

LOANS MADE - COMMODITY 794,209 1,051,171 935,492 938,133 917,962 905,388 902,677 905,164 916,670 928,106 939,627 950,439 962,313

PURCHASES-CASH (1) 0 0 11,705 156,549 204,869 166,942 268,656 254,045 285,982 317,794 349,310 378,718 412,355

MISCELLANEOUS EXPENDITURES -1 1 0 0 -5,965 -3,694 -8,672 -7,906 -9,692 -11,469 -13,226 -14,852 -16,729

TOTAL OUTLAYS 794,208 1,051,172 947,197 1,094,682 1,116,866 1,068,636 1,162,661 1,151,303 1,192,960 1,234,431 1,275,711 1,314,305 1,357,939

LOANS REPAID - COMMODITY (2) (3) 783,909 1,026,436 970,527 938,133 917,962 905,388 902,677 905,164 916,670 928,106 939,627 950,439 962,313

SALES PROCEEDS-OTHER (4) 0 0 4,552 60,880 79,671 64,922 104,477 98,795 111,215 123,587 135,843 147,279 160,360

TOTAL CASH SALES PROCEEDS 0 0 4,552 60,880 79,671 64,922 104,477 98,795 111,215 123,587 135,843 147,279 160,360


TOTAL RECEIPTS 783,815 1,026,436 975,079 999,013 997,633 970,310 1,007,154 1,003,959 1,027,885 1,051,693 1,075,470 1,097,718 1,122,673

NET EXPENDITURES, SUPPORT & RELATED 10,393 24,736 -27,882 95,669 119,233 98,326 155,507 147,344 165,075 182,738 200,241 216,587 235,266

NET REALIZED LOSSES, SUPPORT & RELATED 93 1 7,153 95,669 119,233 98,326 155,507 147,344 165,075 182,738 200,241 216,587 235,266

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.




IN THIS SECTION:

Supply and Use (Output 95)




o Cotton, Upland

o Cotton, E.L.S. o Seed Cotton

Cotton

eBook of 248



Printed: 2/5/2008 5:03:31AM029 - Upland Cotton


ACREAGE AND YIELD


3 PARTICIPATING BASE/ACRES(THOUSANDS) 18,474.0 18,398.0 18,398.0 18,398.0 18,398.0 18,398.0 18,398.0 18,398.0 18,398.0 18,398.0 18,398.0 18,398.0 18,398.0 18,398.0

4 PAYMENT ACRES ACRES(THOUSANDS) 15,702.9 15,639.0 15,639.0 15,639.0 15,639.0 15,639.0 15,639.0 15,639.0 15,639.0 15,639.0 15,639.0 15,639.0 15,639.0 15,639.0

6 PLANTED ACRES(THOUSANDS) 13,975.0 14,948.0 10,554.0 10,500.0 11,200.0 11,500.0 11,700.0 11,800.0 11,900.0 12,000.0 12,100.0 12,200.0 12,300.0 12,400.0

9 HARVESTED ACRES(THOUSANDS) 13,534.0 12,408.0 10,254.0 9,700.0 10,300.0 10,600.0 10,800.0 10,900.0 10,900.0 11,000.0 11,100.0 11,200.0 11,300.0 11,400.0

14 HARVESTED YIELD (POUNDS PER ACRE) 825.0 806.0 845.0 860.0 875.0 885.0 895.0 905.0 915.0 925.0 935.0 945.0 955.0 965.0

16 PROGRAM PAYMENT YIELDS:(POUNDS PER ACRE)

19 DIRECT 599 599 599 599 599 599 599 599 599 599 599 599 599 599

22 COUNTER-CYCLICAL 634 634 634 634 634 634 634 634 634 634 634 634 634 634

SUPPLY AND DEMAND

(THOUSANDS OF 480 POUND BALES)

25 BEGINNING STOCKS, AUGUST 1 5,482 5,981 9,368 7,519 4,469 4,069 4,119 4,519 5,069 5,469 5,719 5,819 5,869 5,869

12 PRODUCTION 23,260 20,823 18,050 17,400 18,800 19,500 20,100 20,600 20,800 21,200 21,600 22,100 22,500 22,900

15 IMPORTS 9 10 10 10 10 10 10 10 10 10 10 10 10 10

18 TOTAL SUPPLY 28,751 26,814 27,428 24,929 23,279 23,579 24,229 25,129 25,879 26,679 27,329 27,929 28,379 28,779

32 DOMESTIC USE 5,820.0 4,907.0 4,560.0 4,450.0 4,400.0 4,350.0 4,300.0 4,250.0 4,200.0 4,150.0 4,100.0 4,050.0 4,000.0 3,950.0

28 EXPORTS 17,029 12,338 15,400 16,000 14,800 15,100 15,400 15,800 16,200 16,800 17,400 18,000 18,500 18,900

29 TOTAL USE 22,849 17,245 19,960 20,450 19,200 19,450 19,700 20,050 20,400 20,950 21,500 22,050 22,500 22,850

80 DIFFERENCE UNACCOUNTED 79 -201 51 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10

81 ENDING STOCKS, JULY 31 5,981 9,368 7,519 4,469 4,069 4,119 4,519 5,069 5,469 5,719 5,819 5,869 5,869 5,919

36 CCC INVENTORY 57 29 0 0 0 0 0 0 0 0 0 0 0 0

51 ENDING STOCKS-TO-USE RATIO 0.3 0.5 0.4 0.2 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.3

PRICES AND RATES

(CENTS PER POUND)

48 TARGET PRICE 72.4000 72.4000 72.4000 72.4000 72.4000 72.4000 72.4000 72.4000 72.4000 72.4000 72.4000 72.4000 72.4000 72.4000

52 EFFECTIVE PRICE 52.0000 52.0000

40 AVERAGE MARKET PRICE (12-MONTH) 47.7000 46.5000

42 LOAN RATE 52.0000 52.0000 52.0000 52.0000 52.0000 52.0000 52.0000 52.0000 52.0000 52.0000 52.0000 52.0000 52.0000 52.0000

54 AVERAGE LOAN REPAYMENT RATE 42.0600 41.8600


56 COUNTER-CYCLICAL PAYMENT RATE 13.7300 13.7300

USDA is prohibited by law from publishing cotton price projections.





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029 - Upland Cotton

LOAN ACTIVITY

(IN THOUSANDS OF BALES)

LOANS OUTSTANDING, START OF YEAR 303 1,894 524 1,166 1,001 1,052 1,123 1,165 1,181 1,202 1,249 1,292 1,317

LOANS MADE 17,927 17,204 11,726 8,290 8,430 9,039 9,589 9,813 9,918 10,141 10,637 10,877 10,676

LOANS REPAID - CASH 115 666 1,103 846 838 898 956 981 988 1,009 1,059 1,085 1,067

LOANS REPAID - CERTIFICATES 16,178 17,714 9,975 7,609 7,541 8,070 8,591 8,816 8,909 9,085 9,535 9,767 9,605



LOANS OUTSTANDING, END OF YEAR 1,894 524 1,166 1,001 1,052 1,123 1,165 1,181 1,202 1,249 1,292 1,317 1,321

INVENTORY ACTIVITY



PURCHASES - CERTIFICATES 16,178 17,714 9,975 7,609 7,541 8,070 8,591 8,816 8,909 9,085 9,535 9,767 9,605

TOTAL PURCHASES 16,178 17,714 9,975 7,609 7,541 8,070 8,591 8,816 8,909 9,085 9,535 9,767 9,605


SALES - CERTIFICATE REDEMPTIONS 16,178 17,714 9,975 7,609 7,541 8,070 8,591 8,816 8,909 9,085 9,535 9,767 9,605

SALES, OTHER-CASH 40 148 57 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 16,218 17,862 10,032 7,609 7,541 8,070 8,591 8,816 8,909 9,085 9,535 9,767 9,605




START OF YEAR:

LOAN VALUE 79,451 500,455 135,753 294,325 249,612 262,280 280,060 290,734 295,139 299,938 311,979 322,332 328,777

INVENTORY VALUE 633 1,204 14,345 0 0 0 0 0 0 0 0 0 0


END OF YEAR:

LOAN VALUE 500,455 135,753 294,325 249,612 262,280 280,060 290,734 295,139 299,938 311,979 322,332 328,777 329,782

INVENTORY VALUE 1,204 14,345 0 0 0 0 0 0 0 0 0 0 0







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029 - Upland CottonOUTLAYS:



LOAN COLLATERAL SETTLEMENTS 1,107 3,780 117 0 0 0 0 0 0 0 0 0 0

DIRECT PAYMENTS 575,373 454,452 614,810 598,424 598,424 598,424 598,424 598,424 598,424 598,424 598,424 598,424 598,424

COUNTER-CYCLICAL PAYMENTS 1,410,424 1,281,307 416,234 514,080 0 0 0 0 0 0 0 0 0




MARKET LOSS PAYMENTS - CASH 11 -377 0 0 0 0 0 0 0 0 0 0 0

OTHER PAYMENTS - CASH 349,271 9,518 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES -928 3,855 312,532 307,913 88,654 63,352 93,343 113,761 119,889 120,511 144,923 170,504 170,809

