Fy 2011 Usfs Budget Overview PDF

U.S.
Department of Agriculture-Forest Service

Overview of FY 2011 Budget Justification
US Forest Service
Fiscal Year 2011 President’s Budget in Brief
Table of Contents
The FY 2011 Budget Overview…………………………………………..……………................... 3
Forest Service Mission, Goals, and Objectives………………………………………..................... 8
Forest Service Organization……………………………………………….…..…….……………... 9
Ten-Year Graph of Forest Service Budget Authority……………………………….…………….. 12
Three-Year Budget Summary of Appropriations……….……………………….…………………. 13
Three-Year Budget Summary of Full-Time Equivalents……………………..…..……………….. 16
Three-Year Receipts by Source and Payments to States………………………….……………….. 19
Activity Output Table……………………………………………………………………………… 22
FY 2011 Facilities Major Projects…………………………………….…………………………… 33
FY 2011 Proposed Land Acquisition Program……………………….……………...…………….. 38
FY 2011 Proposed Forest Legacy Program…………………………………………….………….. 39
Overview of the FY 2011 President’s Budget Page 1 of 40

U.S. Department of Agriculture-Forest Service
(Page intentionally left blank)

Overview
The U.S. Forest Service sustains the health, diversity, and productivity of the Nation’s forests and
grasslands; directly manages 193 million acres of national forests and grasslands; provides States, tribes,
and private forest landowners with technical and financial assistance; and conducts innovative research on
sustaining forest resources for future generations.
The fiscal year (FY) 2011 President’s budget request for the Forest Service totals $5.38 billion in
discretionary appropriations, a $23 million program increase over the FY 2010 enacted level. This budget
reflects our Nation’s highest priorities, acts to save and create new jobs, and lays a new foundation of
economic growth, especially in rural areas.
The FY 2011 budget for the Forest Service supports the Administration’s priorities for maintaining and
enhancing the resiliency and productivity of America’s forests through five key initiatives: Restoring and
Sustaining Forest Landscapes; Protecting and Enhancing Water Resources and Watershed Health;
Making Landscapes More Resilient to Climate Change; Responsibly Budgeting for Wildfire; and
Creating Jobs and Sustainable Communities.
The budget includes an increase of $38 million for pay and inflation. This will allow the Forest Service to
pay for the civilian pay raise and other pay cost increases, such as the increase in retirement and other
employee benefits tied to salary levels. Without this increase, the Forest Service would still need to fund
the pay increase of its permanent workforce, but would do so by curtailing other programs, such as hiring
fewer seasonal employees, not filling critical vacancies, or conducting less work through contractors,
grants, or agreements.
The FY 2011 President’s Budget
Pay & FY 2011

FY 2010 Other Cost Program President's
Enacted Changes Changes Budget
Annual Appropriations
Discretionary Funds
Forest & Rangeland Research $312,012 $3,042 -$10,700 $304,354
State & Private Forestry $308,061 $1,282 $12,250 $321,593
National Forest System $1,551,339 $14,155 $20,225 $1,585,719
Capital Improvement & M aintenance $556,053 $3,531 -$121,191 $438,393
Land Acquisition $64,822 $80 $10,062 $74,964
Other Appropriations $6,232 $24 $0 $6,256
Wildland Fire M anagement $2,103,737 $16,180 -$47,567 $2,072,350
FLAM E Wildfire Suppression Reserve Fund $413,000 -$122,000 $291,000
Presidential Wildland Fire Contingency Reserve $0 $282,000 $282,000
Discretionary Funds Total $5,315,256 $38,294 $23,079 $5,376,629
Mandatory Appropriations $907,441 $0 -$92,798 $814,643
S upplemental & Emergency Funding $0 $0 $0 $0
S upplemental & Emergency Funding - ARRA $0 $0 $0 $0
S upplemental & Emergency Funding - Fire $0 $0 $0 $0
Grand Total, Forest S ervice $6,222,697 $38,294 -$69,719 $6,191,272

FY 2011 Forest Service Budget Context
A healthy and prosperous America relies on healthy forests and grasslands and the benefits they provide:
clean air and water, carbon storage, renewable energy, food and fiber, fertile soils, wildlife habitat, and
recreation opportunities. The threats facing our lands and natural resources – climate change, increasing
wildfires, and development pressures – do not stop at ownership boundaries. Healthy forests and
grasslands are elements of integrated landscapes that need to be restored, conserved, and managed across
all land, from remote wildlands to urban centers.
Fully developing and implementing a shared vision for America’s Forests will require collaboration and
input from a diverse coalition of partners and stakeholders. The FY 2011 budget for the Forest Service
supports the Administration’s priorities for maintaining and enhancing the resiliency and productivity of
America’s forests through five central objectives:
1. Restoring and Sustaining Forest Landscapes

2. Protecting and Enhancing Water Resources and Watershed Health
3. Making Landscapes More Resilient to Climate Change
4. Responsibly Budgeting for Wildfire
5. Creating Jobs and Sustainable Communities
These objectives are interconnected and complementary, so on-the-ground projects will incorporate and
achieve strategic actions from multiple objectives, using an all-lands approach.
Restoring and Sustaining Forest Landscapes
When the health and integrity of our lands deteriorate, so do the environmental, economic, and social
benefits they provide, with enormous impacts on drinking water, carbon emissions, climate, wildlife,
recreation, community health, and prosperity. To maintain these vital functions, the Forest Service will
work with partners to restore and sustain forest landscapes and provide incentives to prevent the loss of
private forests and other working lands to development. This budget request supports the Secretary’s
vision of implementing an all-lands restoration framework and will focus much of the Agency’s work in
high-priority watersheds and landscapes. The Forest Service is poised to make strong advances toward
sustaining Nation’s most critical forests and grasslands.
The Forest Service proposes a restructuring of the Agency budget to enable high priority restoration work
to occur. A new budget line item, Integrated Resource Restoration, is proposed, which will combine the
Forest Products, Vegetation and Watershed Management, and Wildlife and Fisheries Management line
items from FY 2010. The FY 2011 budget proposes directing $694 million to Integrated Resource
Restoration, allowing the agency to refocus its resources on mitigating threats to ecosystem sustainability
and resiliency, including climate change, increased wildfires, and disease and insect infestations. This
change will enhance the agency’s ability to provide strong accountability for the use of stewardship
contracting to meet restoration objectives, and will reinforce the cultural transition of the agency to using
forest product removal for restoration purposes.
Using the authorities provided through the Forest Landscape Restoration Title of the Omnibus Public
Land Management Act of 2009 (16 U.S.C. 7303), the Forest Service proposes directing $40 million to the
Collaborative Forest Landscape Restoration Fund, the full amount authorized by law. Through close

coordination with other landowners, the Forest Service will encourage collaborative solutions at the
landscape scale. The Collaborative Forest Landscape Restoration Program will leverage local resources
with national and private resources; increase effectiveness of wildfire management actions, including
through reestablishing natural fire regimes and reducing the risk of uncharacteristic wildfire; demonstrate
the use of ecological restoration to achieve watershed health objectives; and encourage utilization of
forest restoration by-products to offset treatment costs and benefit local rural economies.
Protect and Enhance Water Resources and Watershed Health

Forests are vital to providing clean and abundant water for America. Our National Forests and Grasslands
are the source of fresh water for more than 60 million people from coast to coast. More than half of the
Nation’s forests are privately owned, and more than a quarter of our fresh water flows from and is filtered
by these lands. The threats of climate change, catastrophic fire, invasive pests, severe storm events, and
increasing development pressures impact the quantity, availability, and quality of America’s water
resources and the health of its watersheds. The Forest Service will promote the restoration and
maintenance of watersheds to ensure abundant clean water, the protection of soils, and the health of
aquatic and terrestrial ecosystems.
The Forest Service is proposing to invest $50 million to improve watershed conditions through the new
Priority Watersheds and Job Stabilization initiative as part of the Integrated Resource Restoration budget
line item in the National Forest System Appropriation. Under this initiative, priority watersheds will be
identified through a rapid watershed assessment. Large-scale (greater than 10,000 acres) watershed
restoration projects within these priority watersheds will be selected through a national prioritized process
which favors projects that demonstrate coordination with other Federal and State land management
agencies or are in areas identified in State Forest Assessments; improve watershed function and health;
create jobs or will contribute to job stability; and create or maintain biomass or renewable energy
development. Restoration projects will clearly track accomplishments by evaluating change in watershed
condition and counting the number of jobs created.
Making Landscapes More Resilient to Climate Change

Broad scientific consensus confirms that global climate change is real and that the impacts are
dramatically altering forests and grasslands and the goods and services they provide. Many of the most
urgent forest and grassland management problems of the past 20 years— wildfires, changing water
regimes, and expanding forest insect infestations—have been driven, in part, by changing climate; future
impacts are projected to be even more severe. America’s forests and rangelands are critical components
of the Nation’s response to climate change. Managing them to better adapt to both current and future
climates will help ensure that they continue to produce needed goods and services, including
sequestration of heat-trapping gases that cause global warming.
In FY 2010, regional offices, research stations, the Northeastern Area, and the International Institute of
Tropical Forestry are working with program staffs in the Chief’s Office to develop plans to integrate our
research, management, and landowner assistance programs to address climate change. This effort
involves collaboration with other Federal, State, Tribal, and private landowners and communities. These
plans will build on the long Forest Service history of managing ecosystems to maintain and enhance their
resilience to stress. A number of forests have already established climate change adaptation plans. In FY
2011, the Forest Service will continue these efforts, and the application of science-based tools built on
more than 20 years of climate change research.

