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Table 2(1)
SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS
FY 1979 PROJECTED THROUGH GY 1985
($000's)

APPLICATION OF OPERATING FUNDS | FY 1979 | FY 1980 | FY 1981 | FY 1982 | FY 1983 | FY 1984 | FY 1985
[[underlined]] Science [[/underlined]]
.Federal Salaries & Expenses | 36,523 | 39,958 | 41,911 | 45,875 | 47,200 | 48,324 | 49,133
.Unrestricted Trust
 -General Purpose (Net of Overhead Recovery) | 598 | 269 | 282 | 281 | 299 | 291 | 304
 -Special Purpose | 1,441 | 483 | 440 | 409 | 384 | 419 | 370
.Restricted Trust | 1,440 | 1,766 | 1,762 | 1,727 | 1,770 | 1,825 | 1,872
.Federal Grants & Contracts | 11,150 | 12,452 | 15,226 | 15,400 | 15,503 | 16,573 | 16,861
Subtotal | 51,152 | 54,928 | 59,621 | 63,692 | 65, 156 | 67,432 | 68, 540

[[underlined]] History & Art [[/underlined]]
.Federal Salaries & Expenses | 15,705 | 18,232 | 19,175 | 21,042 | 22,060 | 22,914 | 23,536
.Unrestricted Trust 
 -General Purpose | 639 | 615 | 625 | 673 | 690 | 729 | 782
 -Special Purpose | 1,393 | 575 | 598 | 465 | 465 | 465 | 480
.Restricted Trust | 2,395 | 2,936 | 2,774 | 2,785 | 2,845 | 2,915 | 2,970
.Federal Grants & Contracts | 113 | 83 | 39 | 40 | 41 | 42 | 43
Subtotal | 20,245 | 22,441 | 23,211 | 25,005 | 26,101 | 27,065 | 27,811

[[underlined]] Public Service [[/underlined]]
.Federal Salaries & Expenses | 2,112 | 2,344 | 2,522 | 2,629 | 2,629 | 2,634 | 2,664
.Unrestricted Trust 
 -General Purpose | 683 | 671 | 774 | 829 | 874 | 916 | 953
 -Special Purpose | 67 | - | - | - | - | - | -
.Restricted Trust | 3 | 23 | 21 | 95 | 99 | 105 | 107
.Federal Grants & Contracts | 72 | - | - | - | - | - | -
Subtotal | 2,927 | 3,038 | 3,317 | 3,553 | 3,602 | 3,655 | 3,724

[[underlined]] Museum Programs [[/underlined]]
.Federal Salaries & Expenses | 7,654 | 8,640 | 9,178 | 10,386 | 11,391 | 12,133 | 12,634
.Unrestricted Trust 
 -General Purpose | 204 | 230 | 287 | 347 | 373 | 382 | 410
 -Special Purpose | 82 | 10 | 7 | 8 | 8 | 9 | 10
.Restricted Trust | 31 | 21 | 2 | 1 | 1 | 1 | 1
.Federal Grants & Contracts | 32 | - | - | - | - | - | -
Subtotal | 8,003 | 8,901 | 9,474 | 10,742 | 11,773 | 12,525 | 13,055

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