KV SSF BD Rd Mtc Other FS NFF Timber Timber Timber Sale Harvest Appeals & Reworking Timber Sale Ecosystem Lands Timber Law Ecosys. Mgt. SSF SSF Sale Receipts Receipts Receipts Receipts Receipts Receipts Inventory Planning Support Preparation Administration Litigation Plans Roads Overhead Management Activities Facilities Enforcement Overhead Total Costs Beaverhead 454793 178353 28846 38180 0 653368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bitterroot 371426 562587 186990 11406 0 -113655 11453 0 0 502700 81076 4289 0 29202 273237 0 15545 0 0 0 917501 901956 Idaho Panhandle 5712276 15312339 1210008 192199 7579 1507815 132727 0 96091 3251480 701827 6886 0 574433 1260683 0 29868 7750 8 0 6061751 6024126 Clearwater 1195930 9425981 438538 199444 18 -4903856 316073 0 -132 2366411 509731 7206 34563 178317 922907 0 23008 37523 1 0 4395608 4335076 Custer 76316 64573 94036 20386 0 22228 0 0 0 26536 6291 0 0 0 10901 0 1505 0 0 0 45232 43728 Deerlodge 263298 17188 93635 9589 80 549219 39820 0 55 336692 29399 1933 0 25481 116163 0 3730 0 0 0 553274 549544 Flathead 436933 2769504 118689 105289 0 -455272 84565 0 0 1063709 259286 0 1036 265165 568574 0 46247 5885 0 0 2294466 2242334 Gallatin 263016 362545 48994 25782 2748 4498 23294 0 0 310090 77153 3596 68250 23959 135666 0 0 0 0 0 642008 642008 Helena 42965 1067047 77828 8607 0 -211058 55889 47 0 393375 61138 0 632 0 184602 0 0 153 0 0 695836 695683 Kootenai 4200754 10101275 746516 893774 315 2653025 604357 1765 21981 4333400 802885 24789 387 1324215 2296902 0 221548 78684 5 0 9710918 9410681 Lewis & Clark 221258 741261 36872 41490 0 746989 24469 0 0 255630 66162 357 0 56812 142834 0 0 8229 0 0 554491 546262 Lolo 1582728 4062337 370516 56293 200 -91180 39436 0 0 2115045 240654 0 0 688159 569321 0 52881 119 524 0 3706138 3652614 Nezperce 713420 1151882 308384 23056 461 2269562 41497 5914 183 928354 179200 3029 9526 223906 254459 0 42032 0 0 0 1688101 1646069 R-1 Engineering 0 0 0 0 0 0 0 0 0 328849 -11 0 0 0 0 0 328838 328838 Fire & Aviation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R-1 0 0 28463 0 0 166794 91003 10881 0 280006 1607539 0 23296 0 0 0 2207982 2184686 Capital & Non-oper 0 0 892 1570 0 21276 990 0 0 2 1629917 0 0 0 0 1654647 1654647 Bighorn 209167 490823 38779 24448 0 -92179 0 497 0 64874 176255 0 0 4305 40363 0 0 0 0 0 286294 286294 Black Hills 3140825 3369465 184713 88694 -32000 2748743 344 0 35766 10649 79778 0 0 362 55742 0 -8 0 0 0 182633 182641 GMUG 111963 433890 11819 51919 0 433484 0 0 0 180952 100558 -97 0 63912 85465 0 0 -4 -32 0 430754 430790 Medicine Bow 667673 1640549 37176 135769 0 897825 0 0 -31 228323 164157 0 0 9649 73578 0 0 0 0 0 475676 475676 Nebraska 55 0 0 0 0 605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 San Juan-Rio Grande 349190 706984 21364 105190 -655 1223130 134447 0 0 692707 159153 18610 0 79841 76748 0 0 0 0 0 1161506 1161506 Arapaho-Roos. 73280 76901 10105 7414 0 138400 6932 0 0 257303 4443 0 0 0 22894 0 0 0 55 0 291627 291572 Routt 0 0 0 0 0 0 39 0 0 