The agency will submit a report to Congress describing in detail all obligations and expenditures,
domestic and international, for climate change programs and activities in fiscal year 2009 and fiscal year
2010. The report will be submitted to the Appropriations Committees of both the House and the Senate,
120 days after the President’s Budget Justification is submitted to Congress as directed in the FY 2010
appropriations bill.
Responsibly Budgeting for Wildfire

This budget request continues to support the Presidential Initiative from FY 2010 to responsibly budget
for wildfire by proposing a three-tiered system for wildland fire attack. The request includes a request of
$886 million to fully fund suppression costs. Costs are split into $595 million to fund the Suppression
account, and $291 million to fund the new FLAME Act Fund. FLAME Act Funds will be available to the
Secretary of Agriculture to be transferred into the Suppression account when the Suppression account is
nearly exhausted and/or certain objective criteria are met as fires escape initial response.
In recognition that $886 million may not be sufficient if the fire season is particularly long or severe, a
$282 million discretionary Presidential Wildland Fire Contingency Reserve for fighting catastrophic
wildfires is also proposed. Funds in the Contingency Reserve would be in a separate Treasury account,
available to the Forest Service subject to depletion of the Suppression account and FLAME Act Fund, and
after the issuance of a Presidential finding that the funds are necessary. This three-tiered system will
provide adequate funding for fire suppression and allow for other critical Forest Service activities to
continue while reducing the likelihood of disruptive transfers from non-fire accounts.
This budget request also properly realigns Preparedness and Suppression funding by shifting funds from
the Suppression account into Preparedness. This shift is based on a realignment of the costs that have
been shifted into the Suppression account during the past 6 years; FY 2005 – FY 2010. These program
readiness costs have been shifted back into the Preparedness account resulting in an increased
Preparedness request and a decreased Suppression request with no net change in resource availability
from FY 2010. This ensures that preparedness costs are fully identified and separate from the costs of fire
suppression.
In FY 2011, the Forest Service proposes $349 million to reduce hazardous fuels on approximately 1.6
million acres of national forest and adjacent lands, focusing on treating acres in the wildland urban
interface (WUI), with Community Wildfire Protection Plans (CWPPs) identifying areas to be treated. The
strategy of focusing on high priority fuels within the WUI will help deter large, destructive, and costly
wildfires, thereby protecting communities invested in implementing local solutions to protection against
fire, reducing safety risks to firefighters and the public and reducing wildfire suppression costs. In FY
2011, all Hazardous Fuels funds will be allocated to the regions using a newly modified Hazardous Fuels
Prioritization Allocation System (HFPAS), which will rank and prioritize hazardous fuels projects
nationally. Prioritizations will be based on factors such as fire potential, values at risk, efficiency of
treatments, and effectiveness of treatments with an emphasis and focus on WUI.
The Forest Service will continue to deploy analytic support tools to improve fire incident and program
decision-making, and agency accountability. A number of Wildland Fire Decision Support Systems (such
as FSPro, which models fire behavior, and RAVAR, which models values at risk from fire) provide real-
time support to fire managers implementing Risk-Informed Management. These efforts are coupled with
program reforms such as strategic and operational protocols, improved oversight, and use of a risk
management framework that ensure fire management resources are appropriately focused. The Forest
Service, in collaboration with the Department of the Interior, is updating the fire planning and budget

analysis process through the Fire Program Analysis system. In summary, the budget promotes safe, cost-
effective and accountable outcomes from investments made in managing fire on landscapes.
Creating Jobs and Sustainable Communities

The restoration and conservation of forests and working lands can provide jobs and support sustainable
communities—generating economic value by attracting tourism and recreation visitors, sustaining green
jobs, and producing timber and other forest products, food, and energy. Our forests are also of immense
social importance, enhancing rural quality of life, sustaining scenic and culturally important landscapes,
oftentimes defining the essence of a community.
The 2011 President’s Budget builds off of the investments made through the American Recovery and
Reinvestment Act of 2009 (ARRA). The ARRA provided $1.15 billion to the Forest Service over two
years in order to create jobs and promote economic recovery, especially to those areas which the
recession has impacted most. As of the end of calendar year 2009, the Forest Service has announced more
than 500 projects in 47 states, and these are estimated to create over 20,000 new private sector jobs across
the Country. Many of the projects address high-priority forestry needs, such as fuels and forest health
treatments and biomass utilization. Our involvement has helped to stimulate collaborative efforts related
to restoration, climate change, fire and fuels, and landscape-scale conservation.
Conclusion
The Forest Service presents its FY 2011 budget positioned to fulfill its mission of restoring and sustaining
the health, diversity, and productivity of the Nation’s forests and grasslands to meet the needs of present
and future generations. The budget supports responsible budgeting for wildfires; reducing the
maintenance backlog of facilities, roads, and trails on National Forest System lands; recovering the
economy, conserving new lands, and responding to climate change. This suite of monetary and
management foci enable the Forest Service to address challenges while continuing to conduct research,
provide assistance to landowners and resource managers, and steward national forests and grasslands.

Forest Service Mission, Goals, and Objectives

Mission
Sustain the health, diversity, and productivity of the Nation’s forests and grasslands to meet the needs of
present and future generations.
This mission stems from the relationship between the American people and their natural resource
heritage. This relationship is characterized by the principles of sustaining our natural resources for future
generations, fostering personal and community well-being, and providing economic wealth for the
Nation.
Goals and Objectives
The Forest Service Strategic Plan for FY 2007 – 2012 outlines the agency’s over-arching goals and
objectives. The seven strategic goals follow:
Goal 1. Restore, Sustain, and Enhance the Nation’s Forests and Grasslands
Goal 2. Provide and Sustain Benefits to the American People
Goal 3. Conserve Open Space
Goal 4. Sustain and Enhance Outdoor Recreation Opportunities
Goal 5. Maintain Basic Management Capabilities of the Forest Service
Goal 6. Engage Urban America with Forest Service Programs
Goal 7. Provide Science-Based Applications and Tools for Sustainable Natural Resources
Management
Strategic objectives in each goal (outlined in the Strategic Plan and Performance Management Chapter of
the Budget Justification) include indicators of agency performance, with baselines and FY 2012 targets.
Means and strategies by which agency programs accomplish strategic goals and objectives are provided.
Foundational business management standards are also documented.

Forest Service Organization
The Chief of the Forest Service is a career Federal employee who oversees the entire agency. The Chief
reports to the Under Secretary for Natural Resources and Environment in the U.S. Department of
Agriculture (USDA), an appointee of the President confirmed by the Senate. The Chief’s staff provides
broad policy and direction for the agency, works with the Administration to develop a budget to submit to
Congress, provides information to Congress on accomplishments, and monitors activities of the agency.
There are four deputy chiefs for the following areas: National Forest System; State and Private Forestry;
Research and Development; and Business Operations.
The Forest Service organization includes ranger districts, national forests, and regions; research stations
and research work units; and the Northeastern Area Office for State and Private Forestry. Each level has
responsibility for a variety of functions.
Ranger District: The Forest Service has more than 600 ranger districts. Each district has a staff of 10 to
100 people under the direction of a district ranger, a line officer who reports to a forest supervisor. The
districts vary in size from 50,000 acres to more than 1 million acres. Most on-the-ground activities occur
on ranger districts, including trail construction and maintenance, operation of campgrounds, and
management of vegetation and wildlife habitat.
National Forest: The Forest Service oversees 155 national forests and 20 grasslands. Each administrative
unit is typically comprised of several ranger districts, under the overall direction of a forest supervisor.
Within the supervisor's office, the staff coordinates activities among districts, allocates the budget, and
provides technical support to each district. Forest supervisors are line officers and report to regional
foresters.
Region: The Forest Service has nine regions, each encompassing a broad geographic area, and headed by
a regional forester who reports directly to the Chief. The regional forester has broad responsibility for
coordinating activities among the various forests within the region, for providing overall leadership for
regional natural resource and social programs, and for coordinating regional land use planning.
Northeastern Area: The Northeastern Area Office for State and Private Forestry includes three field
offices and Grey Towers Historic Site. The area director, like regional foresters, reports directly to the
Chief. The area director leads and helps support sustainable forest management and use across the
landscape to provide benefits to the people of the 20 Northeastern and Midwestern States and the District
of Columbia.
Research Stations and Research Work Units: The Forest Service’s Research and Development
organization includes five research stations, the Forest Products Laboratory, and the International Institute
of Tropical Forestry. Station directors, like regional foresters, report to the Chief. Research stations
include Northern, Pacific Northwest, Pacific Southwest, Rocky Mountain, and Southern. There are
approximately 500 scientists located at 67 sites throughout the United States.
Centralized Business Services: The Agency centralized three major functional areas: Budget and
Finance (B&F), Office of the Chief Information Officer (OCIO), and Human Capital Management
(HCM). Most employees in B&F and HCM are located at the Albuquerque Service Center (ASC).
Some OCIO employees are also located in Albuquerque but most are housed in locations across the
country.

USDA Forest Service – Maps of Organizational Units

The map below provides the locations of the national forests and grasslands.

G. Arthaud 8/7/06
USDA Forest Service Experimental Areas
#0 #0 #0
Priest River
Entiat
#0 Coram Big Falls
Deception Creek
#0 #
#0 #0 #0#0 0
Wind River Pike Bay
#0 #
0 Kawishiwi McCormick
Penobscot
#0
Cascade Head
#0 #0
Starkey
Tenderfoot Creek
Cutfoot Sioux
Marcell
#0#0
#0 #0
H. J. Andrews
Pringle Falls
#0
Argonne
Dukes
#0#0#0
Hubbard Brook
Bartlett
South Umpqua #0 Massabesic
#0
Boise Basin
#0 #0#0Lower Peninsula
Redwood Black Hills #0 Coulee
Udell
##0
#0 #00 #0
Blacks Mountain
Swain Mountain Glacier Lakes Kane
Caspar Creek
#0
Challenge
Sagehen
#0 #0 Silas Little
Onion Creek
Great Basin
#0 Stanislaus-Tuolumne
San Joaquin #0 #0 #0
Fraser #0 #0
#0#0 Desert #0 Paoli Vinton Furnace
Fernow
Teakettle
Manitou
#0
#0 #0 Sinkin Kaskaskia
Fort Valley
#0
#0#0 #0 #0 #0#0#0 #0
San Dimas Bent Creek
Sylamore
#0 Koen
Coweeta
North MountainLong Valley
#0 #0 #0 Blue Valley
#0
Calhoun
Sierra Ancha Alum Creek Tallahatchie
#0 #0
Scull Shoals
#0 #0
Santee
Delta Hitchiti
Crossett
Escambia
#0 #0
Stephen F. Austin
Palustris #0 #0 #0
Harrison
Chipola
#0
Olustee
Alaska
#0
Bonanza Creek
Research Stations Lands

U.S. Virgin Islands
#0 Hawaii (proposed)
#0 Northern Pacific Southwest #0 Experimental Area
Young Bay #0
Hawaii Puerto Rico Luquillo #0 Pacific Northwest Rocky Mountain National Forest
Maybeso
#0 Estate Thomas
Southern

Ten-Year Graph of Forest Service Budget Authority
$5,500
$5,000
$4,500
$4,000
Nominal Dollars (millions)
$3,500
$3,000
$2,500
$2,000
$1,500
$1,000
$500
$0
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Discretionary 3,784 3,956 4,192 4,238 4,201 4,327 4,487 4,758 5,315 5,377
Mandatory 665 658 876 892 795 721 782 897 907 821
Supplemental 658 919 724 582 177 370 1,356 200 0 0
ARRA funding 1,150

