Project Name, Number FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 Total  
REGION 1
Crystal Park 109               $5,237 $5,237  
Flathead Rec. Lodging  101   $16,300 $32,000 $34,800 $34,700 $37,761  $      34,730 $47,011 $237,302  
Lake Como Rec. Complex 102   $9,400 $46,500 $34,700 $23,500 $34,754  $      37,931 $43,796 $230,581  
Lewis & Clark Interp. Center 104     $150,600 $213,200 $209,500 $162,600  $    167,379 $162,480 $1,065,759  
Lolo Motorway 108               $982 $982  
Quake Lake Visitor Center 103   $33,000 $21,000 $18,700 $15,200 $17,426  $      18,411 $20,181 $143,918  
R1 Campgrounds 106     $212,600 $463,100 $467,500 $542,541  $    620,647 $808,936 $3,115,324  
R1 Outfitter & Guide 107     $405,900 $732,200 $747,900 $873,577  $    795,936 $938,350 $4,493,863  
Rendezvous Ski Trails 105     $2,000 $6,900 $30,800 $19,044  $      28,856 $34,310 $121,910  
Regional Projects Total   $58,700 $870,600 $1,503,600 $1,529,100 $1,687,703 $1,703,890 $2,061,283 $9,414,876  
Campground Safety Net 708       $0 $6,500 $11,569 $1,092   $19,161  
Golden Passports 701      [1] $54,900 $92,100 $62,223 $64,551 $65,874 $339,648  
Heritage Expeditions 470    [2]  [3] $37,000 $29,700 $50,805 $27,419 $43,025 $187,949  
National Reservation System 707                    
Recreation Lodging 702      [4] $141,500 $198,000 $256,547 $269,468 $285,986 $1,151,501  
National Projects in R1 Total       $233,400 $326,300 $381,144 $362,530 $394,885 $1,698,259  
REGION 1 TOTAL   $58,700 $870,600 $1,737,000 $1,855,400 $2,068,847 $2,066,419 $2,456,168 $11,113,134  
   
REGION 2  
Arapaho NRA 214           $173,344 $162,840 $190,676 $526,860  
Bessey 211           $49,525 $59,604 $69,490 $178,619  
Canyon Creek 212         $4,800 $37,637 $55,361 $37,128 $134,926  
Cataract Lake/Green Mt. Reservoir 207   $13,000 $20,200 $21,600 $12,800 $36,909 $19,051 $37,656 $161,216  
Fish Creek 209       $22,100 $55,000 $80,049 $86,936 $110,439 $354,524  
Maroon Valley 210         $111,200 $116,006 $136,153 $148,239 $511,598  
Mt Evans 202   $100,000 $200,000 $204,400 $326,300 $270,000 $308,300 $265,514 $1,674,514  
R2 Interpretive Umbrella 201 $18,000 $97,000 $173,600 $146,700 $154,900 $167,417 $189,203 $220,880 $1,167,700  
Vail Rec.  Winter Pass 208     $38,000 $45,300 $63,300 $88,001 $109,288 $97,217 $441,106  
Regional Projects Total $18,000 $210,000 $431,800 $440,100 $728,300 $1,018,888 $1,126,736 $1,177,239 $5,151,063  
Campground Safety Net 708       $0 $276,000 $333,149 $316,833 $503,496 $1,429,478  
Golden Passports 701      [5] $54,100 $59,700 $122,175 $113,665 $115,189 $464,829  
Heritage Expeditions 470    [6]  [7] $4,000         $4,000  
National Reservation System 707       $0 $0 $2,500 $2,386 $1,847 $6,733  
Recreation Lodging 702      [8] $0 $1,500 $19,573 $23,370 $35,594 $80,037  
National Projects in R2 Total       $58,100 $337,200 $477,397 $456,253 $656,126 $1,985,076  
REGION 2 TOTAL $18,000 $210,000 $431,800 $498,200 $1,065,500 $1,496,285 $1,582,989 $1,833,365 $7,136,139  
   
