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

Table 2(4)

[[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]] Net Changes in Fund Balance [[/underline]] |  |  |  |  |  |  |
Increase (Decrease) |  |  |  |  |  |  |
.Unrestricted Trust |  |  |  |  |  |  |
 -General Purpose | 294 | - | 475 | 1,153 | 260 | 24 | (425)
 -Special Purpose | 893 | 939 | 1,598 | 1,270 | 1,398 | (841) | 1,115
.Restricted Trust | (386) | (185) | (25) | (63) | (98) | (190) | (154)
.Federal Grants & Contracts  | [[underline]] (112) | - | - | - | - | - | - [[/underline]]

Subtotal | 689 | 754 | 2,048 | 2,360 | 1,560 | (1007) | 536

[[double underline]] Net Funds Applied [[/double underline]]  |  |  |  |  |  |  |
.Federal Salaries & Expenses | 98,202 | 104,740 | 120,215 | 130,122 | 134,382 | 137,459 | 140,049
.Unrestricted Trust  |  |  |  |  |  |  |
 -General Purpose | 7,625 | 6,945 | 7,426 | 9,166 | 7,980 | 8,970 | 7,805
 -Special Purpose | 4,680 | 5,165 | 5,769 | 5,769 | 6,072 | 6,072 | 6,098
.Restricted Trust | 4,677 | 4,850 | 4,865 | 4,850 | 4,925 | 5,000 | 5,115
.Federal Grants & Contracts | 12,468 | 12,640 | 15,410 | 15,440 | 15,544 | 16,615 | 16,904

Net Funds Applied | [[double underline]] 127,652 | 134,340 | 153,685 | 165,347 | 168,903 | 174,116 | 175,971 [[/double underline]]

[[/table]]

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