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SMITHSONIAN INSTITUTION

SEPTEMBER 1989 
(1,000's)

Schedule A

Summary Fiscal Years 1989-1991
[[5 column table]]
OPERATING FUNDS | FY 89 Budget (Sch. B) | FY 89 Projected (Sch. C) | FY 90 Budget (Sch. D) | FY 91 Budget (Sch. E)

FUNDS PROVIDED:
FEDERAL APPROP. - S&E | 211,240 | 211,240 | 227,737 | 283,769
GOVERNMENT GRANTS & CONTRACTS | 23,481 | 23,481 | 29,970 | 31,576
NON-APPROP. TRUST FUNDS
Investment Income | 10,994 | 10,894 | 13,516 | 13,826
Gifts & Grants (Ex. Gifts to Endow) | 10,692 | 10,692 | 15,859 | 16,525
Self-Generated Net Income
-Institutional (Gen. Unrest.) | 25,390 | 25,250 | 27,620 | 28,635
-Bureau (Special Purpose) | 1,188 | 1,188 | 1,376 | 1,818
Other Miscellaneous | 2,775 | 2,875 | 3,360 | 5,004
NET OPERATING FUNDS PROVIDED | 285,760 | 285,620 | 319,438 | 381,153

FUNDS APPLIED:
Research | 68,332 | 69,443 | 76,786 | 99,769
 Less: SAO Overhead Recovery | (3,062) | (3,850) | (3,850) | (5,332)
Museums | 100,108 | 100,634 | 109,558 | 143,777
Public Service | 5,260 | 5,509 | 5,673 | 14,011
International Activities | 1,751 | 1,731 | 1,784 | 1,955
Special Programs/Inst. Initiatives | 22,171 | 22,301 | 26,187 | 302
External Affairs | 1,056 | 2,785 | 2,981 | 3,462
Administration | 31,860 | 31,348 | 36,787 | 53,637
 Less: SI Overhead Recovery | (10,980) | (11,225) | (12,120) | (13,200)
Facilities Services | 62,734 | 62,673 | 70,206 | 75,052
TOTAL OPERATING FUNDS APPLIED | 279,230 | 281,349 | 313,992 | 373,433

TRANSFERS (Non-Approp. Trust Funds)
 To Plant Funds | 0 | 0 | 0 | 4,038
 To Endowment Funds | 3,678 | 3,653 | 3,470 | 2,962
Total Transfers | 3,678 | 3,653 | 3,470 | 7,000

CHANGE IN FUND BALANCES | 2,852 | 618 | 1,976 | 720

OTHER FEDERAL APPROPRIATIONS
 -Construction | 34,695 | 34,695 | 43,153 | 115,590

TOTAL FEDERAL APPROPRIATIONS | 245,935 | 245,935 | 270,890 | 399,359
[[/5 column table]]