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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS      TABLE 7 (5)    
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
SPECIAL PROGRAMS | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000)

MAJOR COLLECTIONS ACQUISITIONS
FEDERAL SALARY & EXPENSES | 0 | 0 | 0 | 0 | 0 | 10000 | 0 | 5000 | 0 | 5000 | 0 | 5000 | 0 | 5000
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RESTRICTED | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-SUBTOTAL | 0 | 0 | 0 | 0 | 0 | 10000 | 0 | 5000 | 0 | 5000 | 0 | 5000 | 0 | 5000

PHOTO COPIER EQUIPMENT PURCHASE
FEDERAL SALARY & EXPENSES | 0 | 0 | 0 | 0 | 0 | 458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RESTRICTED | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-SUBTOTAL | 0 | 0 | 0 | 0 | 0 | 458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0

SPECIAL PROGRAMS-SUMMARY *
FEDERAL SALARY & EXPENSES | 24 | 2325 | 25 | 5806 | 25 | 18999 | 45 | 17656 | 46 | 13311 | 46 | 11478 | 46 | 11768
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 14 | 599 | 14 | 593 | 14 | 1369 | 14 | 580 | 14 | 562 | 14 | 545 | 14 | 521
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 6222 | 0 | 3114 | 0 | 3221 | 0 | 3810 | 0 | 3910 | 0 | 3960 | 0 | 4010
RESTRICTED | 0 | 43 | 0 | 193 | 0 | 78 | 0 | 136 | 0 | 161 | 0 | 139 | 0 | 154
FEDERAL GRANTS & CONTRACTS | 0 | 158 | 0 | 200 | 0 | 150 | 0 | 150 | 0 | 150 | 0 | 150 | 0 | 150
-TOTAL | 38 | 9347 | 39 | 9906 | 39 | 23817 | 59 | 22332 | 60 | 18094 | 60 | 16272 | 60 | 16603

[[/table]]

NOTE: Foreign Currency appropriations in FY 1980 amounted to $4,200,2000; FY 1981 = $3,650,000; FY 1982 = $5,500,000; FY 1983-86 projected at $7,000,000.    73