| Project Name, Number | Cost of Collection, from Fees | Cost of Collection, from Appropriations or Other Sources | 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 | |||
| REGION 1 | ||||||||||||
| Crystal Park | 109 | $0 | $977 | $977 | 19% | $0 | $0 | $0 | 0% | $977 | 19% | |
| Flathead Rec. Lodging | 101 | $13,275 | $0 | $13,275 | 28% | $0 | $0 | $0 | 0% | $13,275 | 28% | |
| Lake Como Rec. Complex | 102 | $0 | $4,224 | $4,224 | 10% | $2,500 | $0 | $2,500 | 6% | $6,724 | 15% | |
| Lewis & Clark Interp. Center | 104 | $0 | $34,600 | $34,600 | 21% | $0 | $2,000 | $2,000 | 1% | $36,600 | 23% | |
| Lolo Motorway | 108 | $0 | $7 | $7 | 1% | $0 | $0 | $0 | 0% | $7 | 1% | |
| Quake Lake Visitor Center | 103 | $0 | $1,222 | $1,222 | 6% | $0 | $0 | $0 | 0% | $1,222 | 6% | |
| R1 Campgrounds | 106 | $0 | $77,368 | $77,368 | 10% | $0 | $28,986 | $28,986 | 4% | $106,354 | 13% | |
| R1 Outfitter & Guide | 107 | $24,064 | $92,809 | $116,873 | 12% | $0 | $10,335 | $10,335 | 1% | $127,208 | 14% | |
| Rendezvous Ski Trails | 105 | $0 | $7,236 | $7,236 | 21% | $0 | $750 | $750 | 2% | $7,986 | 23% | |
| Regional Agency-Specific Fund | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| Regional Projects Total | $37,339 | $217,466 | $254,805 | 12% | $2,500 | $42,071 | $44,571 | 2% | $299,376 | 15% | ||
| Campground Safety Net | 708 | |||||||||||
| Golden Passports | 701 | $0 | $2,199 | $2,199 | 3% | $0 | $10 | $10 | 0% | $2,209 | 3% | |
| Heritage Expeditions | 470 | $0 | $2,565 | $2,565 | 6% | $0 | $0 | $0 | 0% | $2,565 | 6% | |
| National Reservation System | 707 | |||||||||||
| Recreation Lodging | 702 | $0 | $36,374 | $36,374 | 13% | $0 | $7,884 | $7,884 | 3% | $44,258 | 15% | |
| National Projects in R1 Total | $0 | $41,138 | $41,138 | 10% | $0 | $7,894 | $7,894 | 2% | $49,032 | 12% | ||
| REGION 1 TOTAL | $37,339 | $258,604 | $295,943 | 12% | $2,500 | $49,965 | $52,465 | 2% | $348,408 | 14% | ||
| REGION 2 | ||||||||||||
| Arapaho NRA | 214 | $54,000 | $15,000 | $69,000 | 36% | $0 | $0 | $0 | 0% | $69,000 | 36% | |
| Bessey | 211 | $0 | $7,560 | $7,560 | 11% | $0 | $0 | $0 | 0% | $7,560 | 11% | |
| Canyon Creek | 212 | $0 | $3,949 | $3,949 | 11% | $0 | $2,883 | $2,883 | 8% | $6,832 | 18% | |
| Cataract Lake/Green Mt. Reservoir | 207 | $0 | $8,186 | $8,186 | 22% | $0 | $0 | $0 | 0% | $8,186 | 22% | |
| Fish Creek | 209 | $0 | $16,614 | $16,614 | 15% | $0 | $0 | $0 | 0% | $16,614 | 15% | |
| Maroon Valley | 210 | $0 | $22,375 | $22,375 | 15% | $0 | $2,100 | $2,100 | 1% | $24,475 | 17% | |
| Mt Evans | 202 | $12,032 | $54,972 | $67,004 | 25% | $0 | $0 | $0 | 0% | $67,004 | 25% | |
