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

 

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-.

 

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.

 

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

 

8-3 FY 2011 Increase/ Function/FYFY Decrease 2010 ART CARE Office of the Director; Internal Audit66- Special Projects11- Design 3030- Exhibitions88- Exhibition.

 

FISCALYEYE O VERVIE W Februar y 2010 OFFICE OF THE UNDER COMPTROLLER /CFO ATES DEPARTMENT OF DEFENSE A TES DEPARTMENT OF DEFENSEEARE AR2011 W.

 

FISCALYEYE O VERVIE W Februar y 2010 OFFICE OF THE UNDER COMPTROLLER /CFO ATES DEPARTMENT OF DEFENSE A TES DEPARTMENT OF DEFENSEEARE AR2011 W.

 

Assumptions All accounts that have Core related revenues or expenses should be accounted for in this spreadsheet. This budget should be an “All.

 

FISCALYEYE O VERVIE W Februar y 2010 OFFICE OF THE UNDER COMPTROLLER /CFO ATES DEPARTMENT OF DEFENSE A TES DEPARTMENT OF DEFENSEEARE AR2011 W.

 

1. Background In August 2007, the United States and Israel signed a Memorandum of Understanding MOU to increase U. S. military aid to Israel by an annual average of 25 over previous.

 

Summary and Analysis of the President’s FY 2011 Budget Request for Federal Research and Education Programs Prepared by Lewis-Burke AssociatesLLC February 1, 2010 1341.

 

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National Nuclear Secu rity Administration/ Overview FY 2011 Congressional Budget National Nuclear Security Administration Overview Appropriation Summary.

 

WƌĞƐŝĚĞŶƚ KďĂŵĂ͛Ɛ z ϮϬϭϭ ƵĚŐĞƚ February 8,2010 dŚĞ WƌĞƐŝĚĞŶƚ͛Ɛ b udget is not the final say on p olicy or appropriations, but it is the starting point. Outside of the cap ŵĞƐƐĂŐŝŶŐ ƚŚƌŽƵŐŚŽƵƚ.

 

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.

 

-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,.

 

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.

 

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.

 

10-4 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.

 

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.