Project Name, Number   Vis. Serv. Res. Prot. Def. Maint. Cap. Improv. Routine/
Annual Maint.
Fee Collect. Other Total FY 2003  
REGION 1  
Crystal Park 109 $733 $0 $488 $0 $2,687 $977 $0 $4,885  
Flathead Rec. Lodging 102 $0 $5,645 $0 $0 $23,219 $13,275 $0 $42,139  
Lake Como Rec Complex 102 $16,432 $3,000 $10,000 $1,500 $20,000 $4,224 $0 $55,156  
Lewis & Clark Visitor Center 104 $140,560 $0 $0 $0 $0 $34,600 $0 $175,160  
Lolo Motorway 108 $38 $0 $0 $4,476 $0 $7 $0 $4,521  
Quake Lake Visitor Center 103 $6,659 $0 $2,160 $0 $10,493 $1,222 $0 $20,534  
R1 Campgrounds 106 $114,218 $33,657 $199,275 $16,119 $146,204 $77,368 $9,885 $596,726  
R1 Outfitter & Guide 107 $109,599 $93,329 $114,567 $56,934 $227,783 $116,873 $2,302 $721,387  
Rendezvous Ski Trails 105 $300 $494 $1,545 $0 $23,396 $7,236 $0 $32,971  
Regional Agency-Specific Fund   $0 $0 $7,194 $0 $7,194   $0 $14,388  
Regional Projects Total   $388,539 $136,125 $335,229 $79,029 $460,976 $255,782 $12,187 $1,667,867  
Campground Safety Net 708                  
Golden Passports 701 $39,957 $0 $0 $0 $0 $2,199 $0 $42,156  
Heritage Expeditions 470 $29,927 $0 $0 $0 $0 $2,565 $0 $32,492  
National Reservation System 707                  
Recreation Lodging 702 $15,444 $13,075 $75,871 $21,178 $124,522 $36,374 $0 $286,464  
National Projects in R1 Total   $85,328 $13,075 $75,871 $21,178 $124,522 $41,138 $0 $361,112  
REGION 1 TOTAL   $473,867 $149,200 $411,100 $100,207 $585,498 $296,920 $12,187 $2,028,979  
                   
REGION 2  
Arapaho NRA 214 $70,000 $50,559 $12,000 $2,000 $20,000 $69,000 $0 $223,559  
Bessey 211 $11,934 $17,835 $2,070 $0 $15,579 $7,560 $13,467 $68,445  
Canyon Creek 212 $6,403 $774 $746 $17,660 $2,181 $3,949 $0 $31,713  
Cataract Lake/Green Mt. Reservoir 207 $3,898 $4,496 $3,500 $0 $15,333 $8,186 $763 $36,176  
Fish Creek 209 $9,156 $4,450 $7,719 $0 $14,157 $16,614 $0 $52,096  
Maroon Valley 210 $24,500 $6,150 $44,550 $0 $53,000 $22,375 $2,620 $153,195  
Mt Evans 202 $64,303 $16,669 $0 $72,527 $40,650 $67,004 $0 $261,153  
R2 Interpretive Umbrella 201 $87,737 $7,785 $2,887 $0 $6,884 $49,366 $0 $154,659  
Vail Winter Rec. Pass 208 $3,140 $75,428 $0 $0 $4,310 $13,064 $3,554 $99,496  
Regional Agency-Specific Fund                 $0  
Regional Projects Total   $281,071 $184,146 $73,472 $92,187 $172,094 $257,118 $20,404 $1,080,492  
Campground Safety Net 708 $14,109 $13,894 $40,468 $0 $113,947 $69,096 $0 $251,514  
Golden Passports 701 $100 $8,000 $4,118 $0 $1,100 $500 $50 $13,868  
Heritage Expeditions 470                  
National Reservation System 707 $0 $0 $0 $0 $0 $0 $0 $0  
Recreation Lodging 702 $0 $0 $7,027 $12,158 $12,870 $0 $0 $32,055  
National Projects in R2 Total   $14,209 $21,894 $51,613 $12,158 $127,917 $69,596 $50 $297,437  
REGION 2 TOTAL   $295,280 $206,040 $125,085 $104,345 $300,011 $326,714 $20,454 $1,377,929  
                   
