NPS Mission - National Park Service

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National Park Service FY 2013 Budget Justifications NPS Performance Highlights NPS would strive to maintain its all-time high visitor satisfaction level of 97 percent; however, negative impacts to NPS performance and accomplishments would still be expected; for instance, satisfaction among visitors served by facilitated programs would drop to 94 percent from its current level of 96 percent, visitor understanding would drop to 87 percent; and progress would slow or stall on multiple areas of effort to maintain and improve the condition of natural and cultural resources, such as the control of invasive species, the restoration of disturbed lands and the percent of lands in desired condition, and the preservation of historic structures, cultural landscapes, and archeological sites. 100% 99% 98% 97% 96% 95% 94% 93% 92% 91% 90% 89% 88% 87% 86% 85% 84% 83% 82% 81% 80% 80% 78% 76% 74% 72% 70% 68% 66% 64% 62% 60% 58% 56% 54% 52% 50% 48% 46% 44% 42% 40% 38% Visitor Satisfaction 2007 2008 2009 2010 2011 2012 2013 2016 Historic Structures In Good Condition 2007 2008 2009 2010 2011 2012 2013 2016 100% 99% 98% 97% 96% 95% 94% 93% 92% 91% 90% 89% 88% 87% 86% 85% 84% 83% 82% 81% 80% 100% 99% 98% 97% 96% 95% 94% 93% 92% 91% 90% 89% 88% 87% 86% Overview-7 Visitor Satisfaction - Facilitated Programs 2007 2008 2009 2010 2011 2012 2013 2016 Stream & Shoreline Miles In Desired Condition 2007 2008 2009 2010 2011 2012 2013 2016
National Park Service FY 2013 Budget Justifications High Priority Performance Goals Youth Stewardship The Department of the Interior recognizes that today’s youth will be the future supporters and caretakers of our natural and cultural heritage, and the critical need to increase the involvement of youth in land stewardship activities. Studies show that young people today are less connected with natural, cultural, and outdoor recreational resources than previous generations, to the detriment of both society and nature. This Youth in the Great Outdoors initiative increases opportunities for young people to more actively participate in programs that preserve the Nation's resources, develop citizens with a strong conservation ethic, and support young people in pursuing careers in resource management fields, with goal of creating the next generation of resource stewards who will preserve the Nation’s natural and cultural treasures. The NPS is dedicated to engaging America’s youth in developing a life-long awareness of and commitment to our national park units through educational, vocational, and volunteer service opportunities. With a national park system of 397 units and tens of millions of acres of land across the country, NPS is ideally situated to provide youth the opportunities to involve themselves in the wonders of our national treasures. The FY 2013 budget for NPS youth programs is $13.2 million in discretionary appropriations, in addition to $6.4 million from the Recreational Fee program. The Department’s High Priority Performance Goal for this effort is: By September 30, 2013, the Department of the Interior will maintain the increased level of employment of individuals between the ages of 15 and 25 that was achieved in FY 2010 (35 percent increase in total youth employment over FY 2009) to support the Department’s mission of natural and cultural resource management. Responding to a Changing Climate As prudent stewards of America’s resources, the Department of the Interior has developed strategies to keep pace with the changing landscape; collaborating with other Federal agencies, States, Tribes, and others to leverage resources and expertise and focus them on problems of concern to the Nation’s varied ecosystems. To this end, the Department aims to identify vulnerable resources and implement coordinated adaptation strategies to mitigate the risks of climate change. The NPS FY 2013 budget request for Cooperative Landscape Conservation is $7.9 million, $5.0 million above the FY 2012 enacted level. The Department’s High Priority Performance Goal for this effort is: By the end of 2012, for 50 percent of the Nation, the Department will identify resources that are particularly vulnerable to climate change, and implement coordinated adaptation response actions. Campaign to Cut Waste Over the last two years, the Administration has implemented a series of management reforms to curb growth in contract spending, terminate poorly performing information technology projects, deploy state of the art fraud detection tools, focus agency leaders on achieving ambitious improvements in high priority areas, and open Government up to the public to increase accountability and accelerate innovation. In November 2011, President Obama issued an Executive Order reinforcing these performance and management reforms and the achievement of efficiencies and cost-cutting across the government. This Executive Order identifies specific savings as part of the Administration’s Campaign to Cut Waste to achieve a 20 percent reduction in administrative spending from 2010 to 2013. Each agency is directed to establish a plan to reduce the combined costs associated with travel, employee information technology devices, printing, executive fleet, and extraneous promotional items and other areas. The Department of the Interior’s goal is to reduce administrative spending by $207 million from 2010 levels by the end of 2013. To meet this goal, the Department is leading efforts to reduce waste and create efficiencies by reviewing projected and actual administrative spending to allocate efficiency targets for Overview-8
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NPS Mission - National Park Service

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