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SMITHSONIAN INSTITUTION FUNDS
DETAIL OF FUNDS APPLIED

($1,000)

p.7

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[[5-column table]]

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

[[underline]]MUSEUM PROGRAMS[[/underline]] (Cont'd) | | | |
Other Museum Programs | Federal S&E | - | - | -
 | Fed Grant & Contract | 2 | 15 | 17
 | Restricted | 20 | 2 | -
 | Special Purpose | 2 | - | -
 | Unrestricted | 10 | - | -
| | | |
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Total Museum Programs | Federal S&E | 7,724 | 6,769 | 7,101
 | Fed Grant & Contract | 196 | 258 | 315
 | Restricted | 63 | 2 | -
 | Special Purpose | 2 | 10 | 10
 | Unrestricted | 10 | 43 | 18
| | | |
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Buildings Management & Protection Services | Federal S&E | 23,526 | 21,921 | 22,722
 | Fed Grant & Contract | - | - | -
 | Restricted | 2 | - | -
 | Special Purpose | 45 | 60 | 75
 | Unrestricted | 7 | - | -
| | | |
Administration | Federal S&E | 6,603 | 5,271 | 5,637
 | Fed Grant & Contract | - | - | -
 | Restricted | 11 | 108 | 119
 | Special Purpose | 40 | 18 | 96
 | Unrestricted | 5,899 | 5,426 | 5,881
 | Less Overhead Recovery | (5,770) | (4,881) | (5,200)
| | | |
Transfers (In)/Out | Federal S&E | 1,271 | - | -
 | Fed Grant & Contract | (47) | - | -
 | Restricted | (179) | (100) | (100)
 | Special Purpose | (1,245) | (1,400) | (2,000)
 | Unrestricted | 6,127 | 7,395 | 7,036
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| | | |
Grand Total Applied | Federal S&E | 106,654 | 87,208 | 91,010
 | Fed Grant & Contract | 15,512 | 11,200 | 12,400
 | Restricted | 8,178 | 4,920 | 4,571
 | Special Purpose | 3 | (327) | (800)
 | Unrestricted | 6,922 | 8,535 | 8,240
| | | |
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ENDING FUND BALANCES | Federal S&E | -0- | -0- | -0-
 | Fed Grant & Contract | 101 | 101 | 101
 | Restricted | 3,984 | 4,364 | 5,093
 | Special Purpose | 2,488 | 4,395 | 6,625
 | Unrestricted | 4,074 | 4,074 | 4,084

[[/5-column table]]

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; these are not needed in properly transcribed tables with pipes, and they are misleading because they imply original content which is, in fact, not there.