TOTAL OUTLAYS 7,330,398 6,430,160 4,270,591 3,489,450 2,791,099 2,917,799 3,085,265 3,161,511 3,193,771 3,250,202 3,398,157 3,483,823 3,433,853


SALES PROCEEDS-OTHER (4) 3,323,963 3,678,754 2,502,468 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330

TOTAL CASH SALES PROCEEDS 3,323,963 3,678,754 2,502,468 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330


TOTAL RECEIPTS 3,348,176 3,838,658 2,779,218 2,113,746 2,091,353 2,238,243 2,382,824 2,444,921 2,470,659 2,519,226 2,644,457 2,708,450 2,663,615

NET EXPENDITURES, SUPPORT & RELATED 3,982,222 2,591,502 1,491,373 1,375,704 699,746 679,556 702,441 716,590 723,112 730,976 753,700 775,373 770,238

NET REALIZED LOSSES, SUPPORT & RELATED 3,596,760 2,595,719 1,238,392 1,420,417 687,078 661,776 691,767 712,185 718,313 718,935 743,347 768,928 769,233

Certificate Exchange Gains Reflected Above 934,245 1,005,820 0 0 0 0 0 0 0 0 0 0 0

(1) Purchases - Certificates 4,249,236 4,652,367 2,489,928 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330

(2) Loans Repaid - Certificates 4,249,236 4,652,367 2,489,928 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330


(4) Certificate Sales Proceeds 3,314,991 3,646,547 2,489,928 1,899,353 1,882,427 2,014,373 2,144,219 2,200,384 2,223,743 2,267,410 2,379,907 2,437,611 2,397,330






Printed: 2/5/2008 5:04:14AM030 - ELS Cotton


ACREAGE AND YIELD


6 PLANTED ACRES(THOUSANDS) 270.4 326.0 293.0 225.0 235.0 245.0 250.0 250.0 250.0 250.0 250.0 250.0 250.0 250.0

9 HARVESTED ACRES(THOUSANDS) 268.6 323.5 289.0 223.0 233.0 243.0 248.0 248.0 248.0 248.0 248.0 248.0 248.0 248.0


SUPPLY AND DEMAND

(THOUSANDS OF 480 POUND BALES)

25 BEGINNING STOCKS, AUGUST 1 13 69 109 81 55 61 74 81 78 76 74 72 70 68

12 PRODUCTION 630 765 812 604 636 668 687 692 698 703 708 713 718 723

15 IMPORTS 18 9 10 20 20 20 20 20 20 20 20 20 20 20

18 TOTAL SUPPLY 661 843 931 705 711 749 781 793 796 799 802 805 808 811

32 DOMESTIC USE 51.0 39.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0

28 EXPORTS 599 672 800 600 600 625 650 665 670 675 680 685 690 695

29 TOTAL USE 650 711 840 640 640 665 690 705 710 715 720 725 730 735

80 DIFFERENCE UNACCOUNTED 58 -23 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10

81 ENDING STOCKS, JULY 31 69 109 81 55 61 74 81 78 76 74 72 70 68 66

36 CCC INVENTORY 2 0 0 -2 0 0 0 0 0 0 0 0 0 0

51 ENDING STOCKS-TO-USE RATIO 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

PRICES AND RATES

(CENTS PER POUND)

40 AVERAGE MARKET PRICE (12-MONTH) 124.40 94.30

USDA is prohibited by law from publishing cotton price projections.





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

030 - ELS Cotton

LOAN ACTIVITY



LOANS MADE 289 434 358 266 281 296 305 307 309 311 313 315 317





INVENTORY ACTIVITY



SALES, OTHER-CASH 0 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 0 1 0 0 0 0 0 0 0 0 0 0 0



START OF YEAR:

LOAN VALUE 1 1,859 8,955 15,416 9,865 12,224 16,191 18,556 16,958 16,188 15,394 14,600 13,412

INVENTORY VALUE 0 0 47 0 0 0 0 0 0 0 0 0 0

INVESTMENT VALUE - TOTAL 1 1,859 9,002 15,416 9,865 12,224 16,191 18,556 16,958 16,188 15,394 14,600 13,412

END OF YEAR:

LOAN VALUE 1,859 8,955 15,416 9,865 12,224 16,191 18,556 16,958 16,188 15,394 14,600 13,412 12,620

INVENTORY VALUE 0 47 0 0 0 0 0 0 0 0 0 0 0







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

030 - ELS CottonOUTLAYS:




OTHER PAYMENTS - CASH 22,758 1,103 43,400 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES -1,429 1,417 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 137,091 171,159 184,908 104,960 110,807 116,893 120,419 121,071 122,000 122,754 123,508 124,262 125,016




TOTAL RECEIPTS 113,904 161,510 135,087 110,511 108,448 112,926 118,054 122,669 122,770 123,548 124,302 125,450 125,808

NET EXPENDITURES, SUPPORT & RELATED 23,187 9,649 49,821 -5,551 2,359 3,967 2,365 -1,598 -770 -794 -794 -1,188 -792

NET REALIZED LOSSES, SUPPORT & RELATED 21,329 2,955 42,958 0 0 0 0 0 0 0 0 0 0





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

061 - Seed Cotton

LOAN ACTIVITY



LOANS MADE 59,767 23,765 20,857 19,797 21,361 22,171 22,850 23,398 23,624 24,063 24,503 25,051 25,490







START OF YEAR:

LOAN VALUE 127 0 0 0 0 0 0 0 0 0 0 0 0


END OF YEAR:






FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

061 - Seed CottonOUTLAYS:


OTHER PAYMENTS - CASH 9,930 14,889 324 0 0 0 0 0 0 0 0 0 0


TOTAL OUTLAYS 39,526 26,888 11,560 10,585 11,413 11,850 12,212 12,499 12,620 12,851 13,082 13,369 13,600



TOTAL RECEIPTS 29,594 11,859 11,236 10,585 11,413 11,850 12,212 12,499 12,620 12,851 13,082 13,369 13,600

NET EXPENDITURES, SUPPORT & RELATED 9,932 15,029 324 0 0 0 0 0 0 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 10,059 15,029 324 0 0 0 0 0 0 0 0 0 0






o Total Dairy Products o Butter o Butter Oil o Dry Whole Milk o Cheese o Dried Milk o Market Loss/Export Incentive o Mozzarella Cheese

Dairy

eBook of 248




FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

044 - Total Dairy

(IN COUNT OF ITEM)

INVENTORY ACTIVITY

(IN COUNT OF ITEM)


PURCHASES - CASH 73,869 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 73,869 0 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS IN 3 0 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 1,315 128 0 0 0 0 0 0 0 0 0 0 0

SALES, OTHER-CASH 34,650 720 1,500 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 34,650 720 1,500 0 0 0 0 0 0 0 0 0 0


DONATIONS - INSTITUTIONS 43,476 7,498 5,872 0 0 0 0 0 0 0 0 0 0

TOTAL DOMESTIC DONATIONS 70,384 16,194 11,872 0 0 0 0 0 0 0 0 0 0

EXPORT DONATIONS 23,723 17,630 1,109 0 0 0 0 0 0 0 0 0 0




START OF YEAR:

INVENTORY VALUE 95,197 40,906 13,864 0 0 0 0 0 0 0 0 0 0


END OF YEAR:

INVENTORY VALUE 40,906 13,864 0 0 0 0 0 0 0 0 0 0 0







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

044 - Total DairyOUTLAYS:

PURCHASES-CASH (1) 55,250 101 0 0 0 0 0 0 0 0 0 0 0

STORAGE & HANDLING 2,021 620 724 0 0 0 0 0 0 0 0 0 0

TRANSPORTATION 2,474 -122 637 0 0 0 0 0 0 0 0 0 0


MARKET LOSS PAYMENTS - CASH 351,586 156,598 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES 6,301 -20 0 244,599 215,071 189,722 159,608 128,499 102,638 82,460 57,880 34,457 21,293

TOTAL OUTLAYS 421,397 167,369 4,721 244,599 215,071 189,722 159,608 128,499 102,638 82,460 57,880 34,457 21,293




TOTAL RECEIPTS 9,343 8,383 360 0 0 0 0 0 0 0 0 0 0



(1)Beginning in the fiscal year 2006, dairy products CCC net expenditures include stochastic estimates for market loss assistance payments.






FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

035 - ButterOUTLAYS:


MISCELLANEOUS EXPENDITURES 0 0 0 1,446 415 415 595 -149 95 248 298 -196 0

TOTAL OUTLAYS 1 0 0 1,446 415 415 595 -149 95 248 298 -196 0

NET EXPENDITURES, SUPPORT & RELATED 1 0 0 1,446 415 415 595 -149 95 248 298 -196 0

NET REALIZED LOSSES, SUPPORT & RELATED 1 0 0 1,446 415 415 595 -149 95 248 298 -196 0





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

037 - Dry Whole Milk


INVENTORY ACTIVITY


PURCHASES - CASH 11,481 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 11,481 0 0 0 0 0 0 0 0 0 0 0 0

DONATIONS - FAMILIES 11,481 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL DOMESTIC DONATIONS 11,481 0 0 0 0 0 0 0 0 0 0 0 0






FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

037 - Dry Whole MilkOUTLAYS:

PURCHASES-CASH (1) 5,294 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 5,294 0 0 0 0 0 0 0 0 0 0 0 0

NET EXPENDITURES, SUPPORT & RELATED 5,294 0 0 0 0 0 0 0 0 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 5,294 0 0 0 0 0 0 0 0 0 0 0 0





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

038 - Cheese


INVENTORY ACTIVITY



PURCHASES - CASH 198 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 198 0 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT -177 0 0 0 0 0 0 0 0 0 0 0 0

SALES, OTHER-CASH 805 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 805 0 0 0 0 0 0 0 0 0 0 0 0

DONATIONS - INSTITUTIONS 277 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL DOMESTIC DONATIONS 277 0 0 0 0 0 0 0 0 0 0 0 0



START OF YEAR:

INVENTORY VALUE 700 0 0 0 0 0 0 0 0 0 0 0 0


END OF YEAR:






FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

038 - CheeseOUTLAYS:

PURCHASES-CASH (1) 230 0 0 0 0 0 0 0 0 0 0 0 0


TRANSPORTATION 43 2 0 0 0 0 0 0 0 0 0 0 0

PROCESSING AND PACKAGING 54 0 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES 0 0 0 6,273 5,182 4,067 3,999 2,814 3,189 2,028 1,978 829 824

TOTAL OUTLAYS 339 2 0 6,273 5,182 4,067 3,999 2,814 3,189 2,028 1,978 829 824



TOTAL RECEIPTS 1,169 1 0 0 0 0 0 0 0 0 0 0 0

NET EXPENDITURES, SUPPORT & RELATED -830 1 0 6,273 5,182 4,067 3,999 2,814 3,189 2,028 1,978 829 824

NET REALIZED LOSSES, SUPPORT & RELATED -130 1 0 6,273 5,182 4,067 3,999 2,814 3,189 2,028 1,978 829 824





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

039 - Dried Milk


INVENTORY ACTIVITY



PURCHASES - CASH 62,190 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 62,190 0 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS IN 3 0 0 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 1,492 128 0 0 0 0 0 0 0 0 0 0 0

SALES, OTHER-CASH 33,845 720 1,500 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 33,845 720 1,500 0 0 0 0 0 0 0 0 0 0


DONATIONS - INSTITUTIONS 43,199 7,498 5,872 0 0 0 0 0 0 0 0 0 0

TOTAL DOMESTIC DONATIONS 58,626 16,194 11,872 0 0 0 0 0 0 0 0 0 0

EXPORT DONATIONS 23,723 17,630 1,109 0 0 0 0 0 0 0 0 0 0




START OF YEAR:

INVENTORY VALUE 94,497 40,906 13,864 0 0 0 0 0 0 0 0 0 0


END OF YEAR:

INVENTORY VALUE 40,906 13,864 0 0 0 0 0 0 0 0 0 0 0







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

039 - Dried MilkOUTLAYS:

PURCHASES-CASH (1) 49,726 101 0 0 0 0 0 0 0 0 0 0 0


TRANSPORTATION 2,431 -124 637 0 0 0 0 0 0 0 0 0 0


MISCELLANEOUS EXPENDITURES 6,140 -20 0 98,880 91,474 82,240 67,014 57,834 51,354 47,184 32,604 20,824 12,469

TOTAL OUTLAYS 64,016 10,769 4,721 98,880 91,474 82,240 67,014 57,834 51,354 47,184 32,604 20,824 12,469




TOTAL RECEIPTS 8,190 8,383 360 0 0 0 0 0 0 0 0 0 0








FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

040 - Marketing loss/export incentiveOUTLAYS:

MARKET LOSS PAYMENTS - CASH 351,586 156,598 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS EXPENDITURES 161 0 0 138,000 118,000 103,000 88,000 68,000 48,000 33,000 23,000 13,000 8,000

TOTAL OUTLAYS 351,747 156,598 0 138,000 118,000 103,000 88,000 68,000 48,000 33,000 23,000 13,000 8,000

NET EXPENDITURES, SUPPORT & RELATED 351,747 156,598 0 138,000 118,000 103,000 88,000 68,000 48,000 33,000 23,000 13,000 8,000

NET REALIZED LOSSES, SUPPORT & RELATED 440,153 68,410 -428 138,000 118,000 103,000 88,000 68,000 48,000 33,000 23,000 13,000 8,000






FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

041 - Mozzarella CheeseOUTLAYS:

SALES PROCEEDS-OTHER (4) -16 -1 0 0 0 0 0 0 0 0 0 0 0

TOTAL CASH SALES PROCEEDS -16 -1 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS -16 -1 0 0 0 0 0 0 0 0 0 0 0








o Peanuts

Peanuts

eBook of 248



Printed: 2/5/2008 5:07:19AM045 - Peanuts


ACREAGE AND YIELD


3 PARTICIPATING BASE ACRES(THOUSANDS) 1,521.0 1,513.8 1,513.8 1,513.8 1,513.8 1,513.8 1,513.8 1,513.8 1,513.8 1,513.8 1,513.8 1,513.8 1,513.8 1,513.8

4 PAYMENT ACRES(THOUSANDS) 1,292.7 1,286.6 1,286.6 1,286.6 1,286.6 1,286.6 1,286.6 1,286.6 1,286.6 1,286.6 1,286.6 1,286.6 1,286.6 1,286.6

6 PLANTED ACRES(THOUSANDS) 1,657.0 1,243.0 1,225.0 1,400.0 1,415.0 1,430.0 1,445.0 1,455.0 1,460.0 1,465.0 1,470.0 1,475.0 1,480.0 1,485.0

9 HARVESTED ACRES(THOUSANDS) 1,629.0 1,210.0 1,190.0 1,372.0 1,386.7 1,401.4 1,416.1 1,425.9 1,430.8 1,435.7 1,440.6 1,445.5 1,450.4 1,455.3


16 PROGRAM PAYMENT YIELDS:(POUNDS PER ACRE)

17 DIRECT 2,990 2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993

20 COUNTER-CYCLICAL 2,990 2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993 2,993

SUPPLY AND DEMAND

(MILLIONS OF POUNDS)

25 BEGINNING STOCKS, AUGUST 1 1,415 5,825 8,744 11,741 15,325 18,970 22,675 26,442 30,282 34,180 38,136 42,150 46,223 50,356

12 PRODUCTION 4,869 3,464 3,466 4,045 4,130 4,215 4,302 4,375 4,433 4,491 4,549 4,608 4,667 4,727

15 IMPORTS 32 58 55 40 40 40 40 40 40 40 40 40 40 40

18 TOTAL SUPPLY 6,316 9,347 12,266 15,825 19,495 23,225 27,017 30,857 34,755 38,711 42,725 46,798 50,931 55,123

21 SEED 0 0 0 0 0 0 0 0 0 0 0 0 0 0

31 CRUSHINGS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 DOMESTIC FOOD 0 0 0 0 0 0 0 0 0 0 0 0 0 0

27 DOMESTIC USE 0 0 0 0 0 0 0 0 0 0 0 0 0 0

28 EXPORTS 491 603 525 500 525 550 575 575 575 575 575 575 575 575

29 TOTAL USE 491 603 525 500 525 550 575 575 575 575 575 575 575 575


81 ENDING STOCKS, JULY 31 5,825 8,744 11,741 15,325 18,970 22,675 26,442 30,282 34,180 38,136 42,150 46,223 50,356 54,548

PRICES AND RATES

(CENTS PER POUND)

48 TARGET PRICE 24.750 24.750 24.750 24.750 24.750 24.750 24.750 24.750 24.750 24.750 24.750 24.750 24.750 24.750

52 EFFECTIVE PRICE 19.550 19.550 22.800 26.800 27.000 26.100 26.300 25.900 26.100 25.900 26.000 26.000 26.000 26.000


42 LOAN RATE (MARKETING ASSISTANCE) 17.750 17.750 17.750 17.750 17.750 17.750 17.750 17.750 17.750 17.750 17.750 17.750 17.750 17.750





FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

045 - Peanuts

LOAN ACTIVITY



LOANS MADE 4,463,179 3,361,941 2,097,507 2,104,326 2,148,503 2,193,140 2,238,042 2,275,577 2,305,719 2,336,013 2,366,460 2,397,061 2,427,814


LOANS REPAID - CERTIFICATES 1,078,629 4,075 164 0 0 0 0 0 0 0 0 0 0


LOAN FORFEITURES 97,670 33,674 23 0 0 0 0 0 0 0 0 0 0

TRFD ACCTS. REC. & WRITE-OFFS -471 1,924 0 0 0 0 0 0 0 0 0 0 0


INVENTORY ACTIVITY



PURCHASES - CERTIFICATES 1,078,629 4,075 164 0 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 1,078,629 4,075 164 0 0 0 0 0 0 0 0 0 0

COLLATERAL ACQUIRED 97,665 33,674 23 0 0 0 0 0 0 0 0 0 0

TRANSFERS OUT 0 33,782 0 0 0 0 0 0 0 0 0 0 0

SALES - CERTIFICATE REDEMPTIONS 1,078,629 4,075 164 0 0 0 0 0 0 0 0 0 0

SALES, OTHER-CASH 111,886 50,915 23 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 1,190,515 54,990 187 0 0 0 0 0 0 0 0 0 0