Three-Year Summary of Appropriations
(dollars in thousands)
FY 2011 Percent
FY 2009 FY 2010 President's FY 2011 vs of
Enacted Enacted Budget FY 2010 Change
Discretionary Funds
Forest & Rangeland Research
Forest & Rangeland Research $296,380 $312,012 $304,354 -$7,658 -2%
Annual Appropriations Total $296,380 $312,012 $304,354 -$7,658 -2%
Forest & Rangeland Research Total $296,380 $312,012 $304,354 -$7,658 -2%
S tate & Private Forestry
Forest Health M anagement
Forest Health M anagement - Federal Lands $54,110 $57,282 $56,165 -$1,117 -2%
Forest Health M anagement - Cooperative Lands $46,292 $48,573 $45,913 -$2,660 -5%
Forest Health Management Total $100,402 $105,855 $102,078 -$3,777 -4%
Cooperative Fire Protection
State Fire Assistance $35,000 $39,147 $35,257 -$3,890 -10%
Volunteer Fire Assistance $6,000 $7,000 $7,000 $0 0%
Cooperative Fire Protection Total $41,000 $46,147 $42,257 -$3,890 -8%
Cooperative Forestry
Forest Stewardship Program $27,000 $29,369 $29,516 $147 1%
Forest Legacy Program $49,445 $75,960 $100,110 $24,150 32%
Community Forest & Open Space Conservation $0 $500 $1,000 $500 100%
Urban & Community Forestry $29,541 $30,377 $32,428 $2,051 7%
Economic Action Programs $4,973 $5,000 $0 -$5,000 -100%
Forest Resources Information & Analysis $5,000 $5,035 $5,068 $33 1%
Cooperative Forestry Total $115,959 $146,241 $168,122 $21,881 15%
International Forestry $8,500 $9,818 $9,136 -$682 -7%
Annual Appropriations Total $265,861 $308,061 $321,593 $13,532 4%
Supplemental & Emergency Funding $0 $0 $0 $0
S tate & Private Forestry Total $265,861 $308,061 $321,593 $13,532 4%
National Forest S ystem
Integrated Resource Restoration $0 $0 $693,772 $693,772 0%
Land M anagement Planning $48,833 $45,917 $45,958 $41 0%
Inventory & M onitoring $167,580 $170,502 $169,992 -$510 0%
Recreation, Heritage & Wilderness $277,635 $285,117 $293,152 $8,035 3%
Wildlife & Fisheries Habitat M anagement $139,385 $143,014 $0 -$143,014 -100%
Grazing M anagement $50,000 $50,714 $50,508 -$206 0%
Forest Products $332,666 $336,722 $0 -$336,722 -100%
Vegetation & Watershed M anagement $180,437 $187,960 $0 -$187,960 -100%
M inerals & Geology M anagement $85,470 $87,240 $87,366 $126 0%
Landownership M anagement $93,299 $95,606 $95,323 -$283 0%
Law Enforcement Operations $135,500 $145,047 $146,148 $1,101 1%
Valles Caldera National Preserve $4,000 $3,500 $3,500 $0 0%
Rescission of Prior Year Unobligated Balances -$5,000 $0 $0 $0 0%
Annual Appropriations Total $1,509,805 $1,551,339 $1,585,719 $34,380 2%
National Forest S ystem Total $1,509,805 $1,551,339 $1,585,719 $34,380 2%
Table Note: The National Forest System Total does not match the printed President’s Budget, the amount
displayed will be in the forthcoming Errata to the President’s Budget.

FY 2011 Percent
Discretionary Funds
Capital Improvement & Maintenance
Facilities $126,453 $135,010 $131,438 -$3,572 -3%
Roads $228,825 $236,521 $164,365 -$72,156 -31%
Trails $81,015 $85,381 $83,061 -$2,320 -3%
Deferred M aintenance & Infrastructure Improvement $9,100 $9,141 $9,158 $17 0%
Legacy Roads & Trails $50,000 $90,000 $50,371 -$39,629 -44%
Annual Appropriations Total $495,393 $556,053 $438,393 -$117,660 -21%
Supplemental & Emergency Funding - ARRA $650,000 $0 $0 $0
Capital Improvement & Maintenance Total $1,145,393 $556,053 $438,393 -$117,660 -21%
Land Acquisition
Land Acquisition $49,775 $63,522 $73,664 $10,142 16%
Acquisition of Lands for National Forests Special Acts $1,050 $1,050 $1,050 $0 0%
Acquisition of Lands to Complete Land Exchanges $41 $250 $250 $0 0%
Annual Appropriations Total $50,866 $64,822 $74,964 $10,142 16%
Land Acquisition Total $50,866 $64,822 $74,964 $10,142 16%
Other Appropriations
Range Betterment Fund $2,581 $3,600 $3,600 $0 0%
Gifts, Donations, & Bequests for Research $50 $50 $50 $0 0%
M gt. of NF Lands for Subsistence Uses $5,000 $2,582 $2,606 $24 1%
Annual Appropriations Total $7,631 $6,232 $6,256 $24 0%
Other Appropriations Total $7,631 $6,232 $6,256 $24 0%
Wildland Fire Management
Preparedness $675,000 $675,000 $1,008,226 $333,226 49%
Fire Operations - Suppression $993,947 $997,505 $595,000 -$402,505 -40%
Fire Operations - Other $462,683 $496,232 $469,124 -$27,108 -5%
Hazardous Fuels $328,086 $340,285 $349,447 $9,162 3%
NFP Rehabilitation & Restoration $11,500 $11,600 $9,035 -$2,565 -22%
NFP Research & Development $23,917 $23,917 $24,060 $143 1%
Joint Fire Science Program $8,000 $8,000 $8,009 $9 0%
NFP Forest Health M anagement - Federal Lands $17,252 $20,752 $14,442 -$6,310 -30%
NFP Forest Health M anagement - Cooperative Lands $9,928 $11,428 $7,027 -$4,401 -39%
NFP State Fire Assistance $55,000 $71,250 $50,104 -$21,146 -30%
NFP Volunteer Fire Assistance $9,000 $9,000 $7,000 -$2,000 -22%
Collaborative Forest Landscape Restoration Fund $0 $10,000 $0 -$10,000 -100%
Rescission of Prior Year Unobligated Balances $0 -$75,000 $0 $75,000 0%
Annual Appropriations Total $2,131,630 $2,103,737 $2,072,350 -$31,387 -1%
Supplemental & Emergency Funding - Fire
Fire Operations - Suppression $200,000 $0 $0 $0
Fire Operations - Other $0 $0 $0 $0
S upplemental & Emergency Funding - Fire Total $200,000 $0 $0 $0
Supplemental & Emergency Funding - ARRA $500,000 $0 $0 $0
Wildland Fire Management Total $2,831,630 $2,103,737 $2,072,350 -$31,387 -1%

FY 2011 Percent
Discretionary Funds
FLAM E Wildfire Suppression Reserve Fund
FLAM E Wildfire Suppression Reserve Fund $0 $413,000 $291,000 -$122,000 -30%
Annual Appropriations Total $0 $413,000 $291,000 -$122,000 -30%
FLAME Wildfire S uppression Reserve Fund Total $0 $413,000 $291,000 -$122,000 -30%
Presidential Wildland Fire Contingency Reserve
Presidential Wildland Fire Contingency Reserve $0 $0 $282,000 $282,000 0%
Annual Appropriations Total $0 $0 $282,000 $282,000 0%
Presidential Wildland Fire Contingency Reserve Total $0 $0 $282,000 $282,000 0%
Discretionary Funds Total $6,107,566 $5,315,256 $5,376,629 $61,373 1%
Permanent Funds
Brush Disposal $11,637 $14,700 $14,700 $0 0%
Licensee Program $5 $33 $33 $0 0%
Restoration of Forest Lands & Improvements $10,085 $15,000 $15,000 $0 0%
Federal Lands Recreation Enhancement Fund $102,194 $99,900 $67,700 -$32,200 -32%
Federal Land & Facility Enhancement Fund $13,417 $40,850 $22,400 -$18,450 -45%
Timber Purchaser Election Road Construction $2,854 $2,000 $2,000 $0 0%
Timber Salvage Sales $33,233 $34,200 $34,000 -$200 -1%
Stewardship Contracting $3,286 $6,590 $6,000 -$590 -9%
Timber Sales Pipeline Restoration Fund $4,239 $8,000 $7,000 -$1,000 -13%
Forest Botanical Products $1,385 $1,830 $2,330 $500 27%
Roads & Trails (10 percent) Fund $710 $1,500 $10,000 $8,500 567%
M idewin National Tallgrass Prairie Rental Fee Fund $571 $800 $800 $0 0%
M idewin National Tallgrass Prairie Restoration Fund $0 $0 $0 $0 0%
Operation & M aintenance of Quarters $7,368 $8,300 $8,000 -$300 -4%
Land Between the Lakes M anagement Fund $3,892 $4,100 $4,300 $200 5%
Valles Caldera Fund $593 $1,000 $1,000 $0 0%
Administration of Rights-of-Way & Other Land Uses $3,369 $7,418 $8,300 $882 12%
Payment to States Funds $545,446 $496,270 $452,180 -$44,090 -9%
Permanent Funds Total $744,284 $742,491 $655,743 -$86,748 -12%
Trust Funds
Cooperative Work, Knutson-Vandenberg $67,795 $68,200 $68,800 $600 1%
Cooperative Work, Knutson-Vandenberg Regional Work $14,052 $16,700 $10,000 -$6,700 -40%
Cooperative Work, Forest Service $40,274 $50,000 $50,000 $0 0%
Land Between the Lakes Trust Fund $20 $50 $100 $50 100%
Reforestation Trust Fund $30,441 $30,000 $30,000 $0 0%
Trust Funds Total $152,582 $164,950 $158,900 -$6,050 -4%
Grand Total, Forest S ervice $7,004,432 $6,222,697 $6,191,272 -$31,425 -1%
FY 2011 Percent
FY 2009 FY 2010 President's FY2011 vs of
Enacted Enacted Budget FY2010 Change
Annual Appropriations $4,757,566 $5,315,256 $5,376,629 $61,373 1%
M andatory Appropriations $896,866 $907,441 $814,643 -$92,798 -10%
Supplemental & Emergency Funding $0 $0 $0 $0 0%
Supplemental & Emergency Funding - Fire $200,000 $0 $0 $0 0%
Supplemental & Emergency Funding - ARRA $1,150,000 $0 $0 $0 0%
Grand Total, Forest S ervice $7,004,432 $6,222,697 $6,191,272 -$31,425 -1%

