thebigcanoe
Well-Known Member
Wow. This reads like a congressional hearing.
Back to the main topic...
Is the water on at the slips and pump out dock yet?
Back to the main topic...
Is the water on at the slips and pump out dock yet?
I will question your use of the word "cuts". It is my understanding that NPS hasn't suffered what I would consider a true "budget cut" - where they actually have less money to spend this year than last, but have suffered from base line budgeting "cuts" which is a reduction in the expected rate of growth.
Do you have info to support either position.
The NPS general operating fund has decreased by 5.2% since 2009.
Excluding supplementals, NPS appropriations increased between FY2009 and FY2018 by 26.8% in nominal dollars and 10.5% in inflation-adjusted dollars.
I haven't gone all the way through this, but the charts on the first few pages show growth as well.I'm not sure where that figure comes from. The "Summary" page of that document seems to say something different.
Read the paper. Page 5, first paragraph. As I indicated in my post, the number I quote relates to the operating fund. That is the fund that pays for day to day operations like water service, emergency medical, law enforcement, education/interpretation. The number you are referring to includes all NPS funds and also money for 2018 hurricaine relief. Keep in mind money provided for historical preservation, land acquisitions, etc cannot be siphoned off for operations. If you read the conclusion, total funding for NPS is down 8%. "Counting the supplementals, the total NPS discretionary appropriation for FY2018 was 5.6% higher than FY2009 in nominal dollars but 8.0% lower in inflation-adjusted dollars.I'm not sure where that figure comes from. The "Summary" page of that document seems to say something different.
Whew! A sensible post. I don't know the answer but agree this would be of interest to us all. Rather than expound on "The Swamp" and trashing the government and NPS ad nauseum, maybe we can focus on the Park we know and love and come to understand the challenges, achievements and failings of its management. I'll see what I can find.Keeping this Lake Powell focused, is there anywhere to find what the NPS budget for GCNRA is, in enough detail to tell us/taxpayers anything? It would be of interest to me and I'm sure others. It would also be interesting to see where the NPS priorities are compared to what us/users think needs funding. And we may see uses of funds that we didn't understand were required. Is this available anywhere? It would have to be in enough detail to make sense, not just $xx,xxx,xxx to GCNRA. I think I recall someone searching for this information in the past years on WW, but I don't recall specifically.....
Baseline budgeting. That is what i was referring to as well. And it isn’t just if the budget doesn’t increase. It’s if the budget doesn’t increase as much as they anticipated.My understanding of gov. budgets is if they don’t get their budget increases each year then it is considered a decrease in budget dollars.
"Counting the supplementals, the total NPS discretionary appropriation for FY2018 was 5.6% higher than FY2009 in nominal dollars but 8.0% lower in inflation-adjusted dollars."
Thank you for looking this information up and sharing it with us. I agree that it looks like FTE budgets are not keeping up with visitor numbers. But I caution that without knowing where current FTE's are and what they are doing, it's hard to comment on where FTE should be better utilized.per Pegasus' post on Sunday, here's what I found for Glen Canyon specific funding:
2020 (asking): 161 FTEs, $11,469,000, visitors TBD
2019 ??? FTE, $10,590,000 (asked), visitors TBD
2018: ??? FTE, $11,983,000, 4,219,441 visitors (8% decrease)
2017: 162 FTE, $11,834,000, 4,574,940 visitors (41% increase)
2016:147 FTE, 11,802,000, 3,239,525 visitors (30% increase)
2015: 135 FTE, 11,621,000, 2,495,093 visitors
From: https://www.nps.gov/aboutus/budget.htm and also: https://irma.nps.gov/Stats/SSRSReports/Park Specific Reports/Annual Park Recreation Visitation (1904 - Last Calendar Year)?Park=GLCA
Net visitation increase, 2015-2018: 1,724,348 persons (69% increase)
Net FTE increase 2015-2017 (can't find 2018 data): 27 employees (20% increase)
Net budget increase, 2015-2018: $362,000 (3% increase)
69% and 20% vs. 3%? No wonder the water is not on yet…
Haven't found anything on the park's specific budget, but I find these numbers well worth considering... The best case scenario is the park is doing more with less. The worst case scenario is this is non-sustainable and more and more services, programs, and infrastructure will be cut.
Thank you for looking this information up and sharing it with us. I agree that it looks like FTE budgets are not keeping up with visitor numbers. But I caution that without knowing where current FTE's are and what they are doing, it's hard to comment on where FTE should be better utilized.
2019 as requested is $71k per FTE (11.469m/161) - that seems very low to me. And where else are non-FTE dollars being spent (as you mention you have not found where to find yet)? It's got to be much larger than the $11 million.
Again, thank you for looking this up. You'd think that this information would be easy to obtain since it's "our" government, but I know that it's a very time-consuming task. -Doug
p.s. - are the numbers available anywhere that show 'gate receipts' for Lake Powell visitors entering the park? That alone must be many millions of dollars......
Wow, thanks for clarifying. That is not how I'd read it initially. I did expect the budget to be much higher than this.Haven't found any gate receipt info or park specific budget detail. May require a FOIA request (unfortunately).
Just want to be clear, the numbers I provided in the $11 million range per year are total park funding, not funding just for people (FTEs)!
If remember right the word is Payola! I'm sure Aramark greases politicians palms!Not defending Aramark by any stretch but gotta wonder after all the bidding that has gone on over the years for the concession why is Aramark still the one who has it. If it was such a big money maker wouldn't someone have outbid them to take over. Understand I worked for them for over ten years and rarely agreed with the direction but loved the Lake and put up with alot to get my perks. The standing joke was that the lake was not to make money but to cater to corporate vacations. There is a huge amount of maintenance and other expenses to operate the concession.
As far as I can tell, the National Park Service has been struggling for years with low budgets and ever increasing numbers of visitors. With demand being so high for places to escape and recreate you would think that the folks in Washington would take notice and do the right thing. Anywho, I don’t want to get on my soapbox about this, but I would really like to find some solutions to this problem and improve our park lands and even increase them where possible. Any ideas? And to think this conversation started with a dry hose bib. Thanks Skip!