3543 2843 0 0 -1 3736 0 0 0 0 0 10160 10160 Pike-San Isabel 119974 40175 492 44141 2093 193161 6444 214 0 59918 41762 0 0 0 8730 0 0 0 0 0 117069 117069 San Juan 0 0 0 0 0 0 812 191 0 22511 10926 1809 0 1403 21633 0 0 0 67 0 59353 59286 Shoshone 1622 68710 1617 12836 0 517508 0 0 0 168045 44700 0 0 2046 57198 0 0 0 0 0 271988 271988 White River 201866 681776 18410 127170 17 821097 34894 0 0 209077 38504 0 0 146028 43679 0 0 155 0 0 472338 472183 Regional Services 0 0 R-2 0 0 9751 0 0 75256 26597 0 0 26807 323453 0 0 2395 0 0 464259 461864 Apache-Sit. 624153 498938 45522 16837 0 446300 123692 -14 23000 563058 303535 0 0 65892 429322 0 0 3291 1 0 1511775 1508484 Carson 94871 127275 31019 10893 0 -43341 4220 0 0 16200 10376 0 0 0 1263 0 1379 0 0 0 33437 32058 Cibola 41048 11278 365 2210 0 6586 0 0 0 29169 580 0 0 0 16642 0 0 0 0 0 46392 46392 Coconino 64369 110653 13823 1233 0 121442 100794 0 -167 467936 154476 0 0 0 303237 0 0 0 -2 0 1026275 1026277 Coronado 16519 281 0 0 0 6598 0 0 0 5621 0 0 0 0 1451 0 0 0 0 0 7072 7072 Gila 18478 34693 1474 945 0 22111 5193 0 0 298016 66541 2486 18711 1336 147361 0 0 2951 364 0 542959 539644 Kaibab 85765 96557 14662 6375 0 253932 111721 0 1 233592 12650 0 0 6354 125597 0 0 0 3852 0 493767 489915 Lincoln 13849 17950 962 0 0 5425 179 0 0 192749 17469 0 0 0 37938 0 0 0 0 0 248335 248335 Prescott 10201 15518 358 183 0 1843 0 0 0 27017 9698 0 0 0 18389 0 0 0 0 0 55104 55104 Santa Fe 67237 89649 4708 333 0 18829 60 13 0 73153 36400 0 0 6 49531 0 0 0 0 0 159163 159163 Tonto 8114 18391 3368 2970 1128 2756 0 0 0 101996 59458 0 0 22884 156779 0 0 0 0 0 341117 341117 R-3 0 0 0 0 0 67200 28749 0 0 0 230828 0 0 0 0 0 326776 326776 Ashley 155901 791999 27780 40100 0 32102 3907 2939 0 1165451 115500 0 -1609 0 303186 0 0 0 1 0 1589374 1589373 Boise 7134456 7620705 71517 355308 1676 788176 72055 0 -6317 3221082 1556690 46023 0 276451 1359735 0 24738 13625 0 0 6564082 6525719 Bridger-Teton 218161 327757 24805 11267 0 242107 120491 0 1 81338 11147 0 0 0 68233 0 0 0 0 0 281211 281211 Caribou 409608 130806 21560 18806 0 325162 0 0 0 75271 1551 0 0 26269 36450 0 0 0 0 0 139541 139541 Challis 0 0 0 0 0 0 0 0 0 -4620 -3 0 0 0 5024 0 0 0 0 0 402 402 Dixie 364851 1148616 16249 32707 0 9278 0 0 0 842359 20018 1857 0 98681 447255 0 0 0 0 0 1410169 1410169 Fishlake 185976 160322 7261 6476 0 12345 2214 0 0 61486 15770 0 0 0 28882 0 0 0 0 0 108351 108351 Humboldt 0 0 0 0 0 0 0 0 0 55 0 0 0 0 23938 0 0 0 0 0 23993 23993 Manti-LaSal 102651 386181 29413 26342 0 7305 1193 0 0 452556 171026 0 0 50 117876 0 0 0 0 0 742700 742700 Payette 1827275 7945532 323601 137213 0 1409183 6300 40 57617 1592265 667818 1788 179 375625 647656 0 208023 0 54 0 3557365 3349288 Salmon-Challis 423963 273796 36876 55431 0 74305 126814 0 21 315824 65775 0 0 19224 84759 0 0 0 0 0 612417 612417 Sawtooth 222791 483414 21258 29447 0 8031 0 0 0 161098 105667 0 0 0 83575 0 0 0 0 0 350340 350340 Targhee 194873 128064 13853 23909 0 27961 53403 2 0 118355 74467 0 0 100 74257 0 0 -1 0 0 320583 