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NPS Mission - National Park Service

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<strong>National</strong> <strong>Park</strong> <strong>Service</strong> FY 2013 Budget Justifications<br />

FY 2010 FY 2010 FY 2012 FY 2013 FY 2013 FY 2013<br />

OPERATION OF THE NATIONAL PARK SYSTEM <strong>Park</strong> Base Total FY 2011 Adjusted Fixed Costs and Program President's<br />

Enacted Related Changes Changes Request<br />

Boston African American NHS 8 8 799 785 6 0 791<br />

Boston Harbor Islands NRA 13 14 1,204 1,181 10 0 1,191<br />

Boston NHP 85 91 9,708 9,665 82 0 9,747<br />

Brown v. Board of Education NHS 12 12 1,319 1,296 10 0 1,306<br />

Bryce Canyon NP 37 74 3,397 3,268 35 0 3,303<br />

Buffalo NR 67 99 5,909 5,812 60 0 5,872<br />

Cabrillo NM 20 25 1,716 1,686 18 0 1,704<br />

Canaveral NS 37 52 3,217 3,165 31 0 3,196<br />

Cane River Creole NHP 13 16 1,154 1,135 11 0 1,146<br />

Canyon de Chelly NM 23 39 2,023 1,986 17 0 2,003<br />

Canyonlands NP 78 106 6,575 6,270 61 0 6,331<br />

Cape Cod NS<br />

Cape Hatteras Group - Cape Hatteras NS, Fort Raleigh NHS, Wright<br />

74 114 7,712 7,580 72 0 7,652<br />

Brothers NMem 90 132 9,768 9,609 83 0 9,692<br />

Cape Lookout NS 22 46 2,530 2,487 17 0 2,504<br />

Capitol Reef NP 28 37 2,284 2,246 24 0 2,270<br />

Capulin Volcano NM 8 10 742 730 6 0 736<br />

Carl Sandburg Home NHS 12 18 1,261 1,241 11 0 1,252<br />

Carlsbad Caverns NP 75 95 6,017 5,765 57 0 5,822<br />

Carter G. Woodson Home NHS 0 0 53 52 0 0 52<br />

Casa Grande Ruins NM & Hohokam Pima NM 9 14 853 838 9 0 847<br />

Castillo de San Marcos NM & Fort Matanzas NM 21 44 2,144 2,108 19 0 2,127<br />

Catoctin Mountain <strong>Park</strong> 34 39 3,490 3,431 34 0 3,465<br />

Cedar Breaks NM 8 13 695 683 6 0 689<br />

Cedar Creek and Belle Grove NHP 6 6 897 882 6 0 888<br />

Chaco Culture NHP 21 31 2,070 2,032 15 0 2,047<br />

Chamizal NMem 26 26 2,438 2,349 21 0 2,370<br />

Channel Islands NP 62 71 7,454 7,547 62 0 7,609<br />

Charles Pinckney NHS 6 7 545 537 6 0 543<br />

Chattahoochee River NRA 35 42 3,403 3,349 31 0 3,380<br />

Chesapeake & Ohio Canal NHP 102 126 10,327 10,152 101 0 10,253<br />

Chickamauga & Chattanooga NMP 33 41 3,438 3,383 32 0 3,415<br />

Chickasaw NRA 43 48 3,875 3,813 36 0 3,849<br />

Chiricahua NM & Fort Bowie NHS 17 19 1,812 1,734 15 0 1,749<br />

Christiansted NHS & Buck Island Reef NM 18 19 1,840 1,832 14 0 1,846<br />

City of Rocks NRes 0 0 467 459 0 0 459<br />

Clara Barton NHS 7 7 744 732 7 0 739<br />

Colonial NHP 70 75 6,897 6,785 60 0 6,845<br />

Colorado NM 18 37 1,911 1,879 15 0 1,894<br />

FTE 1<br />

O<strong>NPS</strong>-113<br />

FTE 2<br />

Final 3

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