Viewing page 191 of 219

This transcription has been completed. Contact us with corrections.

SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS   TABLE 10  ( 1)
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
ADMIN, FIN'L & OTHER SUPPORT SVCS | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000)

CENTRAL MANAGEMENT OFFICES
FEDERAL SALARY & EXPENSES | 41 | 1390 | 42 | 1578 | 41 | 1619 | 43 | 1661 | 44 | 1676 | 44 | 1676 | 45 | 1711
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 21 | 1250 | 20 | 1430 | 20 | 1568 | 20 | 1630 | 21 | 1733 | 21 | 1808 | 23 | 1888
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 46 | 1 | 75 | 0 | 45 | 0 | 18 | 0 | 18 | 0 | 18 | 0 | 18
RESTRICTED | 1 | 101 | 1 | 38 | 1 | 60 | 1 | 28 | 1 | 23 | 1 | 23 | 1 | 23
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-SUBTOTAL | 64 | 2787 | 64 | 3121 | 62 | 3292 | 64 | 3337 | 66 | 3450 | 66 | 3525 | 69 | 3640 


SPECIALIZED ADMIN & TECH OFFICES
FEDERAL SALARY & EXPENSES | 216 | 6391 | 219 | 7257 | 224 | 8257 | 232 | 8683 | 232 | 8850 | 238 | 9038 | 240 | 9194
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 134 | 3466 | 136 | 4039 | 136 | 4229 | 137 | 4458 | 138 | 4731 | 139 | 4987 | 139 | 5237
-AUXILIARY ACTIVITY | 5 | 359 | 5 | 114 | 5 | 184 | 5 | 193 | 5 | 203 | 5 | 213 | 5 | 223
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 44 | 0 | 3 | 0 | 3 | 0 | 3 | 0 | 3 | 0 | 3 | 0 | 3
RESTRICTED | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FEDERAL GRANTS & CONTRACTS | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-SUBTOTAL | 355 | 10290 | 360 | 11413 | 365 | 12673 | 374 | 13337 | 377 | 13787 | 382 | 14241 | 384 | 14657

FACILITIES OFFICES
FEDERAL SALARY & EXPENSES | 911 | 29734 | 925 | 33473 | 935 | 37092 | 1048 | 42165 | 1067 | 43849 | 1088 | 45255 | 1108 | 47488
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 12 | 803 | 12 | 842 | 12 | 964 | 12 | 1044 | 12 | 1135 | 13 | 1251 | 13 | 1354
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 93 | 0 | 12 | 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 | 923 | 30630 | 937 | 34327 | 947 | 38056 | 1060 | 43209 | 1079 | 44984 | 1101 | 46506 | 1121 | 48842 [[/table]]

94