REGION 3  
Camino Real District 312               $31,449 $31,449  
Catwalk 302               $33,865 $33,865  
Gila Cliff Dwellings 308               $7,176 $7,176  
Mt. Lemmon/Santa Catalina 304     $607,200 $469,200 $641,700 $737,388 $521,580 $958,088 $3,935,156  
Prescott Basin/Mingus/OHV 305               $229,409 $229,409  
R3 Developed Recreation 308     $330,500 $507,200 $485,300 $787,052 $460,432   $2,570,484  
R3 Small Campgrounds 309     $140,100 $308,300 $297,300 $323,510 $345,566 $382,977 $1,797,753  
Red Rock Pass 310         $16,400 $578,592 $633,000 $770,992 $1,998,984  
Salt & Verde Rivers Rec. Complex 303   $1,562,100 $1,960,000 $2,079,900 $2,109,300 $2,073,340 $1,962,024 $1,782,677 $13,529,341  
Sandia Byway 301 $5,300 $154,500 $226,900 $204,700 $228,600 $236,415 $191,951 $240,418 $1,488,784  
Seven Springs Rec. Complex 311               $27,078 $27,078  
Sitting Bull Falls 313               $30,458 $30,458  
Superstition Trailheads 306   $41,000 $52,300 $71,100 $105,600 $79,889 $79,998 $66,068 $495,955  
Verde Valley Heritage Sites 302   $15,500 $89,800 $119,400 $128,800       $353,500  
Upper Pecos 314               $53,992 $53,992  
Regional Projects Total $5,300 $1,773,100 $3,406,800 $3,759,800 $4,013,000 $4,816,186 $4,194,551 $4,614,647 $26,583,384  
Campground Safety Net 708       $99,200 $79,600 $76,064 $78,275 $147,157 $480,296  
Golden Passports 701      [9] $32,300 $28,800 $36,454 $21,337 $98,147 $217,038  
Heritage Expeditions 470                    
National Reservation System 707                    
Recreation Lodging 702      [10] $0 $23,500 $34,320 $37,614 $31,526 $126,960  
National Projects in R3 Total       $131,500 $131,900 $146,838 $137,226 $276,830 $824,294  
REGION 3 TOTAL $5,300 $1,773,100 $3,406,800 $3,891,300 $4,144,900 $4,963,024 $4,331,777 $4,891,477 $27,407,678  
   
REGION 4  
American Fork Canyon 404   $110,900 $418,300 $427,000 $394,800 $377,435 $398,091 $371,856 $2,498,382  
Fishlake Campgrounds 402   $6,500 $15,500 $15,300 $15,500 $37,276 $16,616 $18,921 $125,613  
Flaming Gorge NRA 401   $155,800 $203,000 $147,000 $132,700 $127,694 $232,459 $170,044 $1,168,697  
Manti Area 403       $2,000 $5,800 $8,301 $17,616 $14,642 $48,359  
Mesa Falls 411           $17,983 $34,229 $33,487 $85,699  
Middle Fork Salmon Wild & Scenic 412       $567,100 $537,000 $501,722 $547,034 $583,189 $2,736,045  
Mirror Lake Area 405   $185,600 $257,700 $272,300 $294,700 $307,360 $276,537 $277,746 $1,871,943  
Payette NF Campgrounds 410               $36,589    
Payette River Rec. Complex 414     $33,100 $41,700 $54,200 $44,036 $44,128 $40,748 $257,912  
Sawtooth Trailheads 407   $46,400 $116,200 $89,300 $58,700 $70,011 $87,339 $73,608 $541,558  
South Fork Snake River 406   $14,000 $28,000 $30,500 $36,400 $38,278 $40,744 $29,383 $217,305  
Visit Idaho Playgrounds (VIP) 418           $2,520 $2,380 $4,786 $9,686  
Regional Projects Total   $519,200 $1,071,800 $1,592,200 $1,529,800 $1,532,616 $1,697,173 $1,654,999 $9,597,788  
Campground Safety Net 708       $0 $5,800 $61,273 $79,107 $259,801 $405,981  
Golden Passports 701      [11] $54,800 $69,200 $121,108 $86,775 $85,618 $417,501  
Heritage Expeditions 470    [12]  [13]         $6,141    
National Reservation System 707       $0 $35,800 $67,312 $124,756 $169,929 $397,797  
Recreation Lodging 702      [14]              
National Projects in R4 Total       $54,800 $110,800 $249,693 $290,638 $521,489 $1,221,279  
REGION 4 TOTAL   $519,200 $1,071,800 $1,647,000 $1,640,600 $1,782,309 $1,987,811 $2,176,488 $10,819,067  
   
