The file's text, extracted by GovTribe without its formatting.
Averages
| Form 10-769 | UNITED STATES DEPARTMENT OF THE INTERIOR |
| (Rev 8/98) | NATIONAL PARK SERVICE |
| SERVICEWIDE Interpretive DATABASE |
Park Org. Code: Unit Name: Fiscal Year:
| u Funding Sources | |
| Fiscal Year Interpretive Expenditures | |
| nPark Interpretive Funds Spent (ONPS Base only) | $252,121 |
| nServicewide Fee Funds Spent | $0 |
| nReimbursable Fee Funds Spent (16USC 1a-2g) | $0 |
| Interpretive Staffing for Fiscal Year | | | |
| nPermanent FTE | 3.01 | No. of Perm Positions | 1.3333333333 |
| nTemporary FTE | 1.2466666667 | No. of Temp Positions | 2.3333333333 |
| lTotal FTE | 4.2566666667 | Total Positions | 3.6666666667 |
| u Personal Services | | | | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs | hours per contact | dollars per contact | dollars per item |
| nVisitor Centers/Contact Stations | | 4 | | 3.9333333333 | 23253.6666666667 | | $0 | $0 | 0.351829819 | $0.00 | |
| nInformal Interpretation | | | | 0.4333333333 | 7396.6666666667 | | $0 | $0 | 0.1218566922 | $0.00 | |
| nFormal Interpretation | 63 | | | 0.2666666667 | 2390.3333333333 | | $0 | $0 | 0.2320457398 | $0.00 | |
| nDemonstrations & Performing Arts | 4 | | | 0.0666666667 | 282 | | $0 | $0 | 0.4917257683 | $0.00 | |
| nSpecial Events | 18 | | | 0.0666666667 | 1143.6666666667 | | $0 | $0 | 0.1212474497 | $0.00 | |
| u Junior Ranger | | | | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs | hours per contact | dollars per contact | dollars per item |
| nJunior Ranger | | | | 0.0666666667 | | | $0 | $0 | | | |
| n Booklets Provided | | | | | | 466.6666666667 | | | | | $0.00 |
| n Badges Given | | | | | | 482.6666666667 | | | | | $0.00 |
| n Programs | 321.3333333333 | | | | 482.6666666667 | | | | | $0.00 | |
| lSubtotal Junior Rangers | 321.3333333333 | | | 0.0666666667 | 482.6666666667 | 949.3333333333 | $0 | $0 | | $0.00 | $0.00 |
| u Education | | | | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs | hours per contact | dollars per contact | dollars per item |
| nIn Park | 29 | | 4.6666666667 | 0.2 | 1182.3333333333 | | $0 | $0 | 0.351846631 | $0.00 | |
| nIn School | 4.6666666667 | | | | 530 | | | | 0 | $0.00 | |
| nTeacher Education | 0 | | | | 0 | | | | ERROR:#DIV/0! | | |
| nDistant Learning | 0 | | | | 0 | | | | ERROR:#DIV/0! | | |
| lSubtotal Education | 33.6666666667 | | 4.6666666667 | 0.2 | 1712.3333333333 | | $0 | $0 | 0.2429433522 | $0.00 | |
lSubtotal All Personal Services 440 4 4.6666666667 5.0333333333 36661.3333333333 $0 $0 0.28556881 $0.00
| u Non-Personal Services | | | | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs | hours per contact | dollars per contact | dollars per item |
| nPark-Produced Publications | | | 1 | 0.0333333333 | | 8.3333333333 | $0 | $0 | 8.32 | | $0.00 |
| nAudio-Visual/Electronic Media | | | 0.6666666667 | 0.4 | 2052 | | $0 | $0 | 0.4054580897 | $0.00 | |
| lSubtotal Non-Personal Services | | | 1.6666666667 | 0.4333333333 | 2052 | 8.3333333333 | $0 | $0 | 0.4392462638 | $0.00 | $0.00 |
| u Outreach Services | | | | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs | hours per contact | dollars per contact | dollars per item |
| nCommunity Programs | 4 | | | 0.0333333333 | 495.3333333333 | | $0 | $0 | 0.1399730821 | $0.00 | |
| nPark Web Site | 0.3333333333 | | | 0.0333333333 | 17896 | 64991 | $0 | $0 | 0.0038742363 | $0.00 | $0.00 |
