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-20- SMITHSONIAN INSTITUTION Schedule A Summary Fiscal Years 1988-1990 MAY 1989 (1,000's) [[5 column table]] OPERATING FUNDS | FY 88 Actual (Sch. B) | FY 89 Budget (Sch. C) | FY 89 Projected (Sch. D) | FY 90 Budget (Sch. E) FUNDS PROVIDED: FEDERAL APPROP. - S&E | 201,432 | 211,240 | 211,240 | 227,737 GOVERNMENT GRANTS & CONTRACTS | 17,438 | 23,481 | 23,481 | 29,970 NON-APPROP. TRUST FUNDS Investment Income | 13,618 | 10,994 | 10,644 | 13,516 Gifts & Grants (Ex. Gifts to Endow) | 15,738 | 10,692 | 10,692 | 15,859 Self-Generated Net Income Institutional (Gen. Unrest.) | 28,103 | 25,390 | 25,355 | 27,620 Bureau (Special Purpose) | 1,052 | 1,188 | 1,188 | 1,376 Other Miscellaneous | 7,952 | 2,775 | 2,775 | 3,360 NET OPERATING FUNDS PROVIDED | 285,333 | 285,760 | 285,375 | 319,438 FUNDS APPLIED: Research | 60,960 | 68,332 | 69,391 | 76,786 Less: SAO Overhead Recovery |(2,731)|(3,062)|(3,850)|(3,850) Museums | 104,285 | 100,108 | 100,479 | 109,558 Public Service | 6,279 | 5,260 | 5,472 | 5,673 International Activities | 1,217 | 1,751 | 1,724 | 1,784 Special Programs | 11,552 | 22,171 | 22,301 | 26,187 External Affairs | 1,622 | 1,056 | 2,562 | 2,981 Administration | 28,648 | 31,860 | 31,414 | 36,787 Less: SI Overhead Recovery |(9,695) | (10,980) | (11,225) | (12,120) Facilities Services | 60,651 | 62,734 | 62,673 | 70,206 TOTAL OPERATING FUNDS APPLIED | 262,788 | 279,230 | 280,941 | 313,992 TRANSFERS (Non-Approp. Trust Funds) To Plant Funds | 178 | 0 | 0 | - To Endowment Funds | 15,065 | 3,678 | 3,653 | 3,470 Total Transfers | 15,243 | 3,678 | 3,653 | 3,470 CHANGE IN FUND BALANCES | 7,302 | 2,852 | 781 | 1,976 FUND BALANCES - END OF YEAR | 60,006 | 62,858 | 60,787 | 64,834 OTHER FEDERAL APPROPRIATIONS - Construction | 28,719 | 34,695 | 34,695 | 43,153 TOTAL FEDERAL APPROPRIATIONS | 230,151 | 245,935 | 245,935 | 270,890