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
PROJECT FUNDING FTE 1
FTE 2
Final 3
Natural Resources Project Funds/Programs
Enacted Related Changes Changes Request
Natural Resources 0 0 11,092 8,867 0 906 9,773
Subtotal, Naltural Resources Project Funds/Programs 0 0 11,092 8,867 0 906 9,773
Cultural Resources Project Funds/Programs
Cultural Resources 0 0 22,528 21,902 0 0 21,902
Flexible Park Base Program 0 0 9,977 9,808 0 0 9,808
Subtotal, Cultural Resources Project Funds/Programs 0 0 32,505 31,710 0 0 31,710
Facility Maintenance Project Funds/Programs
Cyclic Maintenance 0 0 98,011 96,351 0 0 96,351
Emergency Storm Damage Program 0 0 2,786 2,739 0 0 2,739
Environmental Management Program 0 0 6,282 6,175 0 0 6,175
Repair/Rehabilitation 0 0 76,576 71,040 0 0 71,040
Subtotal, Facility Maintenance Project Funds/Programs 0 0 183,655 176,305 0 0 176,305
Interpretation & Education Project Funds/Programs
Interpretation & Education Program 0 0 1,385 1,362 0 0 1,362
Subtotal, Interpretation & Education Project Funds/Programs 0 0 1,385 1,362 0 0 1,362
Partnership Project Funds/Programs
Challenge Cost Share Program 0 0 399 390 0 610 1,000
Connecting National Trails to Park Program 0 0 955 934 0 0 934
Youth Partnership Program 0 0 7,220 7,046 0 0 7,046
Subtotal, Partnership Project Funds/Programs 0 0 8,574 8,370 0 610 8,980
Total, Projects 0 0 237,211 226,614 0 1,516 228,130
Total, Park Management 12,628 20,909 2,083,587 2,067,649 15,293 -12,548 2,070,394
External Administrative Costs 166,463 168,919 10,737 0 179,656
Grand Total 12,628 20,909 2,250,050 2,236,568 26,030 -12,548 2,250,050
Footnotes:
1
Represents FTE funded from park base operating dollars.
2
Total full-time equivalents shown for parks in the "Operation of the National Park System" account are by organization, irrespective of funding source. For example, some
temporary positions in parks are funded from construction.
3
When different from previously listed levels, the FY 2011 FINAL amounts reflect presentation adjustments or shifts of funds within reprogramming guidelines.
4 This unit is currently authorized but not officially established; it is not included in the count of NPS units. As of December 31, 2011, the park unit count is at 397.
5 The National Trail System includes three units that are designated as park units. They are additionally listed here, in brackets, to show the total National Trail System levels.
6 The NPS uses these totals when responding to inquiries as to the amount of funding directly available for "park base operations." Items which follow this total also support park
operations, but are managed at the Regional or Servicewide level.
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