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SMITHSONIAN INSTITUTION 
APPLICATION OF OPERATING FUNDS         TABLE 10 (1)
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
ADMIN, FIN'L & OTHER SUPPORT SVCS | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000)

CENTRAL MANAGEMENT OFFICES
FEDERAL SALARY & EXPENSES | 41 | 1489 | 43 | 1574 | 44 | 1555 | 44 | 1578 | 45 | 1598 | 45 | 1598 | 46 | 1633
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 20 | 1458 | 19 | 1431 | 20 | 1568 | 20 | 1630 | 21 | 1733 | 21 | 1808 | 23 | 1888
-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 | 1 | 55 | 1 | 64 | 0 | 33 | 0 | 8 | 0 | 8 | 0 | 8 | 0 | 8
RESTRICTED | 1 | 119 | 1 | 49 | 1 | 72 | 1 | 38 | 1 | 33 | 1 | 33 | 1 | 33
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-TOTAL | 63 | 3121 | 64 | 3118 | 65 | 3228 | 65 | 3254 | 67 | 3447 | 70 | 3562

SPECIALIZED ADMIN & TECH OFCS
FEDERAL SALARY & EXPENSES | 216 | 6534 | 218 | 6982 | 223 | 7406 | 231 | 7820 | 233 | 7987 | 237 | 8175 | 239 | 8331
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 133 | 3489 | 135 | 4038 | 135 | 4229 | 136 | 4458 | 137 | 4731 | 138 | 4987 | 138 | 5237
-AUXILIARY ACTIVITY | 5 | 340 | 5 | 114 | 5 | 184 | 5 | 193 | 5 | 203 | 5 | 213 | 5 | 223
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 2 | 0 | 3 | 0 | 3 | 0 | 3 | 0 | 3 | 0 | 3 | 0 | 3
RESTRICTED | 0 | 1 | 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
-TOTAL | 354 | 10366 | 358 | 11137 | 363 | 11822 | 372 | 12474 | 375 | 12924 | 380 | 13378 | 382 | 13794

FACILITIES OFFICES
FEDERAL SALARY & EXPENSES | 911 | 28773 | 925 | 32219 | 942 | 35334 | 1048 | 40312 | 1067 | 41996 | 1088 | 43402 | 1108 | 45635
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 12 | 807 | 12 | 842 | 12 | 964 | 12 | 1044 | 12 | 1135 | 13 | 1251 | 13 | 1354
-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 | 90 | 0 | 12 | 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
-TOTAL | 923 | 29670 | 937 | 33073 | 954 | 36298 | 1060 | 41356 | 1079 | 43131 | 1101 | 44653 | 1121 | 46989

[[/table]]

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