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NPS Mission - National Park Service

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State Conservation Grants Administration ................................................................................. LASA-28<br />

State Conservation Grants ........................................................................................................ LASA-30<br />

Unavailable Collections: Land and Water Conservation Fund ........................................................ LASA-37<br />

Budget Account Schedules ............................................................................................................... LASA-38<br />

MANDATORY APPROPRIATIONS<br />

Recreation Fee Permanent Appropriations<br />

Justification of Program and Performance ...................................................................................... RecFee-1<br />

Budget Account Schedules ........................................................................................................... RecFee-32<br />

Other Permanent Appropriations<br />

Justification of Program and Performance ........................................................................................... OPA-1<br />

Budget Account Schedules .................................................................................................................. OPA-4<br />

Outer Continental Shelf Oil Revenues<br />

Justification of Program and Performance ........................................................................................... OCS-1<br />

Miscellaneous Trust Funds<br />

Justification of Program and Performance ............................................................................................MTF-1<br />

Budget Account Schedules ...................................................................................................................MTF-2<br />

Construction (Trust Fund)<br />

Appropriation Account Summary Statement ......................................................................................... CTF-1<br />

Budget Account Schedules ................................................................................................................... CTF-2<br />

Administrative Provisions<br />

Appropriation Language, Changes and Citations ......................................................................... AdmProv-1<br />

Allocations Received ........................................................................................................................... Allo-1<br />

Special Exhibits<br />

Exhibit A: Budget Realignment and Restructuring .......................................................................... SpecEx-1<br />

Exhibit B: Compliance with Section 405 ......................................................................................... SpecEx-2<br />

Exhibit C: Departmental Working Capital Fund (Direct and Centralized Billing) ............................ SpecEx-4<br />

Exhibit D: Performance Measures Including Survey Results ....................................................... SpecEx-10<br />

Exhibit E: Employee Count by Grade ........................................................................................... SpecEx-11<br />

Exhibit F: Statement of Land Exchanges in FY 2012 and FY 2013 ............................................. SpecEx-12<br />

iii

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