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Budget


USDA Forest Service Fiscal Year 2004 President’s Budget
Overview

The fiscal year (FY) 2004 President’s Budget supports the principles of the President’s Healthy Forests Initiative through a combination of funding increases and legislative proposals. Research, State and Private Forestry, Wildland Fire Management, and National Forest System appropriations contain proposals to increase funding. Legislative proposals to streamline analysis, expand contracting tools, protect communities from wildland fire, and expand partnerships are also contained in the budget. The President’s Budget contains the budgetary and legislative focus to return a balanced management perspective to the stewardship of America’s forests.

The FY 2004 President's Budget request for the Forest Service totals $4.8 billion. The FY 2004 request includes a $96.5 million increase for uncontrollable costs and a $24.4 million increase for "on-the-ground" activities above the FY 2003 President’s Budget.

  (Dollars in Millions)
Appropriation Title FY 2003 Budget Uncontrollable Costs Program Changes FY 2004 Budget
Research 242.8 5.7 3.6 252.2
State and Private Forestry 277.4 4.7 33.7 315.8
National Forest System 1,366.5 31.8 -28.7 1,369.6
Wildland Fire Management 1,369.1 27.8 144.9 1,541.8
Capital Improvements and Maintenance 552.1 11.6 -39.1 524.6
Land Acquisition 131.8 2.1 -88.5 45.4
Other Appropriations 9.0 0.0 -0.4 8.6
Total Discretionary Appropriations $3,948.7 $83.8 $25.5 $4,058.0
Total Mandartory Appropriations 750.6 12.8 -1.1 762.3
Grand Total, Forest Service $4,699.3 $96.5 $24.4 $4,820.3
The following graph provides a three-year summary of discretionary appropriations, the conservation spending category, and mandatory appropriations.
This chart displays a three-year budget summary.  A text based equivalent of the bar chart is forthcoming.
In addition to the budgetary and legislative proposals, in FY 2004 the Forest Service will continue to increase the efficiency and accountability of its management practices through improved financial performance, expansion of electronic government, budget and performance integration, and the other initiatives of the President’s Management Agenda.
 
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 Last Modified: Monday, Dec 16, 2013 at 02:19 PM CST