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Smithsonian Institution
Application of Operating Funds
FY 1982 projected through FY 1988

($000)
Table 2 (2)               

|--------|-----*|-----*|-----*|-----*|-----*|-----*|-----*|
| APPLICATION OF OPERATING FUNDS | FY 1982 | FY 1983 | FY 1984 | FY 1985 | FY 1986 | FY 1987 | FY 1988 |
| [[underline]]Museum Programs[[/underline]]
|. Federal Salaries and Expenses | 7,788 | 8,481 | 8,575 | 10,785 | 11,256 | 11,759 | 12,870 |
|. Unrestricted General 
|   -Program and Administrative | 288 | 274 | 304 | 316 | 332 | 348 | 365 |
|   -Auxiliary Activities | 1167 | 1,164 | 1,178 | 1,198 | 1,267 | 1,397 | 1,447 |
|. Unrestricted Special Purpose
|   -Bureau Activities | 55 | 52 | 55 | 66 | 71 | 76 | 81 |
|   -All Other | 55 | 2 | 5 | 2 | 2 | 3 | 3 |
|. Restricted | 277 | 954 | 740 | 309 | 310 | 311 | 312 |
|. Federal Grants and Contracts | 131 |   |   |   |   |   |   |
|   Subtotal | 9,761 | 10,927 | 10,857 | 12,676 | 13,238 | 13,894 | 15,078 | 

| [[underline]]Special Programs[[/underline]]
|. Federal Salaries and Expenses | 7,637 | 11,290 | 12,213 | 12,378 | 12,033 | 11,828 | 12,093 |
|. Unrestricted General
|   -Program and Administrative | 680 | 618 | 621 | 628 | 612 | 616 | 600 |
|   – Auxiliary Activities |   |   |   |   |   |   |   |
|. Unrestricted Special Purpose
|   -Bureau Activities | 5 | 13 | 9 | 11 | 11 | 11 | 11 |
|   -All Other | 728 | 3,782 | 3,633 | 3,729 | 4,079 | 4,189 | 4,589 |
|. Restricted | 149 | 114 | 149 | 125 | 127 | 140 | 142 |
|. Federal Grants and Contracts | 339 | 100 | 100 | 100 | 100 | 100 | 100 |
|   Subtotal | 9,538 | 15,917 | 16,725 | 16,971 | 16,962 | 16,884 | 17,535 |

| [[underline]]Associates Programs[[/underline]]
|. Federal Salaries and Expenses |   |   |   |   |   |   |   |
|. Unrestricted General
|   -Program and Administrative | 499 | 681 | 384 | 403 | 423 | 444 | 466 |
|   -Auxiliary Activities | 46,668 | 54,813 | 59,448 | 64,148 | 69,495 | 74,109 | 79,851 |
|. Unrestricted Special Purpose
|   -Bureau Activities | 15 | 10 | 11 | 11 | 12 | 12 | 12 |
|   -All Other | 9 | 2 | 2 | 2 | 2 | 2 | 2 |
|. Restricted | 35 | 14 |   |   |   |   |   | 
|. Federal Grants and Contracts |   |   |   |   |   |   |   |
|   Subtotal | 49,226 | 55,520 | 59,845 | 64,564 | 69,932 | 74,567 | 80,331 |

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