Region/Project	Vis. Serv.	Res. Prot.	Def. Maint.	Cap. Improv.	Routine/ Annual Maint.	Fee Collect.	Other	Total FY 2002
REGIONAL PROJECTS
Region 1 - Northern Rockies	$388,539	$136,125	$335,229	$79,029	$460,976	$255,782	$12,187	$1,667,867
Region 2 - Rocky Mtn.	$281,071	$184,146	$73,472	$92,187	$172,094	$257,118	$20,404	$1,080,492
Region 3 - Southwest	$657,673	$386,137	$296,470	$202,540	$1,741,318	$676,518	$388,142	$4,348,798
Region 4 - Intermountain	$540,328	$198,579	$102,188	$126,048	$420,019	$164,564	$33,000	$1,584,726
Region 5 - Pacific Southwest	$1,675,953	$883,697	$450,292	$161,940	$1,231,415	$712,684	$156,663	$5,272,644
Region 6 - Pacific Northwest	$2,344,976	$344,761	$545,743	$367,133	$2,377,941	$601,534	$24,755	$6,606,843
Region 8 - Southern	$1,026,632	$423,031	$1,010,772	$670,380	$1,841,380	$802,988	$11,492	$5,786,675
Region 9 - Eastern	$428,653	$349,762	$420,227	$219,443	$969,746	$426,302	$177,647	$2,991,780
Region 10 - Alaska	$590,910	$7,473	$38,634	$15,826	$143,473	$116,759	$38,000	$951,075
REGIONAL PROJECTS TOTAL	$7,934,735	$2,913,711	$3,273,027	$1,934,526	$9,358,362	$4,014,249	$862,290	$30,290,900
NATIONAL PROJECTS
Campground Safety Net	$79,903	$29,707	$66,853	$12,932	$377,657	$140,405	$0	$707,457
Golden Passports	$380,404	$10,060	$4,663	$2,525	$7,143	$36,649	$20,301	$461,745
Heritage Expeditions	$44,723	$0	$0	$0	$0	$4,583	$2,345	$51,651
Nat'l Reservation System (NRRS)	$1,568,191	$57,025	$188,305	$53,321	$327,465	$709,226	$0	$2,903,533
Recreation Lodging	$27,690	$13,075	$107,168	$35,669	$465,678	$46,071	$11,368	$706,719
NATIONAL PROJECTS TOTAL	$2,100,911	$109,867	$366,989	$104,447	$1,177,943	$936,934	$34,014	$4,831,105
ALL PROJECTS
Region 1 - Northern Rockies	$473,867	$149,200	$411,100	$100,207	$585,498	$296,920	$12,187	$2,028,979
Region 2 - Rocky Mtn.	$295,280	$206,040	$125,085	$104,345	$300,011	$326,714	$20,454	$1,377,929
Region 3 - Southwest	$674,690	$388,950	$315,359	$212,273	$1,749,358	$712,385	$399,258	$4,452,273
Region 4 - Intermountain	$587,169	$216,201	$165,275	$137,906	$545,915	$200,189	$53,345	$1,906,000
Region 5 - Pacific Southwest	$1,712,960	$883,697	$450,292	$161,940	$1,231,415	$715,384	$156,663	$5,312,351
Region 6 - Pacific Northwest	$2,477,323	$393,873	$631,966	$402,784	$2,611,312	$631,284	$25,258	$7,173,800
Region 8 - Southern	$1,044,949	$425,091	$1,011,317	$670,380	$1,847,290	$803,480	$11,492	$5,813,999
Region 9 - Eastern	$477,408	$353,053	$476,551	$233,312	$1,235,322	$501,768	$177,647	$3,455,061
Region 10 - Alaska	$596,888	$7,473	$53,071	$15,826	$430,184	$116,759	$40,000	$1,260,201
WO	$1,695,112	$0	$0	$0	$0	$646,300	$0	$2,341,412
TOTAL ALL PROJECTS	$10,035,646	$3,023,578	$3,640,016	$2,038,973	$10,536,305	$4,951,183	$896,304	$35,122,005
As % of Total Expenses	29%	9%	10%	6%	30%	14%	3%