NPS Mission - National Park Service

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National Park Service FY 2013 Budget Justifications Anticipated FY 2013 Environmental Impact Analysis Work: Plan/EIS, Regulation • Glen Canyon NRA - Off Highway Vehicle Management Plan/EIS • Glen Canyon NRA Grazing Management Plan Cumulative Effects Analysis • Guadalupe Mountains NP – Desert Bighorn Sheep Restoration Plan/EIS • Hawaii Volcanoes NP - Ungulate Management Plan/EIS CONST-61 Management Plan/EIS • Sequoia & Kings Canyon NPs – Wilderness Stewardship & Stock Use Plan/EIS • Shenandoah NP – Chronic Wasting Disease Management Plan/EIS • Wrangell-St Elias NP&Pres -Off Highway Vehicle Management Plan EIS • Yellowstone NP - Winter Use Plan, EIS
National Park Service FY 2013 Budget Justifications Budget Account Schedules Construction Construction Program and Financing (in millions of dollars) 2011 2012 2013 Identification code 14-1039-0-1-303 Obligations by program activity: Direct program: actual estimate estimate 00.01 Line item construction…………………………………….……………… 165 66 60 00.02 Special programs...............………………….………………………… 29 26 21 00.03 Construction planning and pre-design services…………….………… 12 9 8 00.05 Construction program management and operations…………………… 47 40 37 00.06 Management planning….………………………………………………… 16 15 15 07.99 Direct program activities, subtotal………………………………………. 269 156 141 08.01 Reimbursable program…………………………………………………… 129 129 129 09.00 Total new obligations……………………………………………………… Budgetary Resources: Unobligated balance: 398 285 270 10.00 Unobligated balance brought forward, Oct 1…………………………… 261 178 180 10.21 Recoveries of prior year unpaid obligations……………….…….……… 5 5 ……. 24.40 Unobligated balance (total)…………………...………………………….. 266 183 180 Budget authority: Appropriations, Discretionary: 11.00 Appropriation………………………………………………..……………… 210 160 131 11.31 Unobligated balance permanently reduced -25 -4 …… 11.60 Appropriation, discretionary (total)…………………………………… 185 156 131 Spending authority from offsetting collections: Discretionary 17.00 Offsetting collections (cash)……………………………………………… 160 126 126 17.01 Change in uncollected customer payments from Federal sources… -35 …… …… 17.50 Spending authority from offsetting collections, total discretionary… 125 126 126 19.00 Budget Authority (total)…………………………………………………… 310 282 257 19.30 Total budgetary resources available...………………………………… 576 465 437 Change in obligated balances: Obligated balance, start of year (net): 30.00 Unpaid obligations, brought forward, Oct 1 (gross)……………………… 801 516 407 30.10 Uncollected pymts, Fed sources, brought forward, Oct 1……………… -242 -187 -187 30.20 Obligated balance, start of year (net)…………………………………… 559 329 220 Changes in obligated balance during the year: 30.30 Obligations incurred, unexpired accounts……………………………… 398 285 270 30.31 Obligations incurred, expired accounts…………………………………… 1 …… …… 30.40 Outlays (gross)……………………………………………………………. -678 -389 -405 30.50 Change in uncollected pymts, Fed sources, unexpired……………… 35 …… …… 30.51 Change in uncollected pymts, Fed sources, expired……………….. 20 …… …… CONST-62
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NPS Mission - National Park Service

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