NPS Mission - National Park Service

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National Park Service FY 2013 Budget Justifications Occupational Safety and Health 470.2 509.1 509.1 495.7 Safety and Health Training Initiatives 46.4 0.0 0.0 0.0 Safety Management Information System 407.4 401.7 401.7 381.6 Office of Occupational Health and Safety 924.0 910.8 910.8 877.3 DOI Learn 567.7 488.6 488.6 0.0 DOI Executive Forums (Leadership Development) 38.8 38.0 38.0 227.4 Financial Management Training 28.5 0.0 0.0 0.0 SESCDP & Other Leadership Programs 53.9 53.4 53.4 0.0 Online Learning (Technology Solutions Division) 156.0 154.0 154.4 646.6 Learning and Performance Center Management 187.7 127.4 127.7 0.0 Albuquerque Learning & Performance Center 46.2 103.3 103.3 98.0 Anchorage Learning & Performance Center 65.3 90.5 90.5 0.0 Denver Learning & Performance Center 66.1 119.8 119.8 114.6 Washington Learning & Performance Center 102.1 143.5 143.5 141.2 DOIU Management 101.9 175.0 175.0 215.1 DOI University 1,414.2 1,493.5 1,494.2 1,442.9 Security (Classified Information Facility) 145.4 143.3 144.6 144.7 Law Enforcement Coordination and Training 279.8 275.6 278.1 261.6 Security (MIB/SIB Complex) 346.9 407.4 407.4 407.4 Victim Witness 51.8 51.0 51.5 54.6 Office of Law Enforcement and Security 823.9 877.3 881.6 868.3 Interior Operations Center 650.3 669.2 792.0 641.5 Emergency Preparedness 249.6 252.7 255.0 242.1 Emergency Response 356.6 351.6 354.7 337.0 MIB Health and Safety 6.3 6.6 6.6 8.2 Office of Emergency Management 1,262.8 1,280.1 1,408.3 1,228.8 Electronic Records Management 270.2 248.4 248.4 331.0 Enterprise Services Network 7,885.5 8,149.7 8,149.7 7,654.4 Web & Internal/External Comm 145.5 143.5 144.8 0.0 Enterprise Architecture 752.2 838.3 838.3 713.6 FOIA Tracking & Reporting System 0.0 0.0 0.0 Frequency Management Support 392.8 424.9 424.9 435.8 IT Security-IVV 493.3 546.8 546.8 399.5 Capital Planning 363.5 404.2 404.2 637.6 Privacy (Information Management Support) 126.9 162.2 162.2 116.9 IT Security - Information Assurance Division 319.6 320.2 320.2 237.4 Active Directory 336.7 567.4 567.4 577.3 Enterprise Resource Management 83.8 107.2 107.2 251.2 DOI Access 364.8 289.8 289.8 260.3 NTIA Spectrum Management 564.1 785.7 785.7 871.7 Radio Program Management Office 460.0 539.6 539.6 464.8 Data at Rest 6.9 2.6 2.6 0.0 IT Asset Management 59.5 76.5 76.5 193.1 OCIO Project Management Office 173.6 184.2 184.2 0.0 Threat Management 272.1 394.9 394.9 1,098.6 IOS Collaboration 163.1 209.5 209.5 188.5 Unified Messaging 0.0 424.8 424.8 382.3 Federal Relay Service 23.2 23.2 23.2 20.9 Office of the Chief Information Officer 13,257.3 14,843.6 14,844.9 14,834.9 Alternative Dispute Resolution 16.2 16.0 16.2 15.5 Collaborative Action and Dispute Resolution 16.2 16.0 16.2 15.5 Conservation and Educational Partnerships 84.7 83.2 84.2 75.6 Youth, Partnerships and Service 84.7 83.2 84.2 75.6 Mail and Messenger Services 0.0 0.0 0.0 123.6 Passport and Visa Services 0.0 0.0 0.0 35.2 SpecEx-5
National Park Service FY 2013 Budget Justifications Passport and Visa Services 0.0 0.0 0.0 35.2 Health Unit 0.0 0.0 0.0 17.3 Federal Executive Board 0.0 0.0 0.0 88.7 Special Events Services 0.0 0.0 0.0 4.7 Safety and Environmental Services 0.0 0.0 0.0 28.7 Shipping and Receiving 0.0 0.0 0.0 20.0 Moving Services 0.0 0.0 0.0 14.4 Vehicle Fleet 0.0 0.0 0.0 4.7 Property Accountability Services 0.0 0.0 0.0 38.0 Family Support Room 0.0 0.0 0.0 1.6 Interior Complex Management & Svcs 0.0 0.0 0.0 53.0 Departmental Library 0.0 0.0 0.0 707.0 Mail Policy 0.0 0.0 0.0 110.0 Space Management Services 0.0 0.0 0.0 19.2 Administrative Operations Directorate 0.0 0.0 0.0 1,266.1 Aviation Management 0.0 0.0 0.0 2,815.7 Aviation Management Directorate 0.0 0.0 0.0 2,815.7 Contingency Reserve 48.9 47.7 48.5 46.1 Cooperative Ecosystem Study Units 75.1 56.9 56.9 56.9 CFO Financial Statement Audit 1,337.1 1,339.7 1,339.7 1,348.6 Glen Canyon Adaptive Management 95.3 95.5 95.5 123.8 Enterprise Geospatial Information Management 117.9 0.0 0.0 0.0 Department-wide Activities 1,674.3 1,539.8 1,540.6 1,575.4 Recreation One-Stop 25.0 22.5 12.6 12.6 e-Government Initiatives (WCF Contributions Only) 1,433.0 1,100.8 892.9 1,274.9 Volunteer.gov 15.1 15.1 15.1 15.1 Department-wide Activities 1,473.1 1,138.4 920.6 1,302.6 Ethics 192.6 190.7 192.4 173.1 ALLEX Database 3.6 0.0 0.0 0.0 FOIA Appeals 105.3 107.8 107.8 97.0 Office of the Solicitor 301.5 298.5 300.2 270.1 Subtotal Other OS Activities 24,861.8 25,814.9 25,751.4 30,400.4 Subtotal Office of the Secretary 25,458.2 26,407.4 26,295.6 30,953.1 NATIONAL BUSINESS CENTER NBC IT Security Improvement Plan 513.9 437.5 437.5 437.5 MIB Data Networking 26.6 28.0 28.0 27.7 Information Mgmt. - FOIA and Records Management 0.0 0.0 48.3 48.8 Telecommunication Services 116.6 116.5 112.2 117.4 Integrated Digital Voice Communications System 114.0 65.2 65.2 60.7 Desktop Services 11.7 11.7 11.2 8.3 Audio Visual Services 18.9 19.9 19.9 20.0 Interior Complex Cabling O&M 3.3 3.5 3.5 0.0 NBC Information Technology Directorate 805.0 682.3 725.8 720.4 FPPS/Employee Express - O&M 6,034.9 6,282.5 6,282.5 7,140.4 HRMS (HR LOB W-2 Surcharge) 243.7 0.0 0.0 0.0 Drug Testing 377.9 373.9 373.9 428.1 NBC Human Resources Directorate 6,656.5 6,656.4 6,656.4 7,568.5 Partnership Schools & Commemorative Programs 3.9 0.0 0.0 0.0 Departmental Library 800.8 719.0 719.0 0.0 Interior Complex Management & Services 55.6 51.4 51.4 0.0 Family Support Room 1.8 1.8 1.8 0.0 Property Accountability Services 37.4 38.5 38.5 0.0 SpecEx-6
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National Recreation and Preservatio
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NPS Mission - National Park Service

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