20.04.2013 Views

NPS Mission - National Park Service

NPS Mission - National Park Service

NPS Mission - National Park Service

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>National</strong> <strong>Park</strong> <strong>Service</strong> FY 2013 Budget Justifications<br />

USPP Program and Financing (in millions of dollars)<br />

2011 2012 2013<br />

Identification code 14-1049-0-1-303 actual estimate estimate<br />

Obligations by program activity:<br />

Direct program:<br />

00.01 Operations………………………………………………………… ..... ..... .....<br />

09.00 Total new obligations…………………………………………… ..... ..... .....<br />

Budgetary Resources:<br />

10.00 Unobligated balance brought forward, Oct 1…………………… ..... ..... .....<br />

10.50 Unobligated balance (total)..……………………………………… ..... ..... .....<br />

Budget authority:<br />

Discretionary:<br />

11.60 Appropriation, discretionary (total) ...………………………… ..... ..... .....<br />

19.30 Total budgetary resources available...………………………… ..... ..... .....<br />

Change in obligated balances:<br />

30.00 Obligated balance, start of year ………………………………… 1 ..... .....<br />

30.40 Outlays (gross)……………………………………………….. -1 ..... .....<br />

31.00 Obligated balance, end of year…………………………………… 0 0 0<br />

Outlays, gross:<br />

40.11 Outlays from discretionary balances…………………………… 1 ..... .....<br />

41.00 Total outlays, gross……………………………………………… 1 ..... .....<br />

Net budget authority and outlays:<br />

41.80 Budget authority…………………………………………………… ..... ..... .....<br />

41.90 Outlays……………………………………………………………… 1 ..... .....<br />

USPP Object Classification (in millions of dollars)<br />

2011 2012 2013<br />

Identification code 14-1049-0-1-303 actual estimate estimate<br />

Direct Obligations:<br />

99.99 Total new obligations…………………………………………… ..... ..... .....<br />

USPP Personnel Summary<br />

Budget Account Schedules<br />

United States <strong>Park</strong> Police<br />

2011 2012 2013<br />

Identification code 14-1049-0-1-303 actual estimate estimate<br />

Direct<br />

10.01 Direct civilian full-time equivalent employment…………………… ..... ..... .....<br />

USPP-2

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!