NPS Mission - National Park Service

National Park Service FY 2013 Budget Justifications
APPROPRIATION
ACTIVITIES FY 2011 FY 2013 Total
SUBACTIVITIES Adjusted FY 2012 President's Change
Program Components Enacted Enacted 1
NPS FY 2013 Budget Request Support Table (dollars in thousands)
Request from FY12
OPERATION OF THE NATIONAL PARK SYSTEM
PARK MANAGEMENT
RESOURCE STEWARDSHIP
Natural Resource Stewardship 215,424 210,813 215,003 +4,190
Cultural Resources Stewardship 109,073 109,213 108,536 -677
Everglades Restoration and Research 9,923 9,816 9,876 +60
Subtotal Resource Stewardship
VISITOR SERVICES
334,420 329,842 333,415 +3,573
Interpretation and Education 224,433 224,948 223,440 -1,508
Commercial Services 14,300 14,400 14,368 -32
Subtotal Visitor Services
PARK PROTECTION
238,733 239,348 237,808 -1,540
Law Enforcement and Protection 231,547 229,280 228,775 -505
United States Park Police Operations 102,542 101,886 104,823 +2,937
Health and Safety 30,228 29,503 29,400 -103
Subtotal Park Protection
FACILITY OPERATIONS & MAINTENANCE
364,317 360,669 362,998 +2,329
Facility Operations 335,997 336,980 337,727 +747
Facility Maintenance 352,499 346,410 344,080 -2,330
Subtotal Facility Operations & Maintenance
PARK SUPPORT
688,496 683,390 681,807 -1,583
Management, Policy and Development 166,767 167,237 166,906 -331
Administrative Support 290,854 287,163 287,460 +297
Subtotal Park Support 457,621 454,400 454,366 -34
Subtotal PARK MANAGEMENT
EXTERNAL ADMINISTRATIVE COSTS
2,083,587 2,067,649 2,070,394 +2,745
Employee Compensation Payments 23,003 22,933 23,554 +621
Unemployment Compensation Payments 19,810 21,275 24,959 +3,684
Centralized IT Costs 10,077 10,061 10,061 0
Telecommunications 9,253 9,238 9,238 0
Postage 3,031 3,026 3,026 0
GSA Space Rental 63,373 64,896 67,110 +2,214
Departmental Program Charges 37,916 37,490 41,708 +4,218
Subtotal EXTERNAL ADMINISTRATIVE COSTS 166,463 168,919 179,656 +10,737
SUBTOTAL ONPS APPROPRIATION 2,250,050 2,236,568 2,250,050 +13,482
Transfers 277 0 0 0
SUBTOTAL ONPS (Total Budget Authority) 2,250,327 2,236,568 2,250,050 +13,482
NATIONAL RECREATION AND PRESERVATION
RECREATION PROGRAMS 587 584 590 +6
NATURAL PROGRAMS
Rivers and Trails Studies 407 0 0 0
Rivers, Trails and Conservation Assistance 8,816 9,943 10,000 +57
National Natural Landmarks 558 554 662 +108
Hydropower Recreation Assistance 866 860 869 +9
Chesapeake Gateways and Watertrails 525 1,997 2,000 +3
Subtotal NATURAL PROGRAMS 11,172 13,354 13,531 +177
CULTURAL PROGRAMS
National Register Programs 16,805 16,696 16,739 +43
National Center for Preservation Technology & Training 1,980 1,968 1,980 +12
Native American Graves Protection & Repatriation Grants 1,746 1,747 1,747 0
Japanese American Confinement Site Grants 2,994 2,995 2,995 0
American Battlefield Protection Program Assistance Grants 1,357 1,358 1,358 0
Subtotal CULTURAL PROGRAMS 24,882 24,764 24,819 +55
1 Operation of the National Park System's Park Management Activity has been adjusted in FY 2012 to reflect the FY 2011 adjustments made based on the
actual obligations of funds.
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