|
National Institute of Food and Agriculture
|
|
|
|
|
FY 2020
|
|
|
|
|
(All
$Millions)
|
|
|
|
|
Research and Education
Activities
|
FY 2018
|
FY 2019
|
FY 2020
|
| |
Final
|
Final
|
Final
|
|
Hatch Act
|
$243.701
|
$259.000
|
$259.000
|
|
McIntire-Stennis
Cooperative Forestry Act
|
33.961
|
36.000
|
36.000
|
|
Research at 1890
Institutions (Evans-Allen Program)
|
54.185
|
58.000
|
67.000
|
|
Payments to the 1994
Institutions (tribal Colleges Education Equity Grants Program)
|
3.439
|
3.439
|
4.000
|
|
Education Grants for 1890
Institutions
|
19.336
|
19.336
|
23.009
|
|
Scholarships for 1890
Institutions
|
|
|
5.000
|
|
Education Grants for
Hispanic-Serving Institutions
|
9.219
|
9.219
|
11.200
|
|
Education Grants for
Alaska Native and Native Hawaiian-Serving Institutions
|
3.194
|
3.194
|
3.194
|
|
Research Grants for 1994
Institutions
|
3.801
|
3.801
|
3.801
|
|
Capacity Building Grants
for Non-Land-Grant Colleges of Agriculture
|
5.000
|
5.000
|
5.000
|
|
Grants for Insular Areas
|
2.000
|
2.000
|
2.000
|
|
Agriculture and Food
Research Initiative
|
400.000
|
415.000
|
425.000
|
|
Veterinary Medicine Loan
Repayment
|
8.000
|
8.000
|
8.000
|
|
Veterinary Services Grant
Program
|
2.500
|
3.000
|
3.000
|
|
Continuing Animal Health
and Disease Research Program
|
4.000
|
4.000
|
4.000
|
|
Supplemental and
Alternative Crops
|
0.825
|
1.000
|
1.000
|
|
Multicultural Scholars,
Graduate Fellowship and Institution Challenge Grants
|
9.000
|
9.000
|
9.000
|
|
Secondary and 2-year
Post-Secondary Education
|
0.900
|
0.900
|
0.900
|
|
Aquaculture Centers
|
5.000
|
5.000
|
5.000
|
|
Sustainable Agriculture
Research and Education
|
35.000
|
37.000
|
37.000
|
|
Farm Business Management
|
2.000
|
2.000
|
2.000
|
|
Sun Grant Program
|
3.000
|
3.000
|
3.000
|
|
Research Equipment Grants
|
|
|
5.000
|
|
Alfalfa and Forage
Research Program
|
2.250
|
3.000
|
3.000
|
|
Minor Crop Pest Management
(IR-4)
|
11.913
|
11.913
|
11.913
|
|
Special Research Grants
|
|
|
|
|
Global Change/UV
Monitoring
|
1.405
|
1.405
|
1.405
|
|
Potato Research
|
2.500
|
2.750
|
2.750
|
|
Aquaculture Research
|
1.350
|
2.000
|
2.000
|
|
Necessary Expenses of
Research & Education Activities
|
|
|
|
|
Grants Management Systems
|
7.830
|
7.830
|
7.830
|
|
GSA Rent and DHS Security
Expenses
|
0.000
|
|
|
|
Federal Administration -
Other Necessary Expenses
|
11.862
|
11.862
|
11.862
|
|
Alteration/Repair Expenses
|
|
|
|
|
Single Account - General
Administration
|
|
|
|
|
Subtotal
|
887.171
|
927.649
|
962.864
|
| |
|
|
|
| |
|
|
|
|
Extension Activities
|
FY 2018
|
FY 2019
|
FY 2020
|
| |
Final
|
Final
|
Final
|
|
Smith-Lever Act, Sections
3(b) and (c) programs and Cooperative Extension
|
300.000
|
315.000
|
315.000
|
|
Extension Services at 1890
Institutions
|
45.620
|
48.620
|
57.000
|
|
Extension Services at 1994
Institutions
|
6.446
|
6.446
|
8.000
|
|
Facility Improvements at
1890 Institutions
|
19.730
|
19.730
|
20.500
|
|
Renewable Resources
Extension Act
|
4.060
|
4.060
|
4.060
|
|
Rural Health and Safety
Education Programs
|
3.000
|
3.000
|
4.000
|
|
Food Animal Residue
Avoidance Database Program
|
2.500
|
2.500
|
2.500
|
|
Women and Minorities in
STEM Fields
|
0.400
|
0.400
|
0.400
|
|
Food Safety Outreach
Program
|
7.000
|
8.000
|
8.000
|
|
Food & Ag Service
Learning
|
1.000
|
1.000
|
1.000
|
|
Farmer Stress Assistance
Network
|
|
2.000
|
10.000
|
|
Smith-Lever Act, Section
3(d) programs:
|
|
|
|
|
Food and Nutrition
Education (EFNEP)
|
67.934
|
69.000
|
70.000
|
|
Farm Safety and Youth Farm
Safety Education Programs
|
4.610
|
4.610
|
4.610
|
|
New Technologies for
Agriculture Extension
|
1.550
|
1.550
|
1.550
|
|
Children, Youth, and
Families at Risk
|
8.395
|
8.395
|
8.395
|
|
Federally Recognized
Tribes Extension Program
|
3.039
|
3.039
|
3.200
|
|
Necessary Expenses of
Extension Activities
|
|
|
|
|
Agriculture in the K-12
Classroom
|
0.552
|
0.552
|
0.552
|
|
Federal Administration -
Other Necessary Expenses for Ext. Activities
|
7.790
|
7.790
|
7.790
|
|
Federal Administration -
Eliminated New Hires
|
|
|
|
|
Federal Administration -
Pay Costs
|
|
|
|
|
Subtotal
|
483.626
|
505.692
|
526.557
|
| |
|
|
|
| |
|
|
|
|
Integrated Activities
|
FY 2018
|
FY 2019
|
FY 2020
|
| |
Final
|
Final
|
Final
|
|
Methyl Bromide Transition
Program
|
2.000
|
2.000
|
2.000
|
|
Organic Transition Program
|
5.000
|
6.000
|
6.000
|
|
Regional Rural Development
Centers
|
2.000
|
2.000
|
2.000
|
|
Food and Agriculture
Defense Initiative
|
8.000
|
8.000
|
8.000
|
|
Crop Protection / Pest
Management Program
|
20.000
|
20.000
|
20.000
|
|
Subtotal
|
37.000
|
38.000
|
38.000
|
| |
|
|
|
| |
|
|
|
|
Total NIFA
|
FY 2018
|
FY 2019
|
FY 2020
|
| |
Final
|
Final
|
Final
|
| |
$,1407.800
|
$1,471.341
|
$1,527.421
|
