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-27- ($1,000's) Schedule A [[underlined]] SMITHSONIAN INSTITUTION - FINANCIAL SUMMARY [[/underlined]] Fiscal Years 1983 - 1985 [[table, 5 columns]] --- | [[underlined]] FY 83 Budget | FY 83 Projected | FY 84 Budget | FY 85 Estimate [[/underlined]] --- | (Sch. B) | (Sch. C) | (Sch. D) | (Sch. E) [[underlined]] S1 OPERATING FUNDS FUNDS PROVIDED: | FEDERAL APPROP. - S&E [[/underlined]] | 144,366 | 147,256* | 154,354 | 171,748 [[underlined]] FEDERAL GRANTS & CONTRACTS [[underlined]] | 13,032 | 14,391 | 13,574 | 13,016 [[underlined]] NON-APPROP. TRUST FUNDS [[/underlined]] Investment Income -Unrestr. General & Spec. Purpose | 3,385 | 2,935 | 3,072 | 3,039 -Restricted | 2,816 | 2,897 | 3,077 | 3,039 Gifts & Grants (Ex. Gifts to Endow.) -Unrestr. General & Spec. Purpose | 202 | 215 | 174 | 176 -Restricted | 4,141 | 6,393 | 6,040 | 3,963 Self-Generated Revenues Institutional (Gen. Untreat. -Sch. F) -Gross Revenues | 100,343 | 99,.150 | 105,255 | 111,320 -Less Related Expenses | [[underlined]] (91,006) | (86,075) | (92,665) | (98,200) [[/underlined]] -Net Income | 9,337 | 13,030 | 12,590 | 13,120 Bureaux (Spec. Purpose) -Gross Revenues | 3,240 | 3,538 | 3,310 | 3,267 -Less Related Expenses | [[underlined]] (2,418) | (2,220) | (2,101) | (2,301) [[/underlined]] -Net Income | 822 | 1,318 | 1,209 | 966 Other Misc. -Unrestricted | 776 | 918 | 932 | 993 -Restricted | [[underlined]] 777 | 1,034 | 909 | 967 [[/underlined]] Total Non-Approp. Tr. Funds - Gross | 115,680 | 117,035 | 122,769 | 126,764 -Net of Exps. of Self-Gen. Revs. | 22,256 | 28,640 | 28,003 | 26,263 [[underlined]] TOTAL ALL OPER. FUNDS PROVIDED: [[/underlined]] -Gross | 273,078 | 278,682 | 290,697 | 311,528 -Net | [[double-underlined]] 179,654 | 190,387 | 195,931 | 211,027 [[/double-underlined]] [[underlined]] FUNDS APPLIED: [[/underlined]] Science | 66,722 | 69,626 | 71,228 | 73,284 Less: SAO Overhead Recovery | (2,429) | (2,375) | (2,100) | (2,260) History & Art | 28,902 | 29,728 | 31,465 | 32,526 Public Service | 2,480 | 2,739 | 2,703 | 2,911 Museum Programs | 9,565 | 10,809 | 12,107 | 11,386 Special Programs | 15,864 | 16,807 | 18,124 | 23,088 Associates Pgms/Business Mgt. | 697 | 1,215 | 661 | 603 Administration -Federal Appropriation | 10,255 | 10,525 | 11,664 | 15,421 -Trust Funds | 6,659 | 6,72 | 7,049 | 7,708 Less: SI Overhead Recovery | (5,700) | (6,300) | (6,350) | (6,500) Facilities Services | [[underlined]] 43,734 | 44,745 | 45,692 | 48,548 [[/underlined]] [[underlined]] TOTAL OPERATING FUNDS APPLIED [[/underlined]] | [[double-underlined]] 176,649 | 184,311 | 192,243 | 206,715 [[/double-underlined]] TRANSFERS (Non-Approp. Trust Funds) To Plant Funds | 1,275 | 2,030 | 2,725 | 525 To Endowment Funds Unrestricted Purpose | 2,021 | 3,081 | 2,521 | 3,021 Restricted Purpose | [[underlined]] 120 | 620 | 132 | 138 [[/underlined]] Total Transfers | 3,416 | 5,731 | 5,378 | 3,684 [[underlined]] CHANGE IN FUND BALANCE [[/underlined]] Unrest. & Special Purpose | (142) | (90) | (409) | 959 Restricted (Inc. Fed. Grants & Contracts) | [[underlined]] (369) | 435 | (1,281) | (331) [[/underlined]] Total | [[double-underlined]] (511) | 345 | (690) | 628 [[/double-underlined]] [[underlined]] FUND BALANCES - END OF YEAR [[underlined]] Unrestricted & Special Purpose | 17,909 | 17,961 | 17,552 | 18,511 Restricted (Incl. Fed. Grants & Contracts) | [[underlined]] 5,537 | 6,341 | 5,060 | 4,729 [[/underlined]] Total Operating Fund Balances | [[double-underlined]] 23,446 | 24,302 | 22,612 | 23,240 [[/double-underlined]] * * * * * * * [[underlined]] OTHER FEDERAL APPROPRIATIONS [[/underlined]] -Foreign Currency Program | 2,000 | 2,000 | 9,040 | 10,750 -Construction | 46,500 | 46,500 | 12,500 | 24,505 [[underlined]] TOTAL FEDERAL APPROPRIATION [[/underlined]] | [[double-underlined]] 192,866 | 195,756 | 175,894 | 207,003 [[/double-underlined]] [[/table]] * * * * * * * *Includes supplemental appropriation of $2,890 thousand.