320584 Toiyabe 14581 22652 6817 4120 0 9095 0 0 0 749121 0 0 0 0 41513 0 0 0 0 0 790634 790634 Uinta 77040 95385 6340 8996 0 151783 0 -1 0 44425 -26694 0 0 0 128 0 0 0 0 0 17858 17858 Wasatch 56553 99160 21064 18917 0 471843 0 0 0 5 86 0 0 0 96 0 0 0 0 0 187 187 R-4 0 0 137670 0 0 302700 127676 -542 19559 0 525726 5381 0 0 0 0 1118170 1112790 Angeles 17436 0 0 0 0 4417 0 0 0 150 -62 0 0 0 -20 0 0 0 0 0 68 68 Cleveland 5833 0 0 0 0 1650 141 0 0 0 0 0 0 0 0 0 0 0 0 0 141 141 Eldorado 949702 1427415 111105 79290 821 869450 0 0 129334 918384 243086 16461 0 27821 499841 0 59714 0 2923 0 1897565 1834928 Inyo 202008 64459 11812 17473 0 1018681 14362 0 0 81 36609 0 0 0 24508 0 0 0 0 0 75559 75559 Klamath 2023277 5100192 789209 127393 448637 1346279 73 0 -630 3208065 507609 0 0 493234 1058233 17399 0 0 0 0 5283983 5266584 Lassen 4731915 5372455 814770 171904 0 534524 52790 0 -16653 3550331 726296 0 0 371318 1149043 26340 90860 8763 -325 0 5958764 5833127 Los Padres 4863 5174 4057 0 0 626 0 0 0 11815 0 0 0 0 3117 0 0 0 22 0 14954 14932 Mendocino 862224 241436 98523 21582 0 -166947 0 0 208 147674 9571 0 0 0 66770 53801 0 0 0 36 278059 224223 Modoc 1471229 2109283 533917 290906 0 2305408 113 0 -282 2351482 460255 0 0 181838 1113935 0 33325 3771 3225 0 4147662 4107342 Six Rivers 406472 555433 466178 139550 7000 5448980 0 -5557 -20 576503 374283 0 0 4815 113673 30132 12214 -908 0 125176 1230310 1063696 Plumas 2979357 2849168 523125 101146 132775 4651978 113022 0 73 2717764 -13199 0 0 308177 436861 0 78904 167797 -43 0 3809355 3562697 San Bernardino 26126 51070 3306 3862 0 197 0 0 -18 52082 10299 0 0 0 27546 0 0 0 0 0 89909 89909 Sequoia 1873179 154524 195765 86116 0 1513514 0 0 4195 764806 139130 0 0 182370 218151 0 26504 0 -14 0 1335143 1308653 Shasta-Trinity 2115330 1701076 665786 206474 89300 8927508 0 0 -1074 1619705 309158 0 5330 67064 703247 24470 62456 0 -3 -13 2790340 2703430 Sierra 3221112 2941811 1022047 227498 0 2113017 4638 0 17652 1187734 332743 0 0 331581 657437 0 0 17135 0 0 2548921 2531785 Stanislaus 5671246 2382580 162767 46687 38905 -3967679 73302 472 756 1478092 1086399 0 0 287629 1539350 0 2965 32623 137 0 4501724 4465999 Tahoe 2125894 2091839 592147 470045 0 -486768 69188 0 466 4021298 1308166 0 0 253138 889265 0 14140 8644 101 0 6564407 6541522 Lake Tahoe Basin 532308 -69928 242175 33036 0 707 2070511 0 107 293174 0 0 0 0 338562 0 0 0 0 0 2702354 2702354 R-5 0 0 254609 0 6261 188911 145996 11263 0 148036 1764334 0 0 808 8910 0 2529128 2519410 Deschutes 2715884 12896687 687155 227800 1740 -10042938 599348 0 8122 4583421 623679 0 8766 469808 1692938 7338 95007 9314 9 335 8098084 7986081 Fremont 910419 4973581 172754 90105 1334 -2152812 124654 0 -87 1412352 379560 14 4437 174660 621854 2243 13141 23864 2 30 2756725 2717445 Gifford Pinchot 2732831 12585575 65823 34305 774837 -12923186 6102 0 6131 1351974 186309 0 0 147521 400940 14792 0 1128 9 142 2115046 2098976 Malheur 2064413 4001071 426261 136268 0 1913373 385539 -20 17127 4356215 570799 1327 410 11837 