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FY 2007 Performance Summary

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FY 2007 Performance Summary The United States Department of the Interior BUDGET JUSTIFICATIONS and Performance Information Fiscal Year 2007 National Park Service NOTICE: These budget justifications are prepared for the Interior 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. This page intentionally left blank. Department of the Interior NATIONAL PARK SERVICE FISCAL YEAR 2007 BUDGET JUSTIFICATIONS TABLE OF CONTENTS (Underlines indicate location of index tabs) Page OVERVIEW General Statement ........................................................................................................................Overview-1 FY 2007 Performance Summary ................................................................................................Overview-12 Tables and Highlights 2007 Budgetary Changes at a Glance...........................................................................Overview-15 Budgetary Change Narratives........................................................................................Overview-18 Request by Appropriation Chart.....................................................................................Overview-27 Summary of Fixed Costs Changes by Appropriation.....................................................Overview-28 Budget Request Support Table......................................................................................Overview-29 NPS Statement of Receipts Collected and Reported ....................................................Overview-31 History of NPS Appropriations, Revenues, and Visitation .............................................Overview-32 Performance Tables Distribution of Funding by DOI End Outcome Goals .....................................................Overview-33 NPS Strategic Goals FY 2004 – FY 2009......................................................................Overview-36 National Park Service Organization and Park Units by Region..................................................Overview-63 DISCRETIONARY APPROPRIATIONS Operation of the National Park System Appropriation Language, Changes and Citations ..............................................................................ONPS-1 Summary of Requirements by Activity/Subactivity ............................................................................ONPS-4 Fixed Costs and Related Changes ....................................................................................................ONPS-5 Justification of Program and Performance Appropriation Overview ...............................................................................................................ONPS-7 Park Management Resource Stewardship..........................................................................................................ONPS-9 Visitor Services ...................................................................................................................ONPS-57 Facility Operations and Maintenance..................................................................................ONPS-83 Park Support .....................................................................................................................ONPS-103 External Administrative Costs..................................................................................................ONPS-119 Summaries Park and Program Summary..........................................................................................................ONPS-123 Budget Account Schedules............................................................................................................ONPS-140 United States Park Police Appropriation Language, Changes and Citations .............................................................................. USPP-1 Summary of Requirements by Activity ............................................................................................... USPP-2 Fixed Costs and Related Changes .................................................................................................... USPP-3 Justification of Program and Performance......................................................................................... USPP-4 Budget Account Schedules.............................................................................................................. USPP-12 National Recreation and Preservation Appropriation Language and Citations...............................................................................................NR&P-1 Summary of Requirements by Activity/Subactivity ............................................................................NR&P-4 Fixed Costs and Related Changes ....................................................................................................NR&P-5 Justification of Program and Performance Appropriation Overview ...............................................................................................................NR&P-6 Recreation Programs...................................................................................................................NR&P-8 Natural Programs.......................................................................................................................NR&P-12 Cultural Programs......................................................................................................................NR&P-22 Environmental Compliance and Review....................................................................................NR&P-37 Grants Administration ................................................................................................................NR&P-39 International Park Affairs ...........................................................................................................NR&P-46 i TABLE OF CONTENTS Page National Recreation and Preservation (continued) Heritage Partnership Programs.................................................................................................NR&P-54 Statutory or Contractual Aid ......................................................................................................NR&P-55 Brown Foundation for Educational Equity, Excellence and Research................................NR&P-56 Chesapeake Bay Gateways and Water Trails ....................................................................NR&P-57 Crossroads of the West Historic District .............................................................................NR&P-58 Delta Interpretive Center.....................................................................................................NR&P-59 Fort Mandan, Fort Lincoln and Northern Plains Foundation...............................................NR&P-60 Harpers Ferry NHP (Niagara Movement) ...........................................................................NR&P-61 Ice Age National Scientific Reserve....................................................................................NR&P-62 Jamestown 2007.................................................................................................................NR&P-63 Johnstown Area Heritage Association ................................................................................NR&P-64 Lamprey Wild and Scenic River..........................................................................................NR&P-65 Native Hawaiian Culture and Arts Program ........................................................................NR&P-66 Siege and Battle of Corinth Commission ............................................................................NR&P-67 Budget Account Schedules..............................................................................................................NR&P-68 Urban Park and Recreation Fund Budget Account Schedules............................................................................................................. UPARR-1 Historic Preservation Fund Appropriation Language, Changes and Citations .................................................................................HPF-1 Summary of Requirements by Activity ..................................................................................................HPF-4 Fixed Costs and Related Changes .......................................................................................................HPF-5 Justification of Program and Performance Appropriation Overview ..................................................................................................................HPF-6 Grants-in-Aid...................................................................................................................................HPF-7 American Heritage and Preservation Partnership Program .........................................................HPF-16 Grants-in-Aid to Save America’s Treasures...........................................................................HPF-17 Grants-in-Aid to Preserve America ........................................................................................HPF-20 Heritage Partnership Programs .............................................................................................HPF-23 Budget Account Schedules.................................................................................................................HPF-42 Construction and Major Maintenance Appropriation Language, Changes and
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