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 Request from FY12
LAND ACQUISITION/STATE ASSISTANCE
FEDERAL LAND ACQUISITION ADMINISTRATION 7,134 9,485 9,500 +15
FEDERAL LAND ACQUISITION
EMERGENCIES, HARDSHIP, RELOCATION 1,007 2,995 3,069 +74
INHOLDINGS, DONATIONS, AND EXCHANGES 5,000 4,992 6,364 +1,372
AMERICAN BATTLEFIELD PROTECTION PROGRAM ACQUISITION GRANTS 8,982 8,986 8,986 0
PROJECTS 32,767 30,511 31,502 +991
Subtotal FEDERAL LAND ACQUISITION 47,756 47,484 49,921 +2,437
Subtotal FEDERAL LAND ACQUISITION AND ADMINISTRATION 54,890 56,969 59,421 +2,452
STATE CONSERVATION GRANTS ADMINISTRATION 2,794 2,790 3,500 +710
STATE CONSERVATION GRANTS
STATE CONSERVATION GRANTS 37,126 42,138 36,500 -5,638
COMPETITIVE STATE CONSERVATION GRANTS 0 0 20,000 +20,000
Subtotal STATE CONSERVATION GRANTS 37,126 42,138 56,500 +14,362
Subtotal STATE ASSISTANCE 39,920 44,928 60,000 +15,072
SUBTOTAL LAND ACQUISITION/STATE ASSISTANCE APPROPRIATION 94,810 101,897 119,421 +17,524
Subtotal, Land Acquisitions/State Assistance (Total Budget Authority) 94,810 101,897 119,421 +17,524
L&WCF CONTRACT AUTHORITY -30,000 -30,000 -30,000 0
TOTAL REGULAR APPROPRIATIONS 2,636,767 2,583,620 2,578,650 -4,970
TOTAL DISCRETIONARY BUDGET AUTHORITY 2,611,419 2,579,620 2,578,650 -970
MANDATORY APPROPRIATIONS
RECREATIONAL FEE PERMANENT APPROPRIATION
Recreational Fee Program 170,796 170,313 170,313 0
Deed Restricted Parks Fee Program 1,603 1,687 1,687 0
[Subtotal, Recreation Fee Programs] [+172,399] [+172,000] [+172,000] 0
Transportation Systems Fund 14,603 14,968 15,342 +374
Educat'l Exp, Children of Employees, YELL NP 497 690 711 +21
Pymt-Tax Losses on Land Acquired for GRTE NP 19 19 19 0
Subtotal Recreational Fee Permanent Appropriation 187,518 187,677 188,072 +395
SUBTOTAL Recreational Fee Permanent Appropriation (Total BA) 187,518 187,677 188,072 +395
OTHER PERMANENT APPROPRIATIONS
Contribution for Annuity Benefits for USPP 42,506 43,875 45,063 +1,188
Park Concessions Franchise Fees 66,076 69,000 70,200 +1,200
Concessions Improvement Accounts 14,076 16,000 15,900 -100
[Subtotal, Concessions Fees and Accounts] [+80,152] [+85,000] [+86,100] [+1,100]
Park Building Lease and Maintenance Fund 4,759 5,116 5,500 +384
Filming/Recording Special Use Fee Program 1,227 1,200 1,200 0
Operation & Maintenance of Quarters 21,879 22,826 23,397 +571
Glacier Bay NP&Pres Resource Protection 4,103 3,150 3,000 -150
Delaware Water Gap, Route 209 Operations 45 50 50 0
Subtotal Other Permanent Appropriations 154,671 161,217 164,310 +3,093
Subtotal Without Concessions Improvement Accounts 140,595 145,217 148,410 +3,193
OUTER CONTINENTAL SHELF OIL LEASE REVENUES
State Conservation Grants from OCS Oil Lease Revenues 280 102 91 -11
Administrative Support 9 3 3 0
Subtotal Outer Continental Shelf Oil Lease Revenues 289 105 94 -11
MISCELLANEOUS TRUST FUNDS
Donations (General) 19,472 25,000 25,000 0
Preservation, Birthplace of Abraham Lincoln 3 4 4 0
Subtotal Miscellaneous Trust Funds 19,475 25,004 25,004 0
L&WCF CONTRACT AUTHORITY 30,000 30,000 30,000 0
SUBTOTAL MANDATORY AUTHORITY 391,953 404,003 407,480 +3,477
Subtotal Mandatory Authority w/o Concess Improvement Accounts 377,877 388,003 391,580 +3,577
TOTAL NATIONAL PARK SERVICE- Regular Approps and Mandatory Authority 3,028,720 2,987,623 2,986,130 -1,493
TOTAL NATIONAL PARK SERVICE - TOTAL AUTHORITY 3,003,372 2,983,623 2,986,130 +2,507
TOTAL NPS w/o Concessions Improvement 2,989,296 2,967,623 2,970,230 +2,607
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