1664932 -897 640285 0 2063 499 7650116 7008166 Mt. Baker-Sno. 2495442 408552 72466 39025 2124 -747416 1994 0 -1 247428 175451 10320 0 10148 165521 -24823 0 112 175 -10640 575684 610860 Mt. Hood 2443706 1688281 451992 331243 100361 3655482 2898 0 -8995 3212748 428561 5317 1063 674973 1988022 1015 0 41176 0 0 6346777 6304587 Ochoco 830580 1061044 303842 66580 0 2466713 60742 291 7481 2180804 331170 0 26396 297535 664535 -4 347 3133 3588 2 3576020 3568954 Okanogan 1048327 853459 214799 152036 30000 528386 47647 0 1104 1800317 326590 8102 265 207145 466400 908 35021 2751 972 -120 2897102 2857570 Olympic 1016502 1284279 168051 58361 1063000 1274530 551 0 -50 81835 124484 0 0 8869 56716 196 0 0 167 4762 277531 272405 Rogue River 1599628 12160201 362124 132067 0 -6678561 72337 0 3 1723049 855161 0 -28 107768 905475 14096 0 0 2 2939 3680802 3663766 Siskiyou 6704989 2154865 552083 460700 0 16999837 59471 0 -10 1095402 121314 7560 0 242070 481697 7467 0 864 -55 28 2015809 2007504 Siuslaw 2214338 1963961 119604 74055 0 4186568 6929 0 35 635466 230167 0 0 41411 91248 8566 0 7213 909 0 1021943 1005255 Umatilla 1865853 3188579 542840 104972 0 3263971 324802 -7 -529 2713780 385693 1928 1919 296415 1 11575 -9 0 0 0 3735570 3724004 Umpqua 4188654 2527030 524520 273440 0 22458783 0 0 247 1159885 264721 0 0 249602 -174 2825 2252 1049 0 0 1680407 1674281 Wallowa-Whitman 2349339 1930715 108175 162829 0 -657253 55951 0 8060 1618684 874430 0 489 497594 1154495 47063 24740 0 0 84 4281589 4209702 Wenatchee 3279337 4400681 342479 312482 0 -4292279 151308 0 -992 3164106 514022 0 1204 328954 1172785 -1980 23902 88 -2 647 5354040 5331386 Willamette 7876833 9998466 840087 497892 1321570 1646316 47937 0 3384 1577902 374900 7001 0 331947 36 2476 8816 9732 36538 0 2400667 2343106 Winema 3183789 6884505 601684 90501 1 3085030 393305 1 19858 3544713 619728 490 0 196753 -33 72380 23415 0 61 0 4870671 4774815 Colville 2094203 5688228 226725 44774 0 -2385785 78850 0 -100 2688323 296790 3993 39290 390093 988002 1109 62110 20890 5247 -8 4574589 4485241 R-6 0 0 22387 10331 148 650566 276615 13162 0 174204 2047512 10468 0 0 666 1538 3207597 3194925 Alabama 4650475 2327007 0 151669 0 1059153 0 0 0 744469 391589 32497 0 0 239007 0 0 0 0 0 1407561 1407561 Daniel Boone 1197796 10325 0 25429 0 265204 0 0 0 71590 0 0 8516 0 0 0 0 0 0 0 80106 80106 Chat.-Oconee 1172403 1056950 0 61722 0 878483 0 0 0 641420 120438 0 0 0 121332 0 0 0 0 0 883191 883191 Cherokee 533487 13510 0 15271 0 211111 0 0 0 26260 0 0 0 0 3 0 0 0 0 0 26263 26263 Florida 827913 10008 0 85215 0 2513077 0 0 0 14487 0 0 0 0 -2 0 0 0 0 0 14485 14485 Kisatchie 5374506 455565 0 168150 0 3779791 0 0 0 95924 15830 0 0 0 58838 0 0 0 0 0 170592 170592 Mississippi 10560072 2934450 0 427161 0 15921240 0 0 0 583246 229870 0 0 0 332827 0 1500 312 1 0 1147757 1145944 Geo. Washington 1534111 416907 0 61037 0 1129588 0 0 0 289813 58559 0 848 0 190726 0 0 0 0 0 539946 539946 Ouachita 9218236 3125197 0 242979 255500 8934973 24 0 0 870130 32719 0 0 0 335952 0 0 