National Gallery of Art

Fiscal Year 2011 CONGRESSIONAL BUDGET REQUEST

Download the Fiscal Year 2011 Congressional Budget Request (PDF 2.4mb)

Table of Contents

Section
Introduction (PDF 60k) 1
Authorizing Legislation and Appropriation Language (PDF 140k) 2
FY 2011 Budget Request (PDF 972k) 3
Repair, Restoration and Renovation Program (PDF 404k) 4
Special Exhibitions Program (PDF 148k) 5
Information Technology Program (PDF 188k) 6
Summaries of FY 2011 Increases/(Decreases)  
FY 2011 Summary of Increases and Decreases by Function (PDF 16k) 7-1
FY 2011 Compensation and Benefits (PDF 17k) 7-2
FY 2011 Other Necessary Program Changes (PDF 17k)

7-2

Staffing Summaries  
Detail of FTE's by Grade (PDF 36k) 8-1
Summary of FTE Workyears by Function (PDF 44k) 8-2
Summary of Full-Time Permanent Positions by Department (PDF 84k)

8-3

FY 2011 Performance Plan (PDF 112k) 9
Other Exhibits:  
Annual Visitor Attendance (PDF 28k) 10-1
Summary of Chilled Water Usage (PDF 60k) 10-2
Summary of Steam Usage (PDF 44k) 10-3
Summary of Electric Usage (PDF 60k)

10-4

To access these documents you must download Adobe Acrobat Reader, which is available free of charge at http://www.adobe.com