NPS Mission - National Park Service

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National Park Service FY 2013 Budget Justifications Program and Financing (in millions of dollars) 2011 2012 2013 Identification code 14-9924-0-2-303 Obligations by program activity: actual estimate estimate 00.01 Operations and maintenance of quarters……………………………… 00.02 Glacier Bay National Park resource protection vessel 27 24 24 management plan………………………………………………………… 3 4 3 00.03 Park concessions franchise fees……………………………………… 124 81 75 00.05 Rental Payments, Park Buildings Lease and Maintenance Fund… 5 6 6 00.06 Concessions improvement accounts………………………………… 21 22 22 00.07 Contribution for annuity benefits for USPP…………………………… 40 44 45 00.08 Filming and photography and special use fee…………………….. 1 1 1 09.00 Total new obligations…………………………………………………… Budgetary Resources: 221 182 176 10.00 Unobligated balance carried forward, start of year…………………… 179 111 91 10.21 Recoveries of prior year obligations….………………………………… 1 1 1 10.50 Unobligated balance (total)……………………………………………. Budget authority: Mandatory: 180 112 92 12.00 Appropriation……………………………………………………………… 43 44 45 12.01 Appropriation (special fund)……………………………………………… 112 117 119 12.60 Appropriations, mandatory (total)……………………………………… 155 161 164 19.30 Total budgetary resources available for obligation………………… 335 273 256 19.40 Unobligated balance expiring or withdrawn…………………………… -3 ….. …. 19.41 Unobligated balance carried forward, end of year…………………… Change in obligated balance: 111 91 80 30.00 Obligated balance, start of year………………………………………… 39 58 75 30.30 Total new obligations…………………………………………………… 221 182 176 30.40 Outlays (gross)…………………………………………………………… -201 -164 -179 30.80 Recoveries of prior year unpaid obligations, unexpired……………… -1 -1 -1 31.00 Obligated balance, end of year………………………………………… Outlays, gross 58 75 71 41.00 Outlays from new mandatory authority………………………………… 39 145 148 41.01 Outlays from mandatory balances……………………………………… 162 19 31 41.10 Total outlays, gross…………………………………………………… Net budget authority and outlays: 201 164 179 41.80 Budget authority………………………………………………………… 155 161 164 41.90 Outlays…………………………………………………………………… 201 164 179 OPA-5
National Park Service FY 2013 Budget Justifications Object Classification (in millions of dollars) OPA-6 2011 2012 2013 Identification code 14-9924-0-2-303 actual estimate estimate Direct obligations: Personnel compensation: 11.1 Full-time permanent…………………………………………………… 10 10 10 11.3 Other than full-time permanent……………………………………… 13 13 13 11.5 Other personnel compensation……………………………………… 2 2 2 11.9 Total personnel compensation……………………………………… 25 25 25 12.1 Civilian personnel benefits……………………………………………… 7 7 7 13.0 Benefits for former personnel…………………………………………… 40 44 45 22.0 Transportation of things………………………………………………… 1 1 1 23.3 Communications, utilities, and miscellaneous charges……………… 6 4 3 25.2 Other services from non-federal sources……………………………… 82 57 52 25.4 Operation and maintenance of facilities………….…………………… 30 21 20 25.7 Operation and maintenance of equipment………….………………… 1 1 1 26.0 Supplies and materials………………………………………………… 12 8 8 31.0 Equipment………………………………………………………………… 3 3 3 32.0 Land and structures……………………………………………………… 6 4 4 33.0 Investments and loans…………………………………………………. 4 3 3 41.0 Grants, subsidies, and contributions………………………………. 3 3 3 43.0 Interest and dividends…………………………………………………… 1 1 1 99.99 Total new obligations…………………………………………………… 221 182 176 Personnel Summary 2011 2012 2013 Identification code 14-9924-0-2-303 actual estimate estimate 10.01 Civilian full-time equivalent employment……………………………… 477 477 477
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NOTICE: These budget justifications
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National Recreation and Preservatio
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NPS Mission - National Park Service

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