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

Table 2(3)

($000)
   
[[8-column table]]

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

[[underlined]]Business Management[[/underlined]] | | | | | | |
.Federal Salaries and Expenses | - | - | - | - | - | - | -
.Unrestricted General | | | | | | |
 -Program and Administrative | - | - | - | - | - | - | -
 -Auxiliary Activities | 14,616 | 16,721 | 18,422 | 18,925 | 19,855 | 20,905 | 21,985
.Unrestricted Special Purpose | | | | | | |
 -Bureau Activities | - | - | - | - | - | - | -
 -All Other | - | - | - | - | - | - | -
.Restricted | - | - | - | - | - | - | -
.Federal Grants and Contracts | - | - | - | - | - | - | -
| [[sum lines]] | | | | | | | [[/sum lines]]

Subtotal | 14,616 | 16,721 | 18,422 | 18,925 | 19,855 | 20,905 | 21,985

[[underlined]]Administrative, Financial and Technical Services[[/underlined]] | | | | | | |
.Federal Salaries and Expenses | 7,781 | 8,835 | 9,876 | 10,344 | 10,526 | 10,714 | 10,905
.Unrestricted General | | | | | | |
 -Program and Administrative* | 337 | 469 | 597 | 788 | 1,064 | 1,295 | 1,525
 -Auxiliary Activities | 359 | 114 | 184 | 193 | 203 | 213 | 223
.Unrestricted Special Purpose | | | | | | |
 -Bureau Activities | - | - | - | - | - | - | -
 -All Other | 90 | 78 | 48 | 21 | 21 | 21 | 21
.Restricted | 101 | 38 | 60 | 28 | 23 | 23 | 23
.Federal Grants and Contracts | 30 | - | - | - | - | - | -
| [[sum lines]] | | | | | | | [[/sum lines]]

Subtotal | 8,698 | 9,534 | 10,765 | 11,374 | 11,837 | 12,266 | 12,697

[[underlined]]Facilities Services[[/underlined]] | | | | | | |
.Federal Salaries and Expenses | 29,734 | 33,473 | 37,092 | 42,165 | 43,849 | 45,255 | 47,488
.Unrestricted General | | | | | | |
 -Program and Administrative | 803 | 842 | 964 | 1,044 | 1,135 | 1,251 | 1,354
 -Auxiliary Activities | - | - | - | - | - | - | -
.Unrestricted Special Purpose | | | | | | |
 -Bureau Activities | - | - | - | - | - | - | -
 -All Other | 93 | 12 | - | - | - | - | -
.Restricted | - | - | - | - | - | - | -
.Federal Grants and Contracts | - | - | - | - | - | - | -
| [[sum lines]] | | | | | | | [[/sum lines]]

Subtotal | 30,630 | 34,327 | 38,056 | 43,209 | 44,984 | 46,506 | 48,842

* Net of SI Overhead Recovery | | | | | |

[[/8-column table]]

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