Department-of-Housing-and-Urban-Development National-Park-Service (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Federal funds General and Special Funds: Operation of the national park system: Appropriation, current.......... 303 BA 984 1,087 1,127 Spending authority from offsetting collections......... BA 4 4 4 Outlays......................... O 1,022 1,016 1,121 Spending authority from offsetting collections......... BA ......... ......... \J\2 Outlays......................... O ......... ......... \J\2 ------------------------------- Operation of the national park system (gross)................. BA 988 1,091 1,133 O 1,022 1,016 1,123 ------------------------------- Total, offsetting collections... -4 -4 -4 ......... ......... \J\-2 ------------------------------- Total Operation of the national park system (net).............. BA 984 1,087 1,127 O 1,018 1,012 1,117 ------------------------------- National recreation and preservation: Appropriation, current.......... 303 BA 24 43 40 Outlays......................... O 22 40 41 Construction: Appropriation, current.......... 303 BA 225 202 149 Spending authority from offsetting collections......... BA 66 66 66 Outlays......................... O 324 338 301 Appropriation, current.......... BA ......... \A\13 ......... ------------------------------- Construction (gross)............ BA 291 281 215 O 324 338 301 ------------------------------- Total, offsetting collections... -66 -66 -66 ------------------------------- Total Construction (net)........ BA 225 215 149 O 257 272 235 ------------------------------- John F. Kennedy Center for the Performing Arts: Appropriation, current.......... 303 BA 21 21 19 Outlays......................... O 12 21 22 Appropriation, current.......... BA ......... ......... \J\-19 Outlays......................... O ......... ......... \J\-22 ------------------------------- Total John F. Kennedy Center for the Performing Arts............ BA 21 21 ......... O 12 21 ......... ------------------------------- Urban park and recreation fund: Appropriation, current.......... 303 BA ......... 5 5 Outlays......................... O 7 10 6 Outlays for grants to State and local governments.............. O (7) (10) (6) Illinois and Michigan canal national heritage-corridor Commission: Appropriation, current.......... 303 BA * * ......... Outlays......................... O * * * National park system visitor facilities fund: Outlays......................... 303 O ......... * ......... Land acquisition and state assistance: Appropriation, current.......... 303 BA 118 95 83 Contract authority, current..... BA ......... ......... -30 Contract authority, permanent... BA ......... ......... 30 Outlays......................... O 123 118 106 Outlays for grants to State and local governments.............. O (24) (48) (36) Appropriation, current.......... BA ......... \A\1 ......... ------------------------------- Total Land acquisition and state assistance..................... BA 118 97 83 O 123 118 106 ------------------------------- Historic preservation fund: Appropriation, current.......... 303 BA 42 40 42 Appropriation, permanent........ BA * ......... ......... Outlays......................... O 37 40 41 Outlays for grants to State and local governments.............. O (37) (40) (41) ------------------------------- Total Historic preservation fund BA 42 40 42 O 37 40 41 ------------------------------- Operation and maintenance of quarters: Appropriation, permanent........ 303 BA 10 11 11 Outlays......................... O 10 11 11 Fee collection support, national park system: Appropriation, permanent........ 303 BA ......... 14 16 Outlays......................... O ......... 11 16 Appropriation, permanent........ BA ......... ......... \B\5 Outlays......................... O ......... ......... \B\4 ------------------------------- Total Fee collection support, national park system........... BA ......... 14 21 O ......... 11 19 ------------------------------- Miscellaneous permanent appropriations: Appropriation, permanent........ 303 BA 1 1 1 Outlays......................... O 1 1 1 Outlays for grants to State and local governments.............. O (*) (*) (*) Trust funds Construction (trust fund): Outlays......................... 401 O 25 24 18 Miscellaneous trust funds: Appropriation, permanent........ 303 BA 10 10 9 Outlays......................... O 9 10 9 ------------------------------- Total Federal funds National Park Service................... BA 1,425 1,533 1,480 O 1,488 1,535 1,578 ------------------------------- Total Trust funds National Park Service........................ BA 10 10 9 O 34 35 27 ------------------------------- Total Federal funds Fish and Wildlife and Parks............. BA 2,504 2,651 2,638 O 2,493 2,579 2,728 ------------------------------- Total Trust funds Fish and Wildlife and Parks............. BA 238 221 238 O 267 254 250 ===============================