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NPS Mission - National Park Service

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<strong>National</strong> <strong>Park</strong> <strong>Service</strong> FY 2013 Budget Justifications<br />

Activity: <strong>Park</strong> Management<br />

Subactivity: Resource Stewardship<br />

Resource<br />

Stewardship<br />

($000)<br />

Natural<br />

Resource<br />

Stewardship<br />

Cultural<br />

Resource<br />

Stewardship<br />

Everglades<br />

Restoration<br />

FY 2011<br />

Actual 1<br />

FY 2012<br />

Adjusted<br />

Enacted 1<br />

Fixed Costs<br />

& Related<br />

Changes<br />

(+/-)<br />

O<strong>NPS</strong>-7<br />

FY 2013<br />

Program<br />

Changes<br />

(+/-)<br />

Budget<br />

Request<br />

Change<br />

from FY<br />

2012<br />

Enacted(+/-)<br />

215,424 210,813 +1,502 +2,688 215,003 +4,190<br />

109,073 109,213 +820 -1,497 108,536 -677<br />

9,923 9,816 +60 0 9,876 +60<br />

Total<br />

Requirements<br />

334,420 329,842 +2,382 +1,191 333,415 +3,573<br />

Total FTE<br />

Requirements<br />

2,557 2,518 0 -33 2,485 -33<br />

1<br />

These amounts reflect the realignment of <strong>Park</strong> Management funds according to actual spending in FY 2011.<br />

Summary of FY 2013 Program Changes for Resource Stewardship<br />

Program Component ($000) FTE Page<br />

• Reduce <strong>Park</strong> Base Operations Funding -3,957 -30 O<strong>NPS</strong>-9, 27<br />

• Reduce <strong>Service</strong>wide Program Management -100 -3 O<strong>NPS</strong>-9<br />

• Support Ocean and Coastal Resource Stewardship +250 0 O<strong>NPS</strong>-10<br />

• Support Cooperative Landscape Conservation +4,998 0 O<strong>NPS</strong>-10<br />

TOTAL Program Changes +1,191 -33<br />

<strong>Mission</strong> Overview<br />

The Resource Stewardship Subactivity supports the <strong>NPS</strong> mission by protecting, preserving, and restoring<br />

natural and cultural resources and providing the knowledge and information necessary to ensure their<br />

proper management.<br />

Subactivity Overview<br />

As a steward of the Nation's natural and cultural heritage, the primary responsibility of the <strong>NPS</strong> is to<br />

preserve and protect park resources and values. To carry out this stewardship responsibility, the <strong>Service</strong><br />

implements programs that encompass a broad range of research, operational, and educational activities.<br />

The <strong>NPS</strong> inventories, evaluates, documents, preserves, protects, monitors, maintains, and interprets the<br />

natural and cultural resources at 397 park units, 23 trails and 58 wild and scenic rivers. <strong>Park</strong> <strong>Service</strong><br />

stewardship helps to perpetuate resources and allows for their continued appreciation, understanding,<br />

and enjoyment. Resource stewardship subactivities consist of the following areas of responsibility:

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