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

Table 2(4)

($000)   

[[8-column table]]

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

[[underlined]] Inflation and Pay Requirements (Cumulative) [[/underlined]] | | | | | | |
.Federal Salaries and Expenses | | | | | | |
-Necessary Pay | - | - | - | 1,700 | 3,500 | 5,400 | 7,400
-Inflation (Nonpay Purchases)* |- | - | - | 1,900 | 3,800 | 5,800 | 7,900
-Supplemental | - | - | 5,800 | 11,800 | 18,800 | 25,800 | 33,800
| [[sum lines]] | | | | | | | [[/sum lines]]

Subtotal | - | - | 5,800 | 15,400 | 26,100 | 37,000 | 49,100

[[underlined]] Institutional Total [[/underlined]] | | | | | | |
.Federal Salaries and Expenses | 107,497 | 123,010 | 142,686 | 176,391 | 188,323 | 199,527 | 216,379
.Unrestricted General | | | | | | |
 -Program and Administrative | 3,960 | 4,121 | 4,405 | 4,727 | 5,143 | 5,570 | 5,975
 -Auxiliary Activities | 64,120 | 71,146 | 77,526 | 83,329 | 90,855 | 98,752 | 107,696
.Unrestricted Special Purpose | | | | | | | |
 -Bureau Activities | 1,813 | 2,051 | 2,253 | 2,297 | 2,411 | 2,528 | 2,649
 -All Other | 7,361 | 4,734 | 4,865 | 5,395 | 5,559 | 5,674 | 6,483
.Restricted | 4,856 | 5,670 | 4,599 | 4,697 | 4,894 | 4,993 | 5,167
.Federal Grants and Contracts | 12,882 | 16,384 | 17,281 | 20,945 | 20,155 | 19,726 | 16,645
| [[sum lines]] | | | | | | | [[/sum lines]]

  Gross Funds Applied | 202,489 | 227,116 | 253,615 | 297,781 | 317,340 | 336,770 | 360,994

[[underlined]] Less Expenses of Auxiliary and Bureau Activities [[/underlined]]  | (655,933) | (73,197) | (79,779) | (85,626) | (93,266) | (101,280) | (110,345)

[[underlined]] Net Funds Applied Before Transfers [[/underlined]] | | | | | | |
.Federal Salaries and Expenses | 107,497 | 123,010 | 142,686 | 176,391 | 188,323 | 199,527 | 216,379
.Unrestricted General | 3,960 | 4,121 | 4,405 | 4,727 | 5,143 | 5,570 | 5,975
.Unrestricted Special Purpose | 7,361 | 4,734 | 4,865 | 5,395 | 5,559 | 5,674 | 6,483
.Restricted | 4,856 | 5,670 | 4,599 | 4,697 | 4,894 | 4,993 | 5,167
.Federal Grants and Contracts | 12,882 | 16,384 | 17,281 | 20,945 | 20,155 | 19,726 | 16,645
| [[sum lines]] | | | | | | | [[/sum lines]]

  Net Before Transfers | [[double-underline]]136,556 | 153,919 | 173,836 | 212,155 | 224,074 | 235,490 | 250,649[[/double-underline]]

[[/8-column table]]

* Except cost increases for utilities and Museum Support Center equipment, which are contained in Facilities and Special Programs sections respectively.

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