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[[underline]] Membership, Development, and Auxiliary Activities Resource Growth [[/underline]]

Unrestricted trust operations for this group of activities are expected to increase from present levels of revenues generated by about $29,000,000 and expenses are projected to increase about $28,800,000. The resulting growth over FY 1979 in the net surplus expected to be available for application to various activities and programs of the Institution is about $200,000. No additional support is projected in restricted trust areas, and only occasional and undetermined amounts from grant and contract activities can be expected.