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-79-

MUSEUM OF AFRICAN ART
Illustrative Operating Budget, Fiscal Year 1979
(dollar in thousands)

[[4-column table]]

| [[underline]] Funds Provided | Federal Funds | Trust Funds | Total [[/underline]] |
| Federal appropriation | $696 | $ - | $696 |
| Membership & Contributions | - | 120 | 120 |
| Grants | - | 75 | 75 |
| Museum Shop Sales | - | 150 | 150 |
| Admissions | - | 20 | 20 |
| Miscellaneous | [[underline]] - | 25 | 25 [[/underline]] |
| Total Provided | [[double underline]] $696 | $390 | $1,086 [[/double underline]] |
| | | | |
| [[underline]] Funds Applied [[/underline]] | | | |
| Salaries and Benefits* | $472 | $146 | $618 |
| Travel & Transportation | 10 | 10 | 20 |
| Postage and Mailing | 4 | 10 | 14 |
| Printing & Reproduction | 15 | 15 | 30 |
| Supplies & Materials | 20 | 5 | 25 |
| Equipment | 10 | 10 | 20 |
| Consultants/Lecturers | 10 | 15 | 25 |
| Maintenance/minor repairs/utilities | 35 | - | 35 |
| Rent/Mortgage/Insurance | - | 20 | 20 |
| Professional Fees and Dues | - | 10 | 10 |
| Exhibit Installation | 40 | - | 40 |
| Acquisitions for Library & Collection | 40 | - | 40 |
| Conservation of Collection | 25 | - | 25 |
| Cost of Sales, Shops | - | 75 | 75 |
| Other Services | 15 | 5 | 20 |
| SI Administrative Fee | [[underline]] - | 50 | 50 [[/underline]] |
| Total Applied | [[double underline]] $696 | $371 | $1,067 [[/double underline]] |
| | | | |
| Balance | [[double underline]] $ - | $19 | $ 19 [[/double underline]] |

[[/4-column table]]

* See accompanying breakdown of proposed staffing level.

Transcription Notes:
For footnote, used asterisk rather than half-superscripted underlined "1/" that is hard to read and transcribe.