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USFS Budget Summary (In Millions of Dollars) |
Data Compiled by Randal O'Toole, Interpreted and Summarized by Karl Davies* |
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Appropriations |
1995 |
1996 |
1997 |
1998 |
1999 |
Averages |
Percent |
FS Funds |
678 |
640 |
604 |
651 |
610 |
637 |
25% |
Taxes |
2,000 |
1,892 |
1,933 |
1,947 |
2,027 |
1,960 |
75% |
Totals |
2,678 |
2,532 |
2,537 |
2,598 |
2,637 |
2,596 |
100% |
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Receipts |
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Percent |
Timber |
912 |
623 |
586 |
654 |
617 |
678 |
70% |
Grazing |
9 |
7 |
7 |
7 |
7 |
7 |
1% |
Minerals |
232 |
169 |
155 |
201 |
218 |
195 |
20% |
Power, Fuels, Misc |
24 |
33 |
41 |
43 |
48 |
38 |
4% |
Recreation |
61 |
48 |
45 |
45 |
44 |
49 |
5% |
Totals |
1,238 |
880 |
834 |
950 |
934 |
967 |
100% |
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Costs |
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Allocation |
Inventory, Planning |
-150 |
-130 |
-130 |
-128 |
-121 |
-132 |
Timber |
Timber Sale Administration |
-181 |
-189 |
-196 |
-209 |
-227 |
-200 |
Timber |
Road, Facility Construction |
-203 |
-224 |
-208 |
-165 |
-297 |
-219 |
Timber |
Reforestation, TSI |
-57 |
-52 |
-56 |
-66 |
-58 |
-58 |
Timber |
Range |
-19 |
-27 |
-38 |
-45 |
-57 |
-37 |
Grazing |
Minerals |
-39 |
-35 |
-36 |
-36 |
-37 |
-37 |
Minerals |
Recreation |
-221 |
-211 |
-211 |
-218 |
-188 |
-210 |
Recreation |
Wildlife, Fish |
-93 |
-86 |
-86 |
-99 |
-100 |
-93 |
Recreation |
Soil, Water, Air |
-48 |
-42 |
-42 |
-51 |
-56 |
-48 |
General |
Fire Control |
-586 |
-485 |
-830 |
-585 |
-560 |
-609 |
Timber 70% |
Landownership |
-62 |
-57 |
-57 |
-62 |
-61 |
-60 |
Timber 70% |
Law Enforcement |
-64 |
-60 |
-60 |
-64 |
-66 |
-63 |
Timber 70% |
Infrastructure |
-110 |
-104 |
-104 |
-109 |
-71 |
-100 |
Timber 70% |
Land Acquisition |
-65 |
-41 |
-42 |
-54 |
-118 |
-64 |
Timber 70% |
General Administration |
-299 |
-264 |
-259 |
-263 |
-256 |
-268 |
Timber 70% |
Permanent Funds |
-196 |
-245 |
-246 |
-260 |
-239 |
-237 |
[Appropriations] |
Trust Funds |
-482 |
-395 |
-358 |
-391 |
-371 |
-399 |
[Appropriations] |
State, Private Grants |
-161 |
-137 |
-155 |
-161 |
-171 |
-157 |
Non FS Lands |
Co-op Health, Fire, Etc |
-317 |
-206 |
-207 |
-232 |
-220 |
-236 |
Non FS Lands |
Research |
-200 |
-178 |
-180 |
-188 |
-197 |
-189 |
Non FS Lands |
Counties |
-202 |
-141 |
-128 |
-144 |
-135 |
-150 |
Non FS Lands |
US Treasury |
-164 |
-46 |
-63 |
-75 |
-71 |
-84 |
US Taxpayers |
Totals |
-3,919 |
-3,355 |
-3,692 |
-3,605 |
-3,677 |
-3,650 |
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Summary |
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Percent |
Appropriations |
2,678 |
2,532 |
2,537 |
2,598 |
2,637 |
2,596 |
73% |
Receipts |
1,238 |
880 |
834 |
950 |
934 |
967 |
27% |
Subtotals |
3,916 |
3,412 |
3,371 |
3,548 |
3,571 |
3,564 |
100% |
Costs |
-3,919 |
-3,355 |
-3,692 |
-3,605 |
-3,677 |
-3,650 |
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Net |
-3 |
57 |
-321 |
-57 |
-106 |
-86 |
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Timber Sale Costs and Returns per Mbf |
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Timber Receipts (Million $) |
912 |
623 |
586 |
654 |
617 |
678 |
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Timber MMbf Sold |
4,100 |
4,020 |
4,001 |
3,813 |
3,439 |
3,875 |
Percent |
Timber Value $ per Mbf |
222 |
155 |
146 |
172 |
179 |
175 |
100% |
Timber Cost $ per Mbf** |
-332 |
-307 |
-368 |
-345 |
-409 |
-351 |
-200% |
Timber Returns $ per Mbf |
-109 |
-152 |
-222 |
-173 |
-230 |
-175 |
-100% |
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* Any mistakes in the interpretation and summary of these data are those of Karl
Davies. Since the numbers in the "Net" row are not 0, there apparently are some mistakes. It's also possible that the FS incorrectly reported some of their data.
**Timber costs include 100% of items allocated to "Timber" and 70% of items allocated to "Timber 70%." |
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