START OF YEAR:

LOAN VALUE 39,400 18,772 10,777 14,257 14,427 14,728 15,032 15,314 15,545 15,750 15,956 16,163 16,372

INVENTORY VALUE 12,656 9,453 0 0 0 0 0 0 0 0 0 0 0


END OF YEAR:

LOAN VALUE 18,772 10,777 14,257 14,427 14,728 15,032 15,314 15,545 15,750 15,956 16,163 16,372 16,581

INVENTORY VALUE 9,453 0 0 0 0 0 0 0 0 0 0 0 0







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

045 - PeanutsOUTLAYS:


STORAGE & HANDLING 78,215 59,665 0 0 0 0 0 0 0 0 0 0 0

LOAN COLLATERAL SETTLEMENTS 1,434 507 0 0 0 0 0 0 0 0 0 0 0

DIRECT PAYMENTS 65,507 74,249 49,973 68,613 68,613 68,613 68,613 68,613 68,613 68,613 68,613 68,613 68,613

COUNTER-CYCLICAL PAYMENTS 208,111 194,404 67,071 15,017 0 0 0 0 0 0 0 0 0


MISCELLANEOUS EXPENDITURES -2,561 1,446 0 0 0 0 0 0 0 0 0 0 0

TOTAL OUTLAYS 1,120,882 907,128 489,351 457,148 449,972 457,895 465,866 472,528 477,878 483,256 488,660 494,091 499,550




MISCELLANEOUS RECEIPTS -68 6,796 0 0 0 0 0 0 0 0 0 0 0

TOTAL RECEIPTS 716,461 571,042 368,826 373,348 381,058 388,978 396,971 403,684 409,060 414,437 419,840 425,269 430,728









IN THIS SECTION: EXPENDITURES & RECEIPTS (Output 6)

Tobacco Transition Payment Program (TTPP)

eBook of 248





FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

055 - Total TobaccoOUTLAYS:



OTHER PAYMENTS - CASH 966,797 955,495 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000

MISCELLANEOUS EXPENDITURES 135 5,390 7,000 4,500 4,500 4,500 4,500 4,500 4,500 0 0 0 0

TOTAL OUTLAYS 968,271 960,885 967,000 964,500 964,500 964,500 964,500 964,500 964,500 960,000 960,000 960,000 960,000


SALES PROCEEDS-OTHER (4) 0 -3,186 0 0 0 0 0 0 0 0 0 0 0

TOTAL CASH SALES PROCEEDS 0 -3,186 0 0 0 0 0 0 0 0 0 0 0

MISCELLANEOUS RECEIPTS 891,232 933,791 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000

TOTAL RECEIPTS 891,241 930,605 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000

NET EXPENDITURES, SUPPORT & RELATED 77,030 30,280 7,000 4,500 4,500 4,500 4,500 4,500 4,500 0 0 0 0

NET REALIZED LOSSES, SUPPORT & RELATED 15,598 -251,821 7,000 4,500 4,500 4,500 4,500 4,500 4,500 0 0 0 0


IN THIS SECTION: LOAN AND INVENTORY ACTIVITY (Output 5)


For the following Commodities: o Wool

o Mohair

Wool & Mohair

eBook of 248




FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

075 - Wool

LOAN ACTIVITY



LOANS MADE 34 3 15 28 31 35 34 34 33 33 32 31 31





INVENTORY ACTIVITY



SALES, OTHER-CASH 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



START OF YEAR:

LOAN VALUE 0 22 0 2 4 3 4 5 4 4 5 6 6


END OF YEAR:

LOAN VALUE 22 0 2 4 3 4 5 4 4 5 6 6 5







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

075 - WoolOUTLAYS:


LOAN COLLATERAL SETTLEMENTS 0 -1 0 0 0 0 0 0 0 0 0 0 0

LOAN DEFICIENCY PAYMENTS 6,611 6,658 6,389 6,486 6,320 6,302 6,034 5,957 5,851 5,731 5,621 5,494 5,391


TOTAL OUTLAYS 6,634 6,659 6,395 6,499 6,334 6,319 6,052 5,975 5,869 5,750 5,640 5,513 5,410





TOTAL RECEIPTS 0 14 1 2 5 5 5 7 6 6 6 8 9








FY2018

EST

FY2016

EST

FY2017

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

076 - Mohair

LOAN ACTIVITY



LOANS MADE 27 21 25 31 33 33 34 34 35 36 37 37 38






INVENTORY ACTIVITY



TOTAL PURCHASES 0 1 0 0 0 0 0 0 0 0 0 0 0



SALES, OTHER-CASH 2 1 0 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 2 2 0 0 0 0 0 0 0 0 0 0 0



START OF YEAR:

LOAN VALUE 89 50 38 54 75 90 95 96 96 97 101 102 107


END OF YEAR:

LOAN VALUE 50 38 54 75 90 95 96 96 97 101 102 107 107







FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

076 - MohairOUTLAYS:



LOAN DEFICIENCY PAYMENTS 1,251 579 1,243 1,668 1,953 2,240 2,395 2,689 2,834 2,940 2,984 3,027 3,070


TOTAL OUTLAYS 1,371 675 1,347 1,798 2,092 2,381 2,537 2,831 2,982 3,090 3,140 3,185 3,228





TOTAL RECEIPTS 156 90 80 101 115 125 129 129 133 132 140 138 143

NET EXPENDITURES, SUPPORT & RELATED 1,215 585 1,267 1,697 1,977 2,256 2,408 2,702 2,849 2,958 3,000 3,047 3,085








IN THIS SECTION: DOMESTIC DONATIONS – INSTITUTIONS

(Output 30)

Domestic & Export Donations

eBook of 248

Printed: 2/5/2008 5:09:03AM

Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS



Schedule 30A

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

COMMODITY

FEED GRAINS:

WHEAT & PRODUCTS:

DAIRY PRODUCTS:

CHEESE POUNDS 277 0 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.931407 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

DRIED MILK POUNDS 43,199 7,498 5,872 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.932035 1.303548 0.957425 0 0 0 0 0 0 0 0 0 0

VALUE 40,263 9,774 5,622 0 0 0 0 0 0 0 0 0 0

TOTAL DAIRY POUNDS 43,476 7,498 5,872 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.932031 1.303548 0.957425 0 0 0 0 0 0 0 0 0 0

VALUE 40,521 9,774 5,622 0 0 0 0 0 0 0 0 0 0

OTHER COMMODITIES:

MISC PRODUCTS POUNDS 1,900 0 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 1.122105 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 2,132 0 0 0 0 0 0 0 0 0 0 0 0

PEANUT PRODUCTS

POUNDS

0 -68,584 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0 -0.007188 0 0 0 0 0 0 0 0 0 0 0

VALUE 0 493 0 0 0 0 0 0 0 0 0 0 0

SUMMARY:

COMMODITY COST VALUE 42,653 10,267 5,622 0 0 0 0 0 0 0 0 0 0

INSTITUTION DONATIONS BY AUTHORITY:

SECTION 210 (PRISONS) VALUE -3 0 0 0 0 0 0 0 0 0 0 0 0

SECTION 416 (FNS) VALUE 19,173 10,231 5,622 0 0 0 0 0 0 0 0 0 0

OTHER VALUE 23,483 36 0 0 0 0 0 0 0 0 0 0 0

TOTAL 42,653 10,267 5,622 0 0 0 0 0 0 0 0 0 0


Output 30A-30E - DOMESTIC DONATIONS - INSTITUTIONS (FY 2009 President's Budget)


Schedule 30B

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

DOMESTIC DONATIONS - SCHOOL LUNCH

(QUANTITY AND VALUE IN THOUSANDS)

COMMODITY

FEED GRAINS:

WHEAT & PRODUCTS:

DAIRY PRODUCTS:

OTHER COMMODITIES:

SUMMARY:

Schedule 30C

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST


COMMODITY

FEED GRAINS:

WHEAT & PRODUCTS:

DAIRY PRODUCTS:

DRY WHOLE MILK POUNDS 11,481 0 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.46111 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 5,294 0 0 0 0 0 0 0 0 0 0 0 0


$ PER LB 0.882155 1.363385 1.517333 0 0 0 0 0 0 0 0 0 0

VALUE 13,609 11,856 9,104 0 0 0 0 0 0 0 0 0 0


$ PER LB 0.702505 1.363385 1.517333 0 0 0 0 0 0 0 0 0 0

VALUE 18,903 11,856 9,104 0 0 0 0 0 0 0 0 0 0

OTHER COMMODITIES:


$ PER LB 1.696305 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 8,356 0 0 0 0 0 0 0 0 0 0 0 0

PEANUT PRODUCTS

POUNDS

0 -173,728 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0 -0.007385 0 0 0 0 0 0 0 0 0 0 0

VALUE 0 1,283 0 0 0 0 0 0 0 0 0 0 0

SUMMARY:





Schedule 30D

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

DOMESTIC DONATIONS - TOTAL


COMMODITY

FEED GRAINS:

WHEAT & PRODUCTS:

DAIRY PRODUCTS:

DRY WHOLE MILK POUNDS 11,481 0 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.46111 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 5,294 0 0 0 0 0 0 0 0 0 0 0 0

