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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS
FY 1979 PROJECTED THROUGH FY 1985
($000's)

Table 2(1)

[[8 column table]]

APPLICATION OF OPERATING FUNDS | FY 1979 | FY 1980 | FY 1981 | FY 1982 | FY 1983 | FY 1984 | FY 1985 

[[underlined]] Science [[/underlined]] | | | | | | |

.Federal Salaries & Expenses | 36,714 | 38,770 | 43,227 | 47,467 | 47,703 | 48,017 | 47,463

.Unrestricted Trust | | | | | | |
 -General Purpose (Net of Overhead Recovery) | 624 | 269 | 282 | 281 | 299 | 291 | 304
 -Special Purpose | 503 | 483 | 440 | 409 | 384 | 419 | 370
.Restricted Trust | 1,859 | 1,766 | 1,762 | 1,727 | 1,770 | 1,825 | 1,872
.Federal Grants & Contracts | [[underlined]] 12,130 | 12,452 | 15,226 | 15,400 | 15,503 | 16,573 | 16,861 [[/underlined]]

Subtotal | 51,830 | 53,740 | 60,937 | 65,284 | 65,659 | 67,125 | 66,870  

[[underlined]] History & Art[[/underlined]] | | | | | | |
.Federal Salaries & Expenses | 16,177 | 17,494 | 19,784 | 21,537 | 22,492 | 22,630 | 23,252
.Unrestricted Trust | | | | | | |
 -General Purpose | 562 | 615 | 625 | 673 | 690 | 729 | 782
 -Special Purpose | 579 | 574 | 598 | 465 | 465 | 465 | 480
.Restricted Trust | 2,633 | 2,936 | 2,774 | 2,785 | 2,845 | 2,915 | 2,970
.Federal Grants & Contracts | [[underlined]] 165 | 83 | 39 | 40 | 41 | 42 | 43 [[/underlined]]
Subtotal | 20,116 | 21,702 | 23,820 | 25,500 | 26,533 | 26,781 | 27,527 

[[underlined]]Public Service[[/underlined]] | | | | | | |
.Federal Salaries & Expenses | 2,169 | 2,223 | 2,389 | 2,416 | 2,416 | 2,421 | 2,451
.Unrestricted Trust | | | | | | |
 -General Purpose | 744 | 671 | 774 | 829 | 874 | 916 | 953
 -Special Purpose | 3 | - | - | - | - | - | -
.Restricted Trust | 24 | 23 | 21 | 95 | 99 | 105 | 107
.Federal Grants & Contracts | [[underlined]] 125 | - | - | - | - | - | - [[/underlined]]
Subtotal | 3,065 | 2,917 | 3,184 | 3,340 | 3,389 | 3,442 | 3,511

[[underlined]]Museum Programs[[/underlined]] | | | | | | |
.Federal Salaries & Expenses | 7,784 | 8,287 | 9,493 | 10,835 | 10,843 | 11,555 | 12,041
.Unrestricted Trust | | | | | | |
 -General Purpose | 225 | 230 | 287 | 347 | 373 | 382 | 410
 -Special Purpose | 26 | 10 | 7 | 8 | 8 | 9 | 10
.Restricted Trust | 25 | 21 | 2 | 1 | 1 | 1 | 1
.Federal Grants & Contracts | [[underlined]] - | - | - | - | - | - | - [[/underlined]]
Subtotal | 8,060 | 8,548 | 9,789 | 11,191 | 11,225 | 11,947 | 12,462

[[/table]]

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