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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS
FY 1982 PROJECTED THROUGH FY 1988
($000)  Table 2 (1)

[[ruled table, 8 columns]]

APPLICATION OF OPERATING FUNDS | FY 1982 | FY1983 | FY 1984 | FY 1985 | FY 1986 | FY 1987 | FY 1988

[[underlined]] Science [[/underlined]]
*Federal Salaries and Expenses | 44,545 | 47,297 | 48,474 | 51,366 | 53,237 | 54,728 | 56,057
-Unrestricted General
-Program and Administrative* | 309 | 226 | 234 | 238 | 245 | 254 | 262
-Auxiliary Activities | -- | -- | -- | -- | -- | -- | --
*Unrestricted Activities
-Bureau Activities | 1,599 | 1,713 | 1,825 | 1,889 | 1,948 | 2,009 | 2,072
-All Other | 1,412 | 1,567 | 1,621 | 1,651 | 1,698 | 1,765 | 1,835
*Restricted | 2,858 | 2,555 | 2,758 | 2,942 | 2,801 | 2,862 | 2,909
*Federal Grants and Contracts | [[underlined]] 12,995 | 12,847 | 14,231 | 14,651 | 15,725 | 16,974 | 17,664 [[/underlined]]

Subttoal | 63,718 | 66,205 | 69,143 | 72,737 | 75,654 | 78,592 | 80,799

[[underlined] History and Art [[/underlined]]
*Federal Salaries and Expenses | 20,874 | 22,019 | 22,545 | 24,267 | 31,266 | 29,359 | 30,445
*Unrestricted General
-Program and Administrative | 728 | 673 | 665 | 666 | 646 | 607 | 587
-Auxiliary Activities | -- | -- | -- | -- | -- | -- | --
*Unrestricted Special Purpose
-Bureau Activities | 528 | 569 | 863 | 824 | 879 | 915 | 951
-All Other | 788 | 702 | 690 | 731 | 771 | 841 | 882
*Restricted3,557 | 4,128 | 3,584 | 3,585 | 3,537 | 3,492 | 3,574
*Federal Grants and Contracts | [[underlined]] 89 | 85 | 60 | 25 | 25 | 25 | 25 | 25 [[/underlined]]

Subtotal | 26,564 | 28,176 | 28,407 | 30,098 | 37,124 | 35,239 | 36,464

[[underlined]] Public Service [[/underlined]]
*Federal Salaries and Expenses | 2,678 | 2,805 | 2,994 | 2,955 | 2,990 | 3,025 | 3,060
*Unrestricted General
-Program and Administrative | 777 | 807 | 881 | 925 | 971 | 1,019 | 1,070
-Auxiliary Activities | 13,911 | 12,118 | 12,449 | 13,095 | 13,218 | 13,380 | 13,629
*Unrestricted Special Purpose
-Bureau Activities | 15 | 60 | 61 | 61 | 62 | 62 | 63
-All Other | 102 | 102 | 52 | 2 | 2 | 2 | 2
*Restricted | 16 | 93 | 30 | 51 | 51 | 51 | 51
*Federal Grants and Contracts | [[underlined]] -- | -- | -- | -- | -- | -- | -- [[/underlined]]

Subtotal | 17,499 | 15,985 | 16,467 | 17,089 | 17,294 | 17,539 | 17,875 [[/table]]

*Net of SAO Overhead Recovery

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