| lSubtotal Outreach Services | 4 | | | 0.0666666667 | 18391.3333333333 | 64991 | $0 | $0 | 0.0075397832 | $0.00 | $0.00 |
lColumn Totals 444 4 6.3333333333 5.5333333333 57104.6666666667 65948.6666666667 $0 $0 0.2015480346 $0.00 $0.00 uProgram Highlight
LastFYvsAverage
| Form 10-769 | UNITED STATES DEPARTMENT OF THE INTERIOR |
| (Rev 8/98) | NATIONAL PARK SERVICE |
| SERVICEWIDE Interpretive DATABASE |
Park Org. Code: Unit Name: Fiscal Year:
| u Funding Sources | |
| Fiscal Year Interpretive Expenditures | |
| nPark Interpretive Funds Spent (ONPS Base only) | 9.50% |
| nServicewide Fee Funds Spent | ERROR:#DIV/0! |
| nReimbursable Fee Funds Spent (16USC 1a-2g) | ERROR:#DIV/0! |
| Interpretive Staffing for Fiscal Year | | | |
| nPermanent FTE | 7.31% | No. of Perm Positions | 50.00% |
| nTemporary FTE | 23.53% | No. of Temp Positions | -14.29% |
| lTotal FTE | 12.06% | Total Positions | 9.09% |
| u Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nVisitor Centers/Contact Stations | | 0.00% | | 57.63% | 49.91% | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| nInformal Interpretation | | | | 38.46% | 80.12% | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| nFormal Interpretation | -60.32% | | | 87.50% | -50.43% | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| nDemonstrations & Performing Arts | -25.00% | | | 50.00% | 18.79% | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| nSpecial Events | -61.11% | | | 50.00% | -53.05% | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| u Junior Ranger | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nJunior Ranger | | | | 50.00% | | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| n Booklets Provided | | | | | | -31.43% | | |
| n Badges Given | | | | | | -33.70% | | |
| n Programs | -0.41% | | | | -33.70% | | | |
| lSubtotal Junior Rangers | -0.41% | | | 50.00% | -33.70% | -32.58% | ERROR:#DIV/0! | ERROR:#DIV/0! |
| u Education | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nIn Park | -37.93% | | -14.29% | 150.00% | -1.89% | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| nIn School | -100.00% | | | | -100.00% | | | |
| nTeacher Education | ERROR:#DIV/0! | | | | ERROR:#DIV/0! | | | |
| nDistant Learning | ERROR:#DIV/0! | | | | ERROR:#DIV/0! | | | |
| lSubtotal Education | -46.53% | | -14.29% | 150.00% | -32.26% | | ERROR:#DIV/0! | ERROR:#DIV/0! |
lSubtotal All Personal Services -15.23% 0.00% -14.29% 60.93% 41.08% ERROR:#DIV/0! ERROR:#DIV/0!
| u Non-Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nPark-Produced Publications | | | 0.00% | 200.00% | | 200.00% | ERROR:#DIV/0! | ERROR:#DIV/0! |
| nAudio-Visual/Electronic Media | | | 50.00% | 200.00% | 5.02% | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| lSubtotal Non-Personal Services | | | 20.00% | 200.00% | 5.02% | 200.00% | ERROR:#DIV/0! | ERROR:#DIV/0! |
| u Outreach Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nCommunity Programs | -25.00% | | | 200.00% | -39.43% | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| nPark Web Site | 200.00% | | | 200.00% | 66.57% | 63.38% | ERROR:#DIV/0! | ERROR:#DIV/0! |
| lSubtotal Outreach Services | -25.00% | | | 200.00% | 63.72% | 63.38% | ERROR:#DIV/0! | ERROR:#DIV/0! |
lColumn Totals -15.32% 0.00% -5.26% 73.49% 47.07% 62.02% ERROR:#DIV/0! ERROR:#DIV/0!
