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SMITHSONIAN INSTITUTION APPLICATION OF ADMINISTRATIVE, FINANCIAL, AND OTHER SUPPORT SERVICES OPERATING FUNDS FY 1979 AND PROJECTED THROUGH FY 1985 Table 9(3) [[table - 15 columns]] | Administrative, Financial, and Other Support Services | | FY 1979 | | FY 1980 | | FY 1981 | | FY 1982 | | FY 1983 | | FY 1984 | | FY 1985 | | | F/T EMPL. | $ (000) | F/T EMPL. | $ (000) | F/T EMPL. | $ (000) | F/T EMPL. | $ (000) | F/T EMPL. | $ (000) | F/T EMPL. | $ (000) | F/T EMPL. | $ (000) | | Administrative, Financial, and Other Support Services | | | | | | | | | | | | | | | | Total | | | | | | | | | | | | | | | | .Federal S&E | 1,157 | 34,114 | 1,167 | 37,038 | 1,185 | 40,905 | 1,281 | 42,753 | 1,336 | 45,441 | 1,356 | 47,030 | 1,369 | 48,726 | | .Unrestricted Trust | | | | | | | | | | | | | | | | -General Purpose | 155 | 5,127 | 179 | 6,132 | 180 | 6,679 | 183 | 7,149 | 184 | 7,456 | 185 | 7,950 | 186 | 8,326 | | -Special Purpose | 4 | 63 | 3 | 77 | 3 | 23 | 3 | 15 | 3 | 15 | 3 | 18 | 3 | 21 | | .Restricted Trust | 1 | 71 | 1 | 39 | 1 | 50 | 1 | 72 | 1 | 74 | 1 | 74 | 1 | 74 | | .Federal Grants & Contracts | [[underlined]]- | 2 | - | - | - | - | - | - | - | - | - | - | - | -[[/underlined]] | | Gross Support | 1,317 | 39,377 | 1,350 | 43,466 | 1,369 | 47,657 | 1,468 | 49,989 | 1,524 | 52,995 | 1,545 | 55,072 | 1,559 | 57,147 | | (Less Portion of Expenses Related to Auxiliary and Bureau Activities) | [[underlined]](10) | (428) | (15) | (383) | (13) | (384) | (13) | (417) | (13) | (449) | (13) | (484) | (13) | (525)[[/underlined]] | | Sub total | 1,307 | 38,949 | 1,335 | 43,083 | 1,356 | 47,273 | 1,455 | 49,572 | 1,511 | 52,546 | 1,532 | 54,588 | 1,546 | 56,622 | | Less Overhead Recovery | - | (4,038) | - | (4,924) | - | (5,390) | - | (5,738) | - | (5,977) | - | (6,333) | - | (6,676) | | Net Support | 1,307 | 34,911 | 1,335 | 38,159 | 1,356 | 41,883 | 1,455 | 43,834 | 1,511 | 46,569 | 1,532 | 48,255 | 1,546 | 49,946 | [[/table]] 102
