NPS Mission - National Park Service

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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
National Park Service FY 2013 Budget Justifications Pay Raise and Pay-Related Changes NATIONAL RECREATION AND PRESERVATION Justification of Fixed Costs (Dollars in Thousands) NR&P-4 FY 2011 Change FY 2012 Change FY 2013 Change 1 Calendar Year 2010 Quarter 4 [+135] 2 Calendar Year 2011 Quarters 1-3 +0 3 Calendar Year 2011 Quarter 4 +0 4 Calendar Year 2012 Quarters 1-3 +0 5 Calendar Year 2012 Quarter 4 +0 6 Calendar Year 2013 Quarters 1-3 +99 7 Non-Foreign Area COLA Adjustment to Locality Pay +0 +0 8 Change in Number of Paid Days -105 +109 9 Employer Share of Federal Health Benefit Plans [+105] +99 +110 These adjustments are for an additional amount needed to fund estimated pay and pay-related increases for Federal employees. (Increase numbers in brackets were absorbed.) - Line 1. NPS absorbed first quarter of FY 2011 pay increases related to the 2.0% Federal pay increase enacted by Congress for calendar year 2010. Wage increases were not funded in the FY 2011 enacted budget. - Line 2-5. Reflects Administration-directed two year civilian Federal workers pay freeze affecting calendar years 2011 and 2012 (2nd-4th quarters FY 2011, 1st-4th quarter FY 2012, and 1st quarter FY 2013). - Line 6. Anticipates a 0.5% pay raise in calendar year 2013 (2nd-4th quarters FY 2013). - Line 7. Shows the cost of converting Pacific area Cost of Living Allowances to locality pay over two years. The costs were absorbed in FY 2011 but funded in FY 2012. - Line 8. Reflects the additional pay required to cover one additional paid day in FY 2013. - Line 9. Reflects the annual increased costs of the Federal government share of Federal employee health benefits premiums. Costs were absorbed in FY 2011. Costs in FY 2013 reflect a 6.8% expected increase in costs over FY 2012. Internal Realignments and Non-Policy/Program Changes (Net-Zero) FY 2013 (+/-) National Natural Landmarks +/-102 This moves National Natural Landmarks funding contained in NR&P/Cultural Programs/National Register Programs to NR&P/Natural Programs/National Natural Landmarks.
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NPS Mission - National Park Service

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