| USDA Forest Service Fee Demonstration Project Name |
Fee Demo Revenue | Cost of Fee Collection | Expenditure of Fee Demo Revenues | ||||
| Capital | Non-Cap. | ||||||
| REGION 1 | |||||||
| Crystal Park | $5,237 | $0 | $977 | $4,885 | |||
| Flathead Rec. Lodging | $47,011 | $13,275 | $0 | $42,139 | |||
| Lake Como Rec. Complex | $43,796 | $2,500 | $4,224 | $55,156 | |||
| Lewis & Clark Interp. Center | $162,480 | $0 | $36,600 | $175,160 | |||
| Lolo Motorway | $982 | $0 | $7 | $4,521 | |||
| Quake Lake Visitor Center | $20,181 | $0 | $1,222 | $20,534 | |||
| R1 Campgrounds | $808,936 | $0 | $106,354 | $596,726 | |||
| R1 Outfitter & Guide | $938,350 | $24,064 | $103,144 | $721,387 | |||
| Rendezvous Ski Trails | $34,310 | $0 | $7,986 | $32,971 | |||
| Regional Agency-Specific Fund | $0 | $0 | $14,388 | ||||
| Regional Projects Total | $2,061,283 | $39,839 | $259,537 | $1,667,867 | |||
| Campground Safety Net | $0 | $0 | $0 | $0 | |||
| Golden Passports | $65,874 | $0 | $2,209 | $42,156 | |||
| Heritage Expeditions | $43,025 | $0 | $2,565 | $32,492 | |||
| National Reservation System | |||||||
| Recreation Lodging | $285,986 | $0 | $44,258 | $286,464 | |||
| National Projects in R1 Total | $394,885 | $0 | $49,032 | $361,112 | |||
| REGION 1 TOTAL | $2,456,168 | $39,839 | $308,569 | $2,028,979 | |||
| REGION 2 | |||||||
| Arapaho NRA | $190,676 | $54,000 | $15,000 | $223,559 | |||
| Bessey | $69,490 | $0 | $7,560 | $68,445 | |||
| Canyon Creek | $37,128 | $0 | $6,832 | $31,713 | |||
| Cataract Lake/Green Mt. Reservoir | $37,656 | $0 | $8,186 | $36,176 | |||
| Fish Creek | $110,439 | $0 | $16,614 | $52,096 | |||
| Maroon Valley | $148,239 | $0 | $24,475 | $153,195 | |||
| Mt Evans | $265,514 | $12,032 | $54,972 | $261,153 | |||
| R2 Interpretive Umbrella | $220,880 | $12,561 | $43,408 | $154,659 | |||
| Vail Rec. Winter Pass | $97,217 | $0 | $13,064 | $99,496 | |||
| Regional Agency-Specific Fund | $0 | $0 | $0 | ||||
| Regional Projects Total | $1,177,239 | $78,593 | $190,111 | $1,080,492 | |||
| Campground Safety Net | $503,496 | $0 | $73,296 | $251,514 | |||
| Golden Passports | $115,189 | $0 | $5,576 | $13,868 | |||
| Heritage Expeditions | |||||||
| National Reservation System | $1,847 | $0 | $0 | $0 | |||
| Recreation Lodging | $35,594 | $0 | $0 | $32,055 | |||
| National Projects in R2 Total | $656,126 | $0 | $78,872 | $297,437 | |||
| REGION 2 TOTAL | $1,833,365 | $78,593 | $268,983 | $1,377,929 | |||
| REGION 3 | |||||||
| Camino Real District | $31,449 | $0 | $3,250 | $22,770 | |||
| Catwalk | $33,865 | $0 | $185 | $2,706 | |||
| Gila Cliff Dwellings | $7,176 | $0 | $880 | $1,278 | |||
| Mt. Lemmon/Santa Catalina | $958,088 | $0 | $190,493 | $709,192 | |||
| Prescott Basin/Mingus/OHV | $229,409 | $18,245 | $34,398 | $217,653 | |||
| R3 Small Campgrounds | $382,977 | $0 | $38,277 | $251,403 | |||
| Red Rock Pass | $770,992 | $100,928 | $11,840 | $573,742 | |||
| Salt & Verde Rivers Rec. Complex | $1,782,677 | $0 | $268,242 | $1,916,325 | |||
| Sandia Byway | $240,418 | $0 | $41,956 | $152,808 | |||
