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Board of Governors of the Federal Reserve System
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Annual Performance Report 2012

Accessible Version

 

Figure 1. Current critical power (kilowatts (kW))

Usage Capacity
Baseline 270 360
2011 290 360
2012 330 360

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Figure 2. Martin renovation estimated spending

Millions of dollars ($280.4 million estimated budget)

Budget Actual
Design 15.4 4.3
Construction 188.3 0
Leased Space 76.7 0.1
Total 280.4 4.4

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Figure 3. Board's 2012 and 2013 budgets: forecast vs. actual

Millions of dollars

Forecast Actual
2012 $14.40 $497.40
2013 $560.00 0

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Last update: May 17, 2013

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