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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS   TABLE 10 (2)
FY 1982 PROJECTED THROUGH 'FY 1988

[[ruled table, 15 columns]]
   | FY 1982 | FY 1983 | FY 1984 | FY 1985 | FY 1986 | FY 1987 | FY 1989
ADMIN,FIN'L & OTHER SUPPORT SVCS| FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000) | FT EMPL | $(000)| FT EMPL | $(000)| FT EMPL | $(000)| FT EMPL | $(000)

ADMIN, FIN'L & OTHER SUPPORT SVCS - SUMMARY
FEDERAL SALARY & EXPENSES | 1266 | 47225 | 1260 | 53540 | 1314 | 56207 | 1362 | 60133 | 1505 | 64991 | 1536 | 67092 | 1555 | 69970
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE * | 172 | 8900 | 171 | 7525 | 171 | 8075 | 171 | 8450 | 171 | 9123 | 171 | 9896 | 171 | 10567
-AUXILIARY ACTIVITY | 2 | 108 | 2 | 80 | 3 | 109 | 3 | 115 | 3 | 120 | 3 | 126 | 3 | 132
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 2 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1
-ALL OTHER | 1 | 192 | 1 | 107 | 1 | 111 | 1 | 113 | 1 | 114 | 1 | 19 | 1 | 123
RESTRICTED | 0 | 97 | 0 | 125 | 0 | 72 | 0 | 76 | 0 | 70 | 0 | 70 | 0 | 70
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-TOTAL | 1441 | 54524 | 1440 | 61384 | 1489 | 64575 | 1537 | 60888 | 1680 | 74419 | 1711 | 77304 | 1730 | 80863

*Less SI overhead recovery
-Program and Administrative | 0 | -5200 | 0 | -5700 | 0 | -59000 | -6100 | 0 | -6300 | 0 | -6500 | 0 | -6700 [[/table]]

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