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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS
($000)       FY 1980 PROJECTED THROUGH FY 1986    Table 2(4)
  
[[ruled table, 8 columns]]

APPLICATION OF OPERATING FUNDS | FY 1980 | FY 1981 | FY 1982 | FY 1983 | FY 1984 | FY 1985 | FY 1986

[[underlined]] Inflation and Pay Requirements (Cumulative) [[/underlined]]
.Federal Salaries and Expenses
-Necessary Pay | - | - | 1,500 | 3,200 | 5,000 | 6,900 | 8,900
-Inflation (Nonpay Purchases)* | - | - | 1,700 | 3,600 | 5,500 | 7,500 | 9,600
-Supplemental | [[underlined]] - | 5,200 | 11,000 | 17,000 | 24,000 | 31,000 | 39,000 [[/underlined]]

Subtotal | - | 5,200 | 14,200 | 23,800 | 34,500 | 45,400 | 57,500

[[underlined]] Institutional Total [[/underlined]]
.Federal Salaries and Expenses | 107,764 | 124,038 | 153,580 | 173,695 | 184,412 | 197, 895 | 215,733
.Unrestricted General
-Program and Administrative | 4,142 | 4,121 | 5,155 | 4,727 | 5,143 | 5,570 | 5,975
-Auxiliary Activities | 62,135 | 71,146 | 77,526 | 83,329 | 90,855 | 98,752
.Unrestricted Special Purpose
-Bureau Activities | 1,864 | 2,051 | 2,253 | 2,297 | 2,411 | 2,528 | 2,649
-All Other | 7,622 | 4,695 | 4,821 | 5,351 | 5,515 | 5,630 | 6,439
.Restricted | 5,797 | 5,709 | 4,643 | 4,741 | 4,938 | 5,037 | 5,211
.Federal Grants and Contracts | [[underlined]] 14,332 | 16,384 | 17,281 | 20,945 | 20,155 | 19,726 | 16,645 [[/underlined]]

Gross Funds Applied | 203,656 | 228,144 | 265,259 | 295,085 | 313,429 | 335,138 | 360,348

Less Expenses of Auxiliary and
  Bureau Activities | [[underlined]] (63,999) | (73,197) | (79,779) | (85,626) | (93,266) | (101,280) | (110,345) [[/underlined]]

[[underlined]] Net Funds Applied Before Transfers [[/underlined]]
.Federal Salaries and Expenses | 107,764 | 124,038 | 153,580 | 173,695 | 184,412 | 197,895 | 215,833
.Unrestricted General | 4,142 | 4,121 | 5,155 | 4,727 | 5,143 | 5,570 | 5,975
.Unrestricted Special Purpose | 7,622 | 4,695 | 4,821 | 5,351 | 5,515 | 5,630 | 6,439
.Restricted | 5,797 | 5,709 | 4,643 | 4,741 | 4,938 | 5,037 | 5,211
.Federal Grants and Contracts | [[underlined]] 14,332 | 16,384 | 17,281 | 20,945 | 20,155 | 19,726 | 16,645 [[/underlined]]

Net Before Transfers | [[double-underlined]] 139,657 | 154,947 | 185,480 | 209,459 | 220,163 | 233,858 | 250,003 [[/double-underlined]] [[/table]]

* Except cost increases for utilities and Museum Support Center equipment, which are contained in facilities and Special Programs sections respectively.