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81

BUSINESS MANAGEMENT ACTIVITIES

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This section covers plans, anticipated changes, and resource estimates for selected auxiliary activities conducted under the auspices of the Business Management Office.  These revenue producing activities include the Museum Shops, Mail Order Division, Concessions, Parking, Food Services, and the Belmont Conference Center.  The revenue-producing activities of the Division of Performing Arts, Smithsonian Press, and Traveling Exhibition Service are separate from the Business Management Office, and are presented in appropriate chapters and tables corresponding to the organization of the Institution and the FY 1984 budget submission to Congress.

The operations described in this section, like the Institution's Associate Programs, are an effort to offer the public a diverse range of services, to make the Smithsonian more accessible, and to enhance the educational experiences generated by exhibits and other activities.

[[underlined]] Current Resources and Support [[/underlined]]

in FY 1982, these trust-funded operations had revenues totaling some $23,600,000 in unrestricted net income for the Institution in FY 1982 after cost of sales, payroll, and other operating expenses.  Unrestricted income and expenses for FY 1982 are summarized below:

[[table, 3 columns]
--- | [[underlined]] FY-1982 Full-Time Employment | FY 1982 Unrestricted Funds ($000s) [[/underlined]]

INCOME:

Business Management office | --- | $ -
Museum Shops | --- | 9,531
Mail Order Division  | --| 8,799
Concessions | --- | 905
Food Services | --- | 3,107
Parking | --- | 921
Belmont | --- | [[underlined]] 363 [[/underlined]]
  Total | --- | $23,626 [[/table]]