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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS
FY 1982 PROJECTED THROUGH FY 1988
($000)  Table 2 (4)

[[ruled table, 8 columns]]
APPLICATION OF OPERATING FUNDS | FY 1982 | FY 1983 | FY 1984 | FY 1985 | FY 1986 | FY 1987 | FY 1988

[[underlined]] Inflation and Pay Requirements [[/underlined]]
*Federal Salaries and Expenses
-Necessary Pay | -- | -- | 1,400 | 2,900 | 4,500 | 6,100 | 7,800
-Inflation | -- | -- | 2,014 | 4,700 | 8,60 | 11,000 | 14,800
-Supplemental | [[underlined]] -- | 3,800 | 8,100 | 13,800 | 20,700 | 28,000 | 35,000 [[/underlined]]

Subtotal | -- | 3,800 | 11,514 | 21,400 | 33,800 | 45,100 | 57,600

[[underlined]] Institutional Total [[/underlined]]
*Federal Salaries and Expenses | 130,955 | 147,910 | 162,598 | 180,869 | 207,258 | 221,076 | 240,280
*Unrestricted General
-Program and Administrative | 5,027 | 5,104 | 5,264 | 5,526 | 6,052 | 6,684 | 7,217
-Auxiliary Activities | 85,737 | 91,006 | 98,105 | 107,575 | 117,750 | 124,272 | 131,949
*Unrestricted Special Purpose
-Bureau Activities | 2,226 | 2,418 | 2,825 | 2,963 | 2,984 | 3,086 | 3,191
-All Other | 6,280 | 6,264 | 6,114 | 6,230 | 6,668 | 6,921 | 7,436
*Restricted | 7,232 | 7,983 | 7,333 | 7,088 | 6,896 | 6,926 | 7,058
*Federal Grants and Contracts | [[underlined]] 13,404 | 13,032 | 14,391 | 14,776 | 15,850 | 17,099 | 17,789 [[/underlined]]

Gross Funds Applied | 250,863 | 273,717 | 296,630 | 324,927 | 363,458 | 386,064 | 414,920

Less Expenses of Auxiliary and
Bureau Activities | [[underlined]] (87,963) | (93,424) | (100,930) | (110,438) | (120,734) | (127,358) | (135,140)

Net Funds Applied Before Transfers [[/underlined]]
*Federal Salaries and Expenses | 130,955 | 147,910 | 162,598 | 180,869 | 207,258 | 221,076 | 240,280
*Unrestricted General | 5,029 | 5,104 | 5,264 | 5,526 | 6,052 | 6,684 | 7,217
*Unrestricted Special Purpose | 6,280 | 6,264 | 6,114 | 6,230 | 6,668 | 6,921 | 7,436
*Restricted | 7,232 | 7,983 | 7,333 | 7,088 | 6,896 | 6,926 | 7,058
*Federal Grants and Contracts | [[underlined]] 13,404 | 13,032 | 14,391 | 14,776 | 15,850 | 17,099 | 17,789 [[/underlined]]

New Before Transfers | [[double-underlined]] 162,900 | 180,293 | 195,700 | 214,489 | 242,724 | 258,706 | 279,780 [[/double-underlined]] [[/table]]
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