| R2 Interpretive Umbrella | 201 | $12,561 | $36,805 | $49,366 | 22% | $0 | $6,603 | $6,603 | 3% | $55,969 | 25% | |
| Vail Winter Rec. Pass | 208 | $0 | $13,064 | $13,064 | 13% | $0 | $0 | $0 | 0% | $13,064 | 13% | |
| Regional Agency-Specific Fund | ||||||||||||
| Regional Projects Total | $78,593 | $178,525 | $257,118 | 22% | $0 | $11,586 | $11,586 | 1% | $268,704 | 23% | ||
| Campground Safety Net | 708 | $0 | $69,096 | $69,096 | 14% | $0 | $4,200 | $4,200 | 1% | $73,296 | 15% | |
| Golden Passports | 701 | $0 | $500 | $500 | 0% | $0 | $5,076 | $5,076 | 4% | $5,576 | 5% | |
| Heritage Expeditions | 470 | |||||||||||
| National Reservation System | 707 | $0 | $0 | $0 | 0% | $0 | $0 | $0 | 0% | $0 | 0% | |
| Recreation Lodging | 702 | $0 | $0 | $0 | 0% | $0 | $0 | $0 | 0% | $0 | 0% | |
| National Projects in R2 Total | $0 | $69,596 | $69,596 | 11% | $0 | $9,276 | $9,276 | 1% | $78,872 | 12% | ||
| REGION 2 TOTAL | $78,593 | $248,121 | $326,714 | 18% | $0 | $20,862 | $20,862 | 1% | $347,576 | 19% | ||
| REGION 3 | ||||||||||||
| Camino Real District | 312 | $0 | $2,750 | $2,750 | 9% | $0 | $500 | $500 | 2% | $3,250 | 10% | |
| Catwalk | 302 | $0 | $185 | $185 | 1% | $0 | $0 | $0 | 0% | $185 | 1% | |
| Gila Cliff Dwellings | 308 | $0 | $880 | $880 | 12% | $0 | $0 | $0 | 0% | $880 | 12% | |
| Mt. Lemmon/Santa Catalina | 304 | $0 | $183,895 | $183,895 | 19% | $0 | $6,598 | $6,598 | 1% | $190,493 | 20% | |
| Prescott Basin/Mingus/OHV | 305 | $0 | $34,398 | $34,398 | 15% | $18,245 | $0 | $18,245 | 8% | $52,643 | 23% | |
| R3 Small Campgrounds | 309 | $0 | $36,223 | $36,223 | 9% | $0 | $2,054 | $2,054 | 1% | $38,277 | 10% | |
| Red Rock Pass | 310 | $100,928 | $11,840 | $112,768 | 15% | $0 | $0 | $0 | 0% | $112,768 | 15% | |
| Salt & Verde Rivers Rec. Complex | 303 | $0 | $268,242 | $268,242 | 15% | $0 | $0 | $0 | 0% | $268,242 | 15% | |
| Sandia Byway | 301 | $0 | $16,606 | $16,606 | 7% | $0 | $25,350 | $25,350 | 11% | $41,956 | 17% | |
| Seven Springs Rec. Complex | 311 | $0 | $3,647 | $3,647 | 13% | $0 | $0 | $0 | 0% | $3,647 | 13% | |
| Sitting Bull Falls | 313 | $0 | $8,834 | $8,834 | 29% | $0 | $0 | $0 | 0% | $8,834 | 29% | |
| Superstition Trailheads | 306 | $0 | $3,310 | $3,310 | 5% | $0 | $0 | $0 | 0% | $3,310 | 5% | |
| Upper Pecos | 314 | $0 | $4,780 | $4,780 | 9% | $0 | $0 | $0 | 0% | $4,780 | 9% | |
| Regional Agency-Specific Fund | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| Regional Projects Total | $100,928 | $575,590 | $676,518 | 15% | $18,245 | $34,502 | $52,747 | 1% | $729,265 | 16% | ||
