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-37- SMITHSONIAN INSTITUTION Source & Application of Funds FY 1980 Projected (Excluding Foreign Currency Program) Schedule D [[ruled table, 7 columns]] [[double-underlined]] OPERATING FUNDS [[/double-underlined]] | Federal Approps. | Federal Gr. & Cont. | Unrest. Trust Funds]] [[sub-columns]] General. | Sp. Purp. [[sub-columns]] | Restricted Trust Fds. | Total Op. Funds [[underlined]] Funds Provided: [[/underlined]] Federal Appropriation | 108,555 | - | - | - | - | 108,555 Investments | - | - | 2,350 | 275 | 2,100 | 4,725 Gifts, Grants & Contracts | - | 12,640 | 85 | 18 | 2,260 | 15,003 Self-generated - Gross Rev. Auxiliary Acts. (Sched. F) | - | - | 70,076 | - | - | 70,076 Bureaux (Sched. G) | - | - | - | 2,085 | - | 2,085 Other Misc. | - | - | 115 | 422 | 490 | 1,027 Total Income | 108,555 | 12,640 | 72,626 | 2,800 | 4,850 | 201,471 Less Expenses - Self Gener. Auxiliary Acts (Sched. F) | - | - | (61,471) | - | - | (61,471) Bureaux (Sched. G) | - | - | - | (1,717) | - | (1,717) Net Funds Provided | 108,555 | 12,640 | 11,155 | 1,083 | 4,850 | 138,283 [[underlined]] Funds Applied [[/underlined]]: (Net) Science | 39,958 | 12,452 | 2,437 | 483 | 1,766 | 57,096 Less: SAO O/H Recovery | - | - | (2,168) | - | - | (2,168) History & Art | 18,232 | 83 | 615 | 575 | 2,936 | 22,441 Public Service | 2,344 | - | 671 | - | 23 | 3,038 Museum Programs | 8,640 | - | 230 | 10 | 21 | 8,901 Special Programs | 2,343 | 80 | 604 | 3,010 | 43 | 6,080 Associates Pgms/Bus.Mgmt. | - | 25 | 274 | | 7 | 207 Administration - S1 | 8,081 | - | 5,149 | 13 | 39 | 13,282 Less: S1 O/H Recovery | - | - | (4,924) | - | - | (4,924) Facilities Services | 28,957 | - | 808 | 36 | - | 29,801 Total Funds Applied | [[double-underlined]] 108,555 | 12,640 | 3,686 | 4,127 | 4,835 | 133,843 [[/double-underlined]] [[underlined]] Transfers: [[/underlined]] Out (In) Current Funds -Bureau Revenue Sharing | - | - | 335 | (335) | - | - -Tax Liability | - | - | 700 | (700) | - | - -Fellowships | - | - | 2,200 | (2,200) | - | - -Other | - | - | 25 | (25) | - | - Plant Funds | - | - | 2,021 | 100 | 200 | 2,321 Total Transfers | [[double-underlined]] - | 36 | 5,093 | 12,505 | 4,679 | 22,313 [[/double-underlined]] [[/table]] [[table, 3 columns]] [[double-underlined]] CONSTRUCTION FUNDS [[/double-underlined]] | [[underlined]] Federal Appropriations | Nonfederal funds [[/underlined]] National Zoological Park | 6,250 | - Museum Support Center | 20,600 | - Restoration & Renovation of Bldgs. | 5,250 | - Chesapeake Bay Center-Land Acq. | - | 38 South Quadrangle | - | 1,000 Sensory Garden | [[underlined]] - | 200 [[/underlined]] Total Construction Funds | [[double-underlined]] 32,100 | 1,235 [[/double-underlined]] [[/table]] *Includes appropriation of $103,781 plus pay supplemental of $4,774 for the October pay increase.