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The chart showed that while operations in the Quadrangle will be heavily trust funded with some growth in that funding, significant new federal funding will be needed for museum operations, maintenance, protection, and utilities as well as for one time expenses associated with equipping and installation. It was agreed that the [[underlined]] Five-Year Prospectus [[/underlined]] afforded a useful vehicle for such projections to be made and reviewed.

Mr. James outlined the following synopsis of the proposed [[underlined]] Five-Year Prospectus, FY 1984-88. [[/underlined]] This report was circulated in advance of the meeting. The [[underlined]] Prospectus [[/underlined]] as approved is appended to these Minutes.

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