| Campground Safety Net | 708 | $0 | $11,737 | $11,737 | 8% | $0 | $4,000 | $4,000 | 3% | $15,737 | 11% | |
| Golden Passports | 701 | $24,130 | $0 | $24,130 | 25% | $0 | $0 | $0 | 0% | $24,130 | 25% | |
| Heritage Expeditions | 470 | |||||||||||
| National Reservation System | 707 | |||||||||||
| Recreation Lodging | 702 | $0 | $0 | $0 | 0% | $0 | $0 | $0 | 0% | $0 | 0% | |
| National Projects in R31 Total | $24,130 | $11,737 | $35,867 | 13% | $0 | $4,000 | $4,000 | 1% | $39,867 | 14% | ||
| REGION 3 TOTAL | $125,058 | $587,327 | $712,385 | 15% | $18,245 | $38,502 | $56,747 | 1% | $769,132 | 16% | ||
| REGION 4 | ||||||||||||
| American Fork Canyon | 404 | $0 | $68,854 | $68,854 | 19% | $0 | $0 | $0 | 0% | $68,854 | 19% | |
| Fishlake Campgrounds | 402 | $0 | $525 | $525 | 3% | $0 | $0 | $0 | 0% | $525 | 3% | |
| Flaming Gorge NRA | 401 | $0 | $25,085 | $25,085 | 15% | $0 | $0 | $0 | 0% | $25,085 | 15% | |
| Manti Area | 403 | $0 | $0 | $0 | 0% | $0 | $1,000 | $1,000 | 7% | $1,000 | 7% | |
| Mesa Falls | 411 | $0 | $2,779 | $2,779 | 8% | $2,200 | $0 | $2,200 | 7% | $4,979 | 15% | |
| Middle Fork Salmon Wild & Scenic | 412 | $0 | $33,594 | $33,594 | 6% | $0 | $927 | $927 | 0% | $34,521 | 6% | |
| Mirror Lake Area | 405 | $0 | $14,111 | $14,111 | 5% | $0 | $0 | $0 | 0% | $14,111 | 5% | |
| Payette NF Campgrounds | 410 | $0 | $0 | $0 | 0% | $0 | $5,500 | $5,500 | 15% | $5,500 | 15% | |
| Payette River Rec. Complex | 414 | $0 | $5,544 | $5,544 | 14% | $0 | $0 | $0 | 0% | $5,544 | 14% | |
| Sawtooth Trailheads | 407 | $0 | $13,865 | $13,865 | 19% | $0 | $0 | $0 | 0% | $13,865 | 19% | |
| South Fork Snake River | 406 | $0 | $0 | $0 | 0% | $0 | $4,004 | $4,004 | 14% | $4,004 | 14% | |
| Visit Idaho Playgrounds (VIP) | 418 | $0 | $207 | $207 | 4% | $0 | $30 | $30 | 1% | $237 | 5% | |
| Regional Agency-Specific Fund | ||||||||||||
| Regional Projects Total | $0 | $164,564 | $164,564 | 10% | $2,200 | $11,461 | $13,661 | 1% | $178,225 | 11% | ||
| Campground Safety Net | 708 | $0 | $22,675 | $22,675 | 9% | $0 | $0 | $0 | 0% | $22,675 | 9% | |
| Golden Passports | 701 | $0 | $996 | $996 | 1% | $0 | $729 | $729 | 1% | $1,725 | 2% | |
| Heritage Expeditions | 470 | $0 | $0 | $0 | 0% | $0 | $0 | |||||
| National Reservation System | 707 | $0 | $11,954 | $11,954 | 7% | $0 | $11,789 | $11,789 | 7% | $23,743 | 14% | |
| Recreation Lodging | 702 | |||||||||||
| National Projects in R4 Total | $0 | $35,625 | $35,625 | 7% | $0 | $12,518 | $12,518 | 2% | $48,143 | 9% | ||
| REGION 4 TOTAL | $0 | $200,189 | $200,189 | 9% | $2,200 | $23,979 | $26,179 | 1% | $226,368 | 10% | ||
