NPS Mission - National Park Service

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National Park Service FY 2013 Budget Justifications FY 2010 FY 2010 FY 2012 FY 2013 FY 2013 FY 2013 OPERATION OF THE NATIONAL PARK SYSTEM Park Base Total FY 2011 Adjusted Fixed Costs and Program President's Enacted Related Changes Changes Request Fort Larned NHS 12 13 1,020 1,005 12 0 1,017 Fort McHenry NM & Historic Shrine 27 36 2,568 2,529 22 0 2,551 Fort Monroe NM 0 0 0 350 0 0 350 Fort Necessity NB 17 17 1,609 1,581 14 0 1,595 Fort Point NHS 3 4 542 531 3 0 534 Fort Pulaski NM 17 21 1,393 1,370 13 0 1,383 Fort Scott NHS 14 16 1,342 1,321 11 0 1,332 Fort Smith NHS 12 14 1,090 1,072 11 0 1,083 Fort Stanwix NM 18 18 1,599 1,572 14 0 1,586 Fort Sumter NM 26 27 2,189 2,153 20 0 2,173 Fort Union NM 14 17 1,242 1,221 13 0 1,234 Fort Union Trading Post NHS 9 10 832 819 7 0 826 Fort Vancouver NHS 21 31 1,713 1,684 19 0 1,703 Fort Washington Park 13 14 1,027 1,009 11 0 1,020 Fossil Butte NM 8 8 754 742 7 0 749 Frederick Douglass NHS 16 16 697 684 6 0 690 Frederick Law Olmsted NHS 36 46 2,372 1,773 31 0 1,804 Fredericksburg & Spotsylvania NMP 46 48 4,478 4,417 44 0 4,461 Friendship Hill NHS 6 6 572 564 9 0 573 Gates of the Arctic NP&Pres 39 52 2,878 2,863 20 0 2,883 Gateway NRA 244 308 25,666 25,282 204 0 25,486 Gauley River NRA 2 2 817 805 11 0 816 George Rogers Clark NHP 11 12 916 904 11 0 915 George Washington Birthplace NM 18 22 1,713 1,684 16 0 1,700 George Washington Carver NM 15 15 1,492 1,465 11 0 1,476 George Washington Memorial Parkway 110 118 11,184 11,195 104 0 11,299 Gettysburg NMP 74 87 6,867 6,825 68 0 6,893 Gila Cliff Dwellings NM 3 3 387 381 3 0 384 Glacier Bay NP&Pres 43 78 4,860 4,862 47 0 4,909 Glacier NP 151 255 13,975 13,741 127 0 13,868 Glen Canyon NRA 105 166 11,128 10,941 92 0 11,033 Golden Gate NRA 159 226 17,558 17,598 156 0 17,754 Presidio of San Francisco 62 73 8,108 7,961 72 0 8,033 Golden Spike NHS 12 13 1,087 1,069 10 0 1,079 Governor's Island NM 12 13 1,488 1,462 10 0 1,472 Grand Canyon NP 206 482 21,727 21,363 191 0 21,554 Grand Portage NM 13 15 1,354 1,351 10 0 1,361 Grand Teton NP 133 245 13,200 12,630 115 0 12,745 FTE 1 ONPS-115 FTE 2 Final 3
National Park Service FY 2013 Budget Justifications FY 2010 FY 2010 FY 2012 FY 2013 FY 2013 FY 2013 OPERATION OF THE NATIONAL PARK SYSTEM Park Base Total FY 2011 Adjusted Fixed Costs and Program President's Enacted Related Changes Changes Request Grant-Kohrs Ranch NHS 18 20 1,513 1,489 15 0 1,504 Great Basin NP 31 53 2,803 2,757 26 0 2,783 Great Sand Dunes NP&Pres 22 28 2,326 2,286 19 0 2,305 Great Smoky Mountains NP 197 281 19,324 19,023 195 0 19,218 Greenbelt Park 16 17 1,241 1,219 9 0 1,228 Guadalupe Mountains NP 27 37 2,964 2,915 24 0 2,939 Guilford Courthouse NMP 14 16 1,122 1,104 13 0 1,117 Gulf Islands NS 76 107 7,348 7,227 65 0 7,292 Hagerman Fossil Beds NM 9 11 950 934 8 0 942 Haleakala NP 55 91 5,379 5,371 51 0 5,422 Hampton NHS 9 11 1,220 1,199 11 0 1,210 Harpers Ferry NHP 78 92 6,821 6,712 73 0 6,785 Harry S Truman NHS 16 17 1,273 1,254 15 0 1,269 Hawaii Volcanoes NP 78 137 7,020 7,355 74 0 7,429 Herbert Hoover NHS 15 17 1,405 1,382 12 0 1,394 Home of Franklin D Roosevelt NHS 43 44 3,647 3,585 40 0 3,625 Homestead NM of America 16 18 1,286 1,265 15 0 1,280 Hopewell Culture NHP 14 15 1,345 1,338 11 0 1,349 Hopewell Furnace NHS 16 17 1,402 1,377 15 0 1,392 Horseshoe Bend NMP 9 10 807 795 8 0 803 Hot Springs NP 56 65 4,678 4,599 46 0 4,645 Hovenweep NM 5 8 557 548 6 0 554 Hubbell Trading Post NHS 11 15 894 880 9 0 889 Independence NHP 200 203 24,311 23,897 174 0 24,071 Indiana Dunes NL 93 125 9,232 9,086 88 0 9,174 Isle Royale NP 44 55 4,425 4,349 40 0 4,389 James A Garfield NHS 9 9 705 694 7 0 701 Jean Lafitte NHP & Pres 57 57 5,559 5,467 47 0 5,514 Jefferson National Expansion Memorial 118 142 10,109 9,947 106 0 10,053 Jewel Cave NM 15 25 1,208 1,186 10 0 1,196 Jimmy Carter NHS 19 19 1,674 1,648 17 0 1,665 John D Rockefeller Jr Memorial Parkway 0 0 528 520 6 0 526 John Day Fossil Beds NM 22 23 1,640 1,612 15 0 1,627 John F Kennedy NHS 0 0 521 511 5 0 516 John Muir NHS 12 14 1,040 1,021 9 0 1,030 Johnstown Flood NMem 7 8 821 808 9 0 817 Joshua Tree NP 65 114 6,253 6,145 58 0 6,203 Kalaupapa NHP 31 40 4,103 4,088 31 0 4,119 FTE 1 ONPS-116 FTE 2 Final 3
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NOTICE: These budget justifications
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National Recreation and Preservatio
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National Park Service FY 2013 Budge
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NPS Mission - National Park Service

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