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 Partnership Wild & Scenic Rivers FTE 1 FTE 2 Final 3 Enacted Related Changes Changes Request Eightmile WSR 0 0 69 68 0 0 68 Farmington (West Branch) WSR 0 0 178 174 0 0 174 Great Egg Harbor WSR 0 0 178 174 0 0 174 Lamprey WSR 0 0 174 172 0 0 172 Lower Delaware WSR 0 0 178 174 0 0 174 Maurice WSR 0 0 178 175 0 0 175 Musconetcong WSR 0 0 113 112 0 0 112 Sudbury, Assabet, Concord WSR 0 0 178 175 0 0 175 Taunton WSR 0 0 30 30 0 0 30 Wekiva WSR 0 0 117 115 0 0 115 Westfield WSR 0 0 137 135 0 0 135 White Clay Creek WSR 0 0 178 175 0 0 175 Wild & Scenic River Program 0 0 55 54 0 0 54 Subtotal, Partnership W&S Rivers 0 0 1,763 1,733 0 0 1,733 Affiliated Areas American Memorial Park 9 9 1,578 1,571 11 0 1,582 Gloria Dei (Old Swedes') Church NHS 0 0 33 33 0 0 33 Ice Age National Scientific Reserve 0 0 759 747 0 0 747 Lower Eastside Tenement Museum 0 0 256 252 0 0 252 Oklahoma City NMem 8 8 795 782 6 0 788 Pinelands NR 2 2 704 305 3 0 308 Roosevelt Campobello International Park 0 0 1,376 1,376 0 178 1,554 Sewall-Belmont House NHS 0 0 97 96 0 0 96 Thomas Cole NHS 0 0 161 159 0 0 159 Subtotal, Affiliated Areas 19 19 5,759 5,321 20 178 5,519 ONPS-123
National Park Service ERRATA 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 Other Field Offices & Partner Organizations FTE 1 FTE 2 Final 3 Enacted Related Changes Changes Request Accokeek Foundation 0 0 771 758 0 0 758 Alice Ferguson Foundation 0 0 200 197 0 0 197 Anchorage Interagency Visitor Center 8 8 651 650 5 0 655 Beringia 2 2 663 655 3 0 658 Brown v. Board Technical Assistance 0 0 299 293 0 0 293 Chesapeake Bay Office 7 16 485 477 10 0 487 Erie Canalway NHA 2 2 264 259 3 0 262 Fairbanks Interagency Visitor Center 3 4 631 631 6 0 637 John H Chafee Blackstone River Valley Technical Assistance 3 10 375 275 3 0 278 Johnstown Area Heritage Associate Museum 0 0 45 44 0 0 44 Lower Mississippi Delta Technical Assistance 0 0 236 232 0 0 232 Maine Acadian Culture Comm Technical Assistance 0 0 100 98 0 0 98 Masau Trail 0 0 34 34 0 0 34 National Capital Area Performing Arts Program 0 0 2,201 2,197 0 -2,197 0 Route 66 National Historic Highway 0 0 295 289 0 0 289 Subtotal, Other Field Offices 25 42 7,250 7,089 30 -2,197 4,922 TBD Programmatic Change - Park Base Capabilities Reduction -21,560 -21,560 Total, Park Base 6 12,628 18,371 1,409,650 1,385,170 12,385 -20,379 1,377,176 Central Offices Alaska Region 0 125 14,499 14,778 138 0 14,916 Intermountain Region 0 225 22,523 22,685 294 0 22,979 Midwest Region 0 152 11,728 11,681 153 0 11,834 National Capital Region 0 114 13,336 13,262 129 0 13,391 Northeast Region 0 221 26,409 26,098 250 0 26,348 Pacific West Region 0 150 17,143 17,237 153 0 17,390 Southeast Region 0 171 12,141 12,097 182 0 12,279 Washington Office 0 325 67,943 83,664 388 867 84,919 Total, Central Offices 0 1,483 185,722 201,502 1,687 867 204,056 ONPS-124
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NOTICE: These budget justifications
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National Recreation and Preservatio
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NPS Mission - National Park Service

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