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 Cultural And Heritage Resources
+42 15,807
58.8%
(15,698 of
26,711)
+42
58.6%
(15,656 of
26,711)
+0
58.6%
(15,656 of
26,711)
56.1%
(16,301 of
29,063)
+70
56.2%
(16,231 of
28,905)
+167
58.0%
(16,064 of
27,698)
+ 529
55.8%
(15,535 of
27,865)
+ 764
C
Percent of historic structures in good
condition (SP 1496, BUR Ia5)
Note: this goal target is based on the
ratio at the “end” of the reporting fiscal
year. The baseline is not static.
While FY 2011 show ed a drop in the number of historic structures in good condition; this reflects changes in the baseline, such as
the removal from the LCS of structures no longer in existence and counting only those structures officially on the List of Classified
Structures; not adverse impacts to the percentage of structures in good condition; w hich actually increased relative to FY 2010.
Therefore, a change from prior year increment for FY 2011 should not be considered meaningful for this measure for FY 2011 only.
Comments: .
ONPS Cultural Resources Stew ardship, Law Enforcement & Protection, Facility Operations and Maintenance,
Construction - Line Item Construction
Contributing Programs: .
+2 337
52%
(331 of 636)
+2
51.7%
(329 of 636)
+6
50.8%
(323 of 636)
50.4%
(432 of 857)
-1
54%
(433 of 795)
+50
45.4%
(383 of 843)
+ 14
44.3%
(369 of 833)
+ 33
C
Percent of the cultural landscapes in
good condition (BUR Ia7)
Note: this goal target is based on the
ratio at the “end” of the reporting fiscal
year. The baseline is not static.
CONST-8
Drop in number of structures in good condition and number of overall structures for FY 2011 actuals reflects changes in baseline,
namely, counting only those cultural landscapes officially listed on the Cultural Landscapes Inventory (CLI); therefore a change from
prior year increment should not be considered meaningful for this measure for FY 2011 only.
Comments: .
ONPS Cultural Resources Stew ardship, Law Enforcement and Protection, Facilities Operation & Maintenance, Construction - Line
Item Construction
Contributing Programs: .
Provide Recreation and Visitor Experience
0% 97%
97%
+0%
97%
+0%
97%
+0%
97%
+0%
97%
+0%
97%
+ 0%
97%
+ 1%
A
Percent of visitors satisfied w ith
appropriate facilities, services and
recreational opportunities
(SP 554, BUR IIa1A)
All programs
Comments: .
Contributing Programs: .