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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS
FY 1982 PROJECTED THROUGH FY 1988

($000)        Table 2 (2)

[[ruled table, 8 columns]]

APPLICATION OF OPERATING FUNDS | FY 1982 | FY 1983 | FY 1984 | FY 1985 | FY 1986 | FY 1987 | FY 1988 

[[underlined]]Museum Programs[[/underlined]]
.Federal Salaries and Expenses | 7,734 | 8,229 | 9,289 | 10,443 | 10,914 | 11,417 | 12,528
.Unrestricted General
-Program and Administrative | 300 | 274 | 304 | 316 | 332 | 348 | 365
-Auxiliary Activities | 1,289 | 1,164 | 1,178 | 1,198 | 1,267 | 1,397 | 1,447
.Unrestricted Special Purpose
-Bureau Activities | 61 | 52 | 55 | 66 | 71 | 76 | 81
-All Other | 12 | 2 | 5 | 2 | 2 | 3 | 3
.Restricted | 442 | 954 | 740 | 309 | 310 | 311 | 312
.Federal Grants and Contracts | [[underlined]]17 | -- | -- | -- | -- | -- | --[[/underlined]] 
Subtotal | 9,855 | 10,675 | 11,571 | 12,334 | 12,896 | 13,552 | 14,736

[[underlined]]Special Programs[[/underlined]]
.Federal Salaries and Expenses | 7,899 | 10,220 | 11,575 | 10,305 | 10,060 | 10,355 | 10,620
*Unrestricted General
-Program and Administrative | 657 | 618 | 621 | 628 | 612 | 616 | 600
-Auxiliary Activities | -- | -- | -- | -- | -- | -- | --
*Unrestricted Special Purpose
-Bureau Activities | 12 | 13 | 9 | 11 | 11 | 11 | 11
-All other | 3,772 | 3,782 | 3,633 | 3,729 | 4,79 | 4,189 | 4,589
*Restricted | 232 | 114 | 149 | 125 | 127 | 140 | 142
*Federal Grants and Contracts | [[underlined]] 303 | 100 | 100 | 100 | 100 | 100 | 100 [[/underlined]]

Subtotal | 12,875 | 14,847 | 16,087 | 14,898 | 14,989 | 15,411 | 16,062

[[underlined]] Associate Programs [[/underlined]]
*Federal Salaries and Expenses | -- | -- | -- | -- | -- | -- | --
*Unrestricted General
-Program and Administrative | 558 | 681 | 384 | 403 | 423 | 444 | 466
-Auxiliary Activities | 48,619 | 54,813 | 59,448 |64,148 | 49,495 | 74,109 | 79,851
*Unrestricted Special Purpose
-Bureau Activities | 9 | 10 | 11 | 11 | 12 | 12 | 12
-All Other | 2 | 2 | 2 | 2 | 2 | 2 | 2
*Federal Grants and Contracts | [[underlined]] -- | -- | -- | -- | -- | -- | -- [[/underlined]]

Subtotal | 49,218 | 55,520 | 59,845 | 64,564 | 69,932 | 74,567 | 80,331 [[/table]]
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