Viewing page 356 of 474

This transcription has been completed. Contact us with corrections.

Table 2(4)

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

APPLICATION OF OPERATING FUNDS | FY 1979 | FY 1980 | FY 1981 | FY 1982 | FY 1983 | FY 1984 | FY 1985 

[[underlined]] Net Changes in Fund Balance [[/underlined]]
Increase (Decrease)
.Unrestricted Trust 
 -General Purpose | 33 | - | 475 | 403 | 260 | 24 | (425)
 -Special Purpose | 1,963 | 938 | 1,598 | 1,270 | 1,398 | (841) | 1,115
.Restricted Trust | 249* | (185) | (25) | (63) | (98) | (190) | (154)
.Federal Grants & Contracts | (78)* | - | - | - | - | - | -
Subtotal | 2,167 | 753 | 2,048 | 1,610 | 1,560 | (1007) | 536

[[underlined]] Net Funds Applied [[/underlined]]
.Federal Salaries & Expenses | 98,202 | 108,555 | 120,312 | 131,662 | 135,907 | 139,311 | 141,999
.Unrestricted Trust 
 -General Purpose | 7,800 | 6,945 | 7,426 | 9,166 | 7,980 | 8,907 | 7,805
 -Special Purpose | 5,329 | 5,165 | 5,769 | 5,769 | 6,072 | 6,072 | 6,098
.Restricted Trust | 4,645 | 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

Net Funds Applied | [[underlined]] 127,388 | 138,155 | 153,782 | 166,887 | 170,428 | 175,968 | 177,921 [[/underlined]]

*Includes acquisition of Museum of African Art.

15