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SMITHSONIAN INSTITUTION SOURCE OF OPERATING FUNDS ($000) FY 1980 PROJECTED THROUGH FY 1986 Table 1 [[ruled table, 8 columns]] SOURCE OF OPERATING FUNDS | FY 1980 | FY 1981 | FY 1982 | FY 1983 | FY 1984 | FY 1985 | FY 1986 [[underlined]] Federal Salaries and Expenses[[/underlined]] | 107,764 | 123,010 | 136,886 | 164,591 | 169,523 | 173,727 | 182,579 .Plus cumulative effect of legislated pay raises [[underlined]]- [[/underlined]] | [[underlined]]-[[/underlined]] | [[underlined]]5,800[[/underlined]] | [[underlined]]11,800[[/underlined]] | [[underlined]] 18,800[[/underlined]] | [[underlined]]25,800[[/underlined]] | [[underlined]] 33,800[[/underlined]] Subtotal | 107,764 | 123,010 | 142,686 | 176,391 | 188,323 | 199,527 | 216,379 [[underlined]] Nonappropriated Trust Funds Unrestricted General[[/underlined]] .Investments | 2,470 | 2,234 | 2,483 | 2,550 | 2,600 | 2,650 | 2,675 .Gifts | 14 | 50 | 50 | 50 | 50 | 50 | 50 .Auxiliary Activities 73,101 | 79,624 | 86,560 | 93,785 | 101,018 | 109,696 | 118,109 .Miscellaneous [[underlined]]140[[/underlined]] | [[underlined]]50[[/underlined]] | [[underlined]]50[[/underlined]] | [[underlined]]50[[/underlined]] | [[underlined]] 50[[/underlined]] | [[underlined]]50[[/underlined]] | [[underlined]] 50[[/underlined]] Subtotal | 75,725 | 81,958 | 89,143 | 96,435 | 103,718 | 112,446 | 120,884 [[underlined]] Unrestricted Special Purpose[[/underlined]] .Investments | 430 | 405 | 464 | 460 | 475 | 500 | 525 .Gifts | 57 | 50 | 50 | 50 | 50 | 50 | 50 .Bureau Activities 2,049 | 2,869 | 2,910 | 3,000 | 3,100 | 3,200 | 3,300 .Miscellaneous [[underlined]]714[[/underlined]] | [[underlined]]557[[/underlined]] | [[underlined]]657[[/underlined]] | [[underlined]]700[[/underlined]] | [[underlined]] 750[[/underlined]] | [[underlined]]800[[/underlined]] | [[underlined]] 850[[/underlined]] Subtotal | 3,250 | 3,881 | 4,081 | 4,210 | 4,375 | 4,550 | 4,725 [[underlined]] Restricted [[/underlined]] .Investments | 2,349 | 2,379 | 2,600 | 2,625 | 2,650 | 2,675 | 2,700 .Gifts, Grants and Contracts | 2,257 | 2,100 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 .Miscellaneous [[underlined]]733[[/underlined]] | [[underlined]]800[[/underlined]] | [[underlined]]850[[/underlined]] | [[underlined]]875[[/underlined]] | [[underlined]] 900[[/underlined]] | [[underlined]]925[[/underlined]] | [[underlined]] 950[[/underlined]] Subtotal | 5,339 | 5,279 | 5,250 | 5,300 | 5,350 | 5,400 | 5,450 [[underlined]] Federal Grants and Contracts [[/underlined]] | [[underlined]] 12,947 [[/underlined]] | [[underlined]] 16,384 [[/underlined]] | [[underlined]] 17,281 [[/underlined]] | [[underlined]] 20,945 [[/underlined]] | [[underlined]] 20,155 [[/underlined]] | [[underlined]] 19,726 [[/underlined]] | [[underlined]] 16,645 [[/underlined]] Gross Income | 205,025 | 230,512 | 258,441 | 303,281 | 321,921 | 341,649 | 364,083 Less Expenses fo Auxiliary and Bureau Activities| [[underlined]] (65,933) [[/underlined]] | [[underlined]] (73,197) [[/underlined]] | [[underlined]] (79,779) [[/underlined]] | [[underlined]] (85,626) [[/underlined]] | [[underlined]] (93,266) [[/underlined]] | [[underlined]] (101,280) [[/underlined]] | [[underlined]] (110,345) [[/underlined]] Net Funds Provided [[double underlined]] 139,092 [[/double underlined]] | [[double underlined]] 157,315 [[/double underlined]] | [[double underlined]] 178,662 [[/double underlined]] | [[double underlined]] 217,655 [[/double underlined]] | [[double underlined]] 228,655 [[/double underlined]] | [[double underlined]] 240,369 [[/double underlined]] | [[double underlined]] 253,738 [[/double underlined]] | | | | | | | | 10
