OVERVIEW OF BUDGET, STAFF AND OUTPUTS

By D. Stone, Plumas National Forest, Dec. 11, 1996

LASSEN NATIONAL FOREST

 

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996*

Budget (MM $)

n/a

n/a

n/a

n/a

n/a

18.3

19.0

20.0

19.7

22.0
Constant (FY96@4%,MM$) n/a n/a n/a n/a n/a 21.4 21.4 21.6 20.5 22.0
Receipts (MM $)

38.0

28.1

36.5

27.7

28.2

27.8

15.0

25.0

26.5

23.4*

25% Payments (MM$)

9.5

7.0

9.1

6.9

7.0

6.9

3.7

6.3

6.6

5.8*

Permanent Employees

n/a

n/a

261

274

300

300

256

249

222

265
Temporary Employees

n/a

n/a

73

75

64

64

83

102

99

91
Timber Offered (MMBF)

155

151

162

172

111

80

110

115

104

97
Timber Harvested (MMBF)

200

147

168

133

117

137

85

107

94

93

PLUMAS NATIONAL FOREST

 

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996*

Budget (MM $)

n/a

n/a

n/a

n/a

34.1

30.9

26.4

22.9

 22.4

21.9
Constant (FY96@4%,MM$) n/a n/a n/a n/a n/a 36.1 29.7 24.8 23.3 21.9
Receipts (MM $)

19.7

35.0

29.1

29.9

31.4

36.9

14.1

13.2

21.4

15.7

25% Payments (MM$)

4.9

8.8

7.3

7.5

7.9

9.2

3.5

3.3

5.4

3.9

Permanent Employees

n/a

n/a

442

471

490

507

407

349

279

300
Temporary Employees

n/a

n/a

137

147

152

148

131

102

84

67
Timber Offered (MMBF)

205

167

217

207

120

107

114

50

36

63
Timber Harvested (MMBF)

238

238

196

207

243

165

88

77

74

42

TAHOE NATIONAL FOREST

 

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996*

1997 1998 1999
Budget (MM $)

16.3

19.2

20.6

23.1

19.5

24.5

23.4

20.0

 24.5

25.0

      
Constant (FY96@4%,MM$) n/a n/a n/a n/a n/a 28.7 26.3 21.6 25.4 25.0      
Receipts (MM $)

16.3

20.0

17.1

17.1

11.0

12.1

8.9

11.1

4.8

4.6

      
25% Payments (MM$)

4.1

5.0

4.3

4.3

2.7

3.0

2.2

2.8

1.2

1.1

      
Permanent Employees

n/a

n/a

370

381

396

382

322

303

275

334

      
Temporary Employees

n/a

n/a

79

109

122

100

114

94

121

97

      
Timber Offered (MMBF)

119.4

132.0

125.6

102.5

28.0

67

63.7

20

121

85.4

     
Timber Harvested (MMBF)

149.4

255.0

122.0

130.0

130

73

39

36

43

85

      

Note: FTE includes all employees charging to forest accounts, including fire fighting. For example, an employee from the th Plumas fighting a Tahoe fie would count toward the Tahoe FTE displayed. Employee figures from report BUDG4W-1. Budget from R.O. final allocation without adjustments during FY; does not include FHP of $1MM in FY95 and $4.7MM in FY96.