Smithsonian Institution
Fiscal Year 2007
Budget Justification to Congress
February 2006
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SMITHSONIAN INSTITUTION
Fiscal Year 2007 Budget Request to Congress
TABLE OF CONTENTS
INTRODUCTION
Overview
FY 2007 Budget Summary by Account
SALARIES and EXPENSES
Summary of FY 2007 Change
Mandatory Costs
Salary
and Related Costs
Utilities,
Postage, Communications, Rent, and Other
Summary
of Program Changes
Non-recurring
Costs
No-Year
and Two-Year Funding
Federal
Resource Summary by Performance Objective and Program Category
MUSEUMS AND RESEARCH CENTERS
American Museums Anacostia
Museum and Center for African American History and Culture
Center
for Folklife and Cultural Heritage
National
Museum of African American History and Culture
National
Museum of American History, Behring Center
National
Postal Museum
National
Museum of the American Indian
Art Museums Archives
of American Art
Arthur
M. Sackler Gallery/Freer Gallery of Art
Cooper-Hewitt,
National Design Museum
Hirshhorn
Museum and Sculpture Garden
National
Museum of African Art
National
Portrait Gallery
Smithsonian
American Art Museum
Science Museums and Research Centers National
Air and Space Museum
National
Museum of Natural History
National
Zoological Park
Smithsonian
Astrophysical Observatory
Smithsonian
Center for Materials Research and Education
Smithsonian
Environmental Research Center
Smithsonian
Tropical Research Institute
PROGRAM SUPPORT AND OUTREACH Outreach
Communications
Institution-Wide
Programs
Office
of Exhibits Central
Major
Scientific Instrumentation
Museum Support
Center
Smithsonian Institution
Archives
Smithsonian Institution
Libraries
ADMINISTRATION
FACILITIES SERVICES
Facilities
Maintenance
Facilities
Operations, Security, and Support
FACILITIES CAPITAL
Overview
Summary
Table
Revitalization
National Air and Space Museum
National Museum of American History, Behring Center
National Museum of Natural History
National Zoological Park
Other Revitalization Projects
Construction Supervision and Administration Construction
Museum Support Center, Pod 5 Facilities
Planning and Design
APPENDIX Organization
Chart
Visitation
Chart
Trust Funds Summary
Appropriation
Language and Citations
Adjustments
to FY 2006 Funding
Please direct questions or comments to Kenneth Johnson, email:
JohnsonKF@si.edu