| REGION 5 | ||||||||||||
| Carson Pass | 511 | $0 | $2,200 | $2,200 | 11% | $0 | $0 | $0 | 0% | $2,200 | 11% | |
| Desolation Wilderness | 502 | $0 | $34,248 | $34,248 | 23% | $0 | $2,000 | $2,000 | 1% | $36,248 | 24% | |
| Enterprise Forest | 501 | $0 | $396,296 | $396,296 | 14% | $0 | $32,724 | $32,724 | 1% | $429,020 | 15% | |
| Hume Lake | 507 | $0 | $13,856 | $13,856 | 20% | $0 | $0 | $0 | 0% | $13,856 | 20% | |
| Kern River | 513 | $0 | $1,399 | $1,399 | 1% | $0 | $1,822 | $1,822 | 1% | $3,221 | 2% | |
| Lake Isabella | 508 | $0 | $16,338 | $16,338 | 45% | $0 | $0 | $0 | 0% | $16,338 | 45% | |
| Mono Basin National Scenic Area | 503 | $0 | $9,659 | $9,659 | 10% | $0 | $0 | $0 | 0% | $9,659 | 10% | |
| Mono Basin Wilderness | 512 | $0 | $90,800 | $90,800 | 19% | $0 | $0 | $0 | 0% | $90,800 | 19% | |
| Mt. Shasta & Shasta-Trinity | 504 | $0 | $71,534 | $71,534 | 6% | $0 | $0 | $0 | 0% | $71,534 | 6% | |
| R5 Campgrounds | 505 | $0 | $56,387 | $56,387 | 10% | $0 | $19,039 | $19,039 | 3% | $75,426 | 13% | |
| Red's Meadow | 509 | $0 | $16,864 | $16,864 | 3% | $0 | $0 | $0 | 0% | $16,864 | 3% | |
| Schulman Grove | 506 | $0 | $650 | $650 | 8% | $0 | $0 | $0 | 0% | $650 | 8% | |
| Sierra Wilderness Reservations | 510 | $0 | $2,453 | $2,453 | 7% | $0 | $19,850 | $19,850 | 54% | $22,303 | 61% | |
| Regional Agency-Specific Fund | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| Regional Projects Total | $0 | $712,684 | $712,684 | 11% | $0 | $75,435 | $75,435 | 1% | $788,119 | 13% | ||
| Campground Safety Net | 708 | |||||||||||
| Golden Passports | 701 | $0 | $2,700 | $2,700 | 2% | $0 | $0 | $0 | 0% | $2,700 | 2% | |
| Heritage Expeditions | 470 | |||||||||||
| National Reservation System | 707 | $0 | $0 | $0 | 0% | $0 | $0 | $0 | 0% | $0 | 0% | |
| Recreation Lodging | 702 | |||||||||||
| National Projects in R5 Total | $0 | $2,700 | $2,700 | 2% | $0 | $0 | $0 | 0% | $2,700 | 2% | ||
| REGION 5 TOTAL | $0 | $715,384 | $715,384 | 11% | $0 | $75,435 | $75,435 | 1% | $790,819 | 12% | ||
| REGION 6 | ||||||||||||
| Cascade Volcano Climbing Pass | $0 | $4,849 | $4,849 | 2% | $0 | $0 | $0 | 0% | $4,849 | 2% | ||
| Chelan Boat Docks | 606 | $0 | $6,636 | $6,636 | 38% | $0 | $0 | $0 | 0% | $6,636 | 38% | |
| Echo Ridge Nordic Skiing | 603 | $0 | $21 | $21 | 0% | $0 | $0 | $0 | 0% | $21 | 0% | |
| Enchantment Lakes | 604 | $0 | $6,461 | $6,461 | 14% | $0 | $0 | $0 | 0% | $6,461 | 14% | |
| Mt. St. Helens National Monument | 601 | $0 | $41,244 | $41,244 | 5% | $0 | $0 | $0 | 0% | $41,244 | 5% | |
