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STATE AND PRIVATE FORESTRY MISSION AREA FY 2004 PRESIDENT'S BUDGET

 State and Private Forestry logo.
 
           
FY 2004
* * *  February 12, 2003 * * * FY 2001 FY 2002 FY 2001 FY 2001 FY 2003
President's
  Enacted Enacted Enacted Enacted Enacted
Budget   
PROGRAMS …Dollars in thousands…
WILDLAND FIRE MANAGEMENT (National Fire Plan)            
   Preparedness 603,261 622,618 #### #### 611,997 609,747
      Joint Fire Sciences 7,882 0 0 0 0 0
      Subtotal, Preparedness 611,143 622,618 #### #### 611,997 609,747
   Emergency Fire Contingency 425,063 266,000 0 0 0 0
   Wildland Fire Suppression Operations 319,325 255,321 #### #### 417,964 604,580
   Other Wildland Fire Operations            
      Hazardous Fuel Reduction 193,658 197,510 #### #### 226,626 231,392
          Analysis, monitoring, planning-NEPA/ESA 11,500 11,500 0 0 0 0
          Subtotal, Hazardous Fuel Reduction 205,158 209,010 #### #### 226,626 231,392
      Joint Fire Sciences 0 8,000 8,000 8,000 7,948 8,000
      Facilities 43,903 10,376 0 20,376 1,838 0
      Rehabilitation and Restoration 141,688 3,668 3,624 63,000 7,078 0
      Research and Development 15,965 22,265 21,427 27,265 21,288 21,427
      State Fire Assistance 50,383 50,383 46,455 58,000 46,252 46,455
      Volunteer Fire Assistance 8,262 8,262 8,240 8,500 8,186 8,240
      Community and Private Land Fire Assistance 34,923 0 0 0 0 0
      Economic Action Programs 12,472 12,472 0 12,500 4,967 0
      Federal Lands, Forest Health Management 6,982 6,982 6,955 12,000 6,910 6,955
      Cooperative Lands Forest Health Mangement 4,992 4,992 4,979 15,000 9,914 4,979
      Fire Plain Easements 0 0 19,947 0 0 0
      Emergency Funds            
          Fire Facilities 0 10,000 0 0 0 0
          Rehabilitation and Restoration 0 59,000 0 0 0 0
          Research and Development 0 5,000 0 0 0 0
          State Fire Assistance 0 6,000 0 0 0 0
          Subtotal, Emergency Funds 0 80,000 0 0 0 0
          Subtotal, Other Wildland Fire Operations 524,728 416,410 #### #### 341,007 327,448
  TOTAL, Wildland Fire Management 1,880,259 1,560,349 #### #### 1,370,968 1,541,775
             
STATE AND PRIVATE FORESTRY            
   Forest Health Management            
      Federal Lands 41,292 43,304 44,374 50,374 50,047 44,963
      Cooperative Lands 22,511 25,000 25,038 31,038 30,836 25,088
      Emerging Pest & Pathogen Fund 12,472 0 11,968 0 0 11,968
      Subtotal, Forest Health Management 76,275 68,304 81,380 81,412 80,883 82,019
   Cooperative Fire Protection            
      State Fire Assistance 24,945 25,310 25,353 25,353 25,486 25,385
      Volunteer Fire Assistance 4,989 5,053 5,040 5,040 5,007 5,043
      Subtotal, Cooperative Fire Protection 29,934 30,363 30,393 30,393 30,493 30,428
   Cooperative Forestry            
      Forest Stewardship Program 32,782 33,171 49,526 36,898 32,012 65,609
      Stewardship Incentives 0 3,000 0 0 0 0
      Forest Legacy Program 59,868 65,000 69,797 60,000 68,379 90,809
      Urban and Community Forestry 35,642 36,000 36,235 36,235 35,999 37,893
      Economic Action Programs 30,269 35,680 0 19,890 26,268 0
         Economic Recovery 3,634 3,960 0 5,000 4,967 0
         Rural Development 4,682 7,450 0 5,000 3,974 0
         Forest Products. Conservation. And Recycling 1,078 3,300 0 1,500 1,291 0
         Wood in Transportation 920 1,920 0 0 993 0
         Wood Education Resource Center 2,494 2,700 0 0 2,681 0
         Special Projects 17,462 16,350 0 8,390 12,362 0
      PNW Assistance Programs 9,579 9,425 0 0 0 0
      Forest Resource Info & Analysis 4,989 5,015 4,996 9,000 4,964 4,006
      Subtotal, Cooperative Forestry 173,129 187,291 #### #### 167,622 198,317
   TOTAL, STATE AND PRIVATE FORESTRY 279,338 285,958 #### #### 278,998 310,764
Alaska Railroad Special Project 11,269 0     0 0
TOTAL, STATE AND PRIVATE FORESTRY MISSION AREA 2,170,866 1,846,307 #### #### 1,649,966 1,852,539
           
FY 2003 Fire Repayment - $636,000,000