NPS Mission - National Park Service

National Park Service FY 2013 Budget Justifications
Program Performance Overview - Line-Item Construction
Long-Term
Target 2016
Change
from 2012
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 Landscapes
+402 19,506
7%
(18,402 of
260,965)
+402
6.9%
(18,000 of
260,965)
+1,667
6.4%
(16,333 of
255,526)
+1,948
5.8%
(14,811 of
255,526)
+426
5.62%
(14,385 of
255,827)
+3,476
4.26%
(10,909 of
255,787)
+ 6,964
1.54%
(3,945 of
255,348)
+ 3,945
C/F
Percent of disturbed parkland acres
targeted in a park plan for restoration
that have been treated for restoration
(SP 2004 [Previously SP 1474] , BUR
Ia1A)
ONPS Natural Resources Stew ardship, Construction - Line Item Construction
Comments: .
Contributing Programs: .
+1 23
1.3%
(19.5 of
1,388.77)
+1
1.3%
(18.5 of
1,388.77)
+1.6
1.2%
(16.9 of
1,388.77)
+1.6
1.24%
(17.2 of
1,388.77)
+1.9
1.1%
(15.3 of
1,390)
+4.4
0.78%
(10.9 of
1,390)
+ 4
0.50%
(6.9 of 1,390)
+ 6.9
C
Riparian (stream/shoreline) miles
targeted in park plans for restoration,
have been treated for restoration
(SP 1471, BUR Ia1J )
Baseline w ill continue to evolve as parks adopt the measure.
ONPS Natural Resources Stew ardship, Construction - Line Item Construction
Comments: .
Contributing Programs: .
CONST-7
+24,000 28,389,847
82%
(28,316,821 of
34,456,315)
+24,000
82%
(28,292,821
of
34,456,315)
+50,329
83.6%
(28,242,492
of
33,795,429)
+50,329
83.4%
(28,192,163
of
33,795,429)
+0
83.4%
(28,192,163
of
33,819,377.7)
+49,287
83%
(28,027,421
of
33,777,047)
+ 209,291
82.4%
(27,818,130 of
33,777,047)
+ 104,230
C/F
Percent of NPS acres managed in a
natural condition that are in desired
condition
(SP 1465, BUR Ia1H)
Baseline w ill continue to evolve as parks adopt the measure and conduct assessments of their resources. Low er percentage in
desired condition for FY 2012 relative to FY 2011 reflects a grow th in the baseline; causing the percentage to be low er as even
though the actual number of acres in good condition has continued to increase, the baseline has increased at a faster rate.
Comments: .
ONPS Natural Resources Stew ardship, Construction - Line Item Construction
Contributing Programs: .
+14 55,656
88.5%
(55,614 of
62,838)
+14
88.5%
(55,600 of
62,838)
+260
88.5%
(55,340 of
62,500)
+63
88.5%
(55,325 of
62,500)
+48
88.4%
(55,277 of
62,500)
+565
87.6%
(54,712 of
62,455)
+ 281
87.2%
(54,431 of
62,455)
+ 22
C/F
Percent of NPS managed stream
channel and shoreline miles in desired
condition
(SP 1614, BUR Ia1D)
Minimal FY 2011 performance relative to FY 2010 performance and FY 2012 plan reflects effects of late appropriations.
Comments: .
ONPS Natural Resources Stew ardship, Construction - Line Item Construction
Contributing Programs: .