Agency Budget Request 2011 – 2013 Biennium September 15, 2010.

 

Agency Budget Request 2011 – 2013 Biennium September 15, 2010.

 

NATIONAL GALLERY OF ART PERFORMANCE PLAN FY 2010 The Performance Plan for the National Gallery of Art reflects FY 2010 funding levels including: 1 adjustments to base;.

 

Table of Contents Wake County Public School System Board of Education’s Pr oposed Budget 2004-2005 Capital Budget. 73 Impact of Capital.

 

TABLE OF CONTENTS PAGE i Letter to the Governor. 1-4 Biennial Budget Request for the 2007-2009 Biennium. 5-8 Budget Narratives – Adjusted Base and Maintenance. 9-14.

 

Table of Contents Wake County Public School System Board of Education Budge t Request FY 2003-2004 Budget Process. 70 Operating Budget.

 

System Administration • University of Nevada, Reno • University of Nevada, Las Vegas • College of Southern Nevada • Great Basin College • Truckee Meadows.

 

3-1 NATIONAL GALLERY OFART FY 2013 CONGRESSIONAL BUDGET REQUEST FY2013 Congressional Budget Request The FY2013 Congressional Budget Request totals.

 

9-1 N ATIONAL GALLERY OFART PERFORMANCEPLAN FY 2013 The DOOHU ¶V FY2013 Performance Plan is used by management to make strategic decisions and as a tool to assess.

 

7-1 NATIONAL GALLERY OFART I NFORMATION TECHNOLOGY FY2013 The National Gallery of Art depends heavily on Information Technology IT to support its LQWHUDFWLRQ ZLWK WKH SXEOLF.

 

5-1 R epair, Restoration and Renovation Introduction 7KH 1DWLRQDO DOOHU ¶V 5HSDLU 5HVWRUDWLRQ and Renovation function is comprisedof East Building Stone Repairs,the Master.

 

4-8 Operations Maintenance Introduction The Operations and Maintenance function operates and maintains all Gallery buildings and grounds: approximately 1,374,000 square feet of floor.

 

-1 NATIONAL GALLERY OFART SPECIAL EXHIBITIONS FY2013 Introduction Federal funding of the National Gallery of Art provides crucial support for its renowned Special.

 

S ummary of FY2012 B udget Request Increases/ Decreases 7-2 COMPENSATION BENEFITS - 1,635 ,000 OTHER NECESSARY PROGRAM C HANGES - 27,370,000 Art Care.

 

4-17 General Administration Introduction Th e General Administration function providesfor the daily operations, maintenanceand support of all other activities in the Ga llery. Included.

 

7-1 Subtotal Salaries Function Function Function Care Ops Maint Protection Gen Admin Expenses Renovation Totals FY 2010 Enacted Budget 36,902.

 

Beginning Cash78,148 60,345 26,466 16,089 16,143 16,342 17,503 Pledged Revenue 8,500 7,500 7,000 7,500 7,000 7,500.

 

-1 NATIONAL GALLERY OFART AUTHORIZING LEGISLATION This request for an appropriation is based on the authorizing legislation contained in section 4 a of the Joint Resolution of Congress,.

 

7-1 Subtotal Salaries Function Function Function Art Care Ops Maint Protection Gen Admin Expenses Renovation Totals FY 2010 Enacted Budget 36,902.

 

Attendance 1960 989,000 1961 1,275,000 1962 1,200,000 1963 1,777,000 1964 1,269,000 1965 1966 1,583,000 1967 1,493,000.

 

10-1 National Gallery of Art Annual Visitor Attendance Fiscal Years 1960 - 2010 Visitor Fiscal Year Attendance 2010 4,607,000.

 

8-1 FY 2011 Increase/ Decrease Description FY 2010 FY 2011 FY 2010 SL Senior Level 2828- GS/GM-153838- GS/GM-145353- GS/GM-135959- GS-126666- GS-118383- GS-101010-.

 

NATIONAL GALLERY OF ART DETAIL OF FULL-TIME PERMANENT POSITIONS BY GRADE Enacted Enacted Request Increase / Decrease FY 2012 282727 - GS/GM-15363939 GS/GM-14524949.

 

4-14 Protection Introduction Th e Protection function provides security for WKH DOOHU ¶V EXLOGLQJV JURXQGV DQG contents from vandalism, theft, fire, environmental,.

 

-1 ArtCare Introduction The Art Care function LV DW WKH FRUH RI WKH DOOHU ¶V PLVVLRQ ZKLFK LV WR VHUYH WKH QDWLRQ by preserving, collecting, exhibiting, interpreting and encouraging the understanding.

 

NATIONAL GALLERY OFARTSUMMARY OF FTE WORKYEARS BY FUNCTION FY 2006 - FY 2010 FY 2006 FTE FY 2007 FTE FY 2008 FTE FY 2009 FTE FY 2010 FTE Function Actual Actual Actual.

 

10-3 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Description Actual Actual Actual Estimate Estimate Total Cost in 000 s 3,160 2,940.

 

10-4 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Description Actual Actual Estimate Estimate Total Cost in 000 s Usage in 1,000 kilowatt.

 

KEY PERFORMANCE GOALS AND MANAGEMENT INITIATIVES.

 

3-1 NATIONAL GALLERY OFART FY 2011 BUDGET REQUEST FY2011 Budget Request.

 

S ummary of FY2012 B udget Request Increases/ Decreases 7-2 COMPENSATION BENEFITS - 1,635 ,000 OTHER NECESSARY PROGRAM C HANGES - 27,370,000 Art Care.

 

Summary of FY 2010 Budget Increases/ Decreases OTHER NECESSARY PROGRAM CHANGES 36,743,000 Art Care - 1,531,000 An increase of 131,000 is requested in FY 2010.

 

8-4 FY 2010 FTE FY 2011 FTE FY 2012 FTE Function Actual Continuing Resolution Budget grounds, and contents General Administration 96 1 97 98 1 99 98 1 99 Total 794 15 809 805 15 820 805 15 820 NATIONAL GALLERY OF ART SUMMARY.