NPS Mission - National Park Service

National Park Service FY 2013 Budget Justifications
FY 2011 FY 2012 Fixed Internal Program FY 2013
Enacted 1
Enacted 1
Costs 1
Transfers 1
Changes Request 1
Appropriation: LAND ACQUISITION & STATE ASSISTANCE
Federal Land Acquisition Administration 7,134 9,485 +15 0 0 9,500
Federal Land Acquisition 47,756 47,484 0 0 +2,437 49,921
Increase Support for Emergencies, Hardships,
[1,007] [2,995] [0] 0 +74 [3,069]
Relocations & Deficiencies
Increase Support for Inholdings, Donations, and
[5,000] [4,992] [0] 0 +1,372 [6,364]
Exchanges
Increase Support for Federal Land Acquisition Projects [32,767] [30,511] [0] 0 +991 [31,502]
State Conservation Grants Administration 2,794 2,790 +129 0 +581 3,500
Overview-21
State Conservation Grants 37,126 42,138 0 0 +14,362 56,500
Reduce Support for State Conservation (Formulaic)
[37,126] [42,138] [0] 0 -5,638 [36,500]
Grants
Support Competitive State Conservation Grants Program [0] [0] [0] 0 +20,000 [20,000]
Total Land Acquisition and State Assistance 94,810 101,897 +144 0 +17,380 119,421
Appropriation: LWCF Contract Authority -30,000 -30,000 0 0 0 -30,000
Rescind Authority [-30,000] [-30,000] [0] 0 0 [-30,000]
Subtotal LWCF Contract Authority -30,000 -30,000 0 0 0 -30,000
Total Regular Appropriations 2,636,767 2,583,620 +26,997 0 -31,967 2,578,650
Rescission of Prior Year Balances -25,625 -4,000 0 0 +4,000 0
Other Transfers, Supplementals & Other Appropriations 277 0 0 0 0 0
TOTAL DISCRETIONARY BUDGET AUTHORITY 2,611,419 2,579,620 +26,997 0 -27,967 2,578,650
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.