CHEESE POUNDS 277 0 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.931407 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


$ PER LB 0.91891 1.33568 1.240398 0 0 0 0 0 0 0 0 0 0

VALUE 53,872 21,630 14,726 0 0 0 0 0 0 0 0 0 0


$ PER LB 0.844283 1.33568 1.240398 0 0 0 0 0 0 0 0 0 0

VALUE 59,424 21,630 14,726 0 0 0 0 0 0 0 0 0 0

OTHER COMMODITIES:


$ PER LB 1.536478 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 10,488 0 0 0 0 0 0 0 0 0 0 0 0

PEANUT PRODUCTS

POUNDS

0 -242,312 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0 -0.007329 0 0 0 0 0 0 0 0 0 0 0

VALUE 0 1,776 0 0 0 0 0 0 0 0 0 0 0

SUMMARY:


BY TYPE OF DONATION:

INSTITUTIONS VALUE 42,653 10,267 5,622 0 0 0 0 0 0 0 0 0 0

FAMILIES (TEFAP) VALUE 27,259 13,139 9,104 0 0 0 0 0 0 0 0 0 0

TOTAL 69,912 23,406 14,726 0 0 0 0 0 0 0 0 0 0




Schedule 30E

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

EXPORT DONATIONS SHIPMENT AND EXPENDITURES BY COMMODITY


COMMODITY

FEED GRAINS:

CORN BUSHELS 837 0 787 591 591 591 591 591 591 591 591 591 591

$ PER BU 2.689366 0 3.166454 3.164128 3.164128 3.164128 3.164128 3.164128 3.164128 3.164128 3.164128 3.164128 3.164128

VALUE 2,251 0 2,492 1,870 1,870 1,870 1,870 1,870 1,870 1,870 1,870 1,870 1,870

CORN PRODUCTS

POUNDS

2,971 0 3,307 4,409 4,409 4,409 4,409 4,409 4,409 4,409 4,409 4,409 4,409

$ PER LB 0.08583 0 0.146356 0.146518 0.146518 0.146518 0.146518 0.146518 0.146518 0.146518 0.146518 0.146518 0.146518

VALUE 255 0 484 646 646 646 646 646 646 646 646 646 646

GRAIN SORGHUM BUSHELS 169 472 157 197 197 197 197 197 197 197 197 197 197

$ PER BU 3.56213 5.080508 5.076433 5.060913 5.060913 5.060913 5.060913 5.060913 5.060913 5.060913 5.060913 5.060913 5.060913

VALUE 602 2,398 797 997 997 997 997 997 997 997 997 997 997

BARLEY BUSHELS 39 0 28 46 46 46 46 46 46 46 46 46 46

$ PER BU 3.435897 0 3.5 3.543478 3.543478 3.543478 3.543478 3.543478 3.543478 3.543478 3.543478 3.543478 3.543478

VALUE 134 0 98 163 163 163 163 163 163 163 163 163 163

TOTAL FEED GRAINS

VALUE

3,242 2,398 3,871 3,676 3,676 3,676 3,676 3,676 3,676 3,676 3,676 3,676 3,676

WHEAT & PRODUCTS:

WHEAT BUSHELS 31,994 6,544 7,900 7,900 7,900 7,900 7,900 7,900 7,900 7,900 7,900 7,900 7,900

$ PER BU 3.672126 1.855899 8.256329 8.256456 8.256456 8.256456 8.256456 8.256456 8.256456 8.256456 8.256456 8.256456 8.256456

VALUE 117,486 12,145 65,225 65,226 65,226 65,226 65,226 65,226 65,226 65,226 65,226 65,226 65,226

WHEAT FLOUR POUNDS 10,170 998 22,046 22,046 22,046 22,046 22,046 22,046 22,046 22,046 22,046 22,046 22,046

$ PER LB 0.132547 0.092184 0.091808 0.091808 0.091808 0.091808 0.091808 0.091808 0.091808 0.091808 0.091808 0.091808 0.091808

VALUE 1,348 92 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024

BULGUR POUNDS 1,102 705 1,102 11,023 11,023 11,023 11,023 11,023 11,023 11,023 11,023 11,023 11,023

$ PER LB 0.1098 0.143262 0.144283 0.14379 0.14379 0.14379 0.14379 0.14379 0.14379 0.14379 0.14379 0.14379 0.14379

VALUE 121 101 159 1,585 1,585 1,585 1,585 1,585 1,585 1,585 1,585 1,585 1,585

OTHER WHEAT PRODUCTS

POUNDS

1,201 0 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205

$ PER LB 0.376353 0 0.541043 0.541043 0.541043 0.541043 0.541043 0.541043 0.541043 0.541043 0.541043 0.541043 0.541043

VALUE 452 0 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193 1,193

TOTAL WHEAT VALUE 119,407 12,338 68,601 70,028 70,028 70,028 70,028 70,028 70,028 70,028 70,028 70,028 70,028

DAIRY PRODUCTS:


$ PER LB 0.910635 0.850369 0.850316 0 0 0 0 0 0 0 0 0 0

VALUE 21,603 14,992 943 0 0 0 0 0 0 0 0 0 0


$ PER LB 0.910635 0.850369 0.850316 0 0 0 0 0 0 0 0 0 0




Schedule 30E

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

VALUE 21,603 14,992 943 0 0 0 0 0 0 0 0 0 0

OTHER COMMODITIES:

RICE CWT 273 328 661 661 661 661 661 661 661 661 661 661 661

$ PER CWT 15.534798 18.396341 18.358547 18.347957 18.347957 18.347957 18.347957 18.347957 18.347957 18.347957 18.347957 18.347957 18.347957

VALUE 4,241 6,034 12,135 12,128 12,128 12,128 12,128 12,128 12,128 12,128 12,128 12,128 12,128

BLENDED FOODS POUNDS 0 0 1,653 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205

$ PER LB 0 0 0.171809 0.171882 0.171882 0.171882 0.171882 0.171882 0.171882 0.171882 0.171882 0.171882 0.171882

VALUE 0 0 284 379 379 379 379 379 379 379 379 379 379

DRY BEANS CWT 42 24 110 110 110 110 110 110 110 110 110 110 110

$ PER CWT 24.809523 31.833333 31.4 31.327272 31.327272 31.327272 31.327272 31.327272 31.327272 31.327272 31.327272 31.327272 31.327272

VALUE 1,042 764 3,454 3,446 3,446 3,446 3,446 3,446 3,446 3,446 3,446 3,446 3,446

SOYBEANS BUSHELS 1,470 0 367 550 550 550 550 550 550 550 550 550 550

$ PER BU 6.630612 0 9.010899 9 9 9 9 9 9 9 9 9 9

VALUE 9,747 0 3,307 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950

SOYBEAN PRODUCTS

POUNDS

126,383 70,253 90,609 26,676 26,676 26,676 26,676 26,676 26,676 26,676 26,676 26,676 26,676

$ PER LB 0.104349 0.107369 0.095377 0.095442 0.095442 0.095442 0.095442 0.095442 0.095442 0.095442 0.095442 0.095442 0.095442

VALUE 13,188 7,543 8,642 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,546 2,546

MISC PRODUCTS POUNDS 1,720 553 661 1,102 1,102 1,102 1,102 1,102 1,102 1,102 1,102 1,102 1,102

$ PER LB 0.452907 1.388788 1.388804 1.388385 1.388385 1.388385 1.388385 1.388385 1.388385 1.388385 1.388385 1.388385 1.388385

VALUE 779 768 918 1,530 1,530 1,530 1,530 1,530 1,530 1,530 1,530 1,530 1,530

VEGETABLE OIL POUNDS 81,787 46,110 110,230 154,322 154,322 154,322 154,322 154,322 154,322 154,322 154,322 154,322 154,322

$ PER LB 0.298201 0.421774 0.332949 0.34971 0.34971 0.34971 0.34971 0.34971 0.34971 0.34971 0.34971 0.34971 0.34971

VALUE 24,389 19,448 36,701 53,968 53,968 53,968 53,968 53,968 53,968 53,968 53,968 53,968 53,968

LENTILS CWT 11 108 11 22 22 22 22 22 22 22 22 22 22

$ PER CWT 13.090909 20.546296 20 20 20 20 20 20 20 20 20 20 20

VALUE 144 2,219 220 440 440 440 440 440 440 440 440 440 440

TALLOW POUNDS 0 4,409 8,818 11,023 11,023 11,023 11,023 11,023 11,023 11,023 11,023 11,023 11,023

$ PER LB 0 0.199138 0.199138 0.199129 0.199129 0.199129 0.199129 0.199129 0.199129 0.199129 0.199129 0.199129 0.199129

VALUE 0 878 1,756 2,195 2,195 2,195 2,195 2,195 2,195 2,195 2,195 2,195 2,195

DRY PEAS CWT 0 141 110 110 110 110 110 110 110 110 110 110 110

$ PER CWT 0 9.851063 11.581818 11.563636 11.563636 11.563636 11.563636 11.563636 11.563636 11.563636 11.563636 11.563636 11.563636

