NPS Mission - National Park Service

More documents

Recommendations

Info

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
National Park Service FY 2013 Budget Justifications BEFORE AFTER Kennesaw Mountain National Battlefield Park Improve Cheatham Hill Road Parking Area FY 2011 Recreation Fee Funded Project Examples RecFee-8 • This project rehabilitated and modernized the existing parking lot on Cheatham Hill Road. • It added 36 angled parking spaces replacing the existing 20-foot wide, 24vehicle parallel parking area. • The parking lot is now ADA compliant with four accessible parking spaces. • Expansion and modification of the parking lot has improved visitor and employee safety and serves as further protection of park resources by deterring visitors from parking in non-designated areas.
Page 1 and 2:
NOTICE: These budget justifications
Page 3 and 4:
National Recreation and Preservatio
Page 5 and 6:
PAGE LEFT INTENTIONALLY BLANK iv
Page 7 and 8:
National Park Service FY 2013 Budge
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
National Park Service ERRATA FY 201
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
. National Park Service FY 2013 Bud
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
National Park Service ERRATA FY 201
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356: National Park Service FY 2013 Budge
Page 405: National Park Service FY 2013 Budge
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465:
show all

NPS Mission - National Park Service

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?