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-79-

[[underlined]] Associates Programs Resource Growth [[/underlined]]

Unrestricted trust operations for this group of activities are expected to increase from present levels of revenues generated by about $34,200,000 and expenses are projected to increase about $33,900,000. The resulting growth over FY 1980 in the net surplus expected to be available for application to various activities and programs of the Institution is about $300,000. No additional support is projected in restricted trust areas, and only occasional and undetermined amounts from grant and contract activities can be expected.