NPS Mission - National Park Service

National Park Service FY 2013 Budget Justifications
Summary of Requirements
Operation of the National Park System
(Dollar amounts in thousands)
Summary of FY 2013 Budget Requirements: ONPS
Incr(+) / Decr(-)
Fixed Costs & Program FY 2013 Budget From FY 2012
FY 2011 Actual FY 2012 Enacted Related Changes Changes Request Enacted
Budget Activity/Subactivity FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount FTE Amount
Park Management
Resource Stewardship 2,557 334,420 2,518 329,842 0 +2,382 -33 +1,191 2,485 333,415 -33 +3,573
Visitor Services 2,985 238,733 2,967 239,348 0 +2,145 -21 -3,685 2,946 237,808 -21 -1,540
Park Protection 3,069 364,317 3,040 360,669 0 +3,134 -14 -805 3,026 362,998 -14 +2,329
Facility Operations and Maintenance 5,198 688,496 5,144 683,390 0 +4,165 -62 -5,748 5,082 681,807 -62 -1,583
Park Support 3,318 457,621 3,339 454,400 0 +3,467 -43 -3,501 3,296 454,366 -43 -34
Subtotal Park Management 17,127 2,083,587 17,008 2,067,649 0 +15,293 -173 -12,548 16,835 2,070,394 -173 +2,745
ONPS-2
External Administrative Costs 0 166,463 0 168,919 0 +10,737 0 0 0 179,656 0 +10,737
High Intensity Drug Trafficking Area (HIDTA) Transfer 0 255 0 0 0 0 0 0 0 0 0 0
Transfer in for Service First 0 22 0 0 0 0 0 0 0 0 0 0
TOTAL ONPS 17,127 2,250,327 17,008 2,236,568 0 +26,030 -173 -12,548 16,835 2,250,050 -173 +13,482