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-30- [[5 column table]] [[headings are underlined]] | [[span 2 columns]] Draft Five-Year Prospectus (September 1987) [[/span 2 columns]] | [[span 2 columns]] Five-Year Prospectus (February 1988) [[/span 2 columns]] | [[span 5 columns]] In Millions [[/span 5 columns]] | Fiscal Year 1989 | Fiscal Year 1993 | Fiscal Year 1989 | Fiscal Year 1993 Federal Salaries and Expenses | $220 | $302 | $217 | $300* Trust Funds | | | | Gross Expenditures | | | | Unrestricted | 192 | 239 | 192 | 239 Restricted | 14 | 13 | 14 | 13 Government Grants and Contracts | 23 | 17 | 23 | 17 [[sum lines]] TOTAL | $449 | $571 | $446 | $569 [[/5 column table]] * The impact of FY 1993 levels of funding of projected Federal salary scales and necessary pay have not been fully determined, and further adjustments will be incorporated. [[underline]] Operating Budget -- Appropriated Funds [[/underline]] The draft Prospectus submitted last October reflected the Institution's request to OMB for the fiscal year 1989 salaries and expenses (S&E) budget. At that time, the Institution was seeking an S&E allowance of $205 million. Enactment of the Omnibus Continuing Resolution for fiscal year 1988 in late December 1987 resulted in an S&E appropriate of $201 million. On this base, OMB has allowed the Institution to seek in fiscal year 1989 approximately $6 million for covering the costs of the new Federal retirement system, necessary pay, pay costs associated with the legislated increases that began in January 1988, and approximately $10 million for increases associated with rent, utilities, and enhancement of programs and operations. As a result of these OMB actions, the Smithsonian will be seeking a total of $217 million and 4,210 full-time permanent positions in Salaries and Expenses for fiscal year 1989. Of that sum, salaries and benefits for Federal employees in fiscal year 1989 are estimated at approximately $145 million, and the balance of $72 million is necessary to cover utilities, rent, supplies, and other costs. The $83 million growth projected by fiscal year 1993 remains largely associated with items as outlined in the September Prospectus. Of the $83 million increase, staff salaries and benefits associated with an estimated 600 full-time additional new hires over the period amount to about $17 million. About $34 million is associated with the cumulative effect of legislated pay and necessary pay increases, and $15 million is projected to cover inflation in utilities, supplies and materials. The remaining $17 million is projected for other cost such as equipment and basic research instrumentation.
Transcription Notes:
For footnote, used asterisk (*) instead of superscripted numbers, which are hard to transcribe and read.