VALUE 0 1,389 1,274 1,272 1,272 1,272 1,272 1,272 1,272 1,272 1,272 1,272 1,272

SUNFLOWER SEED OIL

CWT

0 33 22 22 22 22 22 22 22 22 22 22 22

$ PER CWT 0 61.424242 67 66.863636 66.863636 66.863636 66.863636 66.863636 66.863636 66.863636 66.863636 66.863636 66.863636

VALUE 0 2,027 1,474 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471

TOTAL OILSEEDS CWT 0 33 22 22 22 22 22 22 22 22 22 22 22

$ PER CWT 0 61.424242 67 66.863636 66.863636 66.863636 66.863636 66.863636 66.863636 66.863636 66.863636 66.863636 66.863636

VALUE 0 2,027 1,474 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471




Schedule 30E

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

SUMMARY:

VALUE 197,782 70,798 143,580 158,029 158,029 158,029 158,029 158,029 158,029 158,029 158,029 158,029 158,029

OCEAN TRANSPORTATION

VALUE

54,369 48,538 60,200 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300 58,300

TOTAL EXPORT DONATIONS

VALUE

252,151 119,336 203,780 216,329 216,329 216,329 216,329 216,329 216,329 216,329 216,329 216,329 216,329


IN THIS SECTION: SHORT-TERM EXPORT CREDIT SALES (GSM-5)

(Output 35)

Export Credit Sales

eBook of 248

Output 35 - SHORT-TERM EXPORT CREDIT SALES (GSM-5)



FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

SHORT-TERM EXPORT CREDIT ACTIVITY

LOANS OUTSTANDING,

SOY

28,504 24,407 20,987 61 0 0 0 0 0 0 0 0 0

PRINCIPAL REPAYMENTS 4,097 3,420 20,926 61 0 0 0 0 0 0 0 0 0

LOANS OUTSTANDING,

EOY

24,407 20,987 61 0 0 0 0 0 0 0 0 0 0


DIRECT CREDIT RELATED EXPENDITURES:

REPAYMENTS TO CCC 4,097 3,420 20,926 61 0 0 0 0 0 0 0 0 0

NET OUTLAYS -4,097 -3,420 -20,926 -61 0 0 0 0 0 0 0 0 0


INTEREST COSTS 1,230 1,132 395 1 0 0 0 0 0 0 0 0 0

INTEREST RECEIPTS 1,908 1,670 372 2 0 0 0 0 0 0 0 0 0

NET INTEREST

EXPENDITURES

-678 -538 23 -1 0 0 0 0 0 0 0 0 0


IN THIS SECTION: EXPORT GUARANTEE PROGRAMS (GSM 102/103)

(Output 32)

Export Guarantee Programs

eBook of 248

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



FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

ORIGINAL EXPORT GUARANTEES

EXPORT GUARANTEE CLAIMS

CLAIMS OUTSTANDING,

SOY

1,400,519 516,117 342,412 28,322 27,444 26,017 22,995 19,731 16,208 12,405 8,301 3,857 1,501

CLAIMS PAID BY CCC ON:

REPAYMENTS TO CCC 884,402 173,705 314,090 878 1,427 3,022 3,264 3,523 3,803 4,104 4,444 2,356 0

CLAIMS OUTSTANDING,

EOY

516,117 342,412 28,322 27,444 26,017 22,995 19,731 16,208 12,405 8,301 3,857 1,501 1,501


GUARANTEE RELATED EXPENDITURES:

REPAYMENTS TO CCC 884,402 173,705 314,090 878 1,427 3,022 3,264 3,523 3,803 4,104 4,444 2,356 0

INTEREST COLLECTIONS -

LIQUIDATING ACCT

89,732 22,845 -3,232 -2,444 265 159 12 -153 -328 -517 -721 -942 0

NET EXPENDITURES -974,134 -196,550 -310,858 1,566 -1,692 -3,181 -3,276 -3,370 -3,475 -3,587 -3,723 -1,414 0



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)

P.L. 480

eBook of 248

Output 53 - PUBLIC LAW 480 - PROGRAM LEVEL, NET EXPENDITURES



FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

TITLE I PROGRAM LEVEL

COMMODITY COST:

OCEAN TRANSPORTATION:

LONG TERM CREDIT -5,275 -2,980 0 0 0 0 0 0 0 0 0 0 0

TOTAL OCEAN

TRANSPORTATION

-5,275 -2,980 0 0 0 0 0 0 0 0 0 0 0

TOTAL TITLE I PROGRAM

LEVEL

-5,275 -2,980 0 0 0 0 0 0 0 0 0 0 0

NET COLLECTIONS:

REPAYMENT OF LONG

TERM CREDIT LOANS

-420,334 -525,401 -438,000 -356,000 -317,000 -341,000 -327,000 -300,000 -298,000 -284,000 -271,000 -250,000 -244,000

TOTAL TITLE I

COLLECTIONS

-420,334 -525,401 -438,000 -356,000 -317,000 -341,000 -327,000 -300,000 -298,000 -284,000 -271,000 -250,000 -244,000

NET TITLE I PROGRAM

COSTS

-425,609 -528,381 -438,000 -356,000 -317,000 -341,000 -327,000 -300,000 -298,000 -284,000 -271,000 -250,000 -244,000

TITLE I APPROPRIATIONS:

TITLE I PROGRAM COSTS -425,609 -528,381 -438,000 -356,000 -317,000 -341,000 -327,000 -300,000 -298,000 -284,000 -271,000 -250,000 -244,000

CHANGE IN OBLIGATED

BALANCES

504,789 531,754 440,661 358,761 319,761 343,761 329,761 302,761 300,761 286,761 273,761 252,761 246,761

APPROPRIATIONS -

TITLE I (INCL TRANSP)

79,180 3,373 2,661 2,761 2,761 2,761 2,761 2,761 2,761 2,761 2,761 2,761 2,761

TITLE II PROGRAM COST

PROGRAM COSTS:

COMMODITY COST 485,244 644,450 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600

OCEAN

TRANSPORTATION

808,936 1,905,573 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800

TOTAL TITLE II

PROGRAM COSTS

1,294,180 2,550,023 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400

TITLE II APPROPRIATION:

TITLE II PROGRAM COSTS 1,294,180 2,550,023 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400

PRIOR YEAR FUNDS

BROUGHT FORWARD

-803,890 -998,591 -143,279 -484,743 -491,243 -509,843 -541,443 -585,043 -640,643 -709,243 -790,843 -886,443 -995,043

CURRENT YEAR FUNDS

CARRIED FORWARD

998,591 143,279 484,743 491,243 509,843 541,443 585,043 640,643 709,243 790,843 886,443 995,043 1,116,643

APPROPRIATION -

TITLE II

1,488,881 1,694,711 1,560,864 1,225,900 1,238,000 1,251,000 1,263,000 1,275,000 1,288,000 1,301,000 1,315,000 1,328,000 1,341,000

TITLE III PROGRAM COST


Output 53 - PUBLIC LAW 480 - PROGRAM LEVEL, NET EXPENDITURES (FY 2009 President's Budget)


FY2018

EST

FY2017

EST

FY2016

EST

FY2015

EST

FY2014

EST

FY2013

EST

FY2012

EST

FY2011

EST

FY2010

EST

FY2009

EST

FY2008

EST

FY2007

ACT

FY2006

ACT

Description

PROGRAM COSTS:

COMMODITY COST 9,585 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL TITLE III

PROGRAM COSTS

9,585 0 0 0 0 0 0 0 0 0 0 0 0

TITLE III APPROPRIATION:

TITLE III PROGRAM COSTS 9,585 0 0 0 0 0 0 0 0 0 0 0 0

PRIOR YEAR FUNDS

BROUGHT FORWARD

0 -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

0 17,588 17,588 17,588 17,588 17,588 17,588 17,588 17,588 17,588 17,588 17,588 17,588

APPROPRIATION -

TITLE III

9,585 0 0 0 0 0 0 0 0 0 0 0 0

PL 480 SUMMARY

PROGRAM COSTS:

TITLE I -5,275 -2,980 0 0 0 0 0 0 0 0 0 0 0

TITLE II 1,294,180 2,550,023 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400

TITLE III 9,585 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PL 480 PROGRAM

COSTS

1,298,490 2,547,043 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400

LESS: TITLE I

COLLECTIONS

-420,334 -525,401 -438,000 -356,000 -317,000 -341,000 -327,000 -300,000 -298,000 -284,000 -271,000 -250,000 -244,000

NET PL 480 PROGRAM

COSTS

878,156 2,021,642 781,400 863,400 902,400 878,400 892,400 919,400 921,400 935,400 948,400 969,400 975,400

NET EXPENDITURES:

TITLE I -5,275 -449,767 -304,000 -355,000 -312,000 -336,000 -322,000 -295,000 -293,000 -279,000 -266,000 -245,000 -239,000

TITLE II 1,294,180 2,550,023 1,239,000 1,132,000 1,184,000 1,212,000 1,265,000 1,266,000 1,279,000 1,291,000 1,305,000 1,318,000 1,331,000

TITLE III 9,585 0 0 0 0 0 0 0 0 0 0 0 0

PL 480 NET

EXPENDITURES

1,298,490 2,100,256 935,000 777,000 872,000 876,000 943,000 971,000 986,000 1,012,000 1,039,000 1,073,000 1,092,000

APPROPRIATION:

TITLE I 79,180 3,373 2,661 2,761 2,761 2,761 2,761 2,761 2,761 2,761 2,761 2,761 2,761

TITLE II 1,488,881 1,694,711 1,560,864 1,225,900 1,238,000 1,251,000 1,263,000 1,275,000 1,288,000 1,301,000 1,315,000 1,328,000 1,341,000

TITLE III 9,585 0 0 0 0 0 0 0 0 0 0 0 0

TOT

APPROPRIATION/BUDGET

AUTHORITY

1,577,646 1,698,084 1,563,525 1,228,661 1,240,761 1,253,761 1,265,761 1,277,761 1,290,761 1,303,761 1,317,761 1,330,761 1,343,761

temp row 1 -803,890 -998,591 0 0 0 0 0 0 0 0 0 0 0

temp row 2 998,591 143,279 0 0 0 0 0 0 0 0 0 0 0



Output 36 - PUBLIC LAW 480, TITLE I, II, and III - SHIPMENT AND EXPENDITURES BY COMMODITY


Schedule 36A

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

SHIPMENT AND EXPENDITURES BY COMMODITY


COMMODITY

FEED GRAINS:

WHEAT & PRODUCTS:

DAIRY PRODUCTS:

OTHER COMMODITIES:

SUMMARY:

OCEAN FREIGHT FINANCING VALUE

FARMER-TO-FARMER PROGRAM VALUE


Output 36 - PUBLIC LAW 480, TITLE I, II, and III - SHIPMENT AND EXPENDITURES BY COMMODITY (FY 2009 President's Budget)


Schedule 36B

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST



COMMODITY

FEED GRAINS:

CORN BUSHELS 945 0 0 0 0 0 0 0 0 0 0 0 0

$ PER BU 2.474074 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 2,338 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FEED GRAINS

VALUE

2,338 0 0 0 0 0 0 0 0 0 0 0 0

WHEAT & PRODUCTS:

WHEAT BUSHELS 11,438 0 0 0 0 0 0 0 0 0 0 0 0

$ PER BU 3.966515 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 45,369 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL WHEAT BU EQ 11,438 0 0 0 0 0 0 0 0 0 0 0 0

$ PER BU EQ 3.966515 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 45,369 0 0 0 0 0 0 0 0 0 0 0 0

DAIRY PRODUCTS:

DRIED MILK POUNDS 1,102 0 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.069873 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 77 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL DAIRY POUNDS 1,102 0 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.069873 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 77 0 0 0 0 0 0 0 0 0 0 0 0

OTHER COMMODITIES:

RICE CWT 2,803 0 0 0 0 0 0 0 0 0 0 0 0

$ PER CWT 7.99893 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 22,421 0 0 0 0 0 0 0 0 0 0 0 0

DRY BEANS CWT 29 0 0 0 0 0 0 0 0 0 0 0 0

$ PER CWT 23.448275 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 680 0 0 0 0 0 0 0 0 0 0 0 0

SOYBEANS BUSHELS 551 0 0 0 0 0 0 0 0 0 0 0 0

$ PER BU 6.560798 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 3,615 0 0 0 0 0 0 0 0 0 0 0 0

SOYBEAN PRODUCTS

POUNDS

15,432 0 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.095192 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 1,469 0 0 0 0 0 0 0 0 0 0 0 0

VEGETABLE OIL POUNDS 25,794 0 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.29534 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 7,618 0 0 0 0 0 0 0 0 0 0 0 0




Schedule 36B

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

SUMMARY:

COMMODITY COST VALUE 83,587 0 0 0 0 0 0 0 0 0 0 0 0

OCEAN METRIC TON 498 0 0 0 0 0 0 0 0 0 0 0 0

TRANSPORT $ PER M TON -10.592369 0 0 0 0 0 0 0 0 0 0 0 0

VALUE -5,275 -2,980 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

78,312 -2,980 0 0 0 0 0 0 0 0 0 0 0




Schedule 36C

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST



COMMODITY

FEED GRAINS:

CORN BUSHELS 945 0 0 0 0 0 0 0 0 0 0 0 0

$ PER BU 2.474074 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 2,338 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL FEED GRAINS

VALUE

2,338 0 0 0 0 0 0 0 0 0 0 0 0

WHEAT & PRODUCTS:

WHEAT BUSHELS 11,438 0 0 0 0 0 0 0 0 0 0 0 0

$ PER BU 3.966515 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 45,369 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL WHEAT BU EQ 11,438 0 0 0 0 0 0 0 0 0 0 0 0

$ PER BU EQ 3.966515 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 45,369 0 0 0 0 0 0 0 0 0 0 0 0

DAIRY PRODUCTS:


$ PER LB 0.069873 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 77 0 0 0 0 0 0 0 0 0 0 0 0


$ PER LB 0.069873 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 77 0 0 0 0 0 0 0 0 0 0 0 0

OTHER COMMODITIES:

RICE CWT 2,803 0 0 0 0 0 0 0 0 0 0 0 0

$ PER CWT 7.99893 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 22,421 0 0 0 0 0 0 0 0 0 0 0 0

DRY BEANS CWT 29 0 0 0 0 0 0 0 0 0 0 0 0

$ PER CWT 23.448275 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 680 0 0 0 0 0 0 0 0 0 0 0 0


$ PER BU 6.560798 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 3,615 0 0 0 0 0 0 0 0 0 0 0 0

SOYBEAN PRODUCTS

POUNDS

15,432 0 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.095192 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 1,469 0 0 0 0 0 0 0 0 0 0 0 0

VEGETABLE OIL POUNDS 25,794 0 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.29534 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 7,618 0 0 0 0 0 0 0 0 0 0 0 0




Schedule 36C

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

SUMMARY:

COMMODITY COST VALUE 83,587 0 0 0 0 0 0 0 0 0 0 0 0

OCEAN METRIC TON 498 0 0 0 0 0 0 0 0 0 0 0 0

TRANSPORT $ PER M TON -10.592369 0 0 0 0 0 0 0 0 0 0 0 0

VALUE -5,275 -2,980 0 0 0 0 0 0 0 0 0 0 0

TOTAL EXPENSE

OF SHIPMENTS VALUE 78,312 -2,980 0 0 0 0 0 0 0 0 0 0 0




Schedule 36D

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST



COMMODITY

FEED GRAINS:

CORN BUSHELS 2,680 682 759 759 759 759 759 759 759 759 759 759 759

$ PER BU 3.026493 4.791788 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469

VALUE 8,111 3,268 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946

CORN PRODUCTS

POUNDS

287,612 364,328 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170

$ PER LB 0.103563 0.148369 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805

VALUE 29,786 54,055 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902

GRAIN SORGHUM BUSHELS 20,251 16,578 17,421 17,421 17,421 17,421 17,421 17,421 17,421 17,421 17,421 17,421 17,421

$ PER BU 3.023703 4.608698 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458

VALUE 61,233 76,403 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569

SORGHUM PRODUCTS

POUNDS

13,861 8,149 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425

$ PER LB 0.143496 0.165542 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284

VALUE 1,989 1,349 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229

TOTAL FEED GRAINS

VALUE

101,119 135,075 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646

WHEAT & PRODUCTS:

WHEAT BUSHELS 13,750 27,343 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021

$ PER BU 5.691927 6.034049 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087

VALUE 78,264 164,989 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786

WHEAT FLOUR POUNDS 123,111 167,283 80,887 80,887 80,887 80,887 80,887 80,887 80,887 80,887 80,887 80,887 80,887

$ PER LB 0.126959 0.159114 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204

VALUE 15,630 26,617 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400

BULGUR POUNDS 380,937 344,740 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245

$ PER LB 0.120167 0.137889 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946

VALUE 45,776 47,536 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058

TOTAL WHEAT BU EQ 23,483 37,389 23,724 23,724 23,724 23,724 23,724 23,724 23,724 23,724 23,724 23,724 23,724

$ PER BU EQ 5.947707 6.396052 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985

VALUE 139,670 239,142 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244

DAIRY PRODUCTS:

OTHER COMMODITIES:

RICE CWT 1,172 1,211 452 452 452 452 452 452 452 452 452 452 452

$ PER CWT 14.926621 18.55161 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734

VALUE 17,494 22,466 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395

BLENDED FOODS POUNDS 292,454 227,313 99,076 99,076 99,076 99,076 99,076 99,076 99,076 99,076 99,076 99,076 99,076

$ PER LB 0.130321 0.171996 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962




Schedule 36D

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

VALUE 38,113 39,097 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604

DRY BEANS CWT 545 765 58 58 58 58 58 58 58 58 58 58 58

$ PER CWT 20.994495 29.786928 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034

VALUE 11,442 22,787 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751

SOYBEANS BUSHELS -2 0 0 0 0 0 0 0 0 0 0 0 0

$ PER BU 4.5 0 0 0 0 0 0 0 0 0 0 0 0

VALUE -9 0 0 0 0 0 0 0 0 0 0 0 0

SOYBEAN PRODUCTS

POUNDS

331 198 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.175226 0.212121 0 0 0 0 0 0 0 0 0 0 0

VALUE 58 42 0 0 0 0 0 0 0 0 0 0 0

MISC PRODUCTS POUNDS 507 309 41 41 41 41 41 41 41 41 41 41 41

$ PER LB 0.500986 0.656957 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707