0 0 0 1238825 1238825 Ozark-St. Francis 2386277 187741 0 69792 0 3430863 0 0 0 304505 1670 0 0 0 95 0 0 0 0 0 306271 306271 North Carolina 1242144 290325 0 66434 0 298960 0 0 0 293361 49364 0 0 2047 34151 0 0 0 0 0 378924 378924 F. Marion-Sumter 853491 167093 0 93659 0 3135156 0 0 0 112756 59999 0 0 0 46387 0 0 0 0 0 219142 219142 Texas 4773028 528307 0 255378 0 10519543 0 0 2297 68891 41105 0 0 0 25270 0 0 0 0 0 137563 137563 Jefferson 0 0 0 0 0 0 0 0 0 -2336 0 0 0 0 453 0 0 0 0 0 -1883 -1883 Caribbean 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R-8 0 0 0 0 0 31766 0 0 0 0 410175 0 0 0 1 0 441941 441940 R-9 0 0 0 0 0 147256 5017 0 0 573 226104 0 0 0 0 0 378950 378950 Chequamegon 950811 432718 0 49304 3250 1846676 631 0 0 167169 223 0 0 0 25459 0 0 0 0 0 193483 193483 Chippewa 565799 1382212 333 25966 0 1387164 0 0 0 240675 4842 0 0 0 16318 0 0 0 0 0 261835 261835 Huron-Manistee 613103 118799 0 505 31300 2233608 0 0 0 67053 0 0 0 0 11619 0 0 0 0 0 78672 78672 Mark Twain 2004172 266134 0 28991 41700 2141171 800 0 0 297430 28452 0 0 0 39443 0 0 0 0 0 366124 366124 Nicolet 399950 301252 0 16673 0 1742757 4802 0 0 207770 11463 0 0 0 22782 0 0 0 25 0 246842 246817 Ottawa 627257 426456 0 30428 0 1972929 19966 0 0 199060 60494 0 0 0 85595 0 0 0 1971 0 367087 365116 Shawnee 13165 0 0 59 0 46480 0 0 0 8 0 0 0 0 0 0 0 0 0 0 8 8 Superior 1583984 1588443 19313 46993 0 -138625 12177 0 0 610654 102227 0 823 0 104053 0 0 0 628 0 830562 829934 Hiawatha 808353 579110 0 18698 0 1296019 36981 0 0 396750 81573 0 0 0 38958 0 0 0 0 0 554262 554262 Wayne-Hoosier 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hoosier 6984 1223 0 0 0 5503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wayne 0 0 0 0 0 7249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Allegheny 3654447 3143000 0 177083 0 16049815 35723 -5 0 1460670 214102 0 0 0 311467 0 0 0 0 0 2021957 2021957 Green Mountain 108069 60375 0 2602 0 479701 0 -17 0 21812 9925 0 0 0 25673 0 0 0 0 0 57393 57393 Monongahela 673666 14929 0 47974 0 4986559 0 0 0 6354 6750 0 0 0 4673 0 0 0 0 0 17777 17777 White Mountain 161741 111386 0 6276 0 577735 0 0 0 51814 2279 0 0 0 42969 0 0 0 0 0 97062 97062 R-10 0 0 0 0 0 7697 23625 0 0 0 103706 37741 0 0 0 0 172769 135028 Stikine 36450 307160 0 11925 0 1487783 25721 0 171495 243300 6541 0 0 88059 20717 -14 0 2227 0 0 558046 555833 Chatham 108740 206430 0 0 0 807528 0 0 236494 462124 4247 0 0 230229 17506 0 0 0 0 0 950600 950600 Chugach 9373 57199 0 2599 27165 135 4998 0 0 788598 81169 0 0 0 241397 0 0 984 0 0 1117146 1116162 Ketchikan 244435 2228279 0 -1638 83103 9421124 11 0 272995 2136678 0 0 0 113479 10394 0 0 0 0 -280 2533278 2533558 Tongass total 389626 2741869 0 10286 83103 11716434 0 25732 0 680984 2842102 10789 0 0 431767 48617 -14 0 2227 0 -280 4041924 4039991 FPL Washington Geometronics San Dimas EDC Missoula EDC Intermountain North Central Northeastern NE S&PF PNW PSW Rocky Mtn SE Southern Total Regional totals 1 2 3 4 5 6 8 9 10 Regional OH 1 2 3 4 5 6 8 9 10 WO OH