Three-Year Summary of Full-Time Equivalents
FY 2011
FY 2009 FY 2010 President's FY 2011 vs
Enacted Enacted Budget FY 2010
Discretionary Funds
Forest & Rangeland Research 2,049 2,055 2,055 0
Annual Appropriations Total 2,049 2,055 2,055 0
Forest & Rangeland Research Total 2,049 2,055 2,055 0
S tate & Private Forestry
Forest Health M anagement
Forest Health M anagement - Federal Lands 312 304 304 0
Forest Health M anagement - Cooperative Lands 61 40 40 0
Forest Health Management Total 373 344 344 0
Cooperative Fire Protection
State Fire Assistance 48 49 49 0
Volunteer Fire Assistance 1 0 0 0
Cooperative Fire Protection Total 49 49 49 0
Cooperative Forestry
Forest Stewardship Program 62 66 66 0
Forest Legacy Program 25 22 22 0
Community Forest & Open Space Conservation 0 0 0 0
Urban & Community Forestry 45 45 45 0
Economic Action Programs 1 0 0 0
Forest Resources Information & Analysis 15 15 15 0
Cooperative Forestry Total 148 148 148 0
International Forestry 28 30 30 0
Annual Appropriations Total 598 571 571 0
Supplemental & Emergency Funding 3 0 0 0
S tate & Private Forestry Total 601 571 571 0
National Forest S ystem
Integrated Resource Restoration 0 0 5,010 5,010
Land M anagement Planning 343 330 324 -6
Inventory & M onitoring 1,069 1,050 955 -95
Recreation, Heritage & Wilderness 2,279 2,285 2,345 60
Wildlife & Fisheries Habitat M anagement 1,062 1,045 0 -1,045
Grazing M anagement 436 425 412 -13
Forest Products 2,831 2,765 0 -2,765
Vegetation & Watershed M anagement 1,317 1,357 0 -1,357
M inerals & Geology M anagement 552 528 527 -1
Landownership M anagement 707 710 700 -10
Law Enforcement Operations 848 806 811 5
Valles Caldera National Preserve 1 1 1 0
Rescission of Prior Year Unobligated Balances 0 0 0 0
Annual Appropriations Total 11,445 11,302 11,085 -217
National Forest S ystem Total 11,479 11,302 11,085 -217

FY 2011
Discretionary Funds
Facilities 461 485 470 -15
Roads 1,409 1,447 987 -460
Trails 678 700 685 -15
Deferred M aintenance & Infrastructure Improvement 19 16 11 -5
Legacy Roads & Trails 97 165 95 -70
Supplemental & Emergency Funding - ARRA 25 113 0 -113
Capital Improvement & Maintenance Total 2,720 2,926 2,248 -678
Land Acquisition
Land Acquisition 55 45 45 0
Acquisition of Lands for National Forests Special Acts 1 0 0 0
Acquisition of Lands to Complete Land Exchanges 0 0 0 0
Land Acquisition Total 56 45 45 0
Range Betterment Fund 11 12 12 0
Gifts, Donations, & Bequests for Research 0 0 0 0
M gt. of NF Lands for Subsistence Uses 18 10 10 0
Other Appropriations Total 29 22 22 0
Preparedness 6,246 6,246 6,900 654
Fire Operations - Suppression 2,987 5,657 5,003 -654
Fire Operations - Other 3,038 2,676 2,665 -11
Hazardous Fuels 2,737 2,376 2,376 0
NFP Rehabilitation & Restoration 44 43 32 -11
NFP Research & Development 129 129 129 0
Joint Fire Science Program 8 8 8 0
NFP Forest Health M anagement - Federal Lands 94 94 94 0
NFP Forest Health M anagement - Cooperative Lands 24 24 24 0
NFP State Fire Assistance 2 2 2 0
NFP Volunteer Fire Assistance 0 0 0 0
Collaborative Forest Landscape Restoration Fund 0 0 0 0
Rescission of Prior Year Unobligated Balances 0 0 0 0
Supplemental & Emergency Funding - Fire
Fire Operations - Suppression 0 0 0 0
Fire Operations - Other 254 0 0 0
S upplemental & Emergency Funding - Fire Total 254 0 0 0
Supplemental & Emergency Funding - ARRA 30 36 0 -36
Wildland Fire Management Total 12,555 14,615 14,568 -47

FY 2011
Discretionary Funds
FLAM E Wildfire Suppression Reserve Fund
FLAM E Wildfire Suppression Reserve Fund 0 0 0 0
FLAME Wildfire S uppression Reserve Fund Total 0 0 0 0
Presidential Wildland Fire Contingency Reserve
Presidential Wildland Fire Contingency Reserve 0 0 0 0
Presidential Wildland Fire Contingency Reserve Total 0 0 0 0
Discretionary Funds Total 29,489 31,536 30,594 -942
Permanent Funds 1,351 1,329 1,296 -33
Trust Funds 1,025 1,029 970 -59
FTEs Only
Allocation 1,268 1,617 1,617 0
Discretionary Reimbursable 674 674 674 0
Working Capital Fund 588 575 565 -10
FTEs Only Total 2,530 2,866 2,856 -10
Grand Total, Forest S ervice 34,395 36,760 35,716 -1,044

Three-Year Receipts by Source and Payments to States
1908 Act
Receipt?
Revenue, Receipts, and Transfers FY 2009 FY 2010 FY 2011
ACTUAL ESTIMATE Pres. Bud.
Timber Management
National Forest Fund (NFF) Receipts 15,860 25,000 30,000 Yes
Mandatory Transfers from NFF:
Timber Roads--Purchaser Election Program -4,000 -4,000 -4,000
Acquisition of Lands for National Forests, Special Acts 1/ -200 -200 -300
Ten-Percent Roads and Trails Fund 1/ -2,000 -2,700 -3,200
Timber Sale Area Improvement (Knutson-Vandenberg Fund) 196,171 50,000 51,750 Yes
Timber Salvage Sales 23,867 32,000 23,000 Yes
Timber Sales Pipeline Restoration Fund 7,735 7,000 7,000 Yes
Credits to Timber Purchasers (not receipts)
Credits for Road Construction (sales before April 1, 1999) (27) (50) (50) Yes
Specified Road Costs (13,776) (20000) (20000) Yes
Brush Disposal 7,868 11,000 11,385
Forest Botanical Products 1,844 2,250 2,330
Total Timber Management Receipts 253,345 127,250 125,465

Total Timber Management Receipts and Credits 267,148 147,300 145,515
Total Timber Management Deposits to NFF 9,660 18,100 22,500
Grazing Management
Grasslands and Land Utilization Projects (LUP) 405 420 420 No
Mandatory Transfers from NFF & Grasslands & LUP's:
Range Betterment Fund (50 Percent Grazing) -2,581 -2,630 -2,630
Ten-Percent Roads and Trails Fund 1/ -600 -600 -600
Total Grazing Management Receipts 5,659 5,670 5,670

Total Grazing Management Deposits to NFF & Grasslands Fund 2,418 2,390 2,390
Minerals Management
Minerals Receipts on Acquired Lands to NFF from Minerals Mgt Service 26,556 50,000 50,000 Yes
Grasslands and Land Utilization Projects (LUP) 57,370 50,000 50,000 No
Ten-Percent Roads and Trails Fund 1/ -200 -300 -300
Mineral Leases on Public Domain Lands and Oregon and California Grant
2/
Lands, estimated 540,000 500,000 500,000
Total Minerals Management Receipts 85,336 102,500 102,500

Minerals Management Receipts incl DOI reciepts 625,336 602,500 602,500
Total Minerals Management Deposits to NFF and Grasslands Fund 85,116 102,180 102,180

Landownership Management
National Forest Fund (NFF) Receipts - Land Uses 14,762 16,000 18,000 Yes
National Forest Fund (NFF) Receipts - Power 5,293 5,500 5,700 Yes
Grasslands and Land Utilization Projects (LUP) -Land Uses & Power 251 255 260 No
Acquisition of Lands to Complete Land Exchanges 41 250 250
Administration of Rights-of-Way, Other Land Uses 4,768 6,900 8,500
2/
Power Licenses on Public Domain Lands, estimated 20,000 20,000 20,000
Total Landownership Management Receipts 24,864 28,650 32,450

Landownership Management Receipts incl DOI reciepts 44,864 48,650 52,450
Total Minerals Management Deposits to NFF and Grasslands Fund 17,576 19,245 21,240
Recreation Management Revenues and Receipts
National Forest Fund - Recreation, Admission, and User Fees 50,171 51,000 52,500 Yes
Federal Lands Recreation Enhancement Fund 66,477 67,000 67,500
Grey Towers National Historic Site Fund 0 0 0
Land Between the Lakes (LBL) Management Fund 3,756 4,300 4,500
Land Between the Lakes (LBL) Trust Fund 99 255 260
Total Recreation Management Receipts 120,503 122,555 124,760

Total Recreation Management Deposits to NFF 43,371 45,100 46,400
Other Revenues and Receipts
Grasslands and Land Utilization Projects (LUP)- all other 6 10 10 No
Stewardship Contracting retained receipts 5,724 4,500 4,660
Cooperative Contributions 22,730 50,000 51,750
Midewin NTP Restoration Fund & Rental Fees 548 1,100 1,100
Licensee Programs 90 66 68
Operation and Maintenance of Quarters 8,061 9,000 9,000
Federal Land and Facility Enhancement Fund 8,768 50,000 25,000
Restoration of Forestlands and Improvements 45,027 35,000 35,000
Gifts, Donations, and Bequests for Research 50 50 50
Valles Caldera Fund 651 1,000 1,000
Total Other Receipts 91,655 150,726 127,638

Total Other Deposits to Grasslands Fund 6 10 10
Total Forest Service Revenue and Receipts 581,362 537,351 518,483
Total Revenue and Receipts from Forest Service Lands 1,141,362 1,057,351 1,038,483
Total Deposits to NFF before Mandatory Transfers 119,306 155,250 163,950
Total Deposits to Grasslands Fund before Mandatory Transfers 58,032 50,685 50,690
Total Deposits to NFF & Grasslands after Mandatory Transfers 158,147 187,025 194,720
Deposits & Credits Basis for Act of 1908 (25% Fund) 392,358 264,985 266,440

Payments and Transfers for States and Counties. 3 /
Payments and Transfers from National Forest Fund Receipts

Payment to Minnesota 2,102 6,150 6,150
Payments to States, Act of 1908 (as amended) 9,657 9,755 10,000
Secure Rural Schools & Community Self-Determination Act
Payment to States, Title I & III 71,156 35,944 33,000
Transfer to Forest Service, Title II 5/ 51,813 44,721 45,000
Payments from U.S. Treasury funds
Secure Rural Schools & Community Self-Determination Act
Payment to States, Title I & III 395,000 386,700 348,000
Payments from National Grasslands and Land Utilization Project receipts
Payments to Counties 15,718 13,000 13,000
Total Payments and Transfers for States and Counties 545,446 496,270 455,150
Funds to Treasury for National Forest Fund Receipts after Payments and
4/
Transfers 22,303 11,446 0
Funds to Treasury for National Grasslands and Land Utilization Projects

4/
after Transfers by Special Acts 47,942 40,000 45,000
1/
Acquisition of Lands for National Forests, Special Acts are transferred from receipts of certain national forests. Ten-Percent
Roads and Trails Fund are transferred from National Forest Fund receipts. These funds are split in this report based on an estimated
proration against the various activities in order to show approximate activity totals, however the amounts are not determined, nor
recorded, on an activity by activity basis as shown here. Total amounts transferred from NFF are shown below:
Acquisition of Lands for National Forests, Special Acts 1,050 1,050 1,050
Ten-Percent Roads and Trails Fund 11,446 11,200 12,100

2/
Represents receipts from NFS lands which are deposited directly to Department of Interior and Department of Energy.
3/
Payments and Transfers made from the National Forest fund are earned in the previous fiscal year and paid from those previous
years receipts in the fiscal year shown.

