Region/Project	Cost of Collection, from Fees				Cost of Collection, from Approp. or Other				Total
	Capital	Non-Cap.	Total	Total as %             of Gross Revenue	Capital	Non-Cap.	Total	Total as %             of Gross Revenue	Grand Total	Total as %             of Gross Revenue
REGIONAL PROJECTS
R1 - Northern Rockies	$37,339	$217,466	$254,805	12%	$2,500	$42,071	$44,571	2%	$299,376	15%
R2 - Rocky Mtn.	$78,593	$178,525	$257,118	22%	$0	$11,586	$11,586	1%	$268,704	23%
R3 - Southwest	$100,928	$575,590	$676,518	15%	$18,245	$34,502	$52,747	1%	$729,265	16%
R4 - Intermountain	$0	$164,564	$164,564	10%	$2,200	$11,461	$13,661	1%	$178,225	11%
R5 - Pacific Southwest	$0	$712,684	$712,684	11%	$0	$75,435	$75,435	1%	$788,119	13%
R6 - Pacific Northwest	$2,500	$599,034	$601,534	9%	$7,972	$104,210	$112,182	2%	$713,716	11%
R8 - Southern	$0	$802,988	$802,988	13%	$0	$113,178	$113,178	2%	$916,166	15%
R9 - Eastern	$14,538	$411,764	$426,302	14%	$6,000	$69,731	$75,731	2%	$502,033	16%
R10 - Alaska	$0	$116,759	$116,759	14%	$0	$22,706	$22,706	3%	$139,465	17%
REGIONAL PROJECTS TOTAL	$233,898	$3,779,374	$4,013,272	12%	$36,917	$484,880	$521,797	2%	$4,535,069	14%
NATIONAL PROJECTS
Campground Safety Net	$0	$140,405	$140,405	18%	$0	$17,670	$17,670	2%	$158,075	20%
Golden Passports	$24,130	$12,519	$36,649	6%	$0	$10,936	$10,936	2%	$47,585	8%
Heritage Expeditions	$0	$4,583	$4,583	10%	$0	$8,000	$8,000	17%	$12,583	26%
National Reservation System	$0	$709,226	$709,226	27%	$0	$126,702	$126,702	5%	$835,928	31%
Recreation Lodging	$0	$46,071	$46,071	6%	$0	$11,840	$11,840	1%	$57,911	7%
NATIONAL PROJECTS TOTAL	$24,130	$912,804	$936,934	19%	$0	$175,148	$175,148	4%	$1,112,082	23%
ALL PROJECTS
R1 - Northern Rockies	$37,339	$258,604	$295,943	12%	$2,500	$49,965	$52,465	2%	$348,408	14%
R2 - Rocky Mtn.	$78,593	$248,121	$326,714	18%	$0	$20,862	$20,862	1%	$347,576	19%
R3 - Southwest	$125,058	$587,327	$712,385	15%	$18,245	$38,502	$56,747	1%	$769,132	16%
R4 - Intermountain	$0	$200,189	$200,189	9%	$2,200	$23,979	$26,179	1%	$226,368	10%
R5 - Pacific Southwest	$0	$715,384	$715,384	11%	$0	$75,435	$75,435	1%	$790,819	12%
R6 - Pacific Northwest	$2,500	$628,784	$631,284	8%	$7,972	$128,535	$136,507	2%	$767,791	10%
R8 - Southern	$0	$803,480	$803,480	13%	$0	$113,339	$113,339	2%	$916,819	15%
R9 - Eastern	$14,538	$487,230	$501,768	14%	$6,000	$71,792	$77,792	2%	$579,560	16%
R10 - Alaska	$0	$116,759	$116,759	9%	$0	$28,536	$28,536	2%	$145,295	12%
WO	$0	$646,300	$646,300	23%	$0	$109,083	$109,083	4%	$755,383	27%
TOTAL, ALL PROJECTS	$258,028	$4,692,178	$4,950,206	13%	$36,917	$660,028	$696,945	2%	$5,647,151	15%