REGION 5  
Carson Pass 511   $121,000 $122,800 $150,700 $126,200 $162,012 $156,801 $19,559 $859,072  
Desolation Wilderness 502   $151,127 $151,127  
Enterprise Forest 501   $859,000 $2,524,000 $2,943,000 $2,872,000 $3,105,076 $2,957,156 $2,830,205 $18,090,437  
Hume Lake 507     $161,800 $179,700 $226,900 $186,339 $220,557 $67,727 $1,043,023  
Kern River 513     $148,349 $148,349  
Lake Isabella 508             $38,984 $36,385 $75,369  
Mono Basin National Scenic Area 503   $87,000 $95,000 $85,000 $453,200 $498,957 $568,013 $95,087 $1,882,257  
Mono Basin Wilderness 512               $477,380 $477,380  
Mt. Shasta & Shasta-Trinity 504   $140,000 $305,300 $862,700 $1,084,600 $1,374,624 $1,164,402 $1,239,584 $6,171,210  
R5 Campgrounds 505     $108,400 $198,600 $341,500 $388,956 $635,414 $559,490 $2,232,360  
Red's Meadow 509             $388,489 $528,252 $916,741  
Schulman Grove 506     $8,500 $12,400 $18,700 $21,063 $14,169 $7,800 $82,632  
Sierra Wilderness Reservations 510             $44,550 $36,481 $81,031  
Regional Projects Total   $1,207,000 $3,325,800 $4,432,100 $5,123,100 $5,737,027 $6,188,534 $6,197,426 $32,210,987  
Campground Safety Net 708                    
Golden Passports 701      [15] $72,500 $91,600 $37,071 $86,481 $129,770 $417,422  
Heritage Expeditions 470    [16]  [17] $3,800 $800 $840 $620   $6,060  
National Reservation System 707               $967 $967  
Recreation Lodging 702      [18]              
National Projects in R5 Total       $76,300 $92,400 $37,911 $87,101 $130,737 $424,449  
REGION 5 TOTAL   $1,207,000 $3,325,800 $4,508,400 $5,215,500 $5,774,938 $6,275,635 $6,328,163 $32,635,436  
   
REGION 6  
Cascade Volcano Climbing Pass 705       $24,500 $67,800 $246,992 $241,763 $226,352 $807,407  
Chelan Boat Docks 606               $17,262 $17,262  
Cougar Rec. Area 615     $28,000 $45,800 $40,900       $114,700  
Echo Ridge Nordic Skiing 603               $4,206 $4,206  
Enchantment Lakes 604               $47,398 $47,398  
Mt. St. Helens Nat'l Vol Monument 601   $2,164,800 $2,280,700 $1,084,500 $1,440,800 $808,103 $781,422 $799,526 $9,359,851  
Multnomah Falls 614     $87,300 $215,900 $227,000 $220,814 $216,969 $198,472 $1,166,455  
Newberry National Volcanic Monument 603   $56,100 $68,200 $137,500 $12,900       $274,700  
North Umpqua Basin 606   $287,900 $280,800 $271,400 $0       $840,100  
Northwest Forest Pass 616         $2,115,300 $3,059,901 $3,677,159 $3,162,510 $12,014,870  
Okanogan National Forest 608   $78,900 $70,000 $73,000 $3,000       $224,900  
Oregon Coast Pass 602   $364,000 $891,000 $1,066,500 $342,500 $44,815 $424,196 $309,105 $3,442,116  
R6 Campgrounds 611     $27,000 $251,400 $976,100 $1,314,329 $1,567,911 $1,783,462 $5,920,202  
R6 Christmas Trees 607   $43,600 $143,400 $75,100 $47,800 $59,000 $54,785 $119,636 $543,321  
Rogue Wild & Scenic River 605     $99,800 $116,400 $94,900 $86,445 $96,775 $90,642 $584,962  
Trail Park Pass 610   $482,200 $1,066,700 $1,219,000 $339,700       $3,107,600  
Wenatchee National Forest 609   $32,000 $156,800 $214,500 $264,900 $85,002 $73,204   $826,406  
Regional Projects Total   $3,509,500 $5,199,700 $4,795,500 $5,973,600 $5,925,401 $7,134,184 $6,758,571 $39,296,456  
Campground Safety Net 708       $0 $49,000 $31,299 $65,197 $39,905 $185,401  
Golden Passports 701      [19] $137,300 $188,800 $128,931 $109,458 $279,409 $843,898  
Heritage Expeditions 470    [20]  [21] $4,900 $16,900 $13,319 $19,713 $14,615 $69,447  
National Reservation System 707       $0 $223,000 $306,464 $60,296 $367,703 $957,463  
Recreation Lodging 702      [22] $82,600 $94,800 $107,860 $114,533 $118,916 $518,709  
National Projects in R1 Total       $224,800 $572,500 $587,873 $369,197 $820,548 $2,574,918  
REGION 6 TOTAL   $3,509,500 $5,199,700 $5,020,300 $6,546,100 $6,513,274 $7,503,381 $7,579,119 $41,871,374  
   