REGION 3  
Camino Real District 312 $5,042 $1,200 $1,013 $2,200 $5,500 $2,750 $5,065 $22,770  
Catwalk 302 $184 $2,337 $0 $0 $0 $185 $0 $2,706  
Gila Cliff Dwellings 308 $398 $0 $0 $0 $0 $880 $0 $1,278  
Mt. Lemmon/Santa Catalina 304 $120,760 $31,135 $45,474 $137,157 $190,771 $183,895 $0 $709,192  
Prescott Basin/Mingus/OHV 305 $27,696 $10,183 $5,828 $32,048 $107,500 $34,398 $0 $217,653  
R3 Small Campgrounds 309 $40,884 $31,241 $34,555 $20,624 $82,852 $36,223 $5,024 $251,403  
Red Rock Pass 310 $218,209 $184,941 $0 $4,511 $53,313 $112,768 $0 $573,742  
Salt & Verde Rivers Rec Complex 303 $213,795 $105,000 $170,000 $0 $1,134,288 $268,242 $25,000 $1,916,325  
Sandia Byway 301 $17,650 $5,000 $33,000 $0 $80,552 $16,606 $0 $152,808  
Seven Springs Rec. Complex 311 $2,000 $10,000 $2,000 $1,000 $10,364 $3,647 $0 $29,011  
Sitting Bull Falls 313 $108 $100 $100 $0 $4,525 $8,834 $0 $13,667  
Superstition Trailheads 306 $10,000 $5,000 $2,500 $0 $68,653 $3,310 $0 $89,463  
Upper Pecos 314 $947 $0 $2,000 $5,000 $3,000 $4,780 $0 $15,727  
Regional Agency-Specific Fund   $0 $0 $0 $0 $0   $353,053 $353,053  
Regional Projects Total   $657,673 $386,137 $296,470 $202,540 $1,741,318 $676,518 $388,142 $4,348,798  
Campground Safety Net 708 $17,017 $2,813 $16,009 $9,733 $8,040 $11,737 $0 $65,349  
Golden Passports 701 $0 $0 $0 $0 $0 $24,130 $1 $24,131  
Heritage Expeditions 470                  
National Reservation System 707                  
Recreation Lodging 702 $0 $0 $2,880 $0 $0 $0 $11,115 $13,995  
National Projects in R3 Total   $17,017 $2,813 $18,889 $9,733 $8,040 $35,867 $11,116 $103,475  
REGION 3 TOTAL   $674,690 $388,950 $315,359 $212,273 $1,749,358 $712,385 $399,258 $4,452,273  
                   
REGION 4  
American Fork Canyon 404 $171,318 $24,827 $3,158 $31,548 $50,261 $68,854 $33,000 $382,966  
Fishlake Campgrounds 402 $0 $0 $0 $0 $0 $525 $0 $525  
Flaming Gorge NRA 401 $11,400 $38,864 $56,022 $45,075 $21,683 $25,085 $0 $198,129  
Manti Area 403 $1,788 $0 $0 $0 $3,131 $0 $0 $4,919  
Mesa Falls 411 $23,283 $2,000 $1,864 $0 $2,024 $2,779 $0 $31,950  
Middle Fork Salmon Wild & Scenic 412 $199,628 $109,177 $14,063 $33,713 $166,777 $33,594 $0 $556,952  
Mirror Lake Area 405 $117,659 $23,230 $20,101 $0 $63,253 $14,111 $0 $238,354  
Payette NF Campgrounds 410 $0 $0 $0 $0 $0 $0 $0 $0  
Payette River Rec. Complex 414 $4,512 $0 $1,641 $4,922 $24,402 $5,544 $0 $41,021  
Sawtooth Trailheads 407 $2,840 $0 $0 $10,790 $87,979 $13,865 $0 $115,474  
South Fork Snake River 406 $7,900 $481 $5,339 $0 $509 $0 $0 $14,229  
Visit Idaho Playgrounds (VIP) 418 $0 $0 $0 $0 $0 $207 $0 $207  
Regional Agency-Specific Fund                 $0  
Regional Projects Total   $540,328 $198,579 $102,188 $126,048 $420,019 $164,564 $33,000 $1,584,726  
Campground Safety Net 708 $28,049 $12,788 $3,170 $0 $100,946 $22,675 $0 $167,628  
Golden Passports 701 $5,112 $0 $0 $325 $0 $996 $20,000 $26,433  
Heritage Expeditions 470 $2,308 $0 $0 $0 $0 $0 $345 $2,653  
National Reservation System 707 $11,372 $4,834 $59,917 $11,533 $24,950 $11,954 $0 $124,560  
Recreation Lodging 702                  
National Projects in R4 Total   $46,841 $17,622 $63,087 $11,858 $125,896 $35,625 $20,345 $321,274  
REGION 4 TOTAL   $587,169 $216,201 $165,275 $137,906 $545,915 $200,189 $53,345 $1,906,000  
                   
