NPS Mission - National Park Service

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
FTE 1
FTE 2
Final 3
Enacted Related Changes Changes Request
Program/Support Offices
Park Administrative Support Functions
Accounting Operations Center 0 118 11,471 11,691 128 0 11,819
Park Concession Program 0 23 4,667 4,568 31 0 4,599
Human Resources Operation Center 0 56 7,288 7,690 49 0 7,739
Information Technology Programs 0 91 24,276 23,723 127 0 23,850
Major Acquisition Buying Offices 0 0 14,567 16,452 0 0 16,452
Servicing Human Resources Office
Training Programs:
0 0 8,105 17,154 0 0 17,154
Learning and Development Program 0 83 16,249 15,635 74 0 15,709
Federal Law Enforcement Training Center 0 14 4,295 4,167 24 0 4,191
Subtotal, Park Administrative Support Functions 0 385 90,918 101,080 433 0 101,513
Park Natural Resource Support Functions
Air Quality Program 0 25 8,616 8,657 33 -22 8,668
Biological Resource Management Program 0 49 9,633 9,644 67 -6 9,705
Geologic Resource Center 0 21 3,396 3,326 30 -5 3,351
Cooperative Landscape Conservation 0 7 7,720 1,496 15 4,092 5,603
Inventory and Monitoring Program 0 270 45,249 44,393 287 -38 44,642
Natural Resources Data & Information Program 0 20 1,937 1,896 29 0 1,925
Natural Sounds Program 0 10 3,274 3,473 13 -11 3,475
Resource Damage Assessment & Restoration 0 7 1,443 1,413 11 0 1,424
Social Science Program
Everglades Restoration and Research:
0 2 1,754 1,717 3 -4 1,716
South Florida Comprehensive Ecosystem Restoration Plan 0 5 4,741 4,691 45 0 4,736
South Florida Critical Ecosystem Studies Initiative 0 11 3,865 3,822 10 0 3,832
South Florida Task Force Support 0 4 1,317 1,303 5 0 1,308
SW Border Resource Restoration Program 0 0 998 981 0 0 981
Water Resources Program 0 44 13,612 13,518 64 241 13,823
Subtotal, Park Natural Resource Support Functions 0 475 107,555 100,330 612 4,247 105,189
ONPS-125