Activity and Output/Outcome by Appropriation & Budget Line Item
FY2006 FY 2007 FY 2008 FY2009 FY 2010 FY 2011
Actual Actual Actual Actual Target Target
Discretionary Funds
Fore st & Range land Re se arch
Customer satisfaction index score for R&D 72 72 72 75 75 75
Number of patent applications filed (3-year average) 12 11 6 6 6 6
Percent of R&D programs that have been externally peer-reviewed
within the last 5 years 25% 50% 75% 100% 100% 100%
Number of R&D programs that have been externally peer-reviewed
within the last 5 years 2 2 6 8 8 8
Percent of peer-reviewed R&D programs that achieve a rating of
satisfactory or excellent during the last 5 years 100% 100% 100% 100% 100% 100%
Percent of Nation with accessible FIA data 84% 88% 92% 92% 92% 92%
Quality Science Index - peer-reviewed fire science publications per
scientist year on a 3-year rolling average 3.5 3.5 3.5 3.5 3.5 3.5
Output Efficiency Index - total fire science products per scientist year
on a 3-yearp rolling average p , y g 5.1 5.0 5.1 5.0 5.0 5.0
average
p p y g g j 171 170 180 177 163 163
budgets $242,000 $238,000 $207,000 $198,000 $426,000 $426,000

FY2006 FY 2007 FY 2008 FY2009 FY 2010 FY 2011
Discretionary Funds
State & Private Forestry
Fore st He alth Manage me nt - Fe de ral Lands
Federal acres treated - Invasives 111,600 60,029 154,169 164,495 172,930 168,408
Federal acres treated - Native pests 26,846 49,136 27,156 171,220 177,512 174,925
Fore st He alth Manage me nt - C oope rative Lands
Cooperative lands acres treated - Invasives 589,298 580,629 859,039 690,807 554,440 455,966
Cooperative lands acres treated - Native pests 134,346 152,440 121,324 105,952 104,805 75,735
State Fire Assistance
Communities assisted (number) 4,290 16,658 11,569 6,896 1,345 1,197
Volunte e r Fire Assistance
Volunteer fire departments assisted (number) 3,062 10,157 5,591 4,255 2,600 2,600
Fore st Ste wardship Program
Percentage of nonindustrial private forest acres in important forest
resource areas being managed sustainably, as defined by a current
Forest Stewardship Plan N/A 0.5% 1.8% 2.6% 10.0% 10.0%
Acres of nonindustrial private forest land that are being managed
sustainably under forest stewardship management plans. (Annual) 1,760,000 1,715,206 1,888,904 2,076,447 2,000,000 2,250,000
Acres of nonindustrial private forest land that are being managed

sustainably under forest stewardship management plans. (Cumulative) 15,133,689 16,848,895 18,737,799 18,582,449 22,000,000 23,500,000
Fore st Le gacy Program
Acres of environmentally important forests protected from
conversion (Cumulative)y p p N/A 1,448,091 1,643,078 1,897,809 2,085,809 2,300,809
conversion (Annual) 361,467 88,091 194,987 176,471 188,000 215,000
Parcelization of forests avoided (number of parcels prevented) 19,342 2,880 13,392 7,161 5,699 10,506
Urban & C ommunity Fore stry
Percentage of people living in communities managing programs to
plant, protect, and maintain their urban and community trees and
forests. 37.0% 38.0% 39.6% 42.0% 37.0% 37.0%
Percentage of people living in communities developing programs
and/or activities to plant, protect, and maintain their urban and
community trees and forests. 36% 34% 38% 34% 38% 38%

FY2006 FY 2007 FY 2008 FY2009 FY 2010 FY 2011
Discretionary Funds
National Forest System
Inte grate d Re source Re storation
Number of watersheds in Condition Class 1 N/A N/A N/A N/A 3,857 3,876
Acres treated annually to sustain or restore watershed function and
resilience N/A N/A N/A N/A N/A 2,000,000
Land Manage me nt Planning
Number of land management plan amendments underway 23 36 31 48 46 30
Number of land management plan revisions or creations underway 50 41 39 39 17 23
Inve ntory & Monitoring
Acres of inventory data collected and acquired N/A 20,860,388 25,223,812 55,191,314 23,200,000 21,520,000
Number of annual monitoring requirements completed N/A 1,487 2,021 1,462 1,285 1,400
Number of land management plan assessments completed 97 52 66 73 28 40
Re cre ation, He ritage & Wilde rne ss
Number of recreation site capacity (PAOT days) operated to standard 82,482,208 69,686,938 72,288,992 74,364,856 78,800,000 79,780,000
Percentage of NFS lands covered by travel management plans resulting

in visitor safety, resource protection using best management practices,
and less visitor conflictpwith off-road vehicle usage 0.3% 13.0% 27.0% 43.7% 98.0% 100.0%
standard 10,091 9,524 13,119 21,070 13,250 13,250
Number of priority heritage assets managed to standard N/A 1,982 2,830 3,447 3,030 3,250
Number of wilderness areas managed to minimum stewardship level 61 67 102 128 138 204
Number of wild and scenic river areas meeting statutory requirements 47 45 28 39 41 43
Customer satisfaction with value for fee paid N/A 83% 83% 83% 85% 85%
Wildlife & Fishe rie s Habitat Manage me nt
Miles of stream habitat restored or enhanced 1,655 1,542 2,346 3,498 2,600 2,900
Acres of lake habitat restored or enhanced 15,996 13,002 18,290 23,570 19,060 20,000
Acres of terrestrial habitat enhanced 278,811 273,562 1,962,962 2,153,749 1,607,646 1,500,000

FY2006 FY 2007 FY 2008 FY2009 FY 2010 FY 2011
Discretionary Funds
National Forest System
Graz ing Manage me nt
Allotment acres administered to 100% of Forest Plan standards 49,583,208 42,775,483 36,119,640 35,774,408 30,665,909 29,420,000
Number of grazing allotments with signed decision notices 443 670 470 370 466 460
Fore st Products
Volume of timber sold (hundred cubic feet (CCF)) 2,956,316 3,111,523 4,753,979 4,829,254 5,093,400 4,800,000
Volume of timber sold (million board feet (MMBF)) 1,530 1,610 2,484 2,415 2,546 2,400
Volume of timber harvested (CCF) 4,427,703 3,794,744 3,939,551 3,768,349 3,968,000 N/A
Volume of timber harvested (MMBF) 2,296 1,960 2,049 1,884 1,984 N/A
Forestlands treated to achieve healthier conditions N/A 57,756 29,911 16,527 120,380 N/A
Ve ge tation & W ate rshe d Manage me nt
Acres of forest vegetation improved 62,185 60,658 240,058 264,500 252,724 N/A
Acres of forest vegetation established 33,827 73,921 210,945 269,345 243,728 N/A
Acres of rangeland vegetation improved 1,755,824 2,021,505 867,748 1,892,194 2,048,080 N/A
Acres of watershed improvement 16,934 27,297 105,288 203,508 59,896 N/A
Acres of noxious weeds and invasive plants treated 79,069 128,223 258,261 304,106 212,581 N/A
Mine rals & Ge ology Manage me nt
Number of mineral operations administered 15,152 11,718 14,857 14,613 12,350 12,350
Number of mineral applications processed 11,632 10,604 12,649 11,187 9,840 9,840
Number of new Applications for Permits to Drill (APDs) processed
within prescribed timeframes 115 502 109 112 325 325
Number of AML safety risk features mitigated to "no further action" 346 403 494 519 662 680
Number of administrative units where audits were conducted 20 0 28 25 26 26
Number of contaminated sites mitigated N/A N/A 47 75 32 32
Landowne rship Manage me nt
Acres of land adjustments to conserve the integrity of undeveloped
lands and habitat quality 14,719 27,002 42,243 14,691 49,560 64,200
Miles of landownership boundary line marked/maintained to standard 2,334 2,606 3,868 4,418 3,200 3,770
Number of land use authorizations administered to standard 12,708 14,797 15,753 16,683 16,000 16,000
Number of land use proposals and applications processed 4,611 5,111 4,991 4,542 4,980 4,290
Law Enforce me nt O pe rations
Percent of cases referred for adjudication N/A 4.3% 8.0% 8.3% 8.2% 8.3%
Number of documented law enforcement incidents per 10,000 forest
visits N/A 6.3 7.2 7.6 7.5 7.6

FY2006 FY 2007 FY 2008 FY2009 FY 2010 FY 2011
Discretionary Funds
Facilitie s
Facilities condition index 89% 89% 62% 87% 86% 86%
Percent of facilities with "Good" or "Fair" condition rating 64% 66% 63% 66% 68% 65%
Number of outdoor recreation facilities maintained to standard 9,770 10,231 10,129 10,553 11,680 11,490
FA&O facilities maintained to standard N/A 11,881 11,024 11,457 12,663 11,500
Roads
Miles of passenger car roads receiving maintenance 43,073 39,453 46,247 50,592 50,889 31,000
Miles of high clearance system roads receiving maintenance 28,598 20,725 29,638 34,411 30,440 24,000
Miles of roads decommissioned 682 402 1,290 1,778 1,519 950
Miles of road reconstruction and capital improvement 179 617 3,501 4,352 5,225 0
Percent of road and trail rights-of-way acquired that provide public
access through easement acquisitions or land adjustments 94% 90% 78% 67% 85% 85%
Trails
Miles of system trails maintained to standard 24,860 25,696 30,867 38,383 31,565 31,200
Miles of system trail improved to standard 1,410 1,594 1,410 1,473 925 900
De fe rre d Mainte nance & Infrastructure Improve me nt
Miles of high clearance system roads receiving maintenance N/A 0 44 16 50 50
Miles of passenger car roads receiving maintenance N/A 0 174 80 175 160
Miles of road reconstruction and capital improvement N/A 153 14 7 20 29
Miles of trails maintained to standard N/A 0 50 11 50 50
Miles of system trail improved to standard N/A 0 0 0 0 0
FA&O facilities maintained to standard N/A 0 0 0 0 0
Number of outdoor recreation facilities maintained to standard N/A 0 0 0 0 0
Le gacy Roads & Trails
Miles of passenger car roads receiving maintenance N/A N/A 633 666 900 600
Miles of high clearance system roads receiving maintenance N/A N/A 900 1,196 1,440 1,000
Miles of roads decommissioned N/A N/A 531 929 660 850
Miles of road reconstruction and capital improvement N/A N/A 631 733 1,560 700
Miles of trails maintained to standard N/A N/A 849 162 850 275
Miles of system trail improved to standard N/A N/A 22 28 45 30

