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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.