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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS    TABLE 3 (4)
FY 1982 PROJECTED THROUGH FY 1988

[[ruled table, 15 columns]]

SCIENCE | 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) | FY 1987 FT EMPL | FY 1987 $(000) | FY 1988 FT EMPL | FY 1988 $(000)

SCIENCE-SUMMARY
FEDERAL SALARY & EXPENSES | 1306 | 44545 | 1306 | 47297 | 1306 | 48474 | 1334 | 51366 | 1363 | 53237 | 1390 | 54728 | 1406 | 56057
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE * | 66 | 2885 | 68 | 2655 | 68 | 2784 | 68 | 2916 | 68 | 3057 | 68 | 3207 | 68 | 3363
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 25 | 1599 | 25 | 1713 | 25 | 1825 | 25 | 1889 | 25 | 1948 | 25 | 2009 | 25 | 2072
-ALL OTHER | 8 | 1412 | 8 | 1567 | 8 | 1621 | 8 | 1651 | 8 | 1698 | 8 | 1765 | 8 | 1835
RESTRICTED | 11 | 2858 | 10 | 2555 | 9 | 2750 | 8 | 2972 | 7 | 2801 | 8 | 2862 | 7 | 2909
FEDERAL GRANTS & CONTRACTS | 183 | 12995 | 163 | 12847 | 165 | 14231 | 178 | 14651 | 194 | 15725 | 201 | 16974 | 202 | 17664
-TOTAL | 1601 | 66294 | 1580 | 68634 | 1581 | 71693 | 1621 | 75415 | 1673 | 78466 | 1708 | 81545 | 1716 | 83900

* Less SAO overhead recovery
- Program and Administrative | 0 | -2576 | 0 | -2429 | 0 | -2550 | 0 | -2678 | 0 | -2812 | 0 | -2953 | 0 | -3101 [[/table]]

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