NPS Mission - National Park Service

National Park Service FY 2013 Budget Justifications
Summary of Requirements
National Recreation and Preservation
(Dollar amounts in thousands)
Summary of FY 2013 Budget Requirements: NR&P
FY 2013 Incr(+) / Decr(-)
FY 2011 FY 2012
Internal Program Budget From FY 2012
Enacted Enacted Fixed Costs Transfers
Changes Request Enacted
Budget Activity/Subactivity FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount
Recreation Programs 4 587 4 584 0 +6 0 0 0 0 4 590 0 +6
Natural Programs 86 11,172 94 13,354 0 +75 0 +102 0 0 94 13,531 0 +177
Cultural Programs 121 24,882 121 24,764 0 +157 0 -102 0 0 121 24,819 0 +55
Environmental Compliance 4 433 4 430 0 +4 0 0 0 0 4 434 0 +4
Grants Administration 15 1,749 15 1,738 0 +20 0 0 0 0 15 1,758 0 +20
International Park Affairs 10 1,646 10 1,636 0 +12 0 0 0 0 10 1,648 0 +12
Heritage Partnership Programs
Commissions and Grants 8 16,417 8 16,391 0 +36 0 0 0 -8,101 8 8,326 0 -8,065
Administrative Support 4 984 4 982 0 +8 0 0 0 0 4 990 0 +8
Subtotal Heritage Partnership Programs 12 17,401 12 17,373 0 +44 0 0 0 -8,101 12 9,316 0 -8,057
NR&P-3
TOTAL NR&P 252 57,870 260 59,879 0 +318 0 0 0 -8,101 260 52,096 0 -7,783