REGION 8  
Alabama National Forests 802   $28,000 $199,000 $227,500 $160,500 $319,438 $225,927 $209,034 $1,369,399  
Chattahoochee-Oconee National Forest 815     $429,700 $749,100 $778,300 $922,400 $1,012,751 $928,387 $4,820,638  
Cherokee National Forest 817     $405,000 $481,400 $495,400 $646,856 $703,958 $645,988 $3,378,602  
Daniel Boone National Forest 824         $53,900 $309,199 $298,164 $297,016 $958,279  
El Portal Visitor Center 805     $204,500 $231,400 $270,000 $206,000 $412,820 $389,096 $1,713,816  
Florida National Forests 801   $30,300 $88,400 $220,400 $270,800 $230,738 $242,487 $294,225 $1,377,350  
Francis Marion-Sumter National Forest 816     $101,000 $137,100 $158,900 $229,484 $290,763 $244,700 $1,161,947  
GW & Jefferson National Forest 822     $279,500 $652,000 $513,800 $619,251 $747,403 $509,475 $3,321,429  
Kisatchie National Forest 818         $76,900 $103,341 $114,456 $98,257 $392,954  
Mississippi National Forests 821         $138,000 $237,973 $295,706 $258,092 $929,771  
North Carolina National Forests 804   $553,700 $692,800 $793,600 $960,300 $1,103,025 $1,160,420 $1,115,047 $6,378,892  
Ouachita National Forest 823       $163,500 $286,300 $247,023 $216,347 $190,819 $1,103,989  
Ozark-St Francis National Forest 803   $711,000 $698,000 $641,200 $746,500 $706,301 $688,017 $747,598 $4,938,616  
Texas National Forests 819       $65,500 $129,900 $175,000 $318,056 $286,711 $975,167  
R8 Annual Pass 820           $150 $0   $150  
Regional Projects Total   $1,323,000 $3,097,900 $4,362,700 $5,039,500 $6,056,179 $6,727,275 $6,214,445 $32,820,999  
Campground Safety Net 708                 $0  
Golden Passports 701      [23] $36,500 $47,700 $48,000 $96,673 $58,488 $287,361  
Heritage Expeditions 470    [24]  [25]              
National Reservation System 707                  [26]  
Recreation Lodging 702      [27]              
National Projects in R8 Total       $36,500 $47,700 $48,000 $96,673 $58,488 $287,361  
REGION 8 TOTAL   $1,323,000 $3,097,900 $4,399,200 $5,087,200 $6,104,179 $6,823,948 $6,272,933 $33,108,360  
   
