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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS
FY 1980 PROJECTED THROUGH FY 1986

Table 2(2)

($000)

[[8-column table]]

APPLICATION OF OPERATING FUNDS | FY 1980 | FY 1981 | FY 1982 | FY 1983 | FY 1984 | FY 1985 | FY 1986

[[underlined]] Museum Programs [[/underlined]] | | | | | | |
.Federal Salaries and Expenses |  8,396 |  9,368 | 10,354 | 12,883 | 13,264 | 13,690 | 13,994
.Unrestricted General | | | | | | |
 -Program and Administrative |    277 |    262 |    278 |    291 | 304 | 317 | 330
 -Auxiliary Activities |  1,027 |  1,065 |  1,312 |  1,368 | 1,495 | 1,584 | 1,738
.Unrestricted Special Purpose | | | | | | |
 -Bureau Activities |     84 |     63 |     65 |     42 | 48 | 53 | 58
 -All Other |     47 |      1 |      2 |     11 | 11 | 11 | 11
.Restricted |    140 |    519 |     10 |     10 | 12 | 13 | 13
.Federal Grants and Contracts |     25 |     25 |     25 |     25 |     25 |     25 |     25
| [[sum lines]] | | | | | | [[/sum lines]]

  Subtotal | 9,996 | 11,303 | 12,046 | 14,630 | 15,159 | 15,693 | 16,169

[[underlined]] Special Programs [[/underlined]] | | | | | | |
.Federal Salaries and Expenses |  2,106 |  5,734 |  8,806 | 19,879 | 16,877 | 12,944 | 12,234
.Unrestricted General | | | | | | |
 -Program and Administrative |    536 |    593 |    619 |    580 | 562 | 545 | 521
 -Auxiliary Activities |    - |    - |    - |    - |   - |    - |    -
.Unrestricted Special Purpose | | | | | | |
 -Bureau Activities |     (9) |    - |    - |    - |    - |    - |    - |    -
 -All Other |    649 |  3,114 |  3,221 |  3,810 | 3,910 | 3,960 | 4,010
.Restricted |     38 |    193 |     78 |    136 | 161 | 139 | 154
.Federal Grants and Contracts |    159 |    274 |    150 |    150 |    150 |    150 |    150
| [[sum lines]] | | | | | | [[/sum lines]]

  Subtotal |  3,479 |  9,908 | 12,874 | 24,555 | 21,660 | 17,738 | 17,069

[[underlined]] Associates Programs [[/underlined]] | | | | | | |
.Federal Salaries and Expenses |    - |    - |    - |    - |    - |    - |    -
.Unrestricted General | | | | | | |
 -Program and Administrative |    282 |    271 |    285 |    300 |    315 |    330 |    347
 -Auxiliary Activities | 38,677 | 43,679 | 49,011 | 53,740 | 59,148 | 65,449 | 72,553
.Unrestricted Special Purpose | | | | | | |
 -Bureau Activities |     16 |     10 |     10 |     10 |     10 |     10 |     10
 -All Other |      7 |    - |    - |    - |    - |    - |    -
.Restricted |     15 |    - |    - |    - |    - |    - |    -
.Federal Grants and Contracts |      41 |     27 |    - |    - |    - |    - |    -
| [[sum lines]] | | | | | | [[/sum lines]]

  Subtotal | 39,038 | 43,987 | 49,306 | 54,050 | 59,473 | 65,789 | 72,910

[[/8-column table]]

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