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% | ||||