summary-table.html, accessible data table-screen shot

lets see if a screen shot of what I get when I visit the data table

Bob

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Date: Thu, 17 Feb 2005 13:46:19 -0500
Subject: summary-table.html


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Sequoia National Forest
Business Plan

A Window of Opportunity

   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 Return to the top of this page.

   USDA Forest Service · Pacific Southwest Region
   Sequoia National Forest

Received on Thursday, 17 February 2005 18:50:50 UTC