uProgram Highlight
Annual Park Recreation Visitati
Salinas Pueblo Missions NM
Bookmark this report: https://irma.nps.gov/Stats/SSRSReports/Park%20Specific%20Reports/Annual%20Park%20Recreation%20Visitation%20(1904%20-%20Last%20Calendar%20Year)
| Recent ten-year average | Year | Recreation Visitors |
| 30,490 | 1925 | 1,000 |
| 1926 | 1,577 |
| 1927 | 2,034 |
| 1928 | 2,779 |
| 1929 | 3,357 |
| 1930 | 4,812 |
| 1931 | 4,232 |
| 1932 | 3,844 |
| 1933 | 3,563 |
| 1934 | 4,342 |
| 1935 | 4,649 |
| 1936 | 3,974 |
| 1937 | 4,414 |
| 1938 | 3,113 |
| 1939 | 2,518 |
| 1940 | 2,494 |
| 1941 | 2,965 |
| 1942 | 1,139 |
| 1943 | 339 |
| 1944 | 298 |
| 1945 | 508 |
| 1946 | 1,975 |
| 1947 | 2,563 |
| 1948 | 2,407 |
| 1949 | 2,649 |
| 1950 | 2,857 |
| 1951 | 2,943 |
| 1952 | 3,527 |
| 1953 | 5,067 |
| 1954 | 5,900 |
| 1955 | 6,100 |
| 1956 | 7,400 |
| 1957 | 8,100 |
| 1958 | 9,100 |
| 1959 | 9,100 |
| 1960 | 10,300 |
| 1961 | 10,600 |
| 1962 | 9,500 |
| 1963 | 9,400 |
| 1964 | 9,100 |
| 1965 | 10,900 |
| 1966 | 11,300 |
| 1967 | 11,500 |
| 1968 | 14,200 |
| 1969 | 21,800 |
| 1970 | 27,900 |
| 1971 | 31,300 |
| 1972 | 36,909 |
| 1973 | 36,200 |
| 1974 | 32,200 |
| 1975 | 31,800 |
| 1976 | 40,800 |
| 1977 | 40,600 |
| 1978 | 31,300 |
| 1979 | 26,728 |
| 1980 | 21,748 |
| 1981 | 20,359 |
| 1982 | 32,491 |
| 1983 | 35,968 |
| 1984 | 28,395 |
| 1985 | 29,643 |
| 1986 | 30,619 |
| 1987 | 35,093 |
| 1988 | 34,114 |
| 1989 | 38,723 |
| 1990 | 36,313 |
| 1991 | 41,171 |
| 1992 | 46,707 |
| 1993 | 50,283 |
| 1994 | 51,391 |
| 1995 | 53,950 |
| 1996 | 44,913 |
| 1997 | 41,710 |
| 1998 | 39,464 |
| 1999 | 39,962 |
| 2000 | 34,842 |
| 2001 | 34,568 |
| 2002 | 35,670 |
| 2003 | 33,827 |
| 2004 | 34,216 |
| 2005 | 34,810 |
| 2006 | 32,996 |
| 2007 | 33,060 |
| 2008 | 31,248 |
| 2009 | 37,848 |
| 2010 | 32,941 |
| 2011 | 29,786 |
| 2012 | 29,228 |
| 2013 | 24,836 |
| 2014 | 30,537 |
| 2015 | 29,672 |
| 2016 | 32,414 |
| 2017 | 35,148 |
| 2018 | 34,629 |
| 2019 | 31,672 |
| 2020 | 26,982 |
| Total | 2,015,923 |
&"Arial,Regular"&10&F &"Arial,Regular"&10Page &P of &N &"Arial,Regular"&10 6/7/2021 6:35:14 AM
| Form 10-769 | UNITED STATES DEPARTMENT OF THE INTERIOR |
| (Rev 8/98) | NATIONAL PARK SERVICE |
| SERVICEWIDE Interpretive DATABASE |
| Park Org. Code: | Unit Name: | Fiscal Year: |
| SAPU | Salinas Pueblo Missions National Monument | 2018 |
| u Funding Sources | | |
| Fiscal Year Interpretive Expenditures | | |
| nPark Interpretive Funds Spent (ONPS Base only) | $239,813 | |
| nServicewide Fee Funds Spent | $0 | |
| nReimbursable Fee Funds Spent (16USC 1a-2g) | $0 | |
| Interpretive Staffing for Fiscal Year | | | |
| nPermanent FTE | 2.4 | No. of Perm Positions | 0 |
| nTemporary FTE | 1.4 | No. of Temp Positions | 0 |
| lTotal FTE | 3.8 | Total Positions | 0 |