REGION 5  
Carson Pass 511 $802 $400 $0 $0 $4,000 $2,200 $0 $7,402  
Desolation Wilderness 502 $58,681 $26,639 $0 $0 $30,090 $34,248 $6,846 $156,504  
Enterprise Forest 501 $857,988 $202,451 $158,751 $24,377 $903,485 $396,296 $31,581 $2,574,929  
Hume Lake 507 $41,570 $1,798 $0 $1,259 $1,413 $13,856 $0 $59,896  
Kern River 513 $14,696 $3,674 $3,674 $0 $14,696 $1,399 $0 $38,139  
Lake Isabella 508 $9,291 $6,151 $4,888 $9,261 $20,561 $16,338 $0 $66,490  
Mono Basin National Scenic Area 503 $21,203 $13,576 $0 $0 $0 $9,659 $0 $44,438  
Mono Basin Wilderness 512 $178,506 $43,712 $15,000 $0 $0 $90,800 $0 $328,018  
Mt. Shasta & Shasta-Trinity 504 $296,376 $63,178 $100,563 $100,358 $114,247 $71,534 $0 $746,256  
R5 Campgrounds 505 $66,809 $35,044 $167,416 $18,664 $142,923 $56,387 $3,386 $490,629  
Red's Meadow 509 $119,355 $487,074 $0 $0 $0 $16,864 $0 $623,293  
Schulman Grove 506 $0 $0 $0 $8,021 $0 $650 $0 $8,671  
Sierra Wilderness Reservations 510 $10,676 $0 $0 $0 $0 $2,453 $0 $13,129  
Regional Agency-Specific Fund   $0 $0 $0 $0 $0   $114,850 $114,850  
Regional Projects Total   $1,675,953 $883,697 $450,292 $161,940 $1,231,415 $712,684 $156,663 $5,272,644  
Campground Safety Net 708                  
Golden Passports 701 $37,007 $0 $0 $0 $0 $2,700 $0 $39,707  
Heritage Expeditions 470                  
National Reservation System 707 $0 $0 $0 $0 $0 $0 $0 $0  
Recreation Lodging 702                  
National Projects in R5 Total   $37,007 $0 $0 $0 $0 $2,700 $0 $39,707  
REGION 5 TOTAL   $1,712,960 $883,697 $450,292 $161,940 $1,231,415 $715,384 $156,663 $5,312,351  
                   
