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-32- SMITHSONIAN INSTITUTION - AUXILIARY ACTIVITIES ($1,000'S) Schedule F [[ruled table, 5 columns]] --- | FY 1983 Budget | FY 1983 Projected | FY 1984 Budget | FY 1985 Estimate ASSOCIATES: -Magazine Gross Income | 49,779 | 48,700 | 50,185 | 52,700 Less Expenses | (43,079) | (39,300) | (41,985) | (44,500) Net Income | 6,700 | 9,400 | 8,200 | 8,200 -[[underlined]] National Program [[/underlined]] Gross Income | 9,688 | 10,020 | 10,465 | 11,960 Less Expenses | (9,262) | (9,540) | (9,765) | (11,040) Net Income | 426 | 480 | 700 | 920 -[[underlined]] Resident Program* [[/undelrned]] Gross Income | 2,497 | 2,582 | 2,769 | 2,925 Less Expenses | (2,472) | (2,557) | (3,019) | (3,130) Net Income | 25 | 25 | (250) | (205) BUS. MGT: - [[underlined]] Shops,Mail Ord.,BMO [[/underlined]] Gross Income | 19,431 | 21,882 | 23,220 | 24,965 Less Expenses | (18,950) | (19,9620 | (21,440) | (23,140) Net Income | 481 | 1,920 | 1,780 | 1,825 - [[underlined]] Concessions/Parking/Food Svc. [[/underlined]] Gross Income | 5,891 | 5,140 | 5,945 | 6,240 Less Expenses | (3,875) | (3,315) | (3,805) | (3,930) Net Income2,016 | 1,825 | 2,140 | 2,310 - [[underlined]] Belmont [[/underlined]] Gross Income | - | 335 | - | - Less Expenses | - | (335) | - | - Net Income | - | - | - | - HISTORY & ART: - [[underlined]] Perf. Arts* [[/underlined]] Gross Income | 289 | 174 | - | - Less Expenses | (639) | (539) | - | - Net Income | (350) | (365) | - | - PUBLIC SVC: - [[underlined]] Smithsonian Press** [[/underlined]] Gross Income | 11,791 | 9,167 | 11,462 | 11,160 Less Expenses | (11,479) | (9,167)(11,207) | (10,900) Net Income | 312 | - | 255 | 260 MUSEUM PROGRAMS: - [[underlined]] Traveling Exhibition Svc. [[/underlined]] Gross Income | 891 | 1,008 | 1,119 | 1,250 Less Expenses | (1,164) | (1,283) | (1,354) | (1,450) Net Income | (273) | (275) | (235) | (200) ADMINISTRATION: - [[underlined]] Photographic Services [[/underlined]] Gross Income | 86 | 97 | 90 | 120 Less Expenses | (86) | (77) | (90) | (110) Net Income | - | 20 | - | 10 [[underlined]] Total Auxiliary Activities [[/underlined]] Gross Income | 100,343 | 99,105 | 105,255 | 111,320 Less Expenses | (91,006) | (86,075) | (92,665) | (98,200) Net Income | [[double-underlined]] 9,337 | 13,030 | 12,590 | 13,120 [[/double-underlined]] [[/table]] *Division of Performing Arts recording program transferred to SI Press effective FY 1983; Performing arts activities for which tickets will be sold to the public originally placed under the Asst. Secretary for History & Art have been transferred in FY 1983 to the Resident Associate Program. **Effective FY 1983, includes Smithsonian Exposition Books and Division of Performing Arts recording program.