NPS Mission - National Park Service

National Park Service FY 2013 Budget Justifications
NPS FY 2013 Budget at a Glance (dollar amounts in thousands)
FY 2011 FY 2012 Fixed Internal Program FY 2013
Enacted 1
Enacted 1
Costs 1
Transfers 1
Changes Request 1
Appropriation: OPERATION OF THE NATIONAL PARK SYSTEM
Park Management
Resource Stewardship 334,420 329,842 +2,382 0 +1,191 333,415
Reduce Park Base Operations Funding 2 [1,409,650] [1,385,170] [+12,385] [0] -3,957 [1,377,176]
Reduce Servicewide Program Management 3 [116,428] [121,747] [+570] [0] -100 [121,567]
Support Ocean and Coastal Resources Stewardship [13,612] [13,518] [+64] [0] +250 [13,832]
Support Cooperative Landscape Conservation [9,977] [2,852] [+15] [0] +4,998 [7,865]
Visitor Services 238,733 239,348 +2,145 0 -3,685 237,808
Reduce Park Base Operations Funding 2 [1,409,650] [1,385,170] [+12,385] [0] -2,688 [1,377,176]
Eliminate Support for National Capital Area Performing
[2,201] [2,197] [0] [0] -2,197 [0]
Arts Program
Support for 2013 Presidential Inauguration [0] [0] [0] [0] +1,200 [1,200]
Overview-17
Park Protection 364,317 360,669 +3,134 0 -805 362,998
Reduce Park Base Operations Funding 2 [1,409,650] [1,385,170] [+12,385] [0] -2,805 [1,377,176]
Enhance Security at National Icons [102,542] [101,886] [+937] [0] +600 [104,823]
Support for 2013 Presidential Inauguration [0] [0] [0] [0] +1,400 [1,400]
Facility Maintenance & Operations 688,496 683,390 +4,165 0 -5,748 681,807
Reduce Park Base Operations Funding 2 [1,409,650] [1,385,170] [+12,385] [0] -7,559 [1,377,176]
Reduce Servicewide Program Management 3 [116,428] [121,747] [+570] [0] -175 [121,567]
Support Challenge Cost Share Program [399] [390] [0] [0] +610 [1,000]
Support D.C. Water and Sewer Billing Increases [6,540] [9,234] [0] [0] +1,376 [10,610]
1
The table only includes line items that have proposed programmatic changes; therefore, bracketed numbers will not add to Subactivity totals in any
column except Internal Transfers and Program Changes.
2
Numbers reported in brackets for "Reduce Park Base Operations Funding" are the totals for all park base operations, not just for the Subactivity.
3
Numbers reported in brackets for "Reduce Servicewide Program Management" are the totals for all of those operations, not just for the Subactivity.