NPS Mission - National Park Service

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Department of the Interior NATIONAL PARK SERVICE FISCAL YEAR 2013 BUDGET JUSTIFICATIONS TABLE OF CONTENTS (Underlined text indicates location of index tabs) i PAGE OVERVIEW NPS FY 2013 General Statement Performance Budget Overview ..................................................................................................... Overview-1 Overview: Goal Performance Tables Goal Performance Table ............................................................................................................. Overview-11 Overview: Tables and Highlights Budget at a Glance Table ........................................................................................................... Overview-17 Budgetary Change Narratives .................................................................................................... Overview-22 Fixed Costs and Related Changes Table ................................................................................... Overview-31 Budget Request Support Table ................................................................................................... Overview-32 Statement of Receipts ................................................................................................................. Overview-36 Overview: Organization Chart Organization Chart ...................................................................................................................... Overview-37 Park List ...................................................................................................................................... Overview-38 Abbreviations .............................................................................................................................. Overview-40 DISCRETIONARY APPROPRIATIONS Operation of the National Park System Appropriation Overview ...................................................................................................................... ONPS-1 Summary of Requirements by Activity/Subactivity............................................................................. ONPS-2 Fixed Costs and Related Changes .................................................................................................... ONPS-3 Appropriation Language, Changes and Citations .............................................................................. ONPS-5 Justification of Program and Performance Park Management Resource Stewardship .......................................................................................................... ONPS-7 Visitor Services ................................................................................................................. ONPS-43 Park Protection .................................................................................................................... ONPS-57 Facility Operations and Maintenance .................................................................................. ONPS-79 Park Support ....................................................................................................................... ONPS-95 External Administrative Costs ............................................................................................ ONPS-105 Summaries Analysis of FY 2013 Park Decreases ............................................................................................ ONPS-109 Park and Program Summary ......................................................................................................... ONPS-112 Visitation and Acreage ................................................................................................................... ONPS-128 Budget Account Schedules ............................................................................................................ ONPS-136 United States Park Police Appropriation Overview ...................................................................................................................... USPP-1 Budget Account Schedules ................................................................................................................ USPP-2 Park Partnership Project Grants Appropriation Overview ........................................................................................................................ PPP-1 Budget Account Schedules ................................................................................................................... PPP-2
National Recreation and Preservation Appropriation Overview ...................................................................................................................... NR&P-1 Summary of Requirements by Activity/Subactivity............................................................................. NR&P-3 Fixed Costs and Related Changes .................................................................................................... NR&P-4 Appropriation Language, Changes and Citations .............................................................................. NR&P-5 Justification of Program and Performance Recreation Programs ................................................................................................................. NR&P-10 Natural Programs....................................................................................................................... NR&P-14 Cultural Programs ...................................................................................................................... NR&P-25 Environmental Compliance and Review .................................................................................... NR&P-46 Grants Administration ................................................................................................................ NR&P-48 International Park Affairs ........................................................................................................... NR&P-51 Heritage Partnership Programs ................................................................................................. NR&P-56 Budget Account Schedules .............................................................................................................. NR&P-88 Urban Park and Recreation Fund Appropriation Overview ...................................................................................................................... UPAR-1 Budget Account Schedules ................................................................................................................ UPAR-2 Historic Preservation Fund Appropriation Overview ......................................................................................................................... HPF-1 Summary of Requirements by Activity/Subactivity................................................................................ HPF-2 Appropriation Language, Changes and Citations ................................................................................. HPF-3 Justification of Program and Performance Grants-in-Aid ................................................................................................................................... HPF-4 Budget Account Schedules ................................................................................................................. HPF-10 Construction and Major Maintenance Appropriation Overview ................................................................................................................... CONST-1 Summary of Requirements by Activity/Subactivity.......................................................................... CONST-2 Fixed Costs and Related Changes ................................................................................................. CONST-3 Appropriation Language, Changes and Citations ........................................................................... CONST-4 Justification of Program and Performance Line Item Construction and Maintenance ................................................................................. CONST-5 FY 2013 Comprehensive Line Item Construction Program Table .................................... CONST-9 Line Item Construction Project Data Sheets ................................................................... CONST-10 Five-Year Maintenance and Capital Improvement Plan .................................................. CONST-32 Federal Lands Highways Program ......................................................................................... CONST-34 Special Programs ................................................................................................................... CONST-37 Construction Planning ............................................................................................................ CONST-44 Construction Program Management and Operations ............................................................. CONST-47 Management Planning ............................................................................................................ CONST-53 Budget Account Schedules ........................................................................................................... CONST-62 Land Acquisition and State Assistance Appropriation Overview ....................................................................................................................... LASA-1 Summary of Requirements by Activity/Subactivity.............................................................................. LASA-2 Fixed Costs and Related Changes ..................................................................................................... LASA-3 Appropriation Language, Changes and Citations ............................................................................... LASA-4 Justification of Program and Performance Federal Land Acquisition Administration ...................................................................................... LASA-6 Federal Land Acquisition .............................................................................................................. LASA-8 NPS FY 2013 CLP Federal Land Acquisition List ................................................................ LASA-14 CLP Federal Land Acquisition Project Sheets ..................................................................... LASA-15 NPS FY 2013 Core Federal Land Acquisition List ............................................................... LASA-18 Core Federal Land Acquisition Project Sheets .................................................................... LASA-19 ii
Page 1: NOTICE: These budget justifications
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Page 7 and 8: National Park Service FY 2013 Budge
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National Park Service FY 2013 Budge
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. National Park Service FY 2013 Bud
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NPS Mission - National Park Service

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