REGION 6  
Cascade Volcano Climbing Pass 705 $103,151 $27,381 $0 $5,000 $30,000 $4,849 $0 $170,381  
Chelan Boat Docks 606 $0 $0 $1,500 $0 $4,718 $6,636 $0 $12,854  
Echo Ridge Nordic Skiing 603 $0 $0 $0 $0 $221 $21 $0 $242  
Enchantment Lakes 604 $24,437 $0 $0 $0 $0 $6,461 $0 $30,898  
Mt St Helens Nat'l Vol Monument 601 $279,523 $40,000 $60,000 $8,000 $174,000 $41,244 $0 $602,767  
Multnomah Falls 614 $2,001 $0 $0 $0 $98,239 $799 $0 $101,039  
Northwest Forest Pass 616 $607,690 $170,739 $212,314 $146,918 $1,473,299 $286,154 $24,755 $2,921,869  
Oregon Coast Pass 602 $65,000 $0 $15,034 $0 $14,800 $44,686 $0 $139,520  
R6 Campgrounds 611 $681,646 $104,641 $256,895 $204,915 $566,704 $199,651 $0 $2,014,452  
R6 Christmas Trees 607 $4,736 $0 $0 $2,300 $7,960 $10,757 $0 $25,753  
Rogue Wild & Scenic River 605 $26,240 $2,000 $0 $0 $8,000 $0 $0 $36,240  
Regional Agency-Specific Fund   $550,552 $0 $0 $0 $0 $276 $0 $550,828  
Regional Projects Total   $2,344,976 $344,761 $545,743 $367,133 $2,377,941 $601,534 $24,755 $6,606,843  
Campground Safety Net 708 $447 $112 $1,270 $2,606 $7,663 $4,403 $0 $16,501  
Golden Passports 701 $83,132 $0 $0 $0 $133 $4,373 $250 $87,888  
Heritage Expeditions 470 $12,488 $0 $0 $0 $0 $2,018 $0 $14,506  
National Reservation System 707 $30,012 $49,000 $78,000 $30,712 $184,000 $9,259 $0 $380,983  
Recreation Lodging 702 $6,268 $0 $6,953 $2,333 $41,575 $9,697 $253 $67,079  
National Projects in R6 Total   $132,347 $49,112 $86,223 $35,651 $233,371 $29,750 $503 $566,957  
REGION 6 TOTAL   $2,477,323 $393,873 $631,966 $402,784 $2,611,312 $631,284 $25,258 $7,173,800  
                   
REGION 8  
Alabama National Forests 802 $10,452 $4,181 $37,626 $0 $123,330 $33,445 $0 $209,034  
Chattahoochee-Oconee NF 815 $74,082 $14,483 $246,026 $18,075 $495,155 $106,643 $0 $954,464  
Cherokee National Forest 817 $20,247 $33,611 $204,321 $158,084 $157,704 $82,407 $0 $656,374  
Daniel Boone National Forest 824 $29,535 $21,150 $29,576 $81,027 $52,576 $34,752 $0 $248,616  
El Portal Visitor Center 805 $78,058 $0 $0 $0 $210,049 $51,963 $0 $340,070  
Florida National Forests 801 $10,314 $0 $51,568 $25,784 $15,470 $32,682 $0 $135,818  
Francis Marion-Sumter NF 816 $11,144 $56,002 $54,772 $25,761 $76,975 $31,865 $0 $256,519  
GW & Jefferson National Forest 822 $41,621 $0 $56,597 $217,939 $91,453 $83,192 $0 $490,802  
Kisatchie National Forest 818 $1,363 $4,392 $10,357 $0 $4,418 $8,472 $0 $29,002  
Mississippi National Forests 821 $19,622 $9,263 $17,355 $47,660 $34,665 $25,484 $0 $154,049  
North Carolina National Forests 804 $248,606 $88,980 $254,194 $53,938 $342,658 $202,289 $6,037 $1,196,702  
Ouachita National Forest 823 $39,514 $7,607 $16,772 $186 $21,170 $31,875 $0 $117,124  
Ozark-St Francis National Forest 803 $432,753 $173,421 $4,516 $0 $124,571 $49,656 $5,455 $790,372  
Texas National Forests 819 $9,321 $9,941 $27,092 $41,926 $91,186 $28,263 $0 $207,729  
Regional Agency-Specific Fund                 $0  
Regional Projects Total   $1,026,632 $423,031 $1,010,772 $670,380 $1,841,380 $802,988 $11,492 $5,786,675  
Campground Safety Net 708                  
Golden Passports 701 $18,317 $2,060 $545 $0 $5,910 $492 $0 $27,324  
Heritage Expeditions 470                  
National Reservation System 707                  
Recreation Lodging 702                  
National Projects in R8 Total   $18,317 $2,060 $545 $0 $5,910 $492 $0 $27,324  
REGION 8 TOTAL   $1,044,949 $425,091 $1,011,317 $670,380 $1,847,290 $803,480 $11,492 $5,813,999  
                   
