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-34- 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]]