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-12- Exhibit A [[underline]]SMITHSONIAN INSTITUTION FINANCIAL REPORT[[/underline]] The Smithsonian Institution derives its financial support as follows: ($1,000's) [[6-column table]] [[headings]] | [[underline]]FY 1978[[/underline]] Congr. Req. | [[underline]]FY 1977[[/underline]] (Budget) | Transition [[underline]] Quarter [[/underline]] (Actual) | [[underline]]FY 1976[[/underline]] (Actual) | [[underline]]FY 1975[[/underline]] (Actual) [[/headings]] [[underline]]FOR OPERATING PURPOSES[[/underline]]: | | | | | [[underline]]FEDERAL APPROPRIATIONS[[/underline]] | | | | | Salaries and Expenses | $89,033 | $85,432* | $22,629 | $81,564 | $70,706 Smithsonian Sci. Info. Exch. | 1,977 | 1,977 | 521 | 1,940 | 1,805 Special Foreign Curr. Pgm. | [[underline]] 4,500[[/underline]] | [[underline]] 3,481[[/underline]] | [[underline]] 0[[/underline]] | [[underline]] 500[[/underline]] | [[underline]] 2,000[[/underline]] | $95,510 | $90,890 | $23,150 | $84,004 | $74,511 Research grants and contracts | | 11,500 | 3,987 | 11,525 | 12,292 Nonfederal Funds: | | | | | Gifts (excl. gifts to endow.) | | | | | Restricted and sp. purpose | | 3,500 | 708 | 4,595 | 4,384 Unrestricted purpose** | | 50 | 16 | 66 | 46 Income from endow. and current funds invested | | | | | Restricted purpose | | 1,810 | 504 | 1,637 | 1,727 Unrestricted purpose** | | 1,175 | 263 | 1,107 | 950 Revenue-producing acts.(net) | | 5,300 | 1,147 | 3,390 | 2,308 Miscellaneous | | [[underline]] 3,409[[/underline]] | [[underline]] 706[[/underline]] | [[underline]] 2,299[[/underline]] | [[underline]] 1,405[[/underline]] Total Operating Support | | [[underline]]$117,634[[/underline]] | [[double-underline]]$30,481[[/double-underline]] | [[double-underline]]$108,623[[/double-underline]] | [[double-underline]]$97,623[[/double-underline]] [[underline]]CONSTRUCTION FUNDS[[/underline]] | | | | | [[underline]]Federal Construction Funds[[/underline]]: | | | | | National Zoological Park | $ 1,000 | $ 6,580 | $ 1,440 | $ 8,390 | $ 9,420 Nat'l Air and Space Museum | - | - | - | 2,500 | 7,000 Other Construction | 325 | - | - | - | - Restor. and Renov. of Bldgs. | [[underline]] 9,700[[/underline]] | [[underline]] 2,950[[/underline]] | [[underline]] 400[[/underline]] | [[underline]] 1,192[[/underline]] | [[underline]] 1,490[[/underline]] Total Fed. Constr. Funds | [[double-underline]]$11,025[[/double-underline]] | [[double-underline]]$ 9,530[[/double-underline]] | [[double-underline]]$ 1,840[[/double-underline]] | [[double-underline]]$12,082[[/double-underline]] | [[double-underline]]$17,910[[/double-underline]] [[underline]]Non-Fed.Plant & Land Acq. Funds[[/underline]]: | | | | | Cooper-Hewitt | $ | $ | $ 30 | $ 425 | $ 162 Hirshhorn Museum | | | - | - | - Chesapeake Bay Center | N.A. | N.A. | - | 5 | 15 Other | | [[underline]] - [[/underline]] | [[underline]] 100[[/underline]] | [[underline]] 10[[/underline]] Total Private | [[double-underline]] [[/double-underline]] | [[double-underline]] [[/double-underline]] | [[double-underline]]$ 30[[/double-underline]] | [[double-underline]]$ 530[[/double-underline]] | [[double-underline]]$ 187[[/double-underline]] [[underline]]ENDOWMENT FUND GIFTS AND BEQUESTS[[/underline]] | [[double-underline]] [[/double-underline]] | [[double-underline]] - [[/double-underline]] | [[double-underline]]$ 24[[/double-underline]] | [[double-underline]]$ 45[[/double-underline]] | [[double-underline]] $ - [[/double-underline]] [[underline]]NUMBER OF PERSONNEL[[/underline]] (ON BOARD) | | [[underline]]12/31/76[[/underline]] | [[underline]]6/30/76[[/underline]] | [[underline]]6/30/75[[/underline]] | [[underline]]6/30/74[[/underline]] Federal | | 3,327 | 3,517 | 3,257 | 2,994 Trust Fund | | [[underline]]1,234[[/underline]] | [[underline]]1,376[[/underline]] | [[underline]]1,182[[/underline]] | [[underline]]1,104[[/underline]] Total | | 4,561 | 4,893 | 4,439 | 4,098 [[/6-column table]] [[short line]] * Includes provision for FY 1977 pay increases which are being sought in supplemental. ** Excluding gifts to Associates (included under Revenue-producing Activities).
Transcription Notes:
For footnotes, used asterisks (*) rather than the half-superscripted "1/" marks, which are hard to transcribe and read in their original form.