KV SSF BD Rd Mtc Other FS NFF KV Timber Timber Timber Sale Harvest Appeals & Reworking Timber Sale Ecosystem Lands Timber Law Ecosys. Mgt. SSF SSF Sale Receipts Receipts Receipts Receipts Receipts Receipts OH Inventory Planning Support Preparation Administration Litigation Plans Roads Overhead Management Activities Facilities Enforcement Overhead Total Costs Beaverhead 183807 532147 17991 22096 1016 -160547 22 33295 207 -137 198297 48362 1098 0 61915 73120 0 0 0 0 0 416157 0 Bitterroot 272718 586411 79783 8363 0 269958 23 7555 463 -151 298844 91606 1428 0 14131 177539 0 14798 0 0 0 591415 14798 Idaho Panhandle 5449304 3226714 1136812 174223 0 8298059 30 122904 -281 154807 1223015 616903 21992 13794 542924 1304404 0 95150 0 410 0 4000460 95560 Clearwater 2599967 4777986 752496 442437 58 2332156 32 117241 0 64380 1078166 573650 8909 104152 235859 742048 0 25115 3640 389 0 2924406 29144 Custer 157765 17934 158148 12019 0 9433 31 0 0 0 60243 5896 0 0 0 7973 0 3977 0 0 0 74112 3977 Deerlodge 994622 859454 168043 23910 0 8915 24 11749 -17 2976 118651 20655 0 0 23953 105261 0 0 0 1 0 283229 1 Flathead 687345 1238296 70681 126365 166 2317989 42 100043 0 2788 897685 195825 10352 0 82035 524027 0 25211 0 435 0 1812756 25647 Gallatin 162817 164349 24021 12395 253 3248 48 9008 5 70 211979 72599 7259 0 24282 111985 0 0 0 28 0 437187 28 Helena 227704 323480 30865 14803 6022 704397 27 1713 653 -983 234611 67422 119 85 0 117297 0 0 4993 26 0 420917 5019 Kootenai 2647417 10737937 509207 562996 100 6216568 32 595291 25367 52500 4236200 684991 33732 1436 1338467 1852288 0 236224 5699 2287 0 8820273 244210 Lewis & Clark 122738 593999 22549 49731 0 632017 28 8807 2333 576 126338 29078 0 361 46801 127898 0 0 0 88 0 342193 88 Lolo 2672961 2330998 288253 65038 545 -596592 35 14103 -518 -2104 897772 251151 1421 0 679976 412877 0 55484 1963 957 0 2254678 58404 Nezperce 2441912 1687839 254825 19389 0 47057 31 55406 2360 9962 725381 351544 1946 2389 200589 282861 0 45209 1638 22 0 1632438 46869 R-1 Engineering 0 0 0 0 -1 0 0 0 309546 7231 0 1940 0 0 0 316776 1940 Fire & Aviation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R-1 0 32849 0 0 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Baker-Sno. 557588 45211 167739 45720 8218 5112848 49 586 38 1955 114730 105048 0 0 26226 144427 44082 0 3201 108 29186 393011 76577 Mt. 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