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Schedule A

[[underlined]] SMITHSONIAN INSTITUTION - FINANCIAL SUMMARY [[/underlined]]
Fiscal Years 1979-1981

($1000'S) 
[[5 column table]]
[[funds]] | FY 79 Actual (Sch. B) | FY 80 Budget (Sch. C) | FY 80 Proj. (Sch. D) | FY 81 Proj. (Sch. E)

[[underlined]]SI OPERATING FUNDS
FUNDS PROVIDED:
FEDERAL APPROP.[[/underlined]] - S & E 1/ | 98,202 | 108,555 | 108,555 | 120,312
[[underlined]]FEDERAL GRANTS & CONTRACTS[[/underlined]] | 11,412 | 12,640 | 13,489 | 15,410

[[underlined]]NON-APPROP. TRUST FUNDS[[/underlined]]
Investment Income
 -Unrest. Gen. & Spec. Purpose | 2,530 | 2,525 | 2,750 | 2,675
 -Restricted | 2,075 | 2,100 | 2,250 | 2,200
Gifts & Grants (Ex. Gifts to Endow.) 
 -Unrestr. Gen. & Spec. Purpose | 207 | 103 | 135 | 101  
 -Restricted | 1,775 | 2,260 | 2,135 | 2,165
Self Generated Revenues
  Institutional (Gen. Unrestricted)
 -Gross Revenues | 65,321 | 68,742 | 71,185 | 76,200
 -Less Related Expenses | [[underlined]] (1,436) | (1,717) | (1715) | (1653) [[/underlined]]
 - Net Income| 603| 368| 285| 520
 Bureaux (Spec. Purpose)
  -Gross Revenues| 2,039| 2,085| 2,000| 2,175
  -Less Related Expenses |[[underlined]](1,436| (1,717) |(1,715)|(1,653)[[/underlined]]
  -Net Income|603| 368| 285| 520
Other Misc. -Unrestricted | 657 | 437 | 540 | 491
 -Restricted | [[underlined]] 727 | 490 | 730 | 500 [[/underlined]]
Total Non-Approp. Tr. Funds - Gross | 75,331 | 78,742 | 81,725 | 86,514
 -Net of Exps. of Self-Gen Revs. | 17.774 | 16,690 | 17,144 | 18,060

[[underlined]] TOTAL ALL OPERATING FUNDS PROVIDED: [[/underlined]]
 -Gross | 184,945 | 199,937 | 203,769 | 222,236
 -Net | [double underlined]] 127,388 | 138,155 | 139,188 | 155,782 [[/double underlined]]

[[underlined]] FUNDS APPLIED [[/underlined]]
Science | 53,002 | 57,096 | 58,054 | 62,098
  Less: SAO Overhead Recovery | (1850) |(2,168) | (2,325) | (2,477)
History & Art | 20,245 | 22,441 | 22.036 | 23,211
Public Service | 2,927 | 3,038 | 3,035 | 3,317
Museum Programs | 8,003 | 8,901 | 8,927 | 9,474
Special Programs | 2,692 | 6,080 | 9,054 | 10,253
Associates Pgms./Business Mgt. | 304 | 296 | 301 |354
Administration 
 -Federal Appropriation | 7,071 ^[[underlined]]2/[[/underlined]] | 8,081 | 8,081 | 8,598
 -Trust Funds | 4,134 | 5,201 | 4,970 | 5,492
   Less: SI Overhead Recovery | (4038) | (4,924) | (4,700) | (5,390)
Facilities Services |[[underlined]] 27,790 | 29,801 | 29,830 | 33,183 [[/underlined]]

[[underlined]] TOTAL OPERATING FUNDS APPLIED [[/underlined]] | [[double underlined]] 120,280 | 133,843 | 137,263 | 148,113 [[/double underlined]]

[[underlined]] TRANSFERS [[/underlined]] (Non-Approp. Trust Funds)
 To Plant Funds | 1,857 | 1,238 | 1,238 | 1,300
 To Endowment Funds
  Unrestricted Purpose | 2,671 | 2,121 | 2,131 |2,121
  Restricted Purpose | [[underlined]] 413 | 200 | 200 | 200 [[/underlined]]
Total Transfers | 4,941 | 3,559 | 3,569 | 3,621

[[underlined]] CHANGE IN NON-APPROP. TRUST FUND BALANCE [[/underlined]]
  Unrest. & Special Purpose | 1,996 | 938 | (1.946) | 2,073
  Restricted (Inc. Fed. Grants & Contracts) | [[underlined]] 171 | (185) | 302 | (25)[[/underlined]]
  Total Operating Fund Balances | [[double underlined]] 21,432 | 22,185 | 19,788 | 24,233[[/double underlined]]
       . . . . . . . . . . . . . . .

[[underlined]] OTHER FEDERAL APPROPRIATIONS ^[[1/]] [[/underlined]]
  - Smithsonian Science Information Exchange | 2,063 | - | - | -
  - Foreign Currency Program | 3,700 | 4,200 | 4,200 | 4,450
  - Construction | 6,575 | 32,100 | 32,100 | 12,629

[[underlined]] TOTAL FEDERAL APPROPRIATION [[/underlined]] | [[double underlined]] 110,540 | 144,855 | 144,855 | 137,391 [[/double underlined]]
[[dotted line]]

[[underlined]] 1/ [[/underlined]] FY 1981 reflects OMB allowance.
[[underlined]] 2/ [[/underlined]] includes $47 unobligated funds returned to Treasury.