NPS Mission - National Park Service

National Park Service FY 2013 Budget Justifications
Planned FY 2011-FY2014 Servicewide 20% Recreation Fee Obligations by FLREA Categories
(in thousands)
18,000
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
FY 2011 FY 2012 FY 2013 FY 2014
Interpretation and Visitor Services 15,000 8,000 12,000 8,000
Habitat Restoration 12,000 5,000 5,500 8,900
Facilities/Deferred Maintenance 16,800 10,000 8,500 10,100
Public Use Law Enforcement 0 0 0 0
Management Agreement/Reservation 1,000 1,000 1,000 500
Administrative Overhead and Indirect Cost 7,500 7,500 7,500 7,050
Planned FY 2011-FY 2014 Servicewide 80% Recreation Fee Obligations by FLREA Categories
(in thousands)
100,000
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
FY 2011 FY 2012 FY 2013 FY 2014
Interpretation and Visitor Services 27,000 18,000 18,000 18,000
Habitat Restoration 10,658 8,000 8,000 10,000
Facilities/Deferred Maintenance 88,000 70,000 70,000 70,000
Cost Of Collection 35,058 35,000 35,000 31,050
Public Use Law Enforcement 2,500 1,000 900 900
Management Agreement/Reservation 4,500 4,500 4,500 4,000
Administrative Overhead and Indirect Cost 2,000 2,000 2,000 1,500
RecFee-7