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Department of Agriculture

Recommendations and Actions

Summary of Fiscal Impact

 
 Change in Budget Authority by Fiscal Year
 
 (Dollars in Millions)
 
 Rec.    1994    1995    1996    1997    1998    1999    Tot    Change
                                                               in FTEs
 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
 USDA01:    0  -190.0  -188.0  -183.0  -181.0  -181.0  -923.0        0
 
 USDA02: -7.0    -3.0    -2.0    -1.0    -1.0    -1.0   -15.0        0
 
 USDA03:-36.5  -160.6  -238.5  -351.0  -443.5  -443.5 -1,673.6  -7,503
 
 USDA04:  cbe     cbe     cbe     cbe     cbe     cbe     cbe      cbe
 
 USDA05:    0       0       0       0       0       0       0        0
 
 USDA06:    0       0       0       0       0       0       0        0
 
 USDA07:  cbe     cbe     cbe     cbe     cbe     cbe     cbe      cbe
 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
 Total  -43.5  -353.6  -428.5  -535.0  -625.5  -625.5 -2,611.6  -7,503
 
 cbe = Cannot be estimated (due to data limitations or uncertainties 
 about implementation timelines).
 
 
 
 
 Change in Outlays by Fiscal Year
 ********************************
 
 (Dollars in Millions)
 
 Rec.      1994     1995     1996     1997     1998     1999    Total
 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
 
 USDA01:      0   -190.0   -188.0   -183.0   -181.0   -181.0    -923.0
 
 USDA02:   -7.0     -3.0     -2.0     -1.0     -1.0     -1.0     -15.0
 
 USDA03:  -35.9   -158.1   -231.9   -345.8   -436.9   -436.9  -1,645.5
 
 USDA04:    cbe      cbe      cbe      cbe      cbe      cbe       cbe
 
 USDA05:      0        0        0        0        0        0         0
 
 USDA06:      0        0        0        0        0        0         0
 
 USDA07:    cbe      cbe      cbe      cbe      cbe      cbe       cbe
 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
 
 Total    -42.9   -351.1   -421.9   -529.8   -618.9   -618.9  -2,583.5
 
 cbe = Cannot be estimated (due to data limitations or uncertainties 
 about implementation timelines).
 

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