| u Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nVisitor Centers/Contact Stations | | 4 | | 5.6 | 34,901 | | $0 | $0 |
| nInformal Interpretation | | | | 0.7 | 8,867 | | $0 | $0 |
| nFormal Interpretation | 119 | | | 0.2 | 4,542 | | $0 | $0 |
| nDemonstrations & Performing Arts | 6 | | | 0.1 | 393 | | $0 | $0 |
| nSpecial Events | 30 | | | 0.1 | 2,054 | | $0 | $0 |
| u Junior Ranger | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nJunior Ranger | | | | 0.1 | | | $0 | $0 |
| n Booklets Provided | | | | | | 436 | | |
| n Badges Given | | | | | | 484 | | |
| n Programs | 0 | | | | 484 | | | |
| lSubtotal Junior Rangers | 0 | | | 0.1 | 484 | 920 | $0 | $0 |
| u Education | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nIn Park | 21 | | 10 | 0 | 817 | | $0 | $0 |
| nIn School | 14 | | | | 1,590 | | | |
| nTeacher Education | 0 | | | | 0 | | | |
| nDistant Learning | 0 | | | | 0 | | | |
| lSubtotal Education | 35 | | 10 | 0 | 2,407 | | $0 | $0 |
lSubtotal All Personal Services 190 4 10 6.8 53,648 $0 $0
| u Non-Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nPark-Produced Publications | | | 0 | 0 | | 0 | $0 | $0 |
| nAudio-Visual/Electronic Media | | | 1 | 0 | 4,001 | | $0 | $0 |
| lSubtotal Non-Personal Services | | | 1 | 0 | 4,001 | 0 | $0 | $0 |
| u Outreach Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nCommunity Programs | 9 | | | 0 | 1,186 | | $0 | $0 |
| nPark Web Site | 0 | | | 0 | 23,878 | 88,790 | $0 | $0 |
| lSubtotal Outreach Services | 9 | | | 0 | 25,064 | 88,790 | $0 | $0 |
lColumn Totals 199 4 11 6.8 82,713 89,710 $0 $0 uProgram Highlight
The staff at Salinas Pueblo Missions National Monument continued to host various programs from the previous years as they are well attended programs. Some of the programs that continue to be offered are: World Bird Day, International Dark Sky events, The Naturalization Ceremony, the Annual Car Show, and the Winter Lecture Series; this year a new program was added and well attended as well and that is "Coffee with a Ranger." In FY18 the Friends of Salinas assisted with planning and hosting their first annual meeting. The annual meeting was a success, and more people signed up to become members of the Friends group. The Friends group assisted the staff in various events throughout the year. The Artist in Residence, David Halpern, conducted a photography workshop. Photographer Halpern also did a presentation on photography and the Artist in Residence Program in collaboration with Salinas Pueblo Missions, the Manzano Mountain Art Council, and Torrance County Archaeological Society. The Park continues its partnership with the Manzano Mountain Art Council, The Albuquerque Astronomical Society, Lake County Astronomical Society, and Torrance County Archaeological Society.