REGION 9  
Allegheny OHV Trails 913             $105,220 $201,417 $306,637  
Boundary Waters Canoe Area 906     $1,200,000 $500,000 $802,000 $579,000 $645,444 $644,078 $4,370,522  
Camp Nesbit 910     $31,500 $33,700 $44,600 $36,000 $22,204 $34,738 $202,742  
Chadwick OHV Area 904   $39,200 $52,600 $68,500 $86,100 $123,000 $103,637 $145,908 $618,945  
Chequemegon-Nicolet National Forest 902 $7,300 $26,900 $595,300 $620,000 $680,000 $667,000 $689,667 $634,031 $3,920,198  
Hiawatha National Forest 909       $21,000 $31,000 $34,000 $31,523 $32,791 $150,314  
Hoosier Trail Use 907     $35,000 $45,000 $51,200 $55,000 $55,218 $65,340 $306,758  
Huron-Manistee National Forest 911       $121,200 $228,000 $240,000 $259,855 $248,411 $1,097,466  
Midewin National Tallgrass Prairie 903       $12,100 $7,400 $14,000 $14,335 $19,469 $67,304  
Monongahela National Forest 912       $81,500 $104,600 $148,000 $130,625 $194,697 $659,422  
Sylvania Wilderness 901 $12,800 $30,700 $57,300 $56,000 $74,500 $71,000 $73,185 $73,703 $449,188  
Wayne Trail Use 908     $50,200 $113,800 $136,000 $187,000 $194,380 $232,434 $913,814  
White Mountain Passport 905   $348,000 $530,000 $785,000 $657,000 $597,000 $749,150 $579,639 $4,245,789  
Regional Projects Total $20,100 $444,800 $2,551,900 $2,457,800 $2,902,400 $2,751,000 $3,074,443 $3,106,656 $17,309,099  
Campground Safety Net 708       $50,200 $218,400 $258,000 $251,855 $275,538 $1,053,993  
Golden Passports 701      [28] $3,100 $11,300 $19,000 $39,163 $31,303 $103,866  
Heritage Expeditions 470    [29]  [30]              
National Reservation System 707       $0 $182,100 $215,000 $282,681 $282,339 $962,120  
Recreation Lodging 702      [31]              
National Projects in R9 Total       $53,300 $411,800 $492,000 $573,699 $589,180 $2,119,979  
REGION 9 TOTAL $20,100 $444,800 $2,551,900 $2,511,100 $3,314,200 $3,243,000 $3,648,142 $3,695,836 $19,429,078  
   
REGION 10  
Begich Boggs Visitor Center 1001       $33,300 $53,900 $36,362 $32,554 $21,538 $177,654  
Juneau Rec. Complex 1005       $609,000 $590,200 $589,145 $573,016 $652,562 $3,013,923  
Ohmer Creek Campground 1006     $1,800 $1,700 $1,500 $1,553 $7 $2,342 $8,902  
Pack Creek 1003   $21,500 $22,000 $25,300 $24,600 $47,910[32] $46,143 $25,038 $212,491  
Southeast Alaska Discovery Center 1004   $177,900 $107,400 $102,700 $96,700 $148,309 $146,454 $133,385 $912,848  
Regional Projects Total   $199,400 $131,200 $772,000 $766,900 $823,279 $798,174 $834,865 $4,325,818  
Campground Safety Net 708                    
Golden Passports 701      [33] $1,700 $400 $4,647 $5,325 $13,550 $25,622  
Heritage Expeditions 470    [34]  [35]         $0 $0  
National Reservation System 707       $0 $0 $0   $27,211 $27,211  
Recreation Lodging 702      [36] $0 $398,500 $421,000 $355,908 $384,017 $1,559,425  
National Projects in R10 Total   $0 $0 $1,700 $398,900 $425,647 $361,233 $424,778 $1,612,258  
REGION 10 TOTAL   $199,400 $131,200 $773,700 $1,165,800 $1,248,926 $1,159,407 $1,259,643 $5,938,076  
   
WO & OTHER  
Campground Safety Net 708                    
Golden Passports 701     $603,900  [37]  [38]  [39]  [40] $381,537 $985,437  
Heritage Expeditions 470   $4,500 $33,600  [41]  [42]  [43]  [44]   $38,100  
National Reservation System 707       $1,551,600 $1,818,300 $2,066,265 $2,192,909 $2,378,134 $10,007,208  
Recreation Lodging 702     $41,400  [45]  [46]  [47]  [48]   $41,400  
National Projects at WO Total   $4,500 $678,900 $1,551,600 $1,818,300 $2,066,265 $2,192,909 $2,759,671 $11,072,145  
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       

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This project is cooperatively managed with the Alaska Department of Fish and Game.  After deducting the cost of collections, the Forest Service transfers half to ADFG.   In prior years, the USFS reported only the Forest Service portion of revenue.  Beginning in FY01, all revenue was included; the transfer is expensed  as an Inter-Agency Transfer.
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