Fiscal Year 2022 Budget Justification
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USDA is an equal opportunity provider, employer, and lender. 2022 USDA EXPLANATORY NOTES – FOREST SERVICE 2022 USDA EXPLANATORY NOTES – FOREST SERVICE TABLE OF CONTENTS AGENCY-WIDE ............................................................................................................................................................. 1 BUDGET OVERVIEW .......................................................................................................................................... 1 PURPOSE STATEMENT ........................................................................................................................................ 5 OIG AND GAO REPORTS ................................................................................................................................... 6 LEAD-OFF TABULAR STATEMENTS ................................................................................................................... 9 FOUR-YEAR SUMMARY OF APPROPRIATIONS ............................................................................................... 11 FOUR-YEAR SUMMARY OF FULL-TIME EQUIVALENTS (FTES) ...................................................................... 14 REVENUE, RECEIPTS AND TRANSFERS ............................................................................................................. 17 ORGANIZATION CHART ................................................................................................................................... 19 AVAILABLE FUNDS AND FULL-TIME EQUIVALENTS (FTES) ............................................................................ 20 PERMANENT POSITIONS BY GRADE AND FULL TIME EQUIVALENTS (FTES) ................................................ 21 MOTOR VEHICLE FLEET .................................................................................................................................. 22 SHARED FUNDING PROJECTS ........................................................................................................................... 24 FOREST SERVICE OPERATIONS .................................................................................................................................... 26 LEAD-OFF TABULAR STATEMENT ................................................................................................................... 26 APPROPRIATIONS LANGUAGE .......................................................................................................................... 26 PROJECT STATEMENT ...................................................................................................................................... 27 JUSTIFICATIONS OF INCREASES AND DECREASES ............................................................................................ 28 CLASSIFICATION BY OBJECTS ......................................................................................................................... 29 STATUS OF PROGRAMS .................................................................................................................................... 30 FOREST AND RANGELAND RESEARCH ....................................................................................................................... 34 LEAD-OFF TABULAR STATEMENT ................................................................................................................... 34 APPROPRIATIONS LANGUAGE .......................................................................................................................... 34 PROJECT STATEMENT ...................................................................................................................................... 35 JUSTIFICATIONS OF INCREASES AND DECREASES ............................................................................................ 36 CLASSIFICATION BY OBJECTS ......................................................................................................................... 38 STATUS OF PROGRAMS .................................................................................................................................... 39 STATE AND PRIVATE FORESTRY .................................................................................................................................. 42 LEAD-OFF TABULAR STATEMENT ................................................................................................................. 42 APPROPRIATIONS LANGUAGE .......................................................................................................................... 42 PROJECT STATEMENT ...................................................................................................................................... 43 JUSTIFICATIONS OF INCREASES AND DECREASES ............................................................................................ 45 CLASSIFICATION BY OBJECTS ......................................................................................................................... 48 STATUS OF PROGRAMS .................................................................................................................................... 49 2022 USDA EXPLANATORY NOTES – FOREST SERVICE NATIONAL FOREST SYSTEM ........................................................................................................................................ 58 LEAD-OFF TABULAR STATEMENT ................................................................................................................... 58 APPROPRIATIONS LANGUAGE .......................................................................................................................... 58 PROJECT STATEMENT ...................................................................................................................................... 59 JUSTIFICATIONS OF INCREASES AND DECREASES ............................................................................................ 61 CLASSIFICATION BY OBJECTS ......................................................................................................................... 65 STATUS OF PROGRAMS .................................................................................................................................... 66 CAPITAL IMPROVEMENT AND MAINTENANCE .......................................................................................................... 75 LEAD-OFF TABULAR STATEMENT ................................................................................................................... 75 APPROPRIATIONS LANGUAGE .......................................................................................................................... 75 PROJECT STATEMENT ...................................................................................................................................... 76 JUSTIFICATIONS OF INCREASES AND DECREASES ............................................................................................ 77 CAPITAL IMPROVEMENT PROJECTS OVER $1 MILLION SELECTED IN FY 2022 ................................................ 77 CLASSIFICATION BY OBJECTS ......................................................................................................................... 82 STATUS OF PROGRAMS .................................................................................................................................... 83 LAND ACQUISITION .................................................................................................................................................... 86 LEAD-OFF TABULAR STATEMENT ................................................................................................................... 86 APPROPRIATIONS LANGUAGE .........................................................................................................................