NPS Mission - National Park Service
NPS Mission - National Park Service
NPS Mission - National Park Service
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>National</strong> <strong>Park</strong> <strong>Service</strong> FY 2013 Budget Justifications<br />
APPROPRIATION<br />
ACTIVITIES FY 2011 FY 2013 Total<br />
SUBACTIVITIES Adjusted FY 2012 President's Change<br />
Program Components Enacted Enacted Request from FY12<br />
ENVIRONMENTAL COMPLIANCE AND REVIEW 433 430 434 +4<br />
GRANTS ADMINISTRATION<br />
Historic Preservation Fund Administration 1,558 1,548 1,567 +19<br />
Native American Graves Protection Grants Administration 191 190 191 +1<br />
Subtotal GRANTS ADMINISTRATION 1,749 1,738 1,758 +20<br />
INTERNATIONAL PARK AFFAIRS<br />
Office of International Affairs 890 885 892 +7<br />
International Border Program - Intermountain Region 756 751 756 +5<br />
Subtotal International <strong>Park</strong> Affairs 1,646 1,636 1,648 +12<br />
HERITAGE PARTNERSHIP PROGRAMS<br />
Commissions and Grants 16,417 16,391 8,326 -8,065<br />
Administrative Support 984 982 990 +8<br />
Subtotal Heritage Partnership Programs 17,401 17,373 9,316 -8,057<br />
SUBTOTAL NATIONAL RECREATION & PRESERVATION APPROPRIATION 57,870 59,879 52,096 -7,783<br />
SUBTOTAL NR&P (Total Budget Authority) 57,870 59,879 52,096 -7,783<br />
URBAN PARKS AND RECREATION FUND<br />
UPARR GRANTS 0 0 0 0<br />
UPARR GRANTS ADMINISTRATION 0 0 0 0<br />
SUBTOTAL UPARR GRANTS APPROPRIATION 0 0 0 0<br />
Rescission of Prior Year Balances -625 0 0 0<br />
SUBTOTAL UPARR GRANTS w/ Cancellation of Prior Year of Balances -625 0 0 0<br />
HISTORIC PRESERVATION FUND<br />
GRANTS-IN-AID<br />
Grants-in-Aid to States and Territories 46,407 46,925 46,925 0<br />
Grants-in-Aid to Indian Tribes 7,984 8,985 8,985 0<br />
Subtotal Grants-in-Aid 54,391 55,910 55,910 0<br />
SUBTOTAL HISTORIC PRESERVATION FUND APPROPRIATION 54,391 55,910 55,910 0<br />
SUBTOTAL HISTORIC PRESERVTION FUND (Total Budget Authority) 54,391 55,910 55,910 0<br />
CONSTRUCTION<br />
LINE ITEM CONSTRUCTION 121,159 77,722 52,420 -25,302<br />
SPECIAL PROGRAMS<br />
EMERGENCIES & UNSCHEDULED PROJECTS<br />
Emergency, Unscheduled, and Storm Damage Projects 2,884 2,886 2,886 0<br />
Seismic Safety of Natl <strong>Park</strong> System Buildings 969 969 969 0<br />
Subtotal EMERGENCIES & UNSCHEDULED PROJECTS 3,853 3,855 3,855 0<br />
HOUSING IMPROVEMENT PROGRAM 4,955 2,960 2,200 -760<br />
DAM SAFETY & SECURITY PROGRAM 2,495 1,248 1,248 0<br />
EQUIPMENT REPLACEMENT PROGRAM 13,723 13,728 13,500 -228<br />
Subtotal SPECIAL PROGRAMS 25,026 21,791 20,803 -988<br />
CONSTRUCTION PLANNING 10,104 7,700 7,260 -440<br />
CONSTRUCTION PROGRAM MGMT & OPERATIONS<br />
Construction Program Management 1,439 2,719 3,365 +646<br />
Denver <strong>Service</strong> Center Operations 18,823 17,775 17,290 -485<br />
Harpers Ferry Center Operations 11,645 10,960 10,222 -738<br />
Regional Facility Project Support 6,620 6,076 6,172 +96<br />
Subtotal CONSTRUCTION PROGRAM MGMT & OPERATIONS 38,527 37,530 37,049 -481<br />
MANAGEMENT PLANNING<br />
Unit Management Plans 7,353 6,903 6,743 -160<br />
Strategic Planning 1,034 628 0 -628<br />
Special Resources Studies 1,526 2,412 2,200 -212<br />
EIS Planning and Compliance 4,917 4,680 4,698 +18<br />
Subtotal MANAGEMENT PLANNING 14,830 14,623 13,641 -982<br />
SUBTOTAL CONSTRUCTION APPROPRIATION 209,646 159,366 131,173 -28,193<br />
Rescission of Prior Year Balances -25,000 -4,000 0 +4,000<br />
SUBTOTAL CONSTRUCTION w/ Storm Damage Rescission 184,646 155,366 131,173 -24,193<br />
SUBTOTAL CONSTRUCTION (Total Budget Authority) 184,646 155,366 131,173 -24,193<br />
Overview-34
Change language