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

Table 2(3)

[[table - 8 columns]]
| APPLICATION OF OPERATING FUNDS | FY 1979 | FY 1980 | FY 1981 | FY 1982 | FY 1983 | FY 1984 | FY 1985 |

|[[underlined]]Administrative, Financial, Technical Svcs.[[/underlined]] | | | | | | | |
| .Federal Salaries & Expenses | 7,024 | 8,081 | 8,598 | 8,995 | 9,163 | 9.277 | 9,373 |
| .Unrestricted Trust | | | | | | | |
|  -General Purpose (Net of Overhead Recovery) | (31) | 225 | 38 | 39 | 27 | 89 | 44 |
|  -Special Purpose | 55 | 13 | 14 | 7 | 8 | 11 | 14 |
| .Restricted Trust | 71 | 39 | 50 | 72 | 74 | 74 | 74 |
| .Federal Grants & Contracts | [[underlined]]2 | - | - | - | - | - | -[[/underlined]] |
|  Subtotal | 7,121 | 8,358 | 8,700 | 9,113 | 9,272 | 9,451 | 9,505 |

| [[underlined]]Facilities Services[[/underlined]] | | | | | | | |
| .Federal Salaries & Expenses | 27,090 | 28,957 | 32,307 | 33,758 | 36,278 | 37,753 | 39,353 |
| .Unrestricted Trust | | | | | | | |
|  -General Purpose | 701 | 808 | 871 | 959 | 1,016| 1,048 | 1,085 |
|  -Special Purpose | (1) | 36 | 5 | 4 | 3 | 3 | 3 |
| .Restricted Trust | - | - | - | - | - | - | - |
| .Federal Grants & Contracts | [[underlined]]- | - | - | - | - | - | -[[/underlined]] |
|  Subtotal | 27,790 | 29,801 | 33,183 | 34,721 | 37,297 | 38,804 | 40,441 |

| [[underlined]]Transfers:[[/underlined]] | | | | | | | |
| Unobligated funds returned to Treasury | | | | | | | |
| .Federal Salaries & Expenses | 47 | - | - | - | - | - | - |

| Plant Improvements: | | | | | | | |
| .Unrestricted Trust (General & Special) | 1,857 | 1,238 | 1,300 | 2,050 | 1,050 | 4,050 | 1,150 |

| Endowment: | | | | | | | |
| .Unrestricted Trust | | | | | | | |
|  -General Purpose | 2,571 | 2,021 | 2,021 | 2,025 | 2,530 | 2,530 | 2,530 |
|  -Special Purpose | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| .Restricted Trust | [[underlined]]413 | 200 | 200 | 200 | 200 | 200 | 200[[/underlined]] |
|   Subtotal | 4,988 | 3,559 | 3,621 | 4,375 | 3,880 | 6,880 | 3,980 |
[[/table]]

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