| Multnomah Falls | 614 | $0 | $799 | $799 | 0% | $0 | $0 | $0 | 0% | $799 | 0% | |
| Northwest Forest Pass | 616 | $0 | $286,154 | $286,154 | 9% | $7,972 | $77,455 | $85,427 | 3% | $371,581 | 12% | |
| Oregon Coast Pass | 602 | $2,500 | $42,186 | $44,686 | 14% | $0 | $200 | $200 | 0% | $44,886 | 15% | |
| R6 Campgrounds | 611 | $0 | $199,651 | $199,651 | 11% | $0 | $25,996 | $25,996 | 1% | $225,647 | 13% | |
| R6 Christmas Trees | 607 | $0 | $10,757 | $10,757 | 9% | $0 | $0 | $0 | 0% | $10,757 | 9% | |
| Rogue Wild & Scenic River | 605 | $0 | $0 | $0 | 0% | $0 | $559 | $559 | 1% | $559 | 1% | |
| Regional Agency-Specific Fund | $0 | $276 | $276 | $0 | $0 | $0 | $276 | |||||
| Regional Projects Total | $2,500 | $599,034 | $601,534 | 9% | $7,972 | $104,210 | $112,182 | 2% | $713,716 | 11% | ||
| Campground Safety Net | 708 | $0 | $4,403 | $4,403 | 11% | $0 | $7,434 | $7,434 | 19% | $11,837 | 30% | |
| Golden Passports | 701 | $0 | $4,373 | $4,373 | 2% | $0 | $4,935 | $4,935 | 2% | $9,308 | 3% | |
| Heritage Expeditions | 470 | $0 | $2,018 | $2,018 | 14% | $0 | $8,000 | $8,000 | 55% | $10,018 | 69% | |
| National Reservation System | 707 | $0 | $9,259 | $9,259 | 3% | $0 | $0 | $0 | 0% | $9,259 | 3% | |
| Recreation Lodging | 702 | $0 | $9,697 | $9,697 | 8% | $0 | $3,956 | $3,956 | 3% | $13,653 | 11% | |
| National Projects in R6 Total | $0 | $29,750 | $29,750 | 4% | $0 | $24,325 | $24,325 | 3% | $54,075 | 7% | ||
| REGION 6 TOTAL | $2,500 | $628,784 | $631,284 | 8% | $7,972 | $128,535 | $136,507 | 2% | $767,791 | 10% | ||
| REGION 8 | ||||||||||||
| Alabama National Forests | 802 | $0 | $33,445 | $33,445 | 16% | $0 | $11,148 | $11,148 | 5% | $44,593 | 21% | |
| Chattahoochee-Oconee National Forest | 815 | $0 | $106,643 | $106,643 | 11% | $0 | $0 | $0 | 0% | $106,643 | 11% | |
| Cherokee National Forest | 817 | $0 | $82,407 | $82,407 | 13% | $0 | $40,260 | $40,260 | 6% | $122,667 | 19% | |
| Daniel Boone National Forest | 824 | $0 | $34,752 | $34,752 | 12% | $0 | $0 | $0 | 0% | $34,752 | 12% | |
| El Portal Visitor Center | 805 | $0 | $51,963 | $51,963 | 13% | $0 | $36,120 | $36,120 | 9% | $88,083 | 23% | |
| Florida National Forests | 801 | $0 | $32,682 | $32,682 | 11% | $0 | $0 | $0 | 0% | $32,682 | 11% | |
| Francis Marion-Sumter National Forest | 816 | $0 | $31,865 | $31,865 | 13% | $0 | $3,500 | $3,500 | 1% | $35,365 | 14% | |
| GW & Jefferson National Forest | 822 | $0 | $83,192 | $83,192 | 16% | $0 | $0 | $0 | 0% | $83,192 | 16% | |
| Kisatchie National Forest | 818 | $0 | $8,472 | $8,472 | 9% | $0 | $22,150 | $22,150 | 23% | $30,622 | 31% | |