| Seven Springs Rec. Complex | $27,078 | $0 | $3,647 | $29,011 | |||
| Sitting Bull Falls | $30,458 | $0 | $8,834 | $13,667 | |||
| Superstition Trailheads | $66,068 | $0 | $3,310 | $89,463 | |||
| Upper Pecos | $53,992 | $0 | $4,780 | $15,727 | |||
| Regional Agency-Specific Fund | $0 | $0 | $353,053 | ||||
| Regional Projects Total | $4,614,647 | $119,173 | $610,092 | $4,348,798 | |||
| Campground Safety Net | $147,157 | $0 | $15,737 | $65,349 | |||
| Golden Passports | $98,147 | $24,130 | $0 | $24,131 | |||
| Heritage Expeditions | |||||||
| National Reservation System | |||||||
| Recreation Lodging | $31,526 | $0 | $0 | $13,995 | |||
| National Projects in R3 Total | $276,830 | $24,130 | $15,737 | $103,475 | |||
| REGION 3 TOTAL | $4,891,477 | $143,303 | $625,829 | $4,452,273 | |||
| REGION 4 | |||||||
| American Fork Canyon | $371,856 | $0 | $68,854 | $382,966 | |||
| Fishlake Campgrounds | $18,921 | $0 | $525 | $525 | |||
| Flaming Gorge NRA | $170,044 | $0 | $25,085 | $198,129 | |||
| Manti Area | $14,642 | $0 | $1,000 | $4,919 | |||
| Mesa Falls | $33,487 | $2,200 | $2,779 | $31,950 | |||
| Middle Fork Salmon Wild & Scenic | $583,189 | $0 | $34,521 | $556,952 | |||
| Mirror Lake Area | $277,746 | $0 | $14,111 | $238,354 | |||
| Payette NF Campgrounds | $36,589 | $0 | $5,500 | $0 | |||
| Payette River Rec. Complex | $40,748 | $0 | $5,544 | $41,021 | |||
| Sawtooth Trailheads | $73,608 | $0 | $13,865 | $115,474 | |||
| South Fork Snake River | $29,383 | $0 | $4,004 | $14,229 | |||
| Visit Idaho Playgrounds (VIP) | $4,786 | $0 | $237 | $207 | |||
| Regional Agency-Specific Fund | $0 | ||||||
| Regional Projects Total | $1,654,999 | $2,200 | $176,025 | $1,584,726 | |||
| Campground Safety Net | $259,801 | $0 | $22,675 | $167,628 | |||
| Golden Passports | $85,618 | $0 | $1,725 | $26,433 | |||
| Heritage Expeditions | $6,141 | $0 | $0 | $2,653 | |||
| National Reservation System | $169,929 | $0 | $23,743 | $124,560 | |||
| Recreation Lodging | |||||||
| National Projects in R4 Total | $521,489 | $0 | $48,143 | $321,274 | |||
| REGION 4 TOTAL | $2,176,488 | $2,200 | $224,168 | $1,906,000 | |||
| REGION 5 | |||||||
| Carson Pass | $19,559 | $0 | $2,200 | $7,402 | |||
| Desolation Wilderness | $151,127 | $0 | $36,248 | $156,504 | |||
| Enterprise Forest | $2,830,205 | $0 | $429,020 | $2,574,929 | |||
| Hume Lake | $67,727 | $0 | $13,856 | $59,896 | |||
| Kern River | $148,349 | $0 | $3,221 | $38,139 | |||
| Lake Isabella | $36,385 | $0 | $16,338 | $66,490 | |||
| Mono Basin National Scenic Area | $95,087 | $0 | $9,659 | $44,438 | |||
| Mono Basin Wilderness | $477,380 | $0 | $90,800 | $328,018 | |||
| Mt. Shasta & Shasta-Trinity | $1,239,584 | $0 | $71,534 | $746,256 | |||
| R5 Campgrounds | $559,490 | $0 | $75,426 | $490,629 | |||
| Red's Meadow | $528,252 | $0 | $16,864 | $623,293 | |||
| Schulman Grove | $7,800 | $0 | $650 | $8,671 | |||
| Sierra Wilderness Reservations | $36,481 | $0 | $22,303 | $13,129 | |||
| Regional Agency-Specific Fund | $0 | $0 | $114,850 | ||||
