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-23- ($1,000's) Schedule A [[underline]]SMITHSONIAN INSTITUTION - FINANCIAL SUMMARY[[/underline]] Fiscal Years 1982 - 1984 [[five column table]] | | FY 82 | FY 82 | FY 83 | FY 84| | | [[underline]] Budget [[/underline]] | [[underline]] Projected [[/underline]] | [[underline]] Budget [[/underline]] | [[underline]] Estimate [[/underline]] | | | (Sch. B) | (Sch. C) |(Sch. D) | (Sch. E) | [[underline]] S1 OPERATING FUNDS [[/underline]] [[underline]] FUNDS PROVIDED: [[/underline]] [[underline]] FEDERAL APPROP. - S&E [[/underline]] | 128,470 | 131,170* | 144,110 | 154,498 | [[underline]] FEDERAL GRANTS & CONTRACTS [[/underline]] | 15,613 | 13,404 | 13,032 | 14,391 | [[underline]] NON-APPROP. TRUST FUNDS [[/underline]] Investment Income -Unrestr. General & Spec. Purpose | 3,390 | 3,421 |3,385 | 3,457 | -Restricted | 2,600| 2,706 | 2,816 | 2,827 | Gifts & Grants (Ex. Gifts to Endow.) -Unrestr. General & Spec. Purpose | 110 | 280 | 202 | 230 | -Restricted | 2,500 | 3,322 | 4,141 | 4,091 | Self-Generated Revenues Institutional (Gen. Unrest. -Sch. F) -Gross Revenues | 89,625 | 94,314 | 100,343 | 107,470 | -Less Related Expenses | [[underline]] (81,470) [[/underline]] | [[underline]](85,737) [[/underline]] | [[underline]] (91,006) [[/underline]] | [[underline]] (98,105) [[/underline]] | -Net Income | 8,155 | 8,577 | 9,337 | 9,365 | Bureaux (Spec. Purpose) -Gross Revenues | 2,794 | 2,983 | 3,240 | 3,765 | -Less Related Expenses | [[underline]] (2,108) [[/underline]] | [[underline]] (2,226) [[/underline]] | [[underline]] (2,418) [[/underline]] | [[underline]] (2,825) [[/underline]] | -Net Income | 686 | 757 | 822 | 940 | Other Misc. -Unrestricted | 930 | 823 | 776 | 814 | -Restricted | [[underline]] 847 [[/underline]] | [[underline]] 937 [[/underline]] | [[underline]] 777 [[/underline]] | [[underline]] 792 [[/underline]] | Total Non-Approp. Tr. Funds - Gross | 102,796 | 108,786 | 115,680 | 123,446 | -Net of Exps. of Self-Get. Revs. | 19,218 | 20,823 | 22,256 | 22,516 | [[underline]] TOTAL ALL OPER. FUNDS PROVIDED: [[/underline]] -Gross | 246,879 | 253,360 | 272,822 | 292,335 | -Net | [[underline]] 163,301 [[/underline]] | [[underline]] 165,397 [[/underline]] | [[underline]] 179,398 [[/underline]] | [[underline]] 191,405 [[/underline]] | | _____ | _____ | _____ | _____ | [[underline]] FUNDS APPLIED: [[/underline]] Science | 64,831 | 64,868 | 66,921 | 69,868 | Less: SAO Overhead Recovery | (2,693 | (2,576) | (2,429) | (2,550) | History & Art | 26,214 | 26,117 | 27,607 | 27,544 | Public Service | 3,443 | 3,581 | 3,807 | 3,957 | Museum Programs | 8,258 | 8,525 | 9,459 | 10,338 | Special Programs | 12,392 | 12,867 | 14,834 | 16,078 | Associates Pgms/Business Mgmt. | 393 | 590 | 697 | 386 | Administration -Federal Appropriation | 9,123 | 9,328 | 10,029 | 13,722 | -Trust Funds | 6,036 | 5,958 |6,659 | 7,039 | Less: SI Overhead Recovery | (5,200) | (5,200) | (5,700) | (5,900) | Facilities Services | [[underline]] 38,513 [[/underline]] | [[underline]] 39,242 [[/underline]] | [[underline]] 44,609 [[/underline]] | [[underline]] 47,118 [[/underline]] | [[underline]] TOTAL OPERATING FUNDS APPLIED [[/underline]] | [[underline]] 161,310 [[/underline]] | [[underline]] 163,300 [[/underline]] | [[underline]] 176,493 [[/underline]] | [[underline]] 187,600 [[/underline]] | | | ____ | ____ | ____ | ____ | [[underline]] TRANSFERS [[/underline]] (Non-Approp. Trust Funds) To Plant Funds | 1,025 | 1,070 | 1,275 | 1,225 | To Endowment Funds Unrestricted Purpose | 2,021 | 2,251 | 2,021 | 2,021 | Restricted Purpose | [[underline]] 100 [[/underline]] | [[underline]] 110 [[/underline]] | [[underline]] 120 [[/underline]] | [[underline]] 120 [[/underline]] | Total Transfers | 3,146 | 3,431 | 3,416 | 3,366 | [[underline]] CHANGE IN FUND BALANCE [[/underline]] Unrest. & Special Purpose | (237) | (772) | (142) | 182 | Restricted (Incl. Fed. Grants & Contracts) | (733) | (377) | (369) | 257 | Federal Appropriation | [[underline]] (185)** [[/underline]] | [[underline]] (185)** [[/underline]] | [[underline]] - [[/underline]] | [[underline]] - [[/underline]] | Total | [[underline]] (1,155) [[/underline]] | [[underline]] (1,334) [[/underline]] | [[underline]] (511) [[/underline]] | [[underline]] 439 [[/underline]] | | | _____ | _____ | _____ | _____ | [[underline]] FUND BALANCES -END OF YEAR [[/underline]] Unrestricted & Special Purpose | 17,405 | 16,870 | 16,728 | 16,910 | Restricted (Incl. Fed. Grants & Contracts) | [[underline]] 5,218 [[/underline]] | [[underline]] 5,574 [[/underline]] | [[underline]] 5,205 [[/underline]] | [[underline]] 5,462 [[/underline]] | Total Operating Fund Balances | [[underline]] 22,623 [[/underline]] | [[underline]] 22,444 [[/underline]] | [[underline]] 21,933 [[/underline]] | [[underline]] 22,372 [[/underline]] | | | ____ | ____ | ____ | ____ | * * * * * * * * [[underline]] OTHER FEDERAL APPROPRIATIONS [[/underline]] -Foreign Currency Program | 4,320 | 4,320 | 2,000 | 9,040 | -Construction | 9,744 | 9,744 | 46,500 | 15,115 | [[underline]] TOTAL FEDERAL APPROPRIATIONS [[/underline]] |[[underline]] 142,534 [[/underline]] | [[underline]] 145,234 [[/underline]] | [[underline]] 192,610 [[/underline]] | [[underline]] 178,653 [[/underline]] | | | ____ | ____ | ____ | ____ | * * * * * * * * *Includes supplemental appropriation of $2,700 thousand for FY 1982 legislated pay raises. **FDR Centennial appropriation, available through FY 1982.