Report prepared by: Murt Sullivan & Norma Pineda Date: 10/24/18 Phone number: 505-847-2585
| Form 10-769 | UNITED STATES DEPARTMENT OF THE INTERIOR |
| (Rev 8/98) | NATIONAL PARK SERVICE |
| SERVICEWIDE Interpretive DATABASE |
| Park Org. Code: | Unit Name: | Fiscal Year: |
| SAPU | Salinas Pueblo Missions National Monument | 2019 |
| u Funding Sources | | |
| Fiscal Year Interpretive Expenditures | | |
| nPark Interpretive Funds Spent (ONPS Base only) | $240,489 | |
| nServicewide Fee Funds Spent | $0 | |
| nReimbursable Fee Funds Spent (16USC 1a-2g) | $0 | |
| Interpretive Staffing for Fiscal Year | | | |
| nPermanent FTE | 3.4 | No. of Perm Positions | 2 |
| nTemporary FTE | 0.8 | No. of Temp Positions | 5 |
| lTotal FTE | 4.2 | Total Positions | 7 |
| u Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nVisitor Centers/Contact Stations | | 4 | | 0 | 0 | | $0 | $0 |
| nInformal Interpretation | | | | 0 | 0 | | $0 | $0 |
| nFormal Interpretation | 45 | | | 0.1 | 1,444 | | $0 | $0 |
| nDemonstrations & Performing Arts | 3 | | | 0 | 118 | | $0 | $0 |
| nSpecial Events | 17 | | | 0 | 840 | | $0 | $0 |
| u Junior Ranger | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nJunior Ranger | | | | 0 | | | $0 | $0 |
| n Booklets Provided | | | | | | 644 | | |
| n Badges Given | | | | | | 644 | | |
| n Programs | 644 | | | | 644 | | | |
| lSubtotal Junior Rangers | 644 | | | 0 | 644 | 1,288 | $0 | $0 |
| u Education | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nIn Park | 48 | | 0 | 0.1 | 1,570 | | $0 | $0 |
| nIn School | 0 | | | | 0 | | | |
| nTeacher Education | 0 | | | | 0 | | | |
| nDistant Learning | 0 | | | | 0 | | | |
| lSubtotal Education | 48 | | 0 | 0.1 | 1,570 | | $0 | $0 |
lSubtotal All Personal Services 757 4 0 0.2 4,616 $0 $0
| u Non-Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nPark-Produced Publications | | | 2 | 0 | | 0 | $0 | $0 |
| nAudio-Visual/Electronic Media | | | 0 | 0 | 0 | | $0 | $0 |
| lSubtotal Non-Personal Services | | | 2 | 0 | 0 | 0 | $0 | $0 |
| u Outreach Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nCommunity Programs | 0 | | | 0 | 0 | | $0 | $0 |
| nPark Web Site | 0 | | | 0 | 0 | 0 | $0 | $0 |
| lSubtotal Outreach Services | 0 | | | 0 | 0 | 0 | $0 | $0 |
lColumn Totals 757 4 2 0.2 4,616 1,288 $0 $0 uProgram Highlight
The monument celebrated a diverse number of events. Beginning in December, the Friends of Salinas Pueblo Missions hosted an open house to unveil an important fossil, a basal synapsid, which is a tetrapod that was discovered at Salinas Pueblo Missions two years ago. The Friends of Salinas Pueblo Missions have been very supportive of the monument assisting with various events. The park hosted a lecture series during the month of February. The park hosted several annual events such as World Migratory Bird Day, The Naturalization Ceremony, Eight dark sky events, the annual car show, and the Sunflower Festival. The park produced a calendar of events.
