1-B phased-In | 1-B with assistance | 1-B with additional assistance | |
---|---|---|---|
New England | $.5 | $2.4 | $5.8 |
NY-NJ | +5.3 | 11.7 | 19.0 |
Middle Atlantic | 26.2 | 22.8 | 19.0 |
Carolina | 15.2 | 10.7 | 6.5 |
Southeast | 12.5 | 3.4 | 5.1 |
Object class | Fiscal year 1998 | Fiscal year 1999 |
---|---|---|
Salaries | 137 | |
Benefits | 38 | |
Travel | 45 | 100 |
Rent, Communications, and Utilities | 1 | 35 |
Printing and Reproduction | 25 | |
Other Services | 4 | 15 |
Total | 50 | 350 |
Key ares | SY | FY 1997 | SY | FY 1998 | SY | FY 1999 |
---|---|---|---|---|---|---|
Program review/policy analysis | 28 | $2,246 | 27 | $2,335 | 26 | $2,297 |
Budget preparation, presentation and execution | 25 | 2,068 | 24 | 2,035 | 24 | 2,116 |
Legislative reporting and regulatory analysis | 9 | 709 | 9 | 778 | 9 | 786 |
Administrative management and automated systems | 11 | 886 | 10 | 838 | 10 | 846 |
Total | 73 | 5,909 | 70 | 5,986 | 69 | 6,045 |
Service | 1997 Actual | 1998 Estimate | 1999 Estimate |
---|---|---|---|
Contractual Services and Agreements | $10 | $14 | $14 |
Equipment/Software Maintenance | 40 | 42 | 42 |
Training | 15 | 23 | 19 |
Other Services | 19 | 4 | 3 |
Total | 84 | 83 | 78 |
Program delivery functions | Inital estimates | Actual and current estimates | |||||
---|---|---|---|---|---|---|---|
1996w/o AMTA | 1996 w/AMTA | 1997 w/AMTA | 1996 actual | 1997 actual | 1998 estimate | 1999 estimate | |
Conservation and related programs | 199 | 284 | 547 | 255 | 398 | 424 | 406 |
Wool and mohair | 10 | 10 | 0 | 11 | 0 | 0 | 0 |
Commodity loan activity | 176 | 129 | 142 | 114 | 119 | 150 | 165 |
Compliance | 529 | 458 | 398 | 373 | 389 | 386 | 347 |
Yield and base establishment | 11 | 140 | 600 | 77 | 18 | 17 | 15 |
Commodity program payments | 275 | 258 | 156 | 353 | 316 | 290 | 258 |
Basic farm records | 382 | 420 | 260 | 381 | 305 | 318 | 286 |
Peanut quotas and mktgs | 17 | 20 | 19 | 17 | 24 | 25 | 22 |
Tobacco allotments and mktgs | 61 | 61 | 61 | 53 | 66 | 65 | 59 |
Referenda | 1 | 1 | 1 | 1 | 0 | 3 | 3 |
Administration | 878 | 784 | 753 | 902 | 709 | 666 | 559 |
Committee elections | 76 | 76 | 31 | 36 | 22 | 22 | 20 |
Miscellaneous | 172 | 171 | 166 | 206 | 161 | 67 | 59 |
Automation coordinators | 15 | 15 | 15 | 20 | 174 | 171 | 153 |
Reinsured companies and NAP | 87 | 181 | 179 | 125 | 91 | 99 | 89 |
Credit, nonfederal county | 78 | 78 | 130 | 70 | 22 | 53 | 105 |
Credit, federal county | 608 | 608 | 608 | 540 | 561 | 578 | 578 |
Measurement service | 120 | 46 | 46 | 98 | 62 | 56 | 48 |
Catastrophic insurance | 252 | 204 | 142 | 220 | 86 | 5 | 0 |
Undistributed wkload reduction | 0 | 0 | 0 | 0 | na | na | na |
Federal county work-days | 608 | 608 | 608 | 540 | 561 | 578 | 578 |
Non-Federal county work-days | 3,438 | 3,337 | 3,106 | 3,312 | 2,964 | 2,817 | 2,595 |
Total county level work-days | 4,047 | 3,945 | 3,714 | 3,852 | 3,525 | 3,395 | 3,173 |
Federal county staff years | 2,340 | 2,340 | 2,340 | 2,076 | 2,160 | 2,224 | 2,224 |
Non-Federal county staff years | 13,224 | 12,835 | 11,946 | 12,738 | 11,399 | 10,835 | 9,980 |
Total county level staff years | 15,564 | 15,175 | 14,286 | 14,814 | 13,559 | 13,059 | 12,204 |
Name | Firm |
---|---|
Edward M. Tsuji | (Sole practitioner) |
Neal Young | (Sole practitioner) |
John Murphy | Dunlap and Murphy |
(Firm) | Golson and Associates |
Christopher McQuarrie | Hicks and McQuarrie |
(Firm) | Annis, Mitchell, Cockey, Edwards, and Roehn |
Gregory deKeyser | (Sole practitioner)* |
(Firm) | Canova and Delahye |
William O'Regan III | (Sole Practitioner)* |
(Firm) | McGlinchey, Stafford and Lang |
H. James Lossin, Sr. | (Sole practitioner) |
D. O'Regan, III | (Sole practitioner) |
(Firm) | Tillery and Tillery |
(Firm) | Winchell and Dougan* |
(Firm) | Horne, Hollingsworth and Parker |
Richard L. Cox | (Sole practitioner) |
(Firm) | Dyke, Henry, Goldsholl and Winzerling |
(Firm) | Wilson and Associates, P.A. |
Donnie Floyd | (Sole practitioner)* |
Richard Rozanski | (Sole practitioner)* |
Kaliste Saloom, III | (Sole practitioner)* |
Ann B. McIntyre | (Sole practitioner) |
(Firm) | Twilley & Street |
(Firm) | McIntire, Johnson, Levin and Weeb, LLC |
(Firm) | Broderick and Broderick |
(Firm) | Mattleman, Weinroth and Miller |
(Firm) | Robert H. Green, PC |
Kent Cooper | Cooper, Kretek and Associates |
Elizabeth Losee | (Sole practitioner) |
Elizabeth Mason | Elizabeth Mason, P.C. |
Susan Wooley | Shapiro and Meinhold |
William Santiago Sastre | Melendez, Perez, Moran, and Santiago |
