National Park Service - Budget

Budget

See also: United States federal budget and United States budget process

The National Park Services budget is divided into two primary areas, discretionary and mandatory spending. Within each of these areas, there are numerous specific purposes to which Congress directs the services activities. The budget of the National Park Service includes discretionary spending which is broken out into two portions: the direct operations of the National Parks and the special initiatives. Listed separately are the special initiatives of the service for the year specified in the legislation. For Fiscal Year 2010, the service has been charged with five initiatives. They include: Stewardship and Education; Professional Excellence; Youth Programs; Climate Impacts; and Budget Restructure and Realignment.

Discretionary Spending

Discretionary spending includes the Operations of the National Parks (ONPS), from which all park operations are paid. The United States Park Police funds cover the high-profile law enforcement operations at some of the large parks; i.e., Gateway National Recreation Area, Golden Gate National Recreation Area, and the National Mall. The National Recreation and Preservation Program and the Urban Park and Recreation Fund are outreach programs to support state and local outdoor recreational activities.

The ONPS section of the budget is divided into five operational areas. These areas include:

Resource Stewardship: These are funds and people directed towards the restoration, preservation, and maintenance of natural and cultural resources. The resource staff includes biologists, geologists, archeologists, preservation specialists and a variety of specialized employees to restore and preserve cultural buildings or natural features.

Visitor Services: These funds go towards providing for public programs and educational programs for the general public and school groups. This area is commonly staffed by park rangers, who are trained in providing walks, talks, and educational programs to the public. There is an increased number of media specialists, who provide for the exhibits along trails, roads and in visitor contact facilities, as well as the written brochures and web-sites.

Park Protection: This includes the staff responding to visitor emergencies (medical and criminal), and the protection of the park's natural and cultural resources from damage by those persons visiting the park. The staff includes park rangers, park police, criminal investigators, and communication center operators.

Facility Maintenance & Operations: This is the cost of maintaining the necessary infrastructure within each park that supports all the services provided. It includes the plows and heavy equipment for road clearing, repairs and construction. There are buildings, trails, roads, docks, boats, utility pipes and wires, and a variety of hidden systems that make a park accessible by the public. The staff includes equipment operators, custodians, trail crews, electricians, plumbers, architects, and other building trade specialists.

Park Support: This is the staff that provides for the routine logistical needs of the parks. There are human resource specialists, contracting officers, property specialists, budget managers, accountants and information technology specialists.

External Administrative Costs: These costs are bills that are paid directly to outside organizations as part of the logistical support needed to run the parks. It includes rent payments to the General Services Administration for building space; postage payments to the postal machine vendor, and other direct payments.

Functional area	FY 2010	% of Total
Resource Stewardship	$347,328	15.3%
Visitor Services	$247,386	10.9%
Park Protection	$368,698	16.3%
Facility Maintenance & Operations	$705,220	31.1%
Park Support	$441,854	19.50%
External Administrative Costs	$155,530	6.9%
Total (2010)	$2,266,016

Park Partnerships
These funds support the use of partnerships to achieve park preservation. 25 million dollars have been provided for FY 2010. These funds require matching grants from individuals, foundations, businesses, and the private sector.

Land and Water Conservation Fund (LWCF)
The LWCF supports Land Acquisition and State Conservation Assistance grant programs. The 2010 funds are the beginning of an incremental process to fully fund LWCF programs at $900 million. The Department of the Interior and the U.S. Forest Service use these funds to purchase critical lands to protect exiting public lands. Grants will be made to states and local communities to preserve and protect Civil War battlefield sites that are not park of the national park system. The NPS State Conservation Assistance program distributes funding to States for land preservation.

Construction
This segment of the budget provides for the construction of new facilities or the replacement of aging and unsafe facilities. Additionally, there are funds in the recreation fees, park roads funding, and the American Recovery and Reinvestment Act that provide for other specific facilities/infrastructure work. Additional funds come from the Federal Land Highway Administration for the construction and repair of Park roads.

Historic Preservation Fund
As the nation's leader in cultural preservation, funds are provided for a variety of programs to meet these needs nationwide. Two specific programs include the Save America's Treasures and the Preserve America. The Historic Preservation Offices makes grants available to the States, territories, and tribal lands.

National Recreation and Preservation
These funds go to local communities to preserve natural and cultural resources. Among the programs supported are the Rivers, Trails, and Conservation Assistance programs that promote community links to parks, natural resource conservation and outdoor recreation across America.

Offsetting Reductions and Fixed Costs in Various Accounts
Within this category are a number of one-time events, which are added or removed as the events require. Notably in the FY 2009 and FY 2010 is the removal of the costs for the presidential inaugural. Other savings are identified through reduced operational costs from energy-efficient retro-fitting and the demolition of structures beyond repair.

American Recovery and Reinvestment Act
Otherwise known as "stimulus funds", the American Recovery and Reinvestment Act of 2009 provides funds to restore and preserve major infrastructures within the national parks.

Great Lakes Restoration Initiative
The Great Lakes Restoration Initiative, is a $475.0 million proposal included in the U.S. Environmental Protection Agency budget. The park service will participate through the EPA in restoration activities in those parks that are within the watershed of the Great Lakes. Activities will include such actions as removal of dumps and fuel spills. Park will monitor mercury, lead, DDT, and other contaminants in six parks on the Great Lakes.

Mandatory spending
Mandatory appropriations are those items created by other congressional legislation that must be paid for. They include the Recreational Fee Demonstration Program, which requires the distribution and expenditure of fees collected by the National Park Service. Other Permanent Appropriations includes special funding categories to non-profit and state entities, which have been assigned to the National Park Service to manage. Miscellaneous Trust Funds includes funding sources that have been created by the federal government or private citizen, where the National Park Service or a specific park have been identified as the beneficiaries. And there is also the L&WCF Contract Authority which is the Land and Water Conservation Fund, a congressionally created source of revenues, managed by the National Park Service.