Report prepared by: Murt Sullivan & Ray Pilgrim Date: 10/16/19 Phone number: 5058472585
LastFY
| Form 10-769 | UNITED STATES DEPARTMENT OF THE INTERIOR |
| (Rev 8/98) | NATIONAL PARK SERVICE |
| SERVICEWIDE Interpretive DATABASE |
| Park Org. Code: | Unit Name: | Fiscal Year: |
| SAPU | Salinas Pueblo Missions National Monument | 2020 |
| u Funding Sources | | |
| Fiscal Year Interpretive Expenditures | | |
| nPark Interpretive Funds Spent (ONPS Base only) | $276,061 | |
| nServicewide Fee Funds Spent | $0 | |
| nReimbursable Fee Funds Spent (16USC 1a-2g) | $0 | |
| Interpretive Staffing for Fiscal Year | | | |
| nPermanent FTE | 3.23 | No. of Perm Positions | 2 |
| nTemporary FTE | 1.54 | No. of Temp Positions | 2 |
| lTotal FTE | 4.77 | Total Positions | 4 |
| u Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nVisitor Centers/Contact Stations | | 4 | | 6.2 | 34,860 | | $0 | $0 |
| nInformal Interpretation | | | | 0.6 | 13,323 | | $0 | $0 |
| nFormal Interpretation | 25 | | | 0.5 | 1,185 | | $0 | $0 |
| nDemonstrations & Performing Arts | 3 | | | 0.1 | 335 | | $0 | $0 |
| nSpecial Events | 7 | | | 0.1 | 537 | | $0 | $0 |
| u Junior Ranger | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nJunior Ranger | | | | 0.1 | | | $0 | $0 |
| n Booklets Provided | | | | | | 320 | | |
| n Badges Given | | | | | | 320 | | |
| n Programs | 320 | | | | 320 | | | |
| lSubtotal Junior Rangers | 320 | | | 0.1 | 320 | 640 | $0 | $0 |
| u Education | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nIn Park | 18 | | 4 | 0.5 | 1,160 | | $0 | $0 |
| nIn School | 0 | | | | 0 | | | |
| nTeacher Education | 0 | | | | 0 | | | |
| nDistant Learning | 0 | | | | 0 | | | |
| lSubtotal Education | 18 | | 4 | 0.5 | 1,160 | | $0 | $0 |
lSubtotal All Personal Services 373 4 4 8.1 51,720 $0 $0
| u Non-Personal Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nPark-Produced Publications | | | 1 | 0.1 | | 25 | $0 | $0 |
| nAudio-Visual/Electronic Media | | | 1 | 1.2 | 2,155 | | $0 | $0 |
| lSubtotal Non-Personal Services | | | 2 | 1.3 | 2,155 | 25 | $0 | $0 |
| u Outreach Services | | | | | | | | |
| Number of Times Service Provided | Number of Different Facilities | Number of Different Services | Total Work Years | Total Number of Visitor Contacts | Number Distributed | Total ONPS Salary & Benefits Only | Total All Other Funding Costs |
| nCommunity Programs | 3 | | | 0.1 | 300 | | $0 | $0 |
| nPark Web Site | 1 | | | 0.1 | 29,810 | 106,183 | $0 | $0 |
| lSubtotal Outreach Services | 3 | | | 0.2 | 30,110 | 106,183 | $0 | $0 |
lColumn Totals 376 4 6 9.6 83,985 106,848 $0 $0 uProgram Highlight
Our highest profile accomplishment was an event in partnership with our recently established Friends Group. It involved decorating the Abó ruins with traditional Hispanic luminaria Christmas decorations for a night program. Greatly exceeding expectations, attendance was at least 200. In continuation of our Dark Sky Park program, we were able to have two on-site and two off-site astronomy programs before the pandemic. Work has been ongoing through the summer on virtual visitation including videos and virtual tours featured on our park website. The Abó virtual tour is complete and available. The other two mission site virtual tours are still in progress. We made three videos about the stabilization work at Abó this summer and a movie that was included in the 2020 New Mexico Science Fiesta. Our artist-in-residence published the work he produced while at Salinas from 2017-2018. Covid-19 Operational Adaptations: All facilities were closed from March 22 to May 15. Special events, formal interpretation and educational programs were cancelled for the year beginning March 22. We began a phased opening on May 16, starting with opening the trails. Sneeze guards and handwash stations were installed in the visitor centers. Discretionary opening of the visitor centers began shortly after. Visitor center visitation was limited to no more than four visitors at a time at all four visitor centers. Six seasonal employees were hired which gave us the ability to have two rangers on duty at each mission site each day to more safely manage the flow of visitors.
Report prepared by: RP BB MS Date: 10/06/20 Phone number: 505-847-2585