| Regional Projects Total | $6,197,426 | $0 | $788,119 | $5,272,644 | |||
| Campground Safety Net | |||||||
| Golden Passports | $129,770 | $0 | $2,700 | $39,707 | |||
| Heritage Expeditions | |||||||
| National Reservation System | $967 | $0 | $0 | $0 | |||
| Recreation Lodging | |||||||
| National Projects in R5 Total | $130,737 | $0 | $2,700 | $39,707 | |||
| REGION 5 TOTAL | $6,328,163 | $0 | $790,819 | $5,312,351 | |||
| REGION 6 | |||||||
| Cascade Volcano Climbing Pass | $226,352 | $0 | $4,849 | $170,381 | |||
| Chelan Boat Docks | $17,262 | $0 | $6,636 | $12,854 | |||
| Echo Ridge Nordic Skiing | $4,206 | $0 | $21 | $242 | |||
| Enchantment Lakes | $47,398 | $0 | $6,461 | $30,898 | |||
| Mt. St. Helens Nat'l Vol Monument | $799,526 | $0 | $41,244 | $602,767 | |||
| Multnomah Falls | $198,472 | $0 | $799 | $101,039 | |||
| Northwest Forest Pass | $3,162,510 | $7,972 | $363,609 | $2,921,869 | |||
| Oregon Coast Pass | $309,105 | $2,500 | $42,386 | $139,520 | |||
| R6 Campgrounds | $1,783,462 | $0 | $225,647 | $2,014,452 | |||
| R6 Christmas Trees | $119,636 | $0 | $10,757 | $25,753 | |||
| Rogue Wild & Scenic River | $90,642 | $0 | $559 | $36,240 | |||
| Regional Agency-Specific Fund | $0 | $276 | $550,828 | ||||
| Regional Projects Total | $6,758,571 | $10,472 | $703,244 | $6,606,843 | |||
| Campground Safety Net | $39,905 | $0 | $11,837 | $16,501 | |||
| Golden Passports | $279,409 | $0 | $9,308 | $87,888 | |||
| Heritage Expeditions | $14,615 | $0 | $10,018 | $14,506 | |||
| National Reservation System | $367,703 | $0 | $9,259 | $380,983 | |||
| Recreation Lodging | $118,916 | $0 | $13,653 | $67,079 | |||
| National Projects in R6 Total | $820,548 | $0 | $54,075 | $566,957 | |||
| REGION 6 TOTAL | $7,579,119 | $10,472 | $757,319 | $7,173,800 | |||
| REGION 8 | |||||||
| Alabama National Forests | $209,034 | $0 | $44,593 | $209,034 | |||
| Chattahoochee-Oconee National Forest | $928,387 | $0 | $106,643 | $954,464 | |||
| Cherokee National Forest | $645,988 | $0 | $122,667 | $656,374 | |||
| Daniel Boone National Forest | $297,016 | $0 | $34,752 | $248,616 | |||
| El Portal Visitor Center | $389,096 | $0 | $88,083 | $340,070 | |||
| Florida National Forests | $294,225 | $0 | $32,682 | $135,818 | |||
| Francis Marion-Sumter National Forest | $244,700 | $0 | $35,365 | $256,519 | |||
| GW & Jefferson National Forest | $509,475 | $0 | $83,192 | $490,802 | |||
| Kisatchie National Forest | $98,257 | $0 | $30,622 | $29,002 | |||
| Mississippi National Forests | $258,092 | $0 | $25,484 | $154,049 | |||
| North Carolina National Forests | $1,115,047 | $0 | $202,289 | $1,196,702 | |||
| Ouachita National Forest | $190,819 | $0 | $31,875 | $117,124 | |||
| Ozark-St Francis National Forest | $747,598 | $0 | $49,656 | $790,372 | |||
| Texas National Forests | $286,711 | $0 | $28,263 | $207,729 | |||
| Regional Agency-Specific Fund | $0 | $0 | $0 | ||||
| Regional Projects Total | $6,214,445 | $0 | $916,166 | $5,786,675 | |||
| Campground Safety Net | |||||||