Stephen D. Miles | (Sole practitioner) |
(Firm) | Rieger, Spencer, Carpenter and Daugherty |
(Firm) | Robert Tremaine Associates, P.C.* |
(Firm) | Scheuerle and Zitta* |
Kenneth William Jost | Jost Law Office |
Duncan Delhey | Gray and End |
Marvin V. Daniel | (Sole practitioner) |
Samuel R. Cari | Heywood and Carey, S.C. |
Robert Winter, Sharon Taylor, Stevenson Parker | Arnold and Porter** |
Michael Zimmer, Deborah DeMasi | Reid and Priest** |
George J. Martin, Jr., David J. Schmidt | Coudert Brothers** |
John Vogel, George J. Schutzer, Robert Hager | Patton Boggs, L.L.P.** |
Guy Morley, Lori Ann Bean | Winston and Strawn** |
Filberto Agusti | Steptoe and Johnson** |
Firms marked with a double asterisk (**) were placed under contract to provide expert legal advice to the Rural Utilities Service. The fees were paid by the utility involved and the services were provided at no cost to the Government under section 18(c) of the Rural Electrification Act of 1936.
Firms marked with a single asterisk (*) were placed under contract to the Farm Service Agency to provide services relating to foreclosure under farmer loan programs of the agency. Most of these firms were or are also under contract to the Rural Housing Service to provide foreclosure services under section 502 of the Housing Act of 1949. The amount expended by the Farm Service Agency in fiscal year 1997 for foreclosure services totaled approximately $51,300. Contracts are authorized under section 331(c) of the Consolidated Farm and Rural Development Act.
Firms not designated, as explained above, performed foreclosure services for the Rural Housing Service. Amounts expended during fiscal year 1997 as payment under contracts to private attorneys equaled approximately $1,265,330.00. Contracts are authorized under section 510(d) of the Housing Act of 1949.
Fiscal year | Cash outlays | CCC commodity certificates | Total |
---|---|---|---|
1986 | $23,146 | $23,146 | |
1987 | 267,024 | $409.969 | 676,993 |
1988 | 291,477 | 759,067 | 1,050,544 |
1989 | 1,372,205 | 13,509 | 1,358,696 |
1990 | 1,513,092 | 3,507 | 1,509,585 |
1991 | 1,630,977 | 1,630,977 | |
1992 | 1,669,275 | 178 | 1,669,097 |
1993 | 1,689,602 | 251 | 1,689,351 |
1994 | 1,735,587 | 268 | 1,735,319 |
1995 | 1,732,343 | 237 | 1,732,106 |
1996 | 1,732,194 | 150 | 1,732,144 |
1997 | 1,690,960 | 244 | 1,690,916 |
1998 | 1,860,408 | (3) | 1,860,408 |
Total | 17,208,290 | 1,150,992 | 18,359,282 |
1Outlays in FY 1996 include funds from the appropriated account ($1.730 billion) and the CCC account ($1.946 million).
2Outlays in FY 1997 include funds from the appropriated account ($20.3 million) and the CCC account ($1.671 billion).
3Outlays in FY 1998 include funds from the appropriated account ($62.5 million) and the CCC account ($1.798 billion).
Note.The Federal Agriculture Improvement and Reform Act of 1996 changed the funding source for CRP from direct appropriation to the Commodity Credit Corporation Fund.
Program | Budget authority | Program level |
---|---|---|
Rural Development Activities: | ||
Rural Housing Service: | ||
Section 502 Housing Loans | $15,500 | $109,309 | Farm Labor Housing Loans | 569 | 1,191 | Farm Labor Housing Grants | 1,431 | 1,,431 | Total, Rural Housing Service D17,500 D111,931rn,d |
Rural Utilities Service: | Direct Water and Waste Disposal Loans | 381 | 4,224 | Direct Water and Waste Disposal Grants | 4,219 | 4,219 | Distance Learning and Medical Link Grants | 6,500 | 6,500 | Total, Rural Utilities Service D11,100 D14,943rn,d |
Rural Business Service: | Rural Business Enterprise Grants | 6,600 | 6,600 | Cooperative Development Services | 1,100 | 1,100 | EZ/EC Technical Assistance | 600 | 600 | Total, Rural Business Service D8,300 D8,300rn,d |
Alternative Agricultural Research and Commercialization Corporation | ||
Natural Resources Conservation Service: | ||
Outreach for Socially Disadvantaged Farmers | 4,500 | 4,500 |
Farm Service Agency: | Beginning Farmer Loan Program | 2,000 | 9,510 | Total, Rural Development Activities D43,900 D49,684rn,d |
Research, extension and Education Grants: | ||
Core Initiative | 26,100 | 26,100 |
Secretary's Initiative | 7,800 | 7,800 |
Telecommunications Infrastructures Research | 2,200 | 2,200 |
Total, Research, Extension and Education Grants1 | 36,100 | 36,100 |
Total | 80,000 | $185,784 |
1$34 million of the research funding, available for two years, was carried into 1998.
Note: No funding is authorized for the Fund in 1998.