REGION 9  
Allegheny OHV Trails 913 $22,320 $2,500 $47,482 $0 $55,274 $15,337 $0 $142,913  
Boundary Waters Canoe Area 906 $200,000 $175,000 $100,000 $15,000 $252,760 $87,855 $0 $830,615  
Camp Nesbit 910 $1,501 $360 $2,982 $254 $14,074 $1,472 $0 $20,643  
Chadwick OHV Area 904 $10,000 $30,000 $10,000 $0 $21,122 $8,638 $0 $79,760  
Chequemegon-Nicolet NF 902 $10,000 $8,000 $128,000 $20,000 $186,897 $99,947 $0 $452,844  
Hiawatha National Forest 909 $8,268 $3,118 $4,948 $4,855 $10,611 $372 $0 $32,172  
Hoosier Trail Use 907 $15,357 $17,294 $11,129 $2,500 $1,286 $16,575 $0 $64,141  
Huron-Manistee National Forest 911 $23,092 $12,989 $26,363 $40,411 $54,844 $25,184 $0 $182,883  
Midewin National Tallgrass Prairie 903 $6,356 $0 $0 $0 $0 $0 $0 $6,356  
Monongahela National Forest 912 $21,600 $6,000 $6,000 $23,000 $76,030 $19,637 $0 $152,267  
Sylvania Wilderness 901 $0 $0 $1,120 $14,538 $401 $27,760 $0 $43,819  
Wayne Trail Use 908 $35,374 $313 $31,546 $399 $11,989 $49,525 $176,047 $305,193  
White Mountain Passport 905 $74,785 $94,188 $50,657 $98,486 $284,458 $74,000 $0 $676,574  
Regional Agency-Specific Fund   $0 $0 $0 $0 $0   $1,600 $1,600  
Regional Projects Total   $428,653 $349,762 $420,227 $219,443 $969,746 $426,302 $177,647 $2,991,780  
Campground Safety Net 708 $20,281 $100 $5,936 $593 $147,061 $32,494 $0 $206,465  
Golden Passports 701 $9,700 $0 $0 $2,200 $0 $1,259 $0 $13,159  
Heritage Expeditions 470                  
National Reservation System 707 $18,774 $3,191 $50,388 $11,076 $118,515 $41,713 $0 $243,657  
Recreation Lodging 702                  
National Projects in R9 Total   $48,755 $3,291 $56,324 $13,869 $265,576 $75,466 $0 $463,281  
REGION 9 TOTAL   $477,408 $353,053 $476,551 $233,312 $1,235,322 $501,768 $177,647 $3,455,061  
                   
REGION 10  
Begich Boggs Visitor Center 1001 $0 $0 $0 $0 $0 $0 $0 $0  
Juneau Rec Complex 1005 $470,839 $6,773 $14,934 $13,226 $135,027 $62,959 $0 $703,758  
Ohmer Creek Campground 1006 $0 $0 $0 $0 $1,046 $0 $0 $1,046  
Pack Creek 1003 $17,871 $0 $0 $0 $0 $3,000 $0 $20,871  
Southeast Alaska Visitor Center 1004 $102,200 $700 $23,700 $2,600 $7,400 $50,800 $38,000 $225,400  
Regional Agency-Specific Fund                 $0  
Regional Projects Total   $590,910 $7,473 $38,634 $15,826 $143,473 $116,759 $38,000 $951,075  
Campground Safety Net 708                  
Golden Passports 701 $0 $0 $0 $0 $0 $0 $0 $0  
Heritage Expeditions 470 $0 $0 $0 $0 $0 $0 $2,000 $2,000  
National Reservation System 707 $0 $0 $0 $0 $0 $0 $0 $0  
Recreation Lodging 702 $5,978 $0 $14,437 $0 $286,711 $0 $0 $307,126  
National Projects in R10 Total   $5,978 $0 $14,437 $0 $286,711 $0 $2,000 $309,126  
REGION 10 TOTAL   $596,888 $7,473 $53,071 $15,826 $430,184 $116,759 $40,000 $1,260,201  
                   
WO & OTHER  
Campground Safety Net 708                  
Golden Passports 701 $187,079 $0 $0 $0 $0 $0 $0 $187,079  
Heritage Expeditions 470                  
National Reservation System 707 $1,508,033 $0 $0 $0 $0 $646,300 0 $2,154,333  
Recreation Lodging 702                  
National Projects at WO Total   $1,695,112 $0 $0 $0 $0 $646,300 $0 $2,341,412