FY2006 FY 2007 FY 2008 FY2009 FY 2010 FY 2011
Discretionary Funds
Land Acquisition
Land Acquisition
Number of acres acquired or donated 49,363 125,742 83,757 27,449 20,800 23,900
Priority acres acquired or donated that reduce the conversion of N/A N/A N/A N/A N/A N/A
forests, grasslands, and aquatic and riparian ecosystems to
incompatible uses in order to improve and maintain ecological
conditions for federally listed and candidate species, species of concern
and species of interest 31,460 20,377 32,915 20,495 16,640 20,100
Range Be tte rme nt Fund
Number of range structural improvements 44 270 516 374 500 370
Pre pare dne ss
Percent change from the 10-year average for the number of wildfires
controlled during initial attack. -0.4% -1.0% -0.4% 0.3% 0.5% 0.5%
Percent change from the 10-year average for the number of human
caused wildfires. 4.5% -0.9% 2.0% 5.0% -1.0% -1.0%
Fire O pe rations - Suppre ssion
Percent of fires not contained in initial attack that exceed a Stratified
Cost Index (SCI) 26.5% 22.0% 24.3% 22.0% 19.0% 18.0%
T hree-year average percent of fires not contained in initial attack that
exceed a Stratified Cost Index (SCI) N/A 23.9% 22.4% 20.4% 20.4% 19.6%

FY2006 FY 2007 FY 2008 FY2009 FY 2010 FY 2011
Discretionary Funds
Haz ardous Fue ls
Acres of wildland-urban interface (WUI) high-priority hazardous fuels
treated N/A 1,138,351 1,944,268 2,189,820 1,470,000 1,600,000
Percentage of total National Forest System land base for which fire
risk is reduced though movement to a better condition class. 1.1% 1.9% 2.1% 2.4% 3.0% 3.1%
Number of acres maintained and improved by treatment category
(prescribed fire, mechanical treatment, and wildland fire use). N/A N/A 1,211,395 1,945,927 1,300,000 1,238,095
Percent of acres maintained and improved by treatment category
(prescribed fire, mechanical treatment, and wildland fire use) that
changed condition class. p g N/A N/A 27% 27% 30% 30%
investment. p g N/A N/A 4,103 4,482 3,900 3,614
investment. 1,934 1,809 1,721 1,487 1,500 1,428
Number of acres treated to restore fire-adapted ecosystems which are
moved toward desired conditions 991,075 970,641 699,062 799,215 1,180,000 960,000
Percent of acres treated to restore fire-adapted ecosystems which are
moved toward desired conditions 39% 32% 23% 27% 49% 40%
Number of acres treated to restore fire-adapted ecosystems which are
maintained in desired conditions. 830,081 1,022,144 986,507 1,146,720 1,128,000 1,200,000
Percent of acres treated to restore fire-adapted ecosystems which are
maintained in desired conditions. 33.0% 33.0% 32.0% 38.0% 47.0% 50.0%
Percent of treated acres identified in Community Wildfire Protection
Plans or equivalent plans. 17.0% 24.7% 36.0% 41.0% 41.0% 75.0%

FY2006 FY 2007 FY 2008 FY2009 FY 2010 FY 2011
Discretionary Funds
NFP Re se arch & De ve lopme nt
Customer satisfaction index score for R&D 72 72 72 75 75 75
NFP Fore st He alth Manage me nt - Fe de ral Lands
Federal acres treated under NFP - Invasives 1,588 1,602 190 9,935 6,000 6,000
Federal acres treated under NFP - Native pests 39,668 21,146 20,028 39,781 26,097 19,037
NFP Fore st He alth Manage me nt - C oope rative Lands
Acres treated on cooperative lands under NFP - Invasives 192,850 158,234 120,732 117,705 117,411 70,880
Acres treated on cooperative lands under NFP - Native pests 8,441 12,456 782 4,684 2,438 3,061
NFP State Fire Assistance
Communities at risk from wildfire assisted - NFP (number) 7,150 29,064 17,353 13,154 10,500 8,200
NFP Volunte e r Fire Assistance
Volunteer fire departments assisted - NFP (number) 4,058 5,789 8,386 6,382 3,900 3,000
Permanent Funds
Brush Disposal
Brush Disposal
Acres of harvest related woody fuels treated 29,130 70,940 59,411 74,669 55,000 60,000
Salvage Timber Sales
Timbe r Salvage Sale s
Volume of salvage timber sold (hundred cubic feet (CCF)) 1,862,175 978,050 871,054 588,081 390,432 367,400
Volume of salvage timber sold (million board feet (MMBF)) 974 517 472 294 195 184

FY2006 FY 2007 FY 2008 FY2009 FY 2010 FY 2011
Permanent Funds
Stewardship Contracting
Ste wardship C ontracting
Acres of forest vegetation established 47 111 784 1,344 1,166 1,400
Acres of forest vegetation improved 13,008 14,275 15,854 16,338 23,573 25,000
Acres of noxious weeds/ invasive plant treatments 30 193 869 6,535 1,292 7,000
Acres of wildlife habitat restored or improved 4,022 12,196 5,804 36,334 8,630 15,000
Miles of stream habitat restored or enhanced 2 87 15 47 99 50
Miles of roads decommissioned 68 29 62 9 39 35
Miles of high clearance system roads improved N/A 129 105 116 148 135
Miles of passenger car system roads improved N/A 35 98 54 44 60
Volume of timber sold (hundred cubic feet (CCF)) 471,996 655,072 678,328 743,417 825,000 830,000
Volume of timber sold (million board feet (MMBF)) 241 331 339 0 413 415
Green tons of biomass made available for energy production 70,147 383,767 213,238 467,266 376,000 400,000
Acres of stewardship contracts / agreements awarded 60,344 77,676 65,890 88,304 121,000 135,000
Acres of hazardous fuels treated to reduce the risk of catastrophic
fires 59,152 49,938 58,067 69,607 86,339 60,000
treated 35,727 34,285 35,617 36,858 38,500 40,000
Number of stewardship contracts / agreements contributing to
watersheds in fully functioning condition (number) 7 4 7 4 12 6
Timber Sales Pipeline
Timbe r Sale s Pipe line Pre paration
Volume of pipeline timber prepared (hundred cubic feet (CCF)) 895,639 528,827 535,120 571,061 450,000 649,000
Volume of pipeline timber prepared (million board feet (MMBF)) 448 264 268 285 225 325
Forest Botanical Products
Fore st Botanical Products
Sold value of forest botanical products $2,244,191 $2,503,442 $1,075,452 $1,773,732 $2,250,000 $2,250,000

FY2006 FY 2007 FY 2008 FY2009 FY 2010 FY 2011
T rust Funds
Cooperative Work, Knutson-Vandenberg
Knutson-Vande nbe rg
Acres of forest vegetation established 63,112 62,195 59,135 50,622 75,373 55,700
Acres of forest vegetation improved 59,426 61,381 44,679 33,662 59,159 49,250
Highest priority acres treated annually for noxious weeds and invasive
plants on NFS lands 14,119 19,977 18,502 13,234 25,293 37,700
Acres of lake habitat restored or enhanced with non-Wildlife funds 11 1,118 1,006 1,183 172 180
Miles of stream habitat restored or enhanced 19 2 9 2 12 45
Acres of wildlife habitat (terrestrial) (T ES and Non-T ES) restored or
improved with non-Wildlife dollars N/A 99,663 103,518 87,997 190,869 195,000
Miles of roads decommissioned 18 61 22 66 0 0
Miles of high clearance system roads improved N/A 33 0 4 0 0
Miles of passenger car system roads improved N/A 13 0 2 0 0
Number of stream crossings constructed or reconstructed to provide
for aquatic organism passage 0 15 2 1 0 0
Acres of hazardous fuels treated to reduce risk of catastrophic fire N/A 129,864 146,604 71,538 31,503 30,000
Acres of rangeland vegetation improved 1,178 168 3,418 508 2,118 1,300
Acres of watershed improvement N/A 4,670 3,420 3,205 10,837 8,290

FY2006 FY 2007 FY 2008 FY2009 FY 2010 FY 2011
T rust Funds
Cooperative Work, Knutson-Vandenberg Regional Work
Knutson-Vande nbe rg Re gional Work
Acres of forest vegetation established 39,641 6,134 151 99 500 0
Acres of forest vegetation improved N/A 4,570 767 1,441 0 0
Forestlands treated to achieve healthier conditions N/A 57,756 29,911 16,527 11,000 7,000
Miles of property line maintained to standard N/A 14 0 N/A 0 0
Miles of landownership boundary line marked/maintained to standard N/A 36 6 17 0 0

Miles of property line marked to standard N/A 22 0 N/A 0 0
Miles of high clearance system roads receiving maintenance 692 1,811 136 N/A 0 0
Miles of road maintenance 1,908 3,609 0 51 0 0
Miles of passenger car roads receiving maintenance 1,216 1,799 272 N/A 0 0
Acres of hazardous fuels treated to reduce risk of catastrophic fire N/A 45,951 10,806 2,187 0 0
treated 110,893 35,588 5,549 91 0 0
Highest priority acres treated annually for noxious weeds and invasive
plants on NFS lands 40,798 6,993 2,706 1,679 0 0
Acres of rangeland vegetation improved 860 0 0 103 0 0
Acres of watershed improvement 773 242 2 0 0 0
Acres of lake habitat restored or enhanced with non-Wildlife funds 12 345 0 0 0 0
Miles of stream habitat restored or enhanced N/A 2 0 0 0 0
Acres of wildlife habitat (terrestrial) (T ES and Non-T ES) restored or
improved with non-Wildlife dollars N/A 9,769 46 147 0 0
Reforestation Trust Fund
Re fore station Trust Fund
Acres of forest vegetation established N/A 70,290 71,731 56,567 50,050 50,300
Acres of forest vegetation improved N/A 22,782 26,231 33,841 23,397 17,000

FY 2011 FACILITIES MAJOR PROJECT LIST
($ in thousands)
Region 1 FY 2011 Facilities Funding

