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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS
($000)     FY 1980 PROJECTED THROUGH FY 1986    Table 2(3)
  
[[ruled table, 8 columns]]
APPLICATION OF OPERATING FUNDS | FY 1980 | FY 1981 | FY 1982 | FY 1983 | FY 1984 | FY 1985 | FY 1986
[[underlined]] Business Management [[/underlined]]
.Federal Salaries and Expenses | - | - | - | - | - | - | -
.Unrestricted General
-Program and Administrative | - | - | - | - | - | - | -
-Auxiliary Activities | 14,935 | 16,721 | 18,422 | 18,925 | 19,855 | 20,905 | 21,985
.Unrestricted Special Purpose
-Bureau Activities | - | - | - | - | - | - | -
-All Other | - | - | - | - | - | - | -
.Restricted | - | - | - | - | - | - | -
.Federal Grants and Contracts | [[underlined]] - | - | - | - | - | - | - [[/underlined]]

Subtotal | 14,935 | 16,721 | 18,422 | 18,925 | 19,855 | 20,905 | 21,985

[[underlined]] Administrative, Financial and Technical Services [[/underlined]]
.Federal Salaries and Expenses | 8,023 | 8,556 | 8,961 | 9,398 | 9,585 | 9,773 | 9,964
.Unrestricted General
-Program and Administrative* | 486 | 469 | 597 | 788 | 1,064 | 1,295 | 1,525
-Auxiliary Activities | 340 | 114 | 184 | 193 | 203 | 213 | 223
.Unrestricted Special Purpose
-Bureau Activities | - | - | - | - | - | - | -
-All Other | 57 | 67 | 36 | 11 | 11 | 11 | 11
.Restricted | 120 | 49 | 72 | 38 | 33 | 33 | 33
.Federal Grants and Contracts | [[underlined]] - | - | - | - | - | - | - [[/underlined]]

Subtotal | 9,026 | 9,255 | 9,850 | 10,428 | 10,896 | 11,325 | 11,756

[[underlined]] Facilities Services [[/underlined]]
.Federal Salaries and Expenses | 28,773 | 32,219 | 35,334 | 40,312 | 41,996 | 43,402 | 45,635
.Unrestricted General
-Program and Administrative | 807 | 842 | 964 | 1,044 | 1,135 | 1,251 | 1,354
-Auxiliary Activities | - | - | - | - | - | - | -
.Unrestricted Special Purpose
-Bureau Activities | - | - | - | - | - | - | -
-All Other | 90 | 12 | - | - | - | - | -
.Restricted | - | - | - | - | - | - | -
.Federal Grants and Contracts | [[underlined]] - | - | - | - | - | - | - [[/underlined]]

Subtotal | 29,670 | 33,073 | 36,298 | 41,356 | 43,131 | 44,653 | 46,989

*Net of S1 Overhead Recovery [[/table]]

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