R5-MB-059

September 2004

Summary Financial Statement

Financials, Investments, Partnerships, Strategies

Summary Financial Table

Functional Areas and Programs Required Available Unmet Needs
FTE Funds Base Funds Non-Base Funds Total FTE Total Funds FTE Funds
Fire & Aviation Management
Management & Administration 20.6 1,395,779 1,323,503   19.1 1,323,503 1.5 72,276
Pre-Suppression & Preparedness 132.7 8,297,975 6,875,633 1,422,342 132.7 8,297,975    
Hazardous Fuels Reduction 36.4 5,335,500 1,969,658   14.8 1,969,658 21.6 3,365,842
Subtotal 189.6 15,029,254 10,168,793 1,422,342 166.5 11,591,135 23.1 3,438,118
Public Use & Enjoyment
Public Information, Interpretation, & Education 24.3 1,108,518 694,821 81,000 17.1 775,821 7.2 332,697
Law Enforcement 15.5 1,408,569 875,027   9.3 875,027 6.1 533,542
Recreation Fee Collection 6.0 302,887 302,887   6.0 302,887    
Concessions & Recreation Special Uses 9.5 558,249 442,757   6.7 442,757 2.8 115,492
Subtotal 55.2 3,378,224 2,315,492 81,000 39.1 2,396,492 16.1 981,731
Facility Operations & Maintenance
Buildings, Grounds, & Utilities 8.3 4,282,722 2,458,562 978,600 4.8 3,437,162 3.5 845,560
Roads 22.8 3,206,945 1,245,709 864,600 13.0 2,110,309 9.8 1,096,636
Trails 14.7 1,196,237 159,919 567,500 2.8 727,419 11.9 468,818
Campgrounds & Developed Sites 10.1 808,785 584,593   4.5 584,593 5.6 224,192
Concentrated Use Areas 13.9 650,871 252,683   4.0 252,683 9.9 398,188
Transportation & Fleet 5.9 1,320,267 1,320,267   5.9 1,320,267    
Subtotal 75.7 11,465,827 6,021,733 2,410,700 35.0 8,432,433 40.7 3,033,394
Management and Administration
General Management 3.1 431,545 320,801   1.7 320,801 1.4 110,744
General Administration 5.0 524,937 503,337   4.5 503,337 0.5 21,600
Information Technology 6.8 513,866 513,866   6.6 513,866 0.2  
Financial Management 4.4 314,259 314,259   4.4 314,259    
District Management 14.6 978,861 978,861   14.6 978,861    
Public Affairs 4.8 487,008 432,664   3.8 432,664 1.0 54,344
Planning 6.9 583,573 188,299 395,274 6.9 583,573    
Subtotal 45.7 3,834,049 3,252,087 395,274 42.6 3,647,361 3.1 186,688
Commodity & Commercial Uses
Forest Products                
Timber 11.7 958,856 464,257 365,000 10.0 829,257 1.7 129,599
Non-Recreation Special Uses 5.4 347,547 232,490   2.7 232,490 2.7 115,057
Minerals 2.4 157,749 135,433   1.9 135,433 0.5 22,316
Grazing 4.2 408,129 160,245   2.2 160,245 2.0 247,884
Subtotal 23.7 1,872,281 992,425 365,000 16.8 1,357,425 6.9 514,856
Resource Management
Wildlife Management 15.9 1,020,030 829,019 40,000 13.9 869,019 2.0 151,011
Vegetation Management 23.7 2,250,615 584,162 1,256,968 20.2 1,841,130 3.5 409,485
Heritage Resources 5.0 311,579 80,423   1.0 80,423 4.0 231,156
Data Management 0.7 41,311 25,811 15,500 0.7 41,311    
Land Ownership & Adjustment 4.9 2,813,528 1,689,659 126,000 1.3 1,815,659 3.6 997,869
Specially Designated Areas Management 11.1 586,406 165,565   2.4 165,565 8.8 420,841
Watershed, Air, & Geologic Resource Management 11.4 2,169,860 668,883 1,080,000 2.7 1,748,883 8.8 420,977
Subtotal 72.6 9,193,329 4,043,522 2,518,468 41.9 6,561,990 30.7 2,631,339
Total, less emergency fire funds 462.5 44,772,963 26,794,052 7,192,784 341.9 33,986,836 120.6 10,786,127
Emergency Fire Funds
Wildfire Suppression 65.3 11,598,946   11,598,946 65.3 11,598,946    
National Fire & Disaster Support 37.1 2,561,219   2,561,219 37.1 2,561,219    
Subtotal 102.4 14,160,166   14,160,166 102.4 14,160,166    
Grand Total 564.8 58,933,129 26,794,052 21,352,950 444.3 48,147,001 120.6 10,786,127
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USDA Forest Service ยท Pacific Southwest Region
Sequoia National Forest