| Table 2–National Forest System funding--fiscal year 1996 compared to long-term program costs | |||||
| Percent of | |||||
| 1996 Actual | 1/ | 2005 RPA | 2/ | 1996 Actual to 2005 RPA | |
| 1,000 constant 1996 dollars | |||||
| Ecosystem Planning, Inventory, and Monitoring 3/ | 130,088 | 217,095 | 60 | ||
| Minerals and geology management | 35,017 | 42,572 | 82 | ||
| Real estate management | 43,047 | NA | NA | ||
| Landline location | 14,006 | NA | NA | ||
| Maintenance of facilities | 23,008 | 38,971 | 59 | ||
| Law enforcement operations 4/ | 59,637 | 75,613 | 79 | ||
| Forest road maintenance | 81,019 | 133,434 | 61 | ||
| Recreation use | 211,151 | NA | NA | ||
| Timber sales management | 188,641 | 732,934 | 5/ | 26 | |
| Forestland vegetation management | 51,768 | 6/ | NA | ||
| Wildlife and fisheries habitat management | 85,561 | 232,451 | 37 | ||
| Rangeland management | 27,012 | 55,703 | NA | ||
| Range betterment fund | 4,647 | NA | NA | ||
| Soil, water and air management | 42,014 | 142,436 | 29 | ||
| Subtotal | 866,528 | 1,454,114 | 60 | ||
| General Administration (subtotal) | 263,698 | 317,065 | 83 | ||
| Preparedness and fire use | 295,315 | 398,184 | 7/ | 74 | |
| Suppression operations | 90,170 | NA | |||
| Emergency contingency | 100,000 | ||||
| Subtotal | 485,485 | 398,184 | 122 | ||
| Youth Conservation Corps (subtotal) | (1,000) | NA | NA | ||
| Construction: | |||||
| Construction of facilities 8/ | 46,029 | 58,880 | NA | ||
| Forest road and trail construction | 114,951 | 331,997 | NA | ||
| Forest roads purchaser construction 9/ | (41,291) | NA | NA | ||
| Emergency supplemental | 60,800 | ||||
| Subtotal | 221,780 | 390,877 | NA | ||
| See footnotes at end of table. | |||||
| Table 2–National Forest System funding--fiscal year 1996 compared to long-term program costs—Continued | |||||
| Percent of | |||||
| 1996 Actual | 1/ | 2000 RPA | 2/ | 1996 Actual to 2005 RPA | |
| 1,000 constant 1996 dollars | |||||
| Land acquisition | 39,392 | NA | NA | ||
| Acquisition of lands for National Forests, | |||||
| special acts | 1,069 | NA | NA | ||
| Acquisition of lands to complete land | |||||
| exchange | 341 | NA | NA | ||
| Gifts, donations and bequests | 87 | NA | NA | ||
| Permanent appropriations | 217,963 | NA | NA | ||
| Trust funds | 196,208 | NA | NA | ||
| Subtotal | 455,060 | NA | NA | ||
| Total | 2,292,551 | NA | NA | ||
| 1/ Information from the FY 1998 Explanatory Notes | |||||
| 2/ Information from Draft1995 RPA Program. Numbers shown represent total costs, which include | |||||
| appropriated and other financing (challenge cost share, volunteers, new sources). | |||||
| 3/ Ecosystem Planning, Inventory and Monitoring was introduced as a budget line item in FY 1995. | |||||
| 4/ Includes NFS, cooperative, and drug enforcement/law enforcement activities. | |||||
| 5/ Projection represents total funding for timber program. | |||||
| 6/ Includes reforestation trust fund dollars. | |||||
| 7/ Projection represents total funding for fire program. | |||||
| 8/ Excludes construction of research facilities. | |||||
| 9/ This account was taken off budget in 1982. For comparison, the amounts are shown as non-add items. |