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SMITHSONIAN INSTITUTION 
MUSEUM SUPPORT CENTER: EQUIPPING AND OPERATING PROJECTIONS
FY 1981 - 85

Table 12(1)

[[13-column table]]

MUSEUM SUPPORT CENTER | FY 1981 F/T EMPL. | FY 1981 $(000) | FY 1982 F/T EMPL. | FY 1982 $(000) | FY 1983 F/T EMPL. | FY 1983 $(000) | FY 1984 F/T EMPL. | FY 1984 $(000) | FY 1985 F/T EMPL. | FY 1985 $(000) | TOTAL EQUIPMENT FY 1981-85 F/T EMPL. | TOTAL EQUIPMENT FY 1981-85 $(000)

EQUIPMENT | | | | | | | | | | | |
  Collections Storage Equipment | | | | | | | | | | | |
    Museum of History & Technology Collections Storage |  | -- |  | 554 |  | 554 |  | -- |  | -- |  | --
    Museum of Natural History Collections Storage |  | 2,101 |  | 3,111 |  | 1,272 |  | 1,000 |  | 950 |  | 9,542

  Other Equipment | | | | | | | | | | | |
    Conservation Analytical Laboratory | | 500 | | 1,000 | | -- | | -- | | -- | } |
    Horticulture | | -- | | -- | | 30 | | 8 | | -- | } |
    Libraries | | -- | | 32 | | 10 | | 7 | | -- | } |
    Museum of History & Technology | | -- | | 225 | | 105 | | -- | | -- | } | 4,964
    Museum of Natural History | | -- | | 540 | | 1,000 | | 1,000 | | -- | } |
    Photographic Services | | -- | | 23 | | 24 | | -- | | -- | } |
    Protection Services | | 260 | | 200 | | -- | | -- | | | } |

  Adjusted for Inflation | | -- | | 725 | | 636 | | 563 | | 285 | | 2,209

  | | [[sum line]] | | | | | | | | | | | [[/sum line]]

    Total Requirements * | | 2,861 | | 6,410 | | 3,631 | | 2,578 | | 1,235 | | 16,715

  Less amounts to be applied from: | | | | | | | | | | | |
    Sorting Center Rental Savings | | -- | | -- | | 170 | | 240 | | 240 | | 650
    Natural History base federal "S&E" | | 400 | | 400 | | 400 | | 400 | | 400 | | 2,000
    Unrestricted Trust | | -- | | 750 | | -- | | -- | | -- | | 750
    | | [[sum line]] | | | | | | | | | | | [[/sum line]]

LEVELS OF EQUIPMENT APPROPRIATIONS REQUIRED | | $2,461 | | $5,260 | | $3,061 | | $1,938 | | $595 | | $13,315

[[/13-column table]]

* These figures differ from those contained in table 7(7) page81 because of the inclusion of amounts for inflation for FY 1982-85 in this table.  The effects of inflation (and legislated pay increases) are excluded from federal salaries and expenses projections in tables 3 through 9, but are shown in a summary fashion in table 1.

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