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SMITHSONIAN INSTITUTION
APPLICATION OF ADMINISTRATIVE, FINANCIAL, AND OTHER SUPPORT SERVICES       Table 9(3)
OPERATING FUNDS
FY 1979 AND PROJECTED THROUGH FY 1985

[[ruled table, 15 columns]]

Administrative,
 Financial, and
  Other Support
   Services
    Total

-Federal S&E | 1,151 | 33,267 | 1,162 | 35,676 | 1,188 | 39,597 | 1,281 | 42,007 | 1,336 | 44,844 | 1,356 | 44,844 | 1,356 | 46,607 | 1,369 | 48,443
-Unrestricted Trust
-General Purpose | 179 | 5,422 | 179 | 6,312 | 181 | 6,679 | 183 | 7,149 | 184 | 7,465 | 185 | 7,950 | 186 | 8,326

-Special Purpose | 3 | 88 | 3 | 77 | 3 | 23 | 3 | 15 | 3 | 15 | 3 | 18 | 3 | 21

-Restricted Trust | 1 | 59 | 1 | 39 | 1 | 50 | 1 | 72 | 1 | 74 | 1 | 74 | 1 | 74
-Federal Grants
  & Contracts [[underlined]] | - | - | - | - | - | - | - | - | - | - | - | - | - | - [[/underlined]]

Gross Support | 1,334 | 38,836 | 1,345 | 42,104 | 1,373 | 46,349 | 1,468 | 49,243 | 1,524 | 52,398 | 1,545 | 54,649 | 1,559 | 56,864

(Less Portion of
 Expenses Related to
 Auxiliary and
 Bureau Activities)[[underlined]] | (15) | (433) | (15) | (383) | (13) | (384) | (13) | (417) | (13) | (449) | (13) | (484) | (13) | (525) [[/underlined]]

Sub total | 1,319 | 38,403 | 1,330 | 41,721 | 1,360 | 45,965 | 1,455 | 48,826 | 1,511 | 51,949 | 1,532 | 54,165 | 1,546 | 56,339

Less Overhead
 Recovery | - | (4,335) | - | (4,924) | - | (5,390) | - | (5,738) | - | (5,977) | - | (6,333) | - | (6,676)

Net Support | 1,319 | 34,068 | 1,330 | 36,797 | 1,360 | 40,575 | 1,455 | 43,088 | 1,511 | 45,972 | 1,532 | 47,832 | 1,546 | 49,663 [[/table]]
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