62
ESTIMATED TOTAL FUNDS AVAILABLE AND BALANCE CARRIED FORWARD
FISCAL YEARS 2024–2025—Continued
Fiscal year 2024
enacted
Fiscal year 2025
budget request
Committee
recommendation
Sequester Reduction ........................................... (77,292,000 ) (83,355,879 ) (86,070,000 )
Total Funding Availability: .................................. 1,469,708,000 1,574,027,956 1,622,930,000
Unavailable for Obligations under Enacted
Budget level ................................................... (2,478,202 ) .................................. ..................................
Budget Authority, Appropriations Act: ................ 1,467,229,798 1,574,027,956 1,622,930,000
Unobligated Balance Brought Forward ............... 430,948,281 229,053,281 ..................................
Recoveries of unpaid obligations and recovery
of prior year obligations ................................. 14,961,130 .................................. ..................................
Unobligated bal brought forward, adj. ............... 445,909,411 229,053,281 ..................................
Change in Mandatory Program (CHIMP) ............ .................................. ¥90,000,000 ..................................
Net Spending authority Collections .................... 7,291,133 .................................. ..................................
Fresh Fruits & Vegetables Program (FFVP)
transfer ........................................................... (191,000,000 ) (195,000,000 ) (199,000,000 )
Hemp Production Program transfer .................... .................................. .................................. ..................................
Total Spending Authority—After Transfers: ....... 1,729,430,342 1,518,081,238 1,423,930,000
Less ..................................................................... .................................. .................................. ..................................
Child Nutrition Programs (Entitlement Commod-
ities) ............................................................... 484,849,129 485,000,000 485,000,000
12% Commodity Floor Requirement (CNP) ........ .................................. .................................. ..................................
Subtotal, CNP (Entitlement Commodities) ......... 484,849,129 485,000,000 485,000,000
Farm Bill Specialty Crop Purchases (Remaining
Funds) ............................................................. .................................. .................................. 206,000,000
State Option Contract ......................................... .................................. 5,000,000 5,000,000
Removal Defective Commodities ........................ 399,707 1,660,000 2,500,000
Disaster Relief .................................................... .................................. 5,000,000 5,000,000
Direct Payments .................................................. .................................. .................................. ..................................
Emergency Surplus Removal Prior Year Adjust-
ments .............................................................. .................................. .................................. ..................................
Emergency Surplus Removal: ............................. .................................. .................................. ..................................
Fruit and Vegetables .......................................... 730,741,086 355,500,000 ..................................
Meat and Fish ..................................................... 237,787,160 131,840,000 ..................................
Poultry ................................................................. .................................. .................................. ..................................
Dairy .................................................................... .................................. .................................. ..................................
Total Purchases: ............................................. 968,528,246 487,340,000 ..................................
Future Needs Remaining Funds ......................... .................................. 246,348,957 659,999,662
Carryin Balance .................................................. .................................. 229,053,281 ..................................
Remaining Funds ................................................ .................................. 475,402,238 ..................................
Subtotal, Commodity Purchases .................... 1,453,777,082 1,459,402,238 1,363,499,662
Accounting Adjustment ....................................... 7,035,459 .................................. ..................................
Total, Commodity Purchases .......................... 1,460,812,541 1,459,402,238 1,363,499,662
Commodity Procurement Services ....................... 35,833,820 37,178,000 37,728,828
Marketing Agreements and Orders ..................... 17,730,699 21,501,000 22,701,510
Total, Administrative Funds ........................... 53,564,519 58,679,000 60,430,338
Total Direct Obligations: ................................ 1,514,377,060 1,518,081,238 1,423,930,000
Unavailable Prior Year Recoveries—Unavailable 473,767 .................................. ..................................
Current Year—Unavailable ................................ 5,635,758 .................................. ..................................
Accounting Adjustment ....................................... ¥2,020,130 .................................. ..................................