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

Table 1(1)

[[table - 8 columns]]

| SOURCE OF OPERATING FUNDS | FY 1979 | FY 1980 | FY 1981 | FY 1982 | FY 1983 | FY 1984 | FY 1985 |
| [[underlined]]Federal Salaries & Expenses /1[[/underlined]] | $ 98,202 | $108,555 | $125,245 | $145,050 | $157,883 | $170,334 | $182,043 |
| Less cumulative effects of continued inflation and legislated pay increases - (Pay increases) | | | (4,933) | (10,131) | (15,468) | (20,883) | (26,360) |
| (Utilities) | | | | (1,100) | (2,376) | (3,780) | (5,324) |
| (Other nonpay) | [[underlined]] | | | (2,157) | (4,132) | (6,360) | (8,360)[[/underlined]] |
|   Subtotal [[underlined]]/2[[/underlined]] | 98,202 | 108,555 | 120,312 | 131,662 | 135,907 | 139,311 | 141,999 |

| [[underlined]]Unrestricted Trust[[/underlined]] (General & Special) | | | | | | | |
|  .Investments | 2,530 | 2,525 | 2,675 | 2,800 | 2,850 | 2,900 | 2,975 |
|  .Gifts | 207 | 103 | 101 | 100 | 100 | 100 | 100 |
|  .Auxiliary and Bureau Activities, Gross Revenues | 67,360 | 70,827 | 78,382 | 84,989 | 88,321 | 96,605 | 101,494 |
|  .Miscellaneous | [[underlined]]657 | 437 | 491 | 475 | 507 | 520 | 541[[/underlined]] |
    Subtotal | 70,754 | 73,892 | 81,649 | 88,364 | 91,778 | 100,125 | 105,110 |

| [[underlined]]Restricted Trust[[/underlined]] | | | | | | | |
|  .Investments | 2,075 | 2,100 | 2,200 | 2,300 | 2,350 | 2,400 | 2,500
|  .Gifts, Grants & Contracts | 1,775 | 2,260 | 2,165 | 2,100 | 2,100 | 2,100 | 2,100 |
|  .Miscellaneous | [[underlined]]727 | 490 | 500 | 450 | 475 | 500 | 515[[/underlined]] | 
|    Subtotal | 4,577 | 4,850 | 4,865 | 4,850 | 4,925 | 5,000 | 5,115 |

| Federal Grants & Contracts | 11,412 | 12,640 | 15,410 | 15,440 | 15,544 | 16,615 | 16,904 |

|    Total Income | 184,945 | 199,937 | 222,236 | 240,316 | 248,154 | 261,051 | 269,128 |

| Less Expenses of Auxiliary and Bureau Activities | [[underlined]](57,557) | (61,782) | (68,454) | (73,429) | (77,726) | (85,083) | (91,207)[[/underlined]] |
|    [[double underlined]]Net Funds Provided | $127,388 | $138,155 | $153,782 | $166,887 | $170,428 | $175,968 | $177,921[[/double underlined]] |
[[/table]]

[[underlined]]/1[[/underlined]] For illustrative purposes, FY 1981-85 reflect levels of resources which include the cumulative effects of legislated pay increases (conservatively assumed to be 6.0% annually for FY 1981-85), inflation in utilities (projected at 10% annually), and inflation in federal non-salary related expenses (using indices provided by the Office of Management and Budget).

[[underlined]]/2[[/underlined]] Projections for FY 1982-85 sum to S&E totals presented in Tables 3 through 9, and assume that program and personnel growth portrayed in those tables will materialize.  The effects of continued inflation and legislated pay increases are excluded from federal salaries and expenses projections FY 1982-85 in tables 3 through 9.


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