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
Provide Recreation and Visitor Experience
-2.2 million 152 million
152 million
-2.2 million
154.2 million
+0
154.2 million
-16.9 million
171.1 million
+0
171.1 million
+16.5 million
154.6 million
+ 1.8 million
152.8 million
-3.6 million
Proposed reductions to park operational funding are expected to negatively impact this measure for FY 2013.
ONPS Interpretation and Education
Efficiency and Output M easures
Facilitated Programs: Number of visitors
served by facilitated programs (BUR A
IVb2)
Comments: .
Contributing Programs: .
+40,000 1,621,752
1,501,752
+40,000
1,461,752
+40,000
1,421,752
+74,285
1,412,467
+65,000
1,347,467
+59,355
1,288,112
+87,385
1,200,727
+ 83,894
C/F
End Outcome Measures
Recreational opportunities: Number of
non-NPS acres made available for
recreation through financial support and
technical assistance since 1997.
(BUR IIIb1C)
Impacts to performance are not seen in the same year as budget changes, impacts are not see until 2 to 4 years out.
Comments: .
Land Acquisition - State Conservation Grants, Outer Continental Shelf Revenue, National Recreation and Preservation Programs
Contributing Programs: .
+3,000 35,717.2
26,713.2
+3,000
23,713.2
+3,000
20,713.2
+4,127.5
19,585.7
+3,000
16,585.7
+2,657
13,928.7
+ 6,075
7,853.7
+ 5,102.7
C/F
Recreational opportunities: Number of
non-NPS river and trail miles made
available for recreation through financial
support and technical assistance (BUR
IIIb1A&B) Baseline year is 2007
Impacts to performance are not seen in the same year as budget changes, impacts are not see until 2 to 4 years out.
National Recreation and Preservation Programs
Comments: .
Overview-16
Contributing Programs: .
-18 345
345
-18
363
-19
382
-208
590
+0
590
-39
629
+ 106
523
+5
A
End Outcome M easures
Number of employee lost time injuries
(BUR IVa6A)
[Targets based on Rolling 5-year
average NPS employee injuries]
Comments:
Participating Programs:
Number of volunteer hours
+0.4 million 8.8 million
7.6 million
+0.4 million
7.2 million
+0.4 million
6.8 million
+0.4 million
For this measure, a decrease is good, an increase is bad.
ONPS Public Health & Safety
5.47 million 5.91 million 6.4 million 6.4 million
+ 0.27 million +0.44 million +0.49 million +0 million
A
(BUR IVb1)
Comments: .
Contributing Programs: . ONPS Park Support