| Golden Passports | $58,488 | $0 | $653 | $27,324 | |||
| Heritage Expeditions | |||||||
| National Reservation System | |||||||
| Recreation Lodging | |||||||
| National Projects in R1 Total | $58,488 | $0 | $653 | $27,324 | |||
| REGION 8 TOTAL | $6,272,933 | $0 | $916,819 | $5,813,999 | |||
| REGION 9 | |||||||
| Allegheny OHV Trails | $201,417 | $0 | $15,337 | $142,913 | |||
| Boundary Waters Canoe Area | $644,078 | $0 | $87,855 | $830,615 | |||
| Camp Nesbit | $34,738 | $0 | $1,472 | $20,643 | |||
| Chadwick OHV Area | $145,908 | $0 | $8,638 | $79,760 | |||
| Chequemegon-Nicolet National Forest | $634,031 | $6,000 | $154,947 | $452,844 | |||
| Hiawatha National Forest | $32,791 | $0 | $1,968 | $32,172 | |||
| Hoosier Trail Use | $65,340 | $0 | $16,575 | $64,141 | |||
| Huron-Manistee National Forest | $248,411 | $0 | $28,984 | $182,883 | |||
| Midewin National Tallgrass Prairie | $19,469 | $0 | $6,408 | $6,356 | |||
| Monongahela National Forest | $194,697 | $0 | $19,637 | $152,267 | |||
| Sylvania Wilderness | $73,703 | $14,538 | $16,149 | $43,819 | |||
| Wayne Trail Use | $232,434 | $0 | $49,525 | $305,193 | |||
| White Mountain Passport | $579,639 | $0 | $74,000 | $676,574 | |||
| Regional Agency-Specific Fund | $0 | $0 | $1,600 | ||||
| Regional Projects Total | $3,106,656 | $20,538 | $481,495 | $2,991,780 | |||
| Campground Safety Net | $275,538 | $0 | $34,530 | $206,465 | |||
| Golden Passports | $31,303 | $0 | $1,284 | $13,159 | |||
| Heritage Expeditions | |||||||
| National Reservation System | $282,339 | $0 | $41,713 | $243,657 | |||
| Recreation Lodging | |||||||
| National Projects in R9 Total | $589,180 | $0 | $77,527 | $463,281 | |||
| REGION 9 TOTAL | $3,695,836 | $20,538 | $559,022 | $3,455,061 | |||
| REGION 10 | |||||||
| Begich Boggs Visitor Center | $21,538 | $0 | $13,038 | $0 | |||
| Juneau Rec. Complex | $652,562 | $0 | $62,959 | $703,758 | |||
| Ohmer Creek Campground | $2,342 | $0 | $1,268 | $1,046 | |||
| Pack Creek | $25,038 | $0 | $3,000 | $20,871 | |||
| Southeast Alaska Discovery Center | $133,385 | $0 | $59,200 | $225,400 | |||
| Regional Agency-Specific Fund | $0 | $0 | $0 | ||||
| Regional Projects Total | $834,865 | $0 | $139,465 | $951,075 | |||
| Campground Safety Net | |||||||
| Golden Passports | $13,550 | $0 | $0 | $0 | |||
| Heritage Expeditions | $0 | $0 | $0 | $2,000 | |||
| National Reservation System | $27,211 | $0 | $5,830 | $0 | |||
| Recreation Lodging | $384,017 | $0 | $0 | $307,126 | |||
| National Projects in R10 Total | $424,778 | $0 | $5,830 | $309,126 | |||
| REGION 10 TOTAL | $1,259,643 | $0 | $145,295 | $1,260,201 | |||
| WO & OTHER | |||||||
| Campground Safety Net | |||||||
| Golden Passports | $381,537 | $0 | $0 | $187,079 | |||
| Heritage Expeditions | [1] | [2] | |||||
| National Reservation System | $2,378,134 | $0 | $755,383 | $2,154,333 | |||
| Recreation Lodging | |||||||
| National Projects at WO Total | $2,759,671 | $0 | $755,383 | $2,341,412 | |||
| ALL REGIONS TOTAL | $39,252,863 | $294,945 | $5,352,206 | $35,122,005 | |||