Fiscal Year 2013 CONGRESSIONAL BUDGET REQUEST
Download the Fiscal Year 2013 Congressional Budget Request (PDF 1.2Mb)
Table of Contents
Section | |
Introduction (PDF 53KB) | 1 |
Authorizing Legislation and Appropriation Language (PDF 41KB) | 2 |
FY 2013 Congressional Budget Request (PDF 94KB) | 3-1 |
Comparative Budgets – by Object Class | 3-2 |
Comparative Budgets – by Function | 3-3 |
Summary of Increases and Decreases by Function | 3-4 |
Salaries and Expense | |
Art Care (PDF 90KB) | 4-1 |
Operations and Maintenance (PDF 90KB) | 4-2 |
Protection (PDF 53KB) | 4-3 |
General Administration (PDF 66KB) | 4-4 |
Repair, Restoration and Renovation (PDF 520KB) | 5 |
Special Exhibitions (PDF 61KB) | 6 |
Information Technology (PDF 135KB) | 7 |
Staffing Summaries (PDF 135KB) | |
Detail of Full-Time Equivalents (FTEs) by Grade | 8-1 |
Summary of FTE Workyears by Department | 8-2 |
Summary of FTEs by Function | 8-4 |
FY 2013 Performance Plan (PDF 401KB) | 9 |
Other Exhibits (PDF 33KB) | |
Annual Visitor Attendance | 10-1 |
Summary of Chilled Water Usage | 10-2 |
Summary of Steam Usage | 10-3 |
Summary of Electric Usage |
10-4 |
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