NPS Mission - National Park Service

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National Park Service FY 2013 Budget Justifications the NPS has provided funding. The financial analysis determined total funding needs for existing and projected capital, operations, and maintenance costs and evaluated existing and projected revenues and fund sources necessary to meet those costs. The NPS will use the results from the financial analysis to inform the development of a Servicewide sustainable funding strategy for NPS alternative transportation systems. Program Overview Educational Expenses, Children of Employees, Yellowstone National Park As authorized by P.L. 80-604 (16 U.S.C. 40c), fees collected from visitors at Yellowstone NP are deposited in a special fund in sufficient amounts to pay the additional costs of educating children of employees stationed at Yellowstone NP. Payments are made to reimburse local school districts at this remote location for their costs of furnishing educational facilities on a pro rata basis and to transport students. o For FY 2011, $0.497 million in Recreation Fee receipts were deposited to this account. o The estimated Recreation Fee receipts to be deposited to this account in FY 2012 and FY 2013 are $0.690 million and $0.711 million, respectively. Program Overview Payment for Tax Losses on Land Acquired for Grand Teton National Park As required by law (16 U.S.C. 406d-3), fees collected from visitors at Grand Teton NP and Yellowstone NP are provided to the State of Wyoming in amounts sufficient to compensate for tax revenues lost as a result of Federal acquisitions of land in expanded areas of Grand Teton NP. Amounts may vary because of tax rate changes; withdrawal of additional lands from the State’s tax rolls because of Federal acquisition; and gradual reductions by law of the amount due for each tract of land after it is acquired. o For FY 2011, $19,000 in Recreation Fee receipts were deposited to this account. o The estimated Recreation Fee receipts to be deposited to this account is $19,000 in both FY 2012 and FY 2013. FY 2013 Program Performance In FY 2013, NPS anticpates the FLREA program to: • Address $78.5 million worth of facilities and deferred maintenance needs. • Support enhanced visitor services by providing $30 million for visitor programs and services. • Provide $13.5 million for habitat restoration. • Provide $1 million for law enforcement in public use and recreation areas. • Contribute to maintaining a high overall visitor satisfaction level of 97 percent. In addition to funding worthwhile projects at parks, the NPS will use FLREA to fully support efficient, effective program management by using revenues to: • Support the National Recreation Reservation Service (NRRS) and a centralized Point of Sales System (POSS). • Implement new technologies to ensure financial integrity of collections. RecFee-5 At a Glance… Fee Funded Programs: Public Lands Corps (PLC) Program The National Park Service is dedicated to engaging America’s youth in developing a life-long awareness of and commitment to our national park units through educational, vocational, and volunteer service opportunities. These opportunities include the Public Land Corps (PLC) Program which is funded using recreation fees. The purpose of the PLC program is to rehabilitate, restore, and enhance facilities and natural and cultural resources on public lands. NPS provides opportunities to young people 16-25 years of age to gain career experience through conservation work. The participants in this program also develop citizenship values and skills through their service to their communities and the United States. NPS makes extensive use of the PLC program. In FY 2011, the NPS allocated about $4.4 million from the 20% fee funds and over $2 million from 80% funds for 180 projects at 100 park units. In FY 2012, the NPS will direct $6.4 million from Rec Fee funds to the PLC program.
National Park Service FY 2013 Budget Justifications • Continue to implement the Recreation Fee Comprehensive Plan in order to sustain Rec fee expenditures. • Improve project management capabilities. RecFee-6
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NPS Mission - National Park Service

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