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-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]]