| Mississippi National Forests | 821 | $0 | $25,484 | $25,484 | 10% | $0 | $0 | $0 | 0% | $25,484 | 10% | |
| North Carolina National Forests | 804 | $0 | $202,289 | $202,289 | 18% | $0 | $0 | $0 | 0% | $202,289 | 18% | |
| Ouachita National Forest | 823 | $0 | $31,875 | $31,875 | 17% | $0 | $0 | $0 | 0% | $31,875 | 17% | |
| Ozark-St Francis National Forest | 803 | $0 | $49,656 | $49,656 | 7% | $0 | $0 | $0 | 0% | $49,656 | 7% | |
| Texas National Forests | 819 | $0 | $28,263 | $28,263 | 10% | $0 | $0 | $0 | 0% | $28,263 | 10% | |
| Regional Agency-Specific Fund | ||||||||||||
| Regional Projects Total | $0 | $802,988 | $802,988 | 13% | $0 | $113,178 | $113,178 | 2% | $916,166 | 15% | ||
| Campground Safety Net | 708 | |||||||||||
| Golden Passports | 701 | $0 | $492 | $492 | 1% | $0 | $161 | $161 | 0% | $653 | 1% | |
| Heritage Expeditions | 470 | |||||||||||
| National Reservation System | 707 | |||||||||||
| Recreation Lodging | 702 | |||||||||||
| National Projects in R8 Total | $0 | $492 | $492 | 1% | $0 | $161 | $161 | 0% | $653 | 1% | ||
| REGION 8 TOTAL | $0 | $803,480 | $803,480 | 13% | $0 | $113,339 | $113,339 | 2% | $916,819 | 15% | ||
| REGION 9 | ||||||||||||
| Allegheny OHV Trails | 913 | $0 | $15,337 | $15,337 | 8% | $0 | $0 | $0 | 0% | $15,337 | 8% | |
| Boundary Waters Canoe Area | 906 | $0 | $87,855 | $87,855 | 14% | $0 | $0 | $0 | 0% | $87,855 | 14% | |
| Camp Nesbit | 910 | $0 | $1,472 | $1,472 | 4% | $0 | $0 | $0 | 0% | $1,472 | 4% | |
| Chadwick OHV Area | 904 | $0 | $8,638 | $8,638 | 6% | $0 | $0 | $0 | 0% | $8,638 | 6% | |
| Chequemegon-Nicolet National Forest | 902 | $0 | $99,947 | $99,947 | 16% | $6,000 | $55,000 | $61,000 | 10% | $160,947 | 25% | |
| Hiawatha National Forest | 909 | $0 | $372 | $372 | 1% | $0 | $1,596 | $1,596 | 5% | $1,968 | 6% | |
| Hoosier Trail Use | 907 | $0 | $16,575 | $16,575 | 25% | $0 | $0 | $0 | 0% | $16,575 | 25% | |
| Huron-Manistee National Forest | 911 | $0 | $25,184 | $25,184 | 10% | $0 | $3,800 | $3,800 | 2% | $28,984 | 12% | |
| Midewin National Tallgrass Prairie | 903 | $0 | $0 | $0 | 0% | $0 | $6,408 | $6,408 | 33% | $6,408 | 33% | |
| Monongahela National Forest | 912 | $0 | $19,637 | $19,637 | 10% | $0 | $0 | $0 | 0% | $19,637 | 10% | |
| Sylvania Wilderness | 901 | $14,538 | $13,222 | $27,760 | 38% | $0 | $2,927 | $2,927 | 4% | $30,687 | 42% | |
| Wayne Trail Use | 908 | $0 | $49,525 | $49,525 | 21% | $0 | $0 | $0 | 0% | $49,525 | 21% | |
| White Mountain Passport | 905 | $0 | $74,000 | $74,000 | 13% | $0 | $0 | $0 | 0% | $74,000 | 13% | |
