1909.13,38.2,Ex. 01
                                                               Page 1 of 1

                   FSH 1909.13 - PROGRAM DEVELOPMENT AND BUDGETING HANDBOOK
                                   WO AMENDMENT 1909.13-94-1
                                       EFFECTIVE 9/30/94

                                       38.2 - Exhibit 01

                      Sample Evaluation of Management Performance Report

08/31/94                              USDA FOREST SERVICE 
                             Evaluation of Management Performance
                                      Region X - FY 1994

                                   R  E  S  O  U  R  C  E  S
                                      (Fund Type 1 Only)
-----------------------------------------------------------------------------------------
MAR                 MAR                 Unit of                  Projected      Percent  
Code                Name                Measure       Target    Accomplished Accomplished
---- -------------------------------- ------------ ------------ ------------ ------------
14.0 Minerals Prop, Lease, & Applic   Cases           2,037.0     1,684.0       82.67
16.2 Fuel Treatment (Appropriated)    Acres          16,100.0    12,373.7       76.86
16.3 Fuel Treatment (Brush Disposal)  Acres           8,309.0     8,843.2      106.43
17.0 Timber Offered                   MBF           255,000.0   214,299.5       84.04
19.1 Reforestation (Appropriated)     Acres           6,660.0    15,394.9      231.15
20.1 Timber Stand Improve (Approp)    Acres          10,061.0     9,516.8       94.59
31.0 Lnd Owner Adj (No Exchanges)     Acres          16,000.0    19,299.0      120.62
32.0 Land Exchange                    Acres          13,115.6     8,286.9       63.18
33.0 Land Line Location               Miles             310.0       258.2       83.29
37.1 Wldlf Hab Non-struc Imprvmt      Acres          12,005.0    10,331.6       86.06
37.2 Wildlife Hab Struct Imprvmt      Structures        686.0       321.7       46.90
38.1 Inlnd Fish Hab Non-struct Imprv  Acres             443.7       480.5      108.29
38.2 Inland Fish Hab Struct Imprv     Structures        241.0       305.0      126.56



                                         F  T  E  '  S
                                                                 
                     92         93         94          94
                   Actual a/  Actual a/  Ceiling a/ Projected a/  Diff.         
                                                                 
                   2,559      2,630      2,468      2,491         23
                                                                 
                   a/ Excludes emergency FTE's.                                 

                            C O N G R E S S I O N A L   I N T E N T

                   # of EBLI's           # of EBLI's            # of EBLI's
                   Overplanned           Underplanned          Overobligated

          NFS       1/31 (3%)              1/31 (3%)              0/31 (0%)

          S&PF      5/18 (28%)             5/18 (28%)             2/18 (11%)

          RES       0/2  (0%)              0/2  (0%)              0/2  (0%)