NPS Mission - National Park Service

National Park Service FY 2013 Budget Justifications
Construction Object Classification (continued) (in millions of dollars)
2011 2012 2013
actual estimate estimate
Reimbursable obligations:
Personnel compensation:
21.11 Full-time permanent……………………………………………………… 21 21 21
21.13 Other than full-time permanent…………………………………………… 9 9 9
21.15 Other personnel compensation………………………………………… 6 6 6
21.18 Special personal services payments..………………………………… 2 2 2
21.19 Total personnel compensation………………………………………… 38 38 38
21.21 Civilian personnel benefits………………………………………………… 9 9 9
22.10 Travel and transportation of persons……………………………………… 3 3 3
22.20 Transportation of things….……………………………………………….. 1 1 1
22.33 Communications, utilities, and miscellaneous charges………………… 11 11 11
22.40 Printing and reproduction………………..……………… 1 1 1
22.51 Advisory and assistance services………………..……………… 1 1 1
22.52 Other services from non-federal sources………………..……………… 30 30 30
22.53 Other goods and services from federal sources………………………… 3 3 3
22.57 Operation and maintenance of equipment……………………………… 1 1 1
22.60 Supplies and materials…………………………………………………… 13 13 13
23.10 Equipment…………………………………………………………………… 5 5 5
23.20 Land and structures………………………………………………………… 1 1 1
24.10 Grants, subsidies, and contributions……………………………………… 12 12 12
29.90 Subtotal, reimbursable obligations………………………………………
Allocation Account - direct:
129 129 129
32.52 Other services from non-federal sources...…………………………….. 22 10 2
99.99 Total new obligations……………………………………………………… 398 285 270
Construction Personnel Summary
2011 2012 2013
Identification code 14-1039-0-1-303
Direct:
actual estimate estimate
10.01 Total compensable workyears: Full-time equivalent employment……
Reimbursable:
489 486 469
20.01 Total compensable workyears: Full-time equivalent employment……
Allocations from other agencies:
528 528 528
1
30.01 Total compensable workyears: Full-time equivalent employment…… 170 170 170
1 Represents National Park Service staff paid from funds allocated from Federal Highway Administration.
NPS staff paid from funds allocated from agencies other than Federal Highway Administration are shown
under the Operation of the National Park System appropriation.
CONST-64