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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