BUDGET The United States Department of the Interior ...

BUDGET The United States Department of the Interior

JUSTIFICATIONS

and Performance Information Fiscal Year 2023

NATIONAL PARK SERVICE

NOTICE: These budget justifications are prepared for the Interior, Environment

and Related Agencies Appropriations

Subcommittees. Approval for release of the justifications prior to their printing in the public record of the Subcommittee hearings may be obtained through the Office of Budget of the Department of the Interior.

Printed on Recycled Paper

National Park Service

FY 2023 Budget Justifications

Department of the Interior

NATIONAL PARK SERVICE

SECTION

FISCAL YEAR 2023 BUDGET JUSTIFICATIONS

TABLE OF CONTENTS

PAGE

Overview, Tables, and Highlights General Statement & Budget Overview ................................................................................. Overview-1 Organizational Chart............................................................................................................. Overview-24 National Park System Units .................................................................................................. Overview-26 Park Visitation and Acreage ................................................................................................. Overview-31 Unit Designations and Other Abbreviations ......................................................................... Overview-43 Budget At A Glance.............................................................................................................. Overview-48 Summary of Fixed Costs and Related Changes by Appropriation ....................................... Overview-55 Discretionary Appropriations ............................................................................................... Overview-56 Mandatory Appropriations.................................................................................................... Overview-60 Park and Program Table ....................................................................................................... Overview-63 Statement of Receipts Collected and Reported..................................................................... Overview-85

Operation of the National Park System Appropriation Overview ................................................................................................................ ONPS-1 Summary of Requirements for Operation of the National Park System........................................ ONPS-2 Fixed Costs and Related Changes.................................................................................................. ONPS-3 Appropriation Language, Changess, and Citations ....................................................................... ONPS-5 Justification of Program and Performance Park Management .................................................................................................................. ONPS-8 Resource Stewardship ....................................................................................................... ONPS-8 Visitor Services ............................................................................................................... ONPS-46 Park Protection ................................................................................................................ ONPS-59 Facility Operations & Maintenance ................................................................................ ONPS-69 Park Support................................................................................................................... ONPS-82 External Administrative Costs ............................................................................................. ONPS-93

Centennial Challenge Appropriation Overview ..................................................................................................................... CC-1 Summary of Requirements for Centennial Challenge ........................................................................ CC-2 Appropriation Language ..................................................................................................................... CC-3 Justification of Program and Performance.......................................................................................... CC-5

National Park Service

FY 2023 Budget Justifications

National Recreation and Preservation Appropriation Overview ................................................................................................................... NRP-1 Summary of Requirements for National Recreation and Preservation ............................................. NRP-3 Fixed Costs and Related Changes..................................................................................................... NRP-4 Appropriation Language ................................................................................................................... NRP-5 Justification of Program and Performance Natural Programs .................................................................................................................... NRP-11 Cultural Programs ................................................................................................................... NRP-22 Environmental Compliance and Review................................................................................. NRP-36 International Park Affairs........................................................................................................ NRP-38 Heritage Partnership Programs ............................................................................................... NRP-42

Historic Preservation Fund Appropriation Overview ................................................................................................................... HPF-1 Summary of Requirements for Historic Preservation Fund.............................................................. HPF-2 Appropriation Language ................................................................................................................... HPF-3 Justification of Program and Performance Grants-in-Aid... ........................................................................................................................ HPF-5 Grants-in-Aid to Save America's Treasures ........................................................................... HPF-16

Construction Appropriation Overview..............................................................................................................CONST-1 Summary of Requirements for Construction ...............................................................................CONST-3 Fixed Costs and Related Changes................................................................................................CONST-4 Appropriations Language ............................................................................................................CONST-5 Justification of Program and Performance Line Item Construction ........................................................................................................CONST-8 FY 2023 Line Item Construction Plan ..........................................................................CONST-12 FY 2023 Project Data Sheets ........................................................................................CONST-14 National Park Service FY 2024-27 Line Item Construction Plan.................................CONST-50 Special Programs................................................................................................................CONST-58 Construction Planning........................................................................................................CONST-70 Construction Program Management & Operations............................................................CONST-73 Management Planning........................................................................................................CONST-83

Land Acquisition and State Assistance - GAOA Appropriation Overview ................................................................................................... LASA-GAOA-1 Land Acquisition and State Assistance ? GAOA ............................................................. LASA-GAOA-3 Justification of Program and Performance Federal Land Acquisition (GAOA)........................................................................... LASA-GAOA-4 FY 2023 NPS GAOA LWCF Land Acquisition Project Request List ................ LASA-GAOA-7 State Conservation Grants (GAOA)........................................................................ LASA-GAOA-40 American Battlefield Protection Program ............................................................... LASA-GAOA-42

Land Acquisition and State Assistance - GOMESA Appropriation Overview .............................................................................................. LASA-GOMESA-1

National Parks and Public Land Legacy Restoration Fund (GAOA) Appropriation Overview ................................................................................................................... LRF-1 National Park Service GAOA Legacy Restoration Fund Projects.................................................. LRF-12

National Park Service

FY 2023 Budget Justifications

National Park Service GAOA LRF FY 2021 Project List Changes ............................................. LRF-110

Recreation Fee Permanent Appropriations Appropriation Overview, Justification of Program, and Performance ........................................ FLREA-1 Summary Project Data Sheet for Recreation Fee - FY 2022 ..................................................... FLREA-12 Summary Project Data Sheet for Recreation Fee - FY 2023 ..................................................... FLREA-13 Project Data Sheet...................................................................................................................... FLREA-15

Other Permanent Appropriations Justification of Program and Performance........................................................................................OPA-1

Miscellaneous Trust Funds Justification of Program and Performance....................................................................................... MTF-1

National Park Centennial Challenge Fund Justification of Program and Performance..................................................................................... CC-M-1

Visitor Experience Improvements Fund Revolving Account Justification of Program and Performance.......................................................................................VEIF-1

Federal Lands Transportation Program Appropriation Overview, Justification of Program, and Performance ........................................... FLTP-1 National Park Service FY 2022 Federal Lands Transportation Program Plan ............................... FLTP-5 National Park Service FY 2023 Federal Lands Transportation Program Plan ............................. FLTP-14 National Park Service FY 2024-26 Federal Lands Transportation Program Plan ........................ FLTP-24

Special Exhibits Exhibit A: Deferred Maintenance & Repairs .............................................................................SpecEx-1 Exhibit B: Allocations Received from Other Accounts..............................................................SpecEx-4 Exhibit C: Budget Realignment..................................................................................................SpecEx-5 Exhibit D: Compliance with Section 403 ...................................................................................SpecEx-6 Exhibit E: Statement on Land Exchanges...................................................................................SpecEx-8 Exhibit F: Employee Count by Grade.......................................................................................SpecEx-10 Exhibit G: Administrative Provisions.......................................................................................SpecEx-11 Exhibit H: General Provisions ..................................................................................................SpecEx-12

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