NPS Mission - National Park Service

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National Park Service FY 2013 Budget Justifications Appropriation: Park Partnership Project Grants Appropriation Overview P.L. 110-161 (the Consolidated Appropriations Act, 2008) authorized the establishment of this appropriation and provided dedicated Federal funding to match donations for signature National Park Service projects and programs. All Federal funds were to be matched on a 50/50 basis, derived from non-Federal sources in the form of cash, assets, or a pledge of donation guaranteed by an irrevocable letter of credit. Funds were last appropriated for this program in FY 2010. No funding is requested for this program in FY 2013. PPP-1
National Park Service FY 2013 Budget Justifications Park Partnership Project Grants (in millions of dollars) 2011 2012 2013 Identification code 14-2645-0-1-303 actual estimate estimate Obligations by program activity: Direct program: 00.01 Park Partnership Projects………………………………………………… 11 ….. ….. 09.00 Total new obligations……………………………………………………… 11 ….. ….. Budgetary resources available for obligation: 10.00 Unobligated balance carried forward, start of year……………………… 11 ….. ….. 10.21 Recoveries of prior year obligations…………...………………………. ….. ….. ….. 19.30 Total budgetary resources available ……………………………………… 11 ….. ….. Change in obligated balances: 30.00 Obligated balance, start of year…………………………………………… 8 12 4 30.30 Total new obligations………………………………………………………… 11 ….. ….. 30.40 Total outlays (gross)………………………………………………………… -7 -8 -2 31.00 Obligated balance, end of year……………………………………………… 12 4 2 Outlays (gross), detail: 40.11 Outlays from discretionary balances……………………………………… 7 8 2 40.20 Total outlays, gross………………………………………………………… 7 8 2 Net budget authority and outlays: 41.80 Budget authority……………………………………………………………… ….. ….. …… 41.90 Outlays………………………………………………………………………… 7 8 2 Park Partnership Project Grants Object Classification (in millions of dollars) 2011 2012 2013 Identification code 14-2645-0-1-303 actual estimate estimate Direct obligations: Personnel compensation: 25.2 Other services………………………………………………………………… 10 ….. ….. 41.0 Grants, subsidies, contributions…………………………………………… 1 ….. ….. 99.99 Total, new obligations……………………………………………………… 11 0 0 Park Partnership Project Grants Personnel Summary 2011 2012 2013 Identification code 14-2645-0-1-303 actual estimate estimate Direct 10.01 Total compensable workyears: Full-time equivalent employment……… 12 ….. ….. Note: Numbers may not add due to rounding. Budget Account Schedules Park Partnership Project Grants PPP-2
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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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