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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS            TABLE 10 ( 1 )
FY 1982 AND PROJECTED THROUGH FY 1988

[[ruled table, 15 columns]]
  | FY 1982 | FY 1983 | FY 1984 | FY 1985 | FY 1986 | FY 1987 | FY 1988
CENTRAL MANAGEMENT OFFICES | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000)

CENTRAL MANAGEMENT OFFICES-SUMMARY
FEDERAL SALARY & EXPENSES | 41 | 1578 | 41 | 1727 | 41 | 1727 | 42 | 1776 | 42 | 1781 | 43 | 1819 | 43 | 1824
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 24 | 1491 | 25 | 1739 | 24 | 1815 | 24 | 1896 | 24 | 2248 | 24 | 2684 | 24 | 3003
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0

UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 78 | 0 | 95 | 0 | 98 | 0 | 102 | 0 | 103 | 0 | 108 | 0 | 112
RESTRICTED | 0 | 96 | 0 | 122 | 0 | 69 | 0 | 73 | 0 | 67 | 0 | 67 | 0 | 67
-FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-TOTAL | 65 | 3244 | 66 | 3683 | 65 | 3709 | 66 | 3847 | 66 | 4199 | 67 | 7678 | 67 | 5006

SPECIALIZED ADMIN & TECH OFFICES-SUMMARY
FEDERAL SALARY & EXPENSES | 221 | 7721 | 221 | 8302 | 221 | 8581 | 228 | 9175 | 233 | 9566 | 236 | 9757 | 237 | 10048
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 136 | 4290 | 135 | 4698 | 135 | 5053 | 135 | 5288 | 135 | 5546 | 135 | 5817 | 135 | 6100
-AUXILIARY ACTIVITY | 2 | 103 | 2 | 86 | 3 | 109 | 3 | 115 | 3 | 120 | 3 | 126 | 3 | 132
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 3 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RESTRICTED | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-TOTAL | 359 | 12122 | 358 | 13091 | 359 | 13747 | 366 | 14579 | 371 | 15233 | 374 | 15701 | 375 | 16281

FACILITIES OFFICES-SUMMARY

FEDERAL SALARY & EXPENSES | 1004 | 37926 | 1004 | 43511 | 1052 | 45809 | 1092 | 49182 | 1230 | 53644 | 1257 | 55516 | 1275 | 58098
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 12 | 1119 | 11 | 1089 | 12 | 1207 | 12 | 1256 | 12 | 1329 | 12 | 1395 | 123 | 1464
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1
-ALL OTHER | 1 | 111 | 1 | 9 | 1 | 10 | 1 | 11 | 1 | 11 | 1 | 11 | 1 | 11
RESTRICTED | 0 | 1 | 0 | 1 | 0V2 | 0 | 2 |  | 2 | 0 | 2 | 0 | 2
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-TOTAL | 1017 | 39158 | 1016 | 44610 | 1065 | 47119 | 1105 | 50462 | 1243 | 54987 | 1270 | 56925 | 1289 | 59576 [[/table]]

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