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Fiscal Year 2012 CONGRESSIONAL BUDGET REQUEST
Download the Fiscal Year 2012 Congressional Budget Request (PDF 1.1Mb)
Table of Contents
Section | |
Introduction (PDF 28k) | 1 |
Authorizing Legislation and Appropriation Language (PDF 28k) | 2 |
FY 2012 Budget Request (PDF 208k) | 3 |
Repair, Restoration and Renovation (PDF 292k) | 4 |
Special Exhibitions (PDF 40k) | 5 |
Information Technology (PDF 84k) | 6 |
Summaries of FY 2012 Increases/(Decreases) | |
FY 2012 Summary of Increases and Decreases by Function (PDF 24k) | 7-1 |
FY 2012 Compensation and Benefits, and Other Necessary Program Changes (PDF 48k) |
7-2 |
Staffing Summaries | |
Detail of Full-Time Permanent Positions by Grade (PDF 24k) | 8-1 |
Summary of Full-Time Permanent Positions by Department (PDF 48k) | 8-2 |
Summary of FTE Workyears by Function (PDF 32k) | 8-4 |
FY 2012 Performance Plan (PDF 56k) | 9 |
Other Exhibits: | |
Annual Visitor Attendance (PDF 16k) | 10-1 |
Summary of Chilled Water Usage (PDF 16k) | 10-2 |
Summary of Steam Usage (PDF 16k) | 10-3 |
Summary of Electric Usage (PDF 16k) |
10-4 |
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