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 |
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