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

TABLE 10(2)

[[15-column table]]

ADMIN, FIN'L & OTHER SUPPORT SVCS | FY 1980 FT EMPL | FY 1980 $ (000) | FY 1981 FT EMPL | FY 1981 $ (000) | FY 1982 FT EMPL | FY 1982 $ (000) | FY 1983 FT EMPL | FY 1983 $ (000) | FY 1984 FT EMPL | FY 1984 $ (000) | FY 1985 FT EMPL | FY 1985 $ (000) | FY 1986 FT EMPL | FY 1986 $ (000)

ADMIN, FIN'L & OTHER SUPPORT SVCS-SUMMARY | | | | | | | | | | | | | |

FEDERAL SALARY & EXPENSES | 1168 | 37515 | 1186 | 42308 | 1200 | 46968 | 1323 | 52509 | 1345 | 54375 | 1370 | 55969 | 1393 | 58393
UNRESTRICTED GENERAL | | | | | | | | | | | | | |
  -PROGRAM & ADMINISTRATIVE * | 167 | 5519 | 168 | 6311 | 168 | 6761 | 169 | 7132 | 171 | 7599 | 173 | 8046 | 175 | 8479
  -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 | 1 | 183 | 1 | 90 | 0 | 48 | 0 | 21 | 0 | 21 | 0 | 21 | 0 | 21
RESTRICTED | 1 | 101 | 1 | 38 | 1 | 60 | 1 | 28 | 1 | 23 | 1 | 23 | 1 | 23
FEDERAL GRANTS & CONTRACTS | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
  | [[sum line]] | | | | | | | | | | | | | [[/sum line]]
    -TOTAL | 1342 | 43707 | 1361 | 48861 | 1374 | 54021 | 1498 | 59883 | 1522 | 62221 | 1549 | 64272 | 1574 | 67139

*LESS SI OVERHEAD RECOVERY | | | | | | | | | | | | | |
 -PROGRAM & ADMINISTRATIVE | 0 | -4379 | 0 | -5000 | 0 | -5200 | 0 | -5300 | 0 | -5400 | 0 | -5500 | 0 | -5600

[[/15-column table]]

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