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