Fire TOTAL TOTAL DEF. Costs
Cong Fac? REC REC FA&O FA&O FAC. FAC. TOTAL TOTAL MTCE. Beyond FY 2011
ID State District Forest/Lab Project Name (Y/N) Mtce. Imp. Mtce. Imp. Mtce. Imp. FAC. RDS. ELIM. Facilities Roads
Regionwide Planning & Design* $ 46 $ 135 $ 116 $ 91 $ 162 $ 226 $ 388 $ 388 $ 2,339 $ 1,161 $ 765
Regionwide Minor Capital Improvement N $ 712 $ $ 712 $ 712 $ 244 $ 103
Projects**
R101 ID 1 Nez Perce Red River H2O & Waste N $ 886 $ 886 $ $ 886 $ 886
System Replacement
R102 ID 1 Idaho Panhandle Couer d'Alene Nursery Roof N $ 498 $ 498 $ $ 498 $ 498
Replacement
R103 MT 1 Regional Office Aerial Fire Depot Siding Y $ 274 $ 274 $ $ 274 $ 274
R104 ID 1 Idaho Panhandle Fernan HVAC Renovation N $ 818 $ 818 $ $ 818 $ 818
Overview of the FY 2011 President’s Budget

R105 MT 1 Lewis and Clark Cave Mountain/West Fork N $ 266 $ $ 266 $ 266 $ 241 $ 350
Campground
TOTAL $ 46 $ 1,113 $ 2,592 $ 91 $ 2,638 $ 1,204 $ 3,842 $ 873 $ 5,268 $ 1,161 $ 765

Fire DEF. Costs
Cong Fac? REC REC FA&O FA&O TOTAL TOTAL TOTAL TOTAL MTCE. Beyond FY 2011
Regionwide Planning & Design* $ 163 $ 120 $ 91 $ 100 $ 254 $ 220 $ 474 $ 45 $ 3,463 $ 5,973 $ 885
Regionwide Minor Capital Improvement $ $ $
Projects**
R201 WY 1 Med Bow-Routt Centennial Visitor Information N $ 360 $ $ 360 $ 360 $ 66

Center
R202 CO 3 Grand Mesa, Columbine Recreation Area N $ $ 325 $ $ 325 $ 325 $ 300 $ 217
Unc, Gunnison
R203 NE 1 Nebraska Richland Dam Repair N $ 144 $ 389 $ 144 $ 389 $ 533 $ 144
R204 CO 5 Pike/San Isabel O'Haver Lake Campground N $ 569 $ 569 $ $ 569 $ 177 $ 344
Rehabilitation
R205 CO 2 Arapaho- Pawnee Campground & Day N $ 765 $ $ 765 $ 765 $ 581 $ 765 $ 1,181 $ 1,086
Roosevelt Use Area - Phase 2
R206 CO 2 Arapaho- Berthoud Pass Trailhead N $ 366 $ $ 366 $ 366 $
Roosevelt Completion
R207 WY 1 Bighorn Paintrock Lakes Campground N $ 616 $ $ 616 $ 616 $ 87 $ 367
& Trailhead Rehabilitation
R208 CO 3 Rio Grande Big Meadows Campground N $ 250 $ 250 $ 250 $ 250 $ 500 $ 275 $ 206
Rehabilitation, Phase 2
TOTAL $ 982 $ 2,802 $ 235 $ 489 $ 1,217 $ 3,291 $ 4,508 $ 1,465 $ 5,572 $ 7,154 $ 1,971
Page 33 of 40
($ in thousands)

Fire DEF. Costs
Regionwide Planning & Design* $ 294 $ 80 $ $ 368 $ 294 $ 448 $ 742 $ $ 316 $ 1,286 $ 350
Regionwide Minor Capital Improvement $ $ $ $ $ $ $
Projects**
R301 NM 2 Cibola Magdalena Administrative N $ 3,324 $ $ 3,324 $ 3,324 $ 450 $ 535 $ 3,133 $ 100
Site, Phase 2
R302 AZ 8 Coronado Rose Canyon Campground, N $ 848 $ 848 $ $ 848 $ 400 $ 1,200 $ 483
Phase 2
TOTAL $ 1,142 $ 80 $0 $ 3,692 $ 1,142 $ 3,772 $ 4,914 $ 850 $ 2,051 $ 4,902 $ 450

Fire DEF. Costs
Regionwide Planning & Design* $ $ $ $ 250 $ $ 250 $ 250 $ $ 360 $ 5,615 $
Regionwide Minor Capital Improvement $ $ $ $ $ $ $ $ $ $ $
Projects**
R401 ID 1 Payette 1/ Y $ 2,060 $ $ 2,060 $ 2,060

McCall Helibase Project
R402 UT Ashley Lucerne Campground N $ 2,000 $ $ 2,000 $ $ 2,000 $ 1,950 $ 4,000
1/
Reconstruction
R403 UT 2 Dixie Cedar City Maintenance Shop N $ 1,425 $ $ 1,425 $ 1,425 $ $ 800 $ $
R405 ID 2 Caribou-Targhee Caribou-Targhee N $ 2,270 $ $ 2,270 $ 2,270 $ $ $
Administrative Facilities
TOTAL $ 2,000 $0 $0 $ 6,005 $ 2,000 $ 6,005 $ 8,005 $ 1,950 $ 5,160 $ 5,615 $0

Fire DEF. Costs
Regionwide Planning & Design* $ $ $ $ 167 $ $ 167 $ 167 $7 $ 4,127 $ 4,695 $ 177
Projects**
R501 CA 22 Angeles Fox Airbase Improvements, Y $ 2,000 $ $ 2,000 $ 2,000 $ 1,336

1/
Phase 1
R501 CA 3 Mendocino Upper Lake District Office N $ 1,704 $ $ 1,704 $ 1,704 $ 15 $ 887
Renovation
R502 CA 3 Tahoe Big Bend Engine Garage Y $ 1,673 $ $ 1,673 $ 1,673 $ 700
Page 34 of 40
R503 CA 2 Six Rivers Mad River Duplex Renovation N $ 395 $ 365 $ 395 $ 365 $ 760 $ 365
TOTAL $0 $0 $ 395 $ 5,908 $ 395 $ 5,908 $ 6,303 $ 22 $ 7,415 $ 4,695 $ 177
($ in thousands)

Fire DEF. Costs
Regionwide Planning & Design* $ $ 192 $ 260 $ 80 $ 260 $ 272 $ 532 $ $ 4,242 $ 4,163 $
Regionwide Minor Capital Improvement $ $ $ $ 225 $ $ 225 $ 225 $ $ 160 $ $
Projects**
R601 OR 2 Wallowa- La Grande (OR) Air Tanker Y $ 1,669 $ 1,669 $ $ 1,669 $ 1,087
Whitman 1/
Base Apron Repair
R602 OR 3 Mount Hood Zigzag Ranger District Office N $ 1,400 $ $ 1,400 $ 1,400 $ 302
Consolidation
R603 OR 4 Rogue River- Union Creek Water System N $ 580 $ 580 $ $ 580 $ 308
Siskiyou
R604 OR 4 Willamette N Waldo-Islet Campground N $ 430 $ 430 $ $ 430 $ 600
Water System

TOTAL $ 1,010 $ 192 $ 1,929 $ 1,705 $ 2,939 $ 1,897 $ 4,836 $0 $ 6,699 $ 4,163 $0

Fire DEF. Costs
Regionwide Planning & Design* $ $ $ $ 545 $ $ 545 $ 545 $ $ 1,000 $ 12,000 $
Projects**
R801 KY 5th Daniel Boone Twin Knobs Accessibility N $ 1,360 $ 1,360 $ $ 1,360 $ 850 $ $
R802 NC 11th North Carolina Appalachian Ranger District N $ 3,065 $ $ 3,065 $ 3,065 $ 61
Office
R803 FL 8th Florida Clearwater Lake Bathhouse N $ 365 $ 365 $ $ 365 $ 154
TOTAL $ 1,725 $0 $0 $ 3,610 $ 1,725 $ 3,610 $ 5,335 $0 $ 2,065 $ 12,000 $0

Fire DEF. Costs
Regionwide Planning & Design* $ $ $ $ $ $ $ $ $ $ $
Projects**
R901 MN 8 Superior Ely National Air Tanker Base 1/ Y $ 2,300 $ $ 2,300 $ 2,300 $ 100
R902 MN 8 Chippewa Walker Administrative Site Y $ 4,250 $ $ 4,250 $ 4,250 $ 1,200 $ 2,465 $ 200 $ 50
R903 MI 2 Huron Manistee Baldwin/White Cloud Ranger Y $ 1,500 $ $ 1,500 $ 1,500 $ 250 $ 615 $ 4,650 $ 175
Page 35 of 40
District Administrative Site
R904 WV Monongahela Lake Sherwood Campground N $ 903 $ 903 $ $ 903 $ $ 819
TOTAL $ 903 $0 $0 $ 8,050 $ 903 $ 8,050 $ 8,953 $ 1,550 $ 3,899 $ 4,850 $ 225
($ in thousands)

Fire DEF. Costs
Regionwide Planning & Design* $ $ 210 $ 529 $ 513 $ 529 $ 723 $ 1,252 $ $ 65 $ 7,905 $
Regionwide Minor Capital Improvement $ 675 $ $ 675 $ 675 $ 85 $ 670
Projects**
R1001 AK 1 Regionwide Mountain Communication N $ 1,182 $ 1,182 $ $ 1,182 $ 545

Sites
R1002 AK 1 Tongass Anan Administrative Facility N $ 696 $ $ 696 $ 696
R1003 AK 1 Tongass Cascade Creek Bunkhouse N $ 516 $ 516 $ $ 516 $ 122
Renovation
R1004 AK 1 Tongass White Sulphur Springs N $ 463 $ 463 $ $ 463 $ 234
Reconstruction
TOTAL $ 463 $ 885 $ 2,227 $ 1,209 $ 2,690 $ 2,094 $ 4,784 $0 $ 1,051 $ 8,575 $0

Stations FY 2011 Facilities Funding
Fire DEF. Costs
Stationwide Planning & Design* $ $ $ 303 $ 260 $ 303 $ 260 $ 563 $ $ $ 4,939 $
Stationwide Minor Capital Improvement $ 328 $ $ 328 $ 328 $ 214
Projects**
S01 AK At Large Pacific SW Juneau Lab Collocation, N $ $ 4,960 $ $ 4,960 $ 4,960 $ 1,330
1/
Phase 2
S02 OR 2 Pacific NW LaGrande Warehouse N $ 102 $ 327 $ 102 $ 327 $ 429 $ 102
Expansion
S03 WI 7 Northern Rhinelander Lab Renovations N $ 200 $ 244 $ 200 $ 244 $ 444 $ 271
S04 MS 2 Southern Stoneville Lab Renovations N $ 784 $ 730 $ 784 $ 730 $ 1,514 $ 784
S05 CO 4 Rocky Mountain Ft. Collins Prospect N $ 1,091 $ 1,987 $ 1,091 $ 1,987 $ 3,078 $ 200 $ 1,600
Renovations
S06 GA 12 Southern Athens Lab Renovations N $ 800 $ 100 $ 800 $ 100 $ 900 $ 816 $ 985
S07 HI 2 Pacific SW Hawaii Experimental Forest N $ 500 $ $ 500 $ 500 $ $ 500
Infrastructure, Phase 3
TOTAL $0 $0 $ 3,280 $ 9,436 $ 3,280 $ 9,436 $ 12,716 $ 200 $ 5,117 $ 6,424 $0
Northeastern Area FY 2011 Facilities Funding

