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

Table 2(3)

[[8 column table]]

[[table header]] APPLICATION OF OPERATING FUNDS | FY 1979 | FY 1980 | FY 1981 | FY 1982 | FY 1983 | FY 1984 | FY 1985 [[/table header]]

[[underline]] Administrative, Financial, Support Services [[/underline]]  |  |  |  |  |  |  |

.Federal Salaries & Expenses | 7,179 | 7,700 | 8,149 | 8,423 | 8,592 | 8,682 | 8,778

.Unrestricted Trust  |  |  |  |  |  |  |

 -General Purpose (Net of Overhead Recovery) | 1 | 225 | 38 | 39 | 27 | 89 | 44

 -Special Purpose | 17 | 13 | 14 | 7 | 8 | 11 | 14

.Restricted Trust | 59 | 39 | 50 | 72 | 74 |  74 | 74

.Federal Grants & Contracts  | [[underline]] - | - | - | - | - | - | - [[/underline]]

Subtotal | 7,256 | 7,977 | 8,251 | 8,541 | 8,701 | 8,856 | 8,910

[[underline]] Facilities Services [[/underline]]  |  |  |  |  |  |  |

.Federal Salaries & Expenses | 26,088 | 27,976 | 31,448 | 33,584 | 36,252 | 37,925 | 39,665

.Unrestricted Trust  |  |  |  |  |  |  |

 -General Purpose | 673 | 808 | 871 | 959 | 1,016 | 1,048 | 1,085

 -Special Purpose | 51 | 36 | 5 | 4 | 3 | 3 | 3

.Restricted Trust  | - | - | - | - | - | - | -

.Federal Grants & Contracts  | [[underline]] - | - | - | - | - | - | - [[/underline]]

Subtotal | 26,812 | 28,820 | 32,324 | 34,547 | 37,271 | 38,976 | 40,753

[[underline]] Necessary Pay and Inflation [[footnote]]/1[[/footnote]] (Federal Salaries and Expenses) [[/underline]]  |  |  |  |  |  |  |  |

.Inflation | - | - | 1,799 | 1,799 | 1,799 | 1,799 | 1,799

.Necessary Pay | - | - | 1,362 | 1,362 | 1,362 | 1,362 | 1,362

[[underline]] Transfers [[/underline]]:  |  |  |  |  |  |  |

Plant Improvements:  |  |  |  |  |  |  |
.Unrestricted Trust (General & Special) | 1,800 | 1,238 | 1,300 | 2,050 | 1,050 | 4,050 | 1,150

Endowment:  |  |  |  |  |  |  |
.Unrestricted Trust  |  |  |  |  |  |  |
 -General Purpose | 2,071 | 2,021 | 2,021 | 2,025 | 2,530 | 2,530 | 2,530
 -Special Purpose | 100 | 100 | 100 | 100 | 100 | 100 | 100
.Restricted Trust | [[underline]] 400 | 200 | 200 | 200 | 200 | 200 | 200 [[/underline]]

Subtotal | 4,371 | 3,559 |  3,621 | 4,375 | 3,880 | 6,880 | 3,980

[[/table]]

[[footnote]] /1 Amounts being sought in the FY 1981 budget request to the Office of Management and Budget, which if obtained through the appropriation process, affect future year's total level of resources available to the Institution. [[/footnote]]

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