NPS Mission - National Park Service

National Park Service FY 2013 Budget Justifications
Long-Term
Target 2016
Change
from 2012
Plan to 2013
2013
President's
Budget
2012
Plan
2011
Actual
2011
Plan
2010
Actual
2009
Actual
2008
Actual
Type
End Outcome Goal
End Outcome Measure /
Intermediate Measure / Efficiency
Or Output Measure
Protect America's Cultural And Heritage Resources
Efficiency and Output M easures
+7.4 million 121 million
add 7.4 million
(total 103.7
million)
add 7.4 million
(total 96.3
million)
5.1 million added
(total 88.9
million)
4 million added
(total 87.8
million)
6 million added
(total 83.8
million)
5.3 million
added
(total 77.8
million)
5.2 million
added
(total 72.5
million)
C
Additional NPS museum objects
cataloged
(BUR Ib2D)
Actual performance in FY 2011 and anticipated performance in FY 2012 and FY 2013 is mainly due to the impacts of Flexible Park Program Funding.
Comments: .
ONPS Cultural Resources Stew ardship
Contributing Programs: .
0% 97%
97%
+0%
-2% 87%
87%
-2%
End Outcome Measures
Percent of visitors satisfied w ith
appropriate facilities, services and
97% 97% 97%
97%
97%
97%
A
recreational opportunities
+ 1% + 0% +0%
+0%
+0%
+0%
(SP 554, BUR IIa1A)
Comments: .
Contributing Programs: . All programs
Visitor Understanding and appreciation
90% 87% 82%
82%
89%
89%
of the significance of the park they are A
+ 4% - 3% -5%
+0%
+7%
+0%
visiting. (BUR IIb1)
Comments: . Proposed reductions to park operational funding are expected to negatively impact this measure for FY 2013.
Contributing Programs: . ONPS Interpretation and Education
Intermediate Outcome M easures and Bureau Outcome M easures
Provide Recreation and Visitor Experience
Overview-15
-1% 94%
94%
-1%
95%
-1%
96%
+1%
95%
-1%
96%
+1%
95%
- 1%
96%
+ 0%
A
Visitor satisfaction among visitors
served by facilitated programs
(SP 1567, BUR IIb2)
Proposed reductions to park operational funding are expected to negatively impact this measure for FY 2013.
ONPS Interpretation and Education
Comments: .
Contributing Programs: .