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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS      TABLE 4 (2)
FY 1980 AND PROJECTED THROUGH FY 1986

[[ruled table, 15 columns]]

| FY 1980 | FY 1981 | FY 1982 | FY 1983 | FY 1984 | FY 1985 | FY 1986

HISTORY & ART | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000)

NATIONAL COLLECTION OF FINE ARTS
FEDERAL SALARY & EXPENSES | 105 | 3354 | 106 | 3529 | 106 | 3911 | 108 | 4201 | 110 | 4501 | 112 | 4816 | 112 | 5141
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 1 | 51 | 1 | 54 | 0 | 45 | 0 | 21 | 0 | 21 | 0 | 21 | 0 | 21
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 4 | 0 | 4 | 0 | 4 | 0 | 5 | 0 | 5 | 0 | 5 | 0 | 5
-ALL OTHER | 0 | 133 | 0 | 52 | 0 | 59 | 0 | 50 | 0 | 52 | 0 | 54 | 0 | 56
RESTRICTED | 0 | 154 | 0 | 164 | 0 | 49 | 0 | 45 | 0 | 47 | 0 | 49 | 0 | 51
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-SUBTOTAL | 106 | 3696 | 107 | 3803 | 106 | 4068 | 108 | 4322 | 110 | 4626 | 112 | 4945 | 112 | 5274

NATIONAL PORTRAIT GALLERY
FEDERAL SALARY & EXPENSES | 76 | 2455 | 76 | 2637 | 76 | 2702 | 76 | 2787 | 76 | 2840 | 78 | 2900 | 78 | 2940
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 0 | 30 | 0 | 21 | 0 | 17 | 0 | 17 | 0 | 17 | 0 | 17 | 0 | 17
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 3 | 0 | 3 | 0 | 5 | 0 | 5 | 0 | 6 | 0 | 6 | 0 | 6
-ALL OTHER | 0 | 23 | 0 | 19 | 0 | 19 | 0 | 19 | 0 | 20 | 0 | 21 | 0 | 22
RESTRICTED | 3 | 157 | 3 | 251 | 3 | 318 | 3 | 170 | 3 | 179 | 3 | 188 | 3 | 197
FEDERAL GRANTS & CONTRACTS | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-SUBTOTAL | 79 | 2671 | 79 | 2931 | 79 | 3061 | 79 | 2998 | 79 | 3062 | 81 | 3132 | 81 | 3182

HIRSHHORN MUSEUM & SCULPTURE GARDEN
FEDERAL SALARY & EXPENSES | 80 | 2263 | 80 | 2335 | 80 | 2455 | 81 | 2896 | 81 | 2784 | 81 | 2984 | 82 | 3024
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 0 | 23 | 0 | 23 | 0 | 19 | 0 | 19 | 0 | 19 | 0 | 19 | 0 | 19
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 29 | 0 | 34 | 0 | 62 | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 10
RESTRICTED | 0 | 58 | 0 | 315 | 0 | 100 | 0 | 100 | 0 | 100 | 0 | 50 | 0 | 50
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-SUBTOTAL | 80 | 2373 | 80 | 2708 | 80 | 2636 | 81 | 3025 | 81 | 2913 | 81 | 3063 | 82 | 3103

[[/table]]

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