| Regional Agency-Specific Fund | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| Regional Projects Total | $14,538 | $411,764 | $426,302 | 14% | $6,000 | $69,731 | $75,731 | 2% | $502,033 | 16% | ||
| Campground Safety Net | 708 | $0 | $32,494 | $32,494 | 12% | $0 | $2,036 | $2,036 | 1% | $34,530 | 13% | |
| Golden Passports | 701 | $0 | $1,259 | $1,259 | 4% | $0 | $25 | $25 | 0% | $1,284 | 4% | |
| Heritage Expeditions | 470 | |||||||||||
| National Reservation System | 707 | $0 | $41,713 | $41,713 | 15% | $0 | $0 | $0 | 0% | $41,713 | 15% | |
| Recreation Lodging | 702 | |||||||||||
| National Projects in R9 Total | $0 | $75,466 | $75,466 | 13% | $0 | $2,061 | $2,061 | 0% | $77,527 | 13% | ||
| REGION 9 TOTAL | $14,538 | $487,230 | $501,768 | 14% | $6,000 | $71,792 | $77,792 | 2% | $579,560 | 16% | ||
| REGION 10 | ||||||||||||
| Begich Boggs Visitor Center | 1001 | $0 | $0 | $0 | 0% | $0 | $13,038 | $13,038 | 61% | $13,038 | 61% | |
| Juneau Rec. Complex | 1005 | $0 | $62,959 | $62,959 | 10% | $0 | $0 | $0 | 0% | $62,959 | 10% | |
| Ohmer Creek Campground | 1006 | $0 | $0 | $0 | 0% | $0 | $1,268 | $1,268 | 54% | $1,268 | 54% | |
| Pack Creek | 1003 | $0 | $3,000 | $3,000 | 12% | $0 | $0 | $0 | 0% | $3,000 | 12% | |
| Southeast Alaska Discovery Center | 1004 | $0 | $50,800 | $50,800 | 38% | $0 | $8,400 | $8,400 | 0% | $59,200 | 44% | |
| Regional Agency-Specific Fund | ||||||||||||
| Regional Projects Total | $0 | $116,759 | $116,759 | 14% | $0 | $22,706 | $22,706 | 3% | $139,465 | 17% | ||
| Campground Safety Net | 708 | |||||||||||
| Golden Passports | 701 | $0 | $0 | $0 | 0% | $0 | $0 | $0 | 0% | $0 | 0% | |
| Heritage Expeditions | 470 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| National Reservation System | 707 | $0 | $0 | $0 | 0% | $0 | $5,830 | $5,830 | 21% | $5,830 | 21% | |
| Recreation Lodging | 702 | $0 | $0 | $0 | 0% | $0 | $0 | $0 | 0% | $0 | 0% | |
| National Projects in R10 Total | $0 | $0 | $0 | 0% | $0 | $5,830 | $5,830 | 1% | $5,830 | 1% | ||
| REGION 10 TOTAL | $0 | $116,759 | $116,759 | 9% | $0 | $28,536 | $28,536 | 2% | $145,295 | 12% | ||
| WO & OTHER | ||||||||||||
| Campground Safety Net | 708 | |||||||||||
| Golden Passports | 701 | $0 | $0 | $0 | 0% | $0 | $0 | $0 | 0% | $0 | 0% | |
| Heritage Expeditions | 470 | |||||||||||
| National Reservation System | 707 | $0 | $646,300 | $646,300 | 27% | $0 | $109,083 | $109,083 | 5% | $755,383 | 32% | |
| Recreation Lodging | 702 | |||||||||||
| National Projects at WO Total | $0 | $646,300 | $646,300 | 23% | $0 | $109,083 | $109,083 | 4% | $755,383 | 27% | ||