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SMITHSONIAN INSTITUTION FUNDS
COMPARISON OF PROPOSED FY 1978 BUDGET VS. FY 1977 ESTIMATED & FY 1976 & T.Q. ACTUAL

($1,000s)

5/10/77

[[4-column table]]

[[headers]]
| [[blank]] | ACTUAL [[underline]]FY 1976 & T.Q.[[/underline]] | ESTIMATED [[underline]] FY 1977 [[/underline]] | PROPOSED [[underline]] FY 1978 [[/underline]]
[[headers]]

[[underline]]FUNDS PROVIDED[[/underline]] | | | 
[[underline]]Federal Appropriation[[/underline]] | | |
 Salaries and Expenses | 104,195 | 85,236 | 89,033
 Science Information Exchange S&E | [[underline]] 2,461 | 1,972 | 1,977 [[/underline]]
  [[underline]]Total Federal Salaries and Expenses | 106,654 | 87,208 | 91,010 [[/underline]]

[[underline]]Federal Agency Grants & Contracts[[/underline]] | 15,508 | 11,200 | 12,400

[[underline]]Trust Funds [[/underline]] | | |
 [[underline]]Restricted Purpose[[/underline]] | | |
  Gifts | 4,965 | 3,000 | 3,000
  Investments | 2,137 | 1,800 | 1,800
  Other | [[underline]] 686 | 500 | 500 [[/underline]]
   [[underline]]Total Restricted | 7,788 | 5,300 | 5,300 [[/underline]] 

[[underline]]Special Purpose | 1,420 | 1,580 | 1,430 [[/underline]]

[[underline]]Unrestricted General Purpose[[/underline]] | | |
 Investment Income | 1,370 | 1,100 | 1,350
 Gifts | 81 | 50 | 50
 Concessions & Misc. | 1,241 | 1,650 | 1,650
 Auxiliary Activities | [[underline]] 4,537 | 5,735 | 5,200 [[/underline]]
  [[underline]]Total Unrestricted General | 7,229 | 8,535 | 8,250 [[/underline]]

TOTAL FUNDS PROVIDED | 138,599 | 113,823 | 118,390

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[[underline]]FUNDS APPLIED[[/underline]] | | |
[[underline]]Funds Applied[[/underline]] | | |
 Federal Appropriation | 105,383 | 87,208 | 91,010
 Federal Grants & Contracts | 15,559 | 11,200 | 12,400
 Restricted Trust Funds | 8,357 | 5,020 | 4,671
 Special Purpose Trust Funds | 1,248 | 1,073 | 1,200
 Unrestricted Trust Funds | [[underline]] 795 | 1,140 | 1,204 [[/underline]]
  [[underline]]Total Funds Applied | 131,342 | 105,641 | 110,485 [[/underline]]

[[underline]]TRANSFERS (In)/Out[[/underline]] | | |
 Federal Appropriation | 1,271 | - | -
 Federal Grants & Contracts | (47) | - | -
 Restricted Trust Funds | (179) | (100) | (100)
 Special Purpose Trust Funds | (1,245) | (1,400) | (2,000)
 Unrestricted Trust Funds--To Plant | 2,702 | 765 | 150
  --To Endowment | 1,776 | 4,500 | 3,900 |
  --To Other | [[underline]] 1,649 | 2,130 | 2,986 [[/underline]]

   [[underline]]Total Transfers | 5,927 | 5,895 | 4,936 [[/underline]]

[[underline]]ENDING FUND BALANCES[[/underline]] | | |
 Federal Appropriation | - | - | -
 Federal Grants & Contracts | 101 | 101 | 101
 Restricted Trust Funds | 3,984 | 4,364 | 5,093
 Special Purpose Trust Funds | 2,488 | 4,395 | 6,625
 Unrestricted Trust Funds | 4,074 | 4,074 | 4,084 |

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[[/4-column table]]

NOTE: Excludes Special Foreign Currency Program and Construction Appropriations.	

Transcription Notes:
Original transcriber: Chart completed per transcription instructions, but with so many numbers, lines, columns, and underline formatting it can be really confusing. I added the following: (-->) to indicate the beginning of a new line to help differentiate. Later transcriber: removed the --> marks, because they imply actual text and are not needed with piped tables.