VALUE 254 203 30 30 30 30 30 30 30 30 30 30 30


$ PER LB 0.33354 0.437486 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689

VALUE 134,459 136,235 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038

LENTILS CWT 1,309 926 380 380 380 380 380 380 380 380 380 380 380

$ PER CWT 14.893812 17.683585 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526

VALUE 19,496 16,375 12,468 12,468 12,468 12,468 12,468 12,468 12,468 12,468 12,468 12,468 12,468

DRY PEAS CWT 2,103 2,127 856 856 856 856 856 856 856 856 856 856 856

$ PER CWT 11.007133 15.527974 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037

VALUE 23,148 33,028 21,424 21,424 21,424 21,424 21,424 21,424 21,424 21,424 21,424 21,424 21,424

SUMMARY:

COMMODITY COST VALUE 485,244 644,450 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600 487,600

OCEAN METRIC TON 1,718 1,920 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239

TRANSPORT $ PER M TON 470.859139 992.485938 590.637611 590.637611 590.637611 590.637611 590.637611 590.637611 590.637611 590.637611 590.637611 590.637611 590.637611

VALUE 808,936 1,905,573 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800


VALUE

1,294,180 2,550,023 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400




Schedule 36E

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST



COMMODITY

FEED GRAINS:

WHEAT & PRODUCTS:

DAIRY PRODUCTS:

OTHER COMMODITIES:

SUMMARY:




Schedule 36F

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST



COMMODITY

FEED GRAINS:

CORN BUSHELS 2,680 682 759 759 759 759 759 759 759 759 759 759 759

$ PER BU 3.026493 4.791788 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469

VALUE 8,111 3,268 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946

CORN PRODUCTS

POUNDS

287,612 364,328 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170

$ PER LB 0.103563 0.148369 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805

VALUE 29,786 54,055 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902


$ PER BU 3.023703 4.608698 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458

VALUE 61,233 76,403 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569

SORGHUM PRODUCTS

POUNDS

13,861 8,149 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425

$ PER LB 0.143496 0.165542 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284

VALUE 1,989 1,349 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229

TOTAL FEED GRAINS

VALUE

101,119 135,075 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646

WHEAT & PRODUCTS:

WHEAT BUSHELS 13,750 27,343 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021

$ PER BU 5.691927 6.034049 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087

VALUE 78,264 164,989 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786


$ PER LB 0.126959 0.159114 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204

VALUE 15,630 26,617 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400

BULGUR POUNDS 380,937 344,740 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245

$ PER LB 0.120167 0.137889 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946

VALUE 45,776 47,536 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058

TOTAL WHEAT BU EQ 23,483 37,389 23,724 23,724 23,724 23,724 23,724 23,724 23,724 23,724 23,724 23,724 23,724

$ PER BU EQ 5.947707 6.396052 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985

VALUE 139,670 239,142 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244

DAIRY PRODUCTS:

OTHER COMMODITIES:

RICE CWT 1,172 1,211 452 452 452 452 452 452 452 452 452 452 452

$ PER CWT 14.926621 18.55161 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734

VALUE 17,494 22,466 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395


$ PER LB 0.130321 0.171996 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962




Schedule 36F

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

VALUE 38,113 39,097 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604

DRY BEANS CWT 545 765 58 58 58 58 58 58 58 58 58 58 58

$ PER CWT 20.994495 29.786928 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034

VALUE 11,442 22,787 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751

SOYBEANS BUSHELS -2 0 0 0 0 0 0 0 0 0 0 0 0

$ PER BU 4.5 0 0 0 0 0 0 0 0 0 0 0 0

VALUE -9 0 0 0 0 0 0 0 0 0 0 0 0

SOYBEAN PRODUCTS

POUNDS

331 198 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.175226 0.212121 0 0 0 0 0 0 0 0 0 0 0

VALUE 58 42 0 0 0 0 0 0 0 0 0 0 0


$ PER LB 0.500986 0.656957 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707

VALUE 254 203 30 30 30 30 30 30 30 30 30 30 30


$ PER LB 0.33354 0.437486 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689

VALUE 134,459 136,235 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038

LENTILS CWT 1,309 926 380 380 380 380 380 380 380 380 380 380 380

$ PER CWT 14.893812 17.683585 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526

VALUE 19,496 16,375 12,468 12,468 12,468 12,468 12,468 12,468 12,468 12,468 12,468 12,468 12,468

DRY PEAS CWT 2,103 2,127 856 856 856 856 856 856 856 856 856 856 856

$ PER CWT 11.007133 15.527974 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037

VALUE 23,148 33,028 21,424 21,424 21,424 21,424 21,424 21,424 21,424 21,424 21,424 21,424 21,424

SUMMARY:


OCEAN METRIC TON 1,718 1,920 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239


VALUE 808,936 1,905,573 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800


VALUE

1,294,180 2,550,023 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400




Schedule 36G

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST



COMMODITY

FEED GRAINS:

CORN BUSHELS 3,625 682 759 759 759 759 759 759 759 759 759 759 759

$ PER BU 2.882483 4.791788 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469 6.516469

VALUE 10,449 3,268 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946 4,946

CORN PRODUCTS

POUNDS

287,612 364,328 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170 115,170

$ PER LB 0.103563 0.148369 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805 0.172805

VALUE 29,786 54,055 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902 19,902


$ PER BU 3.023703 4.608698 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458 5.715458

VALUE 61,233 76,403 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569 99,569

SORGHUM PRODUCTS

POUNDS

13,861 8,149 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425 6,425

$ PER LB 0.143496 0.165542 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284 0.191284

VALUE 1,989 1,349 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229

TOTAL FEED GRAINS

VALUE

103,457 135,075 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646 125,646

WHEAT & PRODUCTS:

WHEAT BUSHELS 25,188 27,343 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021 19,021

$ PER BU 4.908409 6.034049 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087 10.45087

VALUE 123,633 164,989 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786 198,786


$ PER LB 0.126959 0.159114 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204 0.252204

VALUE 15,630 26,617 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400 20,400

BULGUR POUNDS 380,937 344,740 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245 158,245

$ PER LB 0.120167 0.137889 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946 0.189946

VALUE 45,776 47,536 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058 30,058

TOTAL WHEAT BU EQ 34,921 37,389 23,724 23,724 23,724 23,724 23,724 23,724 23,724 23,724 23,724 23,724 23,724

$ PER BU EQ 5.298789 6.396052 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985 10.505985

VALUE 185,039 239,142 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244 249,244

DAIRY PRODUCTS:


$ PER LB 0.069873 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 77 0 0 0 0 0 0 0 0 0 0 0 0


$ PER LB 0.069873 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 77 0 0 0 0 0 0 0 0 0 0 0 0




Schedule 36G

Description FY2006

ACT

FY2007

ACT

FY2008

EST

FY2009

EST

FY2010

EST

FY2011

EST

FY2012

EST

FY2013

EST

FY2014

EST

FY2015

EST

FY2016

EST

FY2017

EST

FY2018

EST

OTHER COMMODITIES:

RICE CWT 3,975 1,211 452 452 452 452 452 452 452 452 452 452 452

$ PER CWT 10.041509 18.55161 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734 34.059734

VALUE 39,915 22,466 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395 15,395


$ PER LB 0.130321 0.171996 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962 0.207962

VALUE 38,113 39,097 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604 20,604

DRY BEANS CWT 574 765 58 58 58 58 58 58 58 58 58 58 58

$ PER CWT 21.118466 29.786928 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034 47.431034

VALUE 12,122 22,787 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751 2,751


$ PER BU 6.568306 0 0 0 0 0 0 0 0 0 0 0 0

VALUE 3,606 0 0 0 0 0 0 0 0 0 0 0 0

SOYBEAN PRODUCTS

POUNDS

15,763 198 0 0 0 0 0 0 0 0 0 0 0

$ PER LB 0.096872 0.212121 0 0 0 0 0 0 0 0 0 0 0

VALUE 1,527 42 0 0 0 0 0 0 0 0 0 0 0


$ PER LB 0.500986 0.656957 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707 0.731707

VALUE 254 203 30 30 30 30 30 30 30 30 30 30 30


$ PER LB 0.331243 0.437486 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689 0.667689

VALUE 142,077 136,235 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038 40,038

LENTILS CWT 1,309 926 380 380 380 380 380 380 380 380 380 380 380

$ PER CWT 14.893812 17.683585 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526 32.810526

VALUE 19,496 16,375 12,468 12,468 12,468 12,468 12,468 12,468 12,468 12,468 12,468 12,468 12,468

DRY PEAS CWT 2,103 2,127 856 856 856 856 856 856 856 856 856 856 856

$ PER CWT 11.007133 15.527974 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037 25.028037

VALUE 23,148 33,028 21,424 21,424 21,424 21,424 21,424 21,424 21,424 21,424 21,424 21,424 21,424

SUMMARY:


OCEAN METRIC TON 2,216 1,920 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239 1,239


VALUE 803,661 1,902,593 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800 731,800


VALUE

1,372,492 2,547,043 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400 1,219,400


president's budget commodity estimates book (r1) · the ccc estimates book is prepared...

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