NPS Mission - National Park Service

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National Park Service FY 2013 Budget Justifications ONPS Object Classification (in millions of dollars) 2011 2012 2013 Identification code 14-1036-0-1-303 actual estimate estimate 11.1 Direct obligations: Personnel compensation: Full-time permanent…………………………………………………… 884 11.3 Other than full-time permanent………………………………………… 152 11.5 Other personnel compensation………………………………………… 54 11.8 Special personal services payments………………………………… 1 ONPS-137 876 880 150 148 54 54 1 1 11.9 Total personnel compensation……………………………………… 1,091 1,081 1,083 12.1 Civilian personnel benefits……………………………………………… 336 340 344 21.0 Travel and transportation of persons…………………………………… 30 33 33 22.0 Transportation of things…………………………………………………… 25 25 25 23.1 Rental payments to GSA………………………………………………… 57 65 67 23.2 Rental payments to others……………………………………………… 3 3 3 23.3 Communications, utilities, and miscellaneous charges……………… 70 70 70 24.0 Printing and reproduction………………………………………………… 7 7 7 25.1 Advisory and assistance services……………………………………… 6 6 6 25.2 Other services from non-federal sources……………………………… 364 306 339 25.3 Other goods and services from federal sources……………………… 6 6 6 25.4 Operation and maintenance of facilities………………………………… 22 22 24 25.6 Medical Care............................................................................. 1 1 1 25.7 Operation and maintenance of equipment……………………………… 8 7 8 25.8 Subsistence and support of persons…………………………………… 1 1 1 26.0 Supplies and materials…………………………………………………… 122 122 122 31.0 Equipment………………………………………………………………… 34 54 54 32.0 Land and structures……………………………………………………… 16 16 16 41.0 Grants, subsidies, and contributions…………………………………… 57 57 57 42.0 Insurance claims and indemnities……………………………………… 1 1 1 91.0 Unvouchered……………………………………………………………… 1 1 1 19.90 Subtotal, direct obligations…………………………………………… 2,258 2,224 2,268 Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent…………………………………………………… 7 7 7 11.3 Other than full-time permanent………………………………………… 6 6 6 11.5 Other personnel compensation………………………………………… 3 3 3 11.9 Total personnel compensation……………………………………… 16 16 16 12.1 Civilian personnel benefits……………………………………………… 4 4 4 25.2 Other services from non-federal sources……………………………… 2 2 2 26.0 Supplies and materials…………………………………………………… 1 1 1 31.0 Equipment………………………………………………………………… 1 1 1 29.90 Subtotal, reimbursable obligations.………………………..………… 24 24 24 99.99 Total new obligations………………………………………………… 2,282 2,248 2,292
National Park Service FY 2013 Budget Justifications ONPS Personnel Summary 2011 2012 2013 Identification code 14-1036-0-1-303 actual estimate estimate Direct: 10.01 Direct civilian full-time equivalent employment………………………… 17,127 17,008 16,835 Reimbursable: 20.01 Reimbursable civilian full-time equivalent employment………………… 298 298 298 Allocations from other agencies: 1 30.01 Allocation civilian full-time equivalent employment……………………… 782 764 731 1 Represents NPS staff paid from funds allocated from other agencies. Agencies allocating funds are as follows: USDA, BLM, FWS. ONPS-138
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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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