|
Table 51--Summary
statement of receipts and obligations--fiscal years 1997-98 1/
|
|
|
|
|
|
|
|
|
|
|
|
|
Percent change
|
(3/27/97 factor)
|
|
|
|
|
1998
|
|
1997
|
1997 to 1998
|
1997 receipts
|
1997 Oblig.
|
|
|
Receipts
|
Obligations
|
Receipts
|
Obligations
|
Receipts
|
Obligations
|
1.026
|
1.026
|
|
|
|
|
1,000
constant 1998 dollars
|
|
|
|
|
National forest programs
|
|
|
|
|
|
|
|
|
|
Cash receipts:
|
|
|
|
|
|
|
|
|
|
Sale of timber and
use of other forest resources
|
270,784
|
|
202,321
|
|
25
|
|
197,194
|
|
|
Use of national
grasslands & land utilization areas
|
23,015
|
|
25,004
|
|
(9)
|
|
24,370
|
|
|
Timber sale area
betterment (K-V) 2/
|
129,094
|
|
143,978
|
|
(12)
|
|
140,329
|
|
|
Cooperative work
for others
|
38,561
|
|
40,609
|
|
(5)
|
|
39,580
|
|
|
Brush disposal
|
22,526
|
|
19,885
|
|
12
|
|
19,381
|
|
|
Miscellaneous
(sales, rentals, damages, etc.) 3/
|
5,054
|
|
9,853
|
|
(95)
|
|
9,603
|
|
|
Restoration of
forest lands and improvements
|
758
|
|
594
|
|
22
|
|
579
|
|
|
Golden Eagle passports
|
183
|
|
624
|
|
(241)
|
|
608
|
|
|
Timber salvage sales
|
123,342
|
|
181,829
|
|
(47)
|
|
177,221
|
|
|
Operation and
maintenance of quarters
|
4,876
|
|
7,084
|
|
(45)
|
|
6,904
|
|
|
Gifts, donations,
and bequests
|
713
|
|
812
|
|
(14)
|
|
791
|
|
|
Subtotal
|
618,906
|
|
632,591
|
|
(2)
|
|
616,560
|
|
|
Cash receipts from NFS
lands collected in conjunction
|
|
|
|
|
|
|
|
|
|
with, and
deposited to, accounts of other agencies
|
130,237
|
|
161,679
|
|
(24)
|
|
157,582
|
|
|
Noncash income (roads
built by timber purchasers)
|
38,974
|
|
37,812
|
|
3
|
|
36,854
|
|
|
Total cash receipts
|
788,117
|
|
832,082
|
|
(6)
|
|
810,996
|
|
|
Obligations
|
|
|
|
|
|
|
|
|
|
Operating costs
|
|
2,254,686
|
|
2,788,547
|
|
(24)
|
|
2,717,882
|
|
Capital outlay
|
|
14,133
|
|
3,545
|
|
75
|
|
3,455
|
|
Total obligations
|
|
2,268,819
|
|
2,792,092
|
|
(23)
|
|
2,721,337
|
|
Other Forest Service programs
|
|
|
|
|
|
|
|
|
|
Forest Research programs:
|
|
|
|
|
|
|
|
|
|
Forest research
|
|
170,645
|
|
194,540
|
|
(14)
|
|
189,610
|
|
Research construction
|
|
(5)
|
|
8
|
|
264
|
|
8
|
|
Cooperative
research work
|
|
0
|
|
(4)
|
|
0
|
|
(4)
|
|
Gifts, donations,
and bequests for forest
|
|
|
|
|
|
|
|
|
|
rangeland research
|
4
|
422
|
|
739
|
|
(75)
|
|
720
|
|
Tongass Timber Supply Fund
|
|
0
|
|
0
|
|
0
|
|
0
|
|
Subtotal
|
4
|
171,062
|
|
195,283
|
|
(14)
|
|
190,334
|
|
See footnotes at end of table.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Table 51--Summary
statement of receipts and obligations--fiscal years 1997-98 1/--Continued
|
|
|
|
|
|
|
|
|
|
|
|
Percent change
|
(3/27/97 factor)
|
|
|
|
|
1998
|
|
1997
|
1997 to 1998
|
1997 receipts
|
1997 Oblig.
|
|
|
Receipts
|
Obligations
|
Receipts
|
Obligations
|
Receipts
|
Obligations
|
1.026
|
1.026
|
|
|
|
|
1,000
constant 1998 dollars
|
|
|
|
|
State and Private
Forestry programs
|
|
|
|
|
|
|
|
|
|
State and Private
Forestry cooperation
|
|
155,170
|
|
155,597
|
|
(0)
|
|
151,654
|
|
Rural community fire protection
|
|
1,875
|
|
1,308
|
|
30
|
|
1,275
|
|
Flood prevention and
watershed protection
|
|
2,574
|
|
2,104
|
|
18
|
|
2,051
|
|
Licensee programs
(Woodsy Owl and Smokey Bear)
|
83
|
99
|
163
|
64
|
(97)
|
36
|
159
|
62
|
|
Forestry Incentives
and other programs 4/
|
|
1,041
|
|
1,485
|
|
|
|
1,447
|
|
Subtotal
|
83
|
160,759
|
163
|
160,558
|
(97)
|
0
|
159
|
156,489
|
|
International Forestry Programs
|
|
|
|
|
|
|
|
|
|
International Forestry
|
|
0
|
0
|
0
|
|
|
|
0
|
|
Subtotal
|
0
|
0
|
0
|
0
|
|
|
|
0
|
|
Human Resource programs
|
|
|
|
|
|
|
|
|
|
Job Corps
|
|
91,668
|
|
96,346
|
|
(5)
|
|
93,904
|
|
Senior Community
Service Employment
|
|
25,498
|
|
27,546
|
|
(8)
|
|
26,848
|
|
Subtotal
|
0
|
117,166
|
0
|
123,892
|
|
(6)
|
|
120,752
|
|
Grand total,
all programs
|
788,204
|
2,717,806
|
832,245
|
3,271,824
|
(6)
|
(20)
|
|
|
|
Cash receipts distributed
to States, counties and Puerto Rico
|
|
|
|
|
|
|
|
|
|
Payments to States and
Puerto Rico
|
|
227,768
|
|
239,115
|
|
(5)
|
|
233,056
|
|
Payments to Minnesota
|
|
1,267
|
|
1,300
|
|
(3)
|
|
1,267
|
|
Payments to counties
(National Grasslands and Land
|
|
|
|
|
|
|
|
|
|
Utilization Areas)
|
|
6,045
|
|
4,766
|
|
21
|
|
4,645
|
|
Total
|
0
|
235,080
|
0
|
245,181
|
|
(4)
|
|
238,968
|
|
Internal equipment and
supply service (Working Capital)
|
137,615
|
130,139
|
141,193
|
173,971
|
(3)
|
(34)
|
137,615
|
169,562
|
|
Reimbursements for work
performed for government and
|
|
|
|
|
|
|
|
|
|
others included above
|
0
|
172,522
|
0
|
189,848
|
|
(10)
|
|
185,037
|
|
1/ Obligations were
incurred on a "charged-as-worked" basis.
|
|
|
|
|
|
|
|
|
|
2/ K-V = Knutson-Vandenberg.
|
|
|
|
|
|
|
|
|
|
3/ Includes sale of
personal propety and acquisitions of lands to complete land exchanges.
|
|
|
|
|
|
|
|
4/ Includes Resource
Conservation and Development, and Pesticide Impact assessment funds
transferred from Agricultural Research Service.
|
|
|
|