Fire DEF. Costs
Page 36 of 40
Areawide Planning & Design* 1/ $ $ $ $ 150 $ $ 150 $ 150 $ $ $ 825 $
TOTAL $0 $0 $0 $ 150 $0 $ 150 $ 150 $0 $0 $ 825 $0
($ in thousands)
TOTALS FOR REGIONS, STATIONS, AREA, and TECH CENTERS FY 2011 Facilities Funding
Fire DEF. Costs

Regional Subtotal $ 8,271 $ 5,072 $ 7,378 $ 30,759 $ 15,649 $ 35,831 $ 51,480 $ 6,710 $ 39,180 $ 53,115 $ 3,588
Stations Subtotal $ $ $ 3,280 $ 9,436 $ 3,280 $ 9,436 $ 12,716 $ 200 $ 5,117 $ 6,424 $
Northeastern Area Subtotal $ $ $ $ 150 $ $ 150 $ 150 $ $ $ 825 $
TOTAL, MAJOR PROJECT $ 8,271 $ 5,072 $ 10,658 $ 40,345 $ 18,929 $ 45,417 $ 64,346 $ 6,910 $ 44,297 $ 60,364 $ 3,588
LIST
Recreation Maintenance $ 51,720 $ $ $ $ 51,720 $ $ 51,720 $ $ $ $

Under $250,000
Washington Office $ 2,896 $ 258 $ 541 $ 2,041 $ 3,437 $ 2,299 $ 5,736 $ $ $
Albuquerque Service Center $ 4,987 $ 422 $ 886 $ 3,341 $ 5,873 $ 3,763 $ 9,636 $ $ $ $
Business Management
TOTAL, OTHER PROGRAM $ 59,603 $ 680 $ 1,427 $ 5,382 $ 61,030 $ 6,062 $ 67,092 $ $ $ $
SUPPORT
TOTAL FACILITIES MAJOR $ 67,874 $ 5,752 $ 12,085 $ 45,727 $ 79,959 $ 51,479 $ 131,438 $ 6,910 $ 44,297 $ 60,364 $ 3,588
PROJECT LIST
1/
Using a national competition process, these projects were selected by the agency's Asset Management Review Board (AMRB) and approved by the Executive Leadership Council.
Notes:
*Planning and Design (P&D) for capital investment projects costing more than $250,000. Project names are provided in the associated fact sheet.
**Capital improvement projects costing less than $250,000.
Page 37 of 40
FY 2011 Proposed Land Acquisition Program 1/
(Dollars in Thousands)
Project Name Forest State Amount

Rocky Fork Cherokee TN 6,000,000
Montana Legacy Completion Flathead/Lolo MT 6,000,000
Cube Cove Tongass AK 3,500,000
Packard Ranch - Phase III Coconino AZ 1,335,000
Hells Canyon NRA Wallowa-Whitman OR 2,800,000
Tenderfoot Lewis & Clark MT 4,000,000
Greater Yellowstone Multiple MT/ID 2,000,000
Missouri Ozarks Mark Twain MO 1,100,000
Idaho Wilderness Wild & Scenic Rivers Salmon-Challis ID 1,000,000
Uinta-Wasatch-Cache Uinta-Wasatch-Cache UT 500,000
Pacific NW Streams Multiple OR/WA 1,500,000
Ophir Valley Uncompahgre CO 1,000,000
North Carolina NFs in North Carolina NC 1,500,000
Summers Meadows Humboldt-Toiyabe CA 2,400,000
Sierra Nevada Checkerboard Tahoe/Eldorado CA 2,000,000
Lady C Ranch Black Hills SD 915,000
Shield Ranch Coconino AZ 1,500,000
Great Lakes/Great Lands (Upper) Hiawatha/Ottawa MI 1,300,000
Eldorado Meadows Eldorado CA 1,500,000
Little Echo Lake Arapaho CO 950,000
Columbia River Gorge NSA Multiple WA 850,000
Washington Cascade Ecosystem Wenatchee WA 1,500,000
Consolidation Shasta-Trinity CA 1,300,000
Minnesota Wilderness Superior/Chippewa MN 1,400,000
Suwannee Wildlife Corridor NFs in Florida FL 2,000,000
Upper Lochsa Clearwater ID 2,000,000
Fossil Creek Coconino AZ 900,000
Georgia Mountains Chattahoochee-Oconee GA 1,700,000
Russell Creek Shoshone WY 2,500,000
Clarion Wild and Scenic River Allegheny PA 1,300,000
Ashdown Gorge Dixie UT 1,414,000
Total Purchase 59,664,000
Acquisition Management 9,000,000
Critical Inholdings/Wilderness Protection 4,000,000
Cash Equalization 1,000,000
Total 73,664,000
1/
Project information required under H.R. 108-195 for operation and maintenance costs, third party
involvement, and the long term national plan justification is being included in the project fact sheets provided
under separate cover.

Forest Legacy Program FY 2011 Project List
Final Rank State Project Name Panel Request
Administrative Funds 6,400,000
WY New State Start-up 500,000
1 ME West Grand Lake Community Forest 6,675,000
2 MT Clearwater 5,900,000
3 MI Crisp Point 5,175,000
4 KY Big Rivers Corridor 3,250,000
5 ID North Idaho Timberland Communities 3,850,000
6 TN North Cumberland Conservation Area 3,000,000
7 CO Ben Delatour Scout Ranch 4,000,000
8 NH Androscoggin Headwaters 4,100,000
9 MA Brushy Mountain 5,000,000
10 WI Chippewa Flowage Forest 2,500,000
11 FL Thomas Creek 3,500,000
12 VT Northern Green Mountains Linkage 2,300,000
13 NY Follensby Pond 3,500,000
14 CA Chalk Mountain Area 2,000,000
15 NM Vallecitos High Country 1,925,000
16 GA Ocmulgee WMA expansion 4,000,000
17 AR Maumelle Water Excellence 2,500,000
18 FSM Yela Forest Watershed 530,000
19 NV Castles-Bowers Mansion 500,000
20 PA Little Bushkill Headwaters Forest Reserve 2,500,000
21 NH Cardigan Highlands 1,350,000
Final Rank State Project Name Panel Request

22 IA Upper Iowa River Watershed 1,500,000
23 DE Chesapeake Headwaters 2,250,000
24 IN Discover Woods 850,000
25 UT Green Canyon 2,000,000
26 CT Scantic River Headwaters Project 2,230,000
27 WA Mt St Helens Forest 2,000,000
28 NC Campbell Creek Watershed 2,000,000
29 SD Blood Run 1,300,000
30 TX Longleaf Ridge Conservation Area 1,600,000
31 SC Savannah River Phase II 1,100,000
32 ME Katahdin Forest Expansion 3 - Gulf Hagas 1,500,000
33 CA Usal Redwood Forest 1,000,000
34 MI Thumb Lake Forest 1,100,000
35 AK Chugach State Park 1,000,000
36 MT Birch Creek Demonstration Forest 1,650,000
37 OR South Eugene Hills Phase II 1,075,000
38 AL Tallapoosa River Fall Line Hills 1,000,000
Total Funding $100,110,000

Fy 2011 Usfs Budget Overview PDF

Uploaded by

Copyright:

Available Formats

Fy 2011 Usfs Budget Overview PDF

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Fy 2011 Usfs Budget Overview PDF

Uploaded by

Copyright:

Available Formats

U.S.

Department of Agriculture-Forest Service

Overview of the FY 2011 President’s Budget Page 1 of 40

(Page intentionally left blank)

Overview of the FY 2011 President’s Budget Page 2 of 40

The FY 2011 President’s Budget

Pay & FY 2011

Overview of the FY 2011 President’s Budget Page 3 of 40

FY 2011 Forest Service Budget Context

1. Restoring and Sustaining Forest Landscapes

Restoring and Sustaining Forest Landscapes

Overview of the FY 2011 President’s Budget Page 4 of 40

Protect and Enhance Water Resources and Watershed Health

Making Landscapes More Resilient to Climate Change

Overview of the FY 2011 President’s Budget Page 5 of 40

Responsibly Budgeting for Wildfire

Overview of the FY 2011 President’s Budget Page 6 of 40

Creating Jobs and Sustainable Communities

Overview of the FY 2011 President’s Budget Page 7 of 40

Forest Service Mission, Goals, and Objectives

Goals and Objectives

Goal 2. Provide and Sustain Benefits to the American People

Goal 3. Conserve Open Space

Goal 4. Sustain and Enhance Outdoor Recreation Opportunities

Goal 5. Maintain Basic Management Capabilities of the Forest Service

Goal 6. Engage Urban America with Forest Service Programs

Overview of the FY 2011 President’s Budget Page 8 of 40

Forest Service Organization

Overview of the FY 2011 President’s Budget Page 9 of 40

USDA Forest Service – Maps of Organizational Units

Overview of the FY 2011 President’s Budget Page 10 of 40

USDA Forest Service Experimental Areas

South Umpqua #0 Massabesic

Sierra Ancha Alum Creek Tallahatchie

Research Stations Lands

Overview of the FY 2011 President’s Budget Page 11 of 40

Ten-Year Graph of Forest Service Budget Authority

Overview of the FY 2011 President’s Budget Page 12 of 40

Overview of the FY 2011 President’s Budget Page 13 of 40

Overview of the FY 2011 President’s Budget Page 14 of 40

Overview of the FY 2011 President’s Budget Page 15 of 40

Overview of the FY 2011 President’s Budget Page 16 of 40

Overview of the FY 2011 President’s Budget Page 17 of 40

Overview of the FY 2011 President’s Budget Page 18 of 40

Total Timber Management Receipts 253,345 127,250 125,465

Total Grazing Management Receipts 5,659 5,670 5,670

Total Minerals Management Receipts 85,336 102,500 102,500

Overview of the FY 2011 President’s Budget Page 19 of 40

Total Landownership Management Receipts 24,864 28,650 32,450

Total Recreation Management Receipts 120,503 122,555 124,760

Total Other Receipts 91,655 150,726 127,638

Overview of the FY 2011 President’s Budget Page 20 of 40

Payments and Transfers from National Forest Fund Receipts

Funds to Treasury for National Grasslands and Land Utilization Projects

Ten-Percent Roads and Trails Fund 11,446 11,200 12,100

Overview of the FY 2011 President’s Budget Page 21 of 40

Overview of the FY 2011 President’s Budget Page 22 of 40

Acres of nonindustrial private forest land that are being managed