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

Table 12(2)

[[table - 11 columns]]

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

| OPERATIONS | | | | | | | | | | |
| Conservation Analytical Laboratory | 7 | 89 | 15 | 343 | 23 | 769 | 24 | 843 | 27 | 945 |
| Horticulture | -- | -- | -- | -- | 3 | 78 | 4 | 117 | 4 | 117 |
| Libraries | -- | -- | -- | -- | -- | -- | 1 | 11 | 1 | 11 |
| Plant Services | -- | -- | 19 | 701 | 51 | 1,530 | 51 | 1,602 | 51 | 1,679 |
| Protection Services | -- | -- | 42 | 60 | 42 | 620 | 42 | 620 | 42 | 620 |

| TOTAL OPERATIONS | 7 | $ 89 | 76 | $1,104 | 119 | $2,997 | 122 | $3,193 | 125 | $3,372 |

| MOVING EXPENSES* | | -- | | -- | | 1,062 | | -- | | -- |

| TOTAL MUSEUM SUPPORT CENTER | 7 | $2,550 | 76 | $6,364 | 119 | $7,120 | 122 | $5,131 | 125 | $3,967 |
[[/table]]

* Moving expenses are shown here in FY 1983, but will be sought through the budget process in future years when relocation schedules are determined.  Dollar amounts for relocation are not distributed in Tables 3-9, or included in Table 1.

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