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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS     TABLE 10 (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
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)

ADMIN,FIN'L & OTHER SUPPORT SVCS - SUMMARY
FEDERAL SALARY & EXPENSES | 1168 | 36796 | 1186 | 40775 | 1209 | 44295 | 1323 | 49710 | 1345 | 51581 | 1370 | 53175 | 1393 | 55599
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE * | 165 | 5754 | 166 | 6311 | 167 | 6761 | 168 | 7132 | 170 | 7599 | 172 | 8046 | 174 | 8479
-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 | 1 | 147 | 1 | 79 | 0 | 36 | 0 | 11 | 0 | 11 | 0 | 11 | 0 | 11
RESTRICTED | 1 | 120 | 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 | 1340 | 43157 | 1359 | 47328 | 1382 | 51348 | 1497 | 57084 | 1521 | 59427 | 1548 | 61478 | 1573 | 64345

*LESS SI OVERHEAD RECOVERY
-PROGRAM & ADMINISTRATIVE | 0 | -4461 | 0 | -5000 | 0 | -5200 | 0 | -5300 | 0 | -5400 | 0 | -5500 | 0 | -5600

[[/table]]

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