Viewing page 183 of 219

This transcription has been completed. Contact us with corrections.

SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS   TABLE 9  ( 2)
FY 1980 AND PROJECTED THROUGH FY 1986
[[ruled table, 15 columns]]

--- | FY 1980 | FY 1981 | FY 1982 | FY 1983 | FY 1984 | FY 1985 | FY 1986
BUSINESS MANAGEMENT | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000)

CONCESSIONS
FEDERAL SALARY & EXPENSES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-AUXILIARY ACTIVITY | 2 | 134 | 2 | 164 | 2 | 172 | 2 | 180 | 2 | 190 | 2 | 200 | 2 | 215
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RESTRICTED | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-SUBTOTAL | 2 | 134 | 2 | 164 | 2 | 172 | 2 | 180 | 2 | 190 | 2 | 200 | 2 | 215

PARKING OPERATIONS
FEDERAL SALARY & EXPENSE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-AUXILIARY ACTIVITY | 19 | 355 | 19 | 414 | 19 | 449 | 19 | 480 | 19 | 510 | 19 | 545 | 19 | 580
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RESTRICTED | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-SUBTOTAL | 19 | 355 | 19 | 414 | 19 | 449 | 19 | 480 | 19 | 510 | 19 | 545 | 19 | 580

BELMONT CONFERENCE CENTER
FEDERAL SALARY & EXPENSE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-AUXILIARY ACTIVITY | 8 | 406 | 8 | 446 | 8 | 461 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RESTRICTED | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-SUBTOTAL  | 8 | 406 | 8 | 446 | 8 | 461 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 [[/table]]

86