Viewing page 43 of 272

This transcription has been completed. Contact us with corrections.

-27-

SMITHSONIAN INSTITUTION 
Projected FY 1979
(Excluding SSIE & Foreign Currency Program)

Schedule C

($1,000's) 

[[ruled table, 6 columns]]
[[double-underlined]] OPERATING FUNDS | Federal Appropos. | Federal Gr. & Cont. | Unrest.Trust Funds | Restricted Trust fds. | Total Op.Funds
[[below "Unrest. Trust Funds]] General | Sp.Purp.

[[underlined]] Funds Provided: [[/underlined]]
Federal Appropriation | 98,968 | - | - | - | - | 98,968
Investments | - | - | 1,650 | 164 | 1,974 | 3,788
Gifts, Grants & Contracts | - | 11,888 | 85 | 60 | 1,429 | 13,462
Self-generated - Gross Rev:
Auxiliary Acts. (Sched. E) | - | - | 59,986 | - | - | 59,986
Bureaux (Sched. F) | - | - | - | 1,240 | - | 1,240
Other Misc.
Total Income | 98,968 | 11,888 | 61,736 | 1,673 | 4,390 | 178,655
Less Epxenses - Self. Gener.
Auxiliary Acts (Sched.E) | - | - | 52,676 | - | - | 52,676
Bureaux (Sched.F) | - | - | - | 910 | - | 910
Net Funds Provided | 98,968 | 11,888 | 9,060 | 763 | 4,390 | 125,069

Funds Applied: (Net of S-G Exps)
Science | 37,962 | 11,704 | 1,111 | 717 | 1,580 | 53,074
History & Art | 16,802 | 148 | 894 | 325 | 2,792 | 20,961
Public Service | 2,416 | 77 | 276 | 5 | 107 | 2,881
Museum Programs | 8,334 | 44 | 244 | 38 | 46 | 8,706
Collect.Acq.,Research, Educ. | - | - | - | 3,2-- | - | 3,200
Support Activities | 26,284 | - | 552 | (19) | - | 26,817
Administration - Gross | 7,170 | 27 | 6,300 | 20 | 70 | 13,587
-Overhead Recovery | - | - | (6,025) | - | - | (6,025
-Other Allotments | - | - | 527 | - | - | 527
Total Funds Applied | 98,968 | 12,000 | 3,879 | 4,286 | 4,595 | 123,728

[[underlined]] Transfers: [[/underlined]] Out/(In)
Current Funds - Mag. Tax | - | - | 500 | (500) | - | -
-Bureau Revenue Sharing | - | - | 240 | (240) | - | -
-Other/Fluid Research | - | - | 200 | (200) | - | -
Plant Funds | - | - | 211| (211) | - | -
Endowment Funds | - | - | 2,000 | 100 | 200 | 2,300
Collect.Acq., Research, Educ. | - | - | 2,000 | (2,000) | - | -
Total Transfers | - | - | 5,151 | (2,840) | 200 | 2,511
[[underlined]] Change in Fund Balances [[/underlined]] | -0- | (112) | 30 | (683) | (405) | (1,170)
 |  |  | 4,067 |    |    | 17,906 [[/table]]

[[table, 3 columns]]
[[double-underlined]] CONSTRUCTION FUNDS [[/double-underlined]] | [[underlined]] Federal Appropriations | Nonfederal Funds [[/underlined]]

National Zoological Park | 3,900
Museum Support Center | 575
Restoration & Renovation of Bldgs | 2,400
[[underlined]] From Transfers [[/underlined]] of Trust Funds
-Chesapeake Bay Center
-Land payments |  | 100
-South garden Development |  | 100
-Garden for Handicapped |    | [[underlined]] 11 [[/underlined]]
Total Construction Funds | 6,875 | 211 [[/table]]