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-33- SMITHSONIAN INSTITUTION Summary Fiscal Years 1989 - 1991 JANUARY 1990 (1,000's) Schedule A [[five column table]] | FY 89 Actual | FY 90 Budget | FY 90 Projected | FY 90 Budget [[line]] OPERATING FUNDS | (Sch. B) | (Sch. C) | (Sch. D) | (Sch. E) [[line]] FUNDS PROVIDED FEDERAL APPROP. - S&E | 211,240 | 227,737 | 227,737 | 283,769 GOVERNMENT GRANTS & CONTRACTS | 20,977 | 29,970 | 29,970 | 31,576 NON-APPROP. TRUST FUNDS | | | | Investment Income | 16,947 | 13,516 | 13,516 | 13,826 Gifts & Grants (Ex. Gifts to Endow) | 19,233 | 15,859 | 15,859 | 16,525 Self-Generated Net Income | | | | Institutional (Gen. Unrest.) | 25,200 | 27,620 | 27,620 | 28,635 Bureau (Special Purpose) | 1,444 | 1,376 | 1,376 | 1,818 Other Miscellaneous | 8,003 | 3,360 | 3,360 | 5,004 [[line]] NET OPERATING FUNDS PROVIDED | 303,044 | 319,438 | 319,438 | 381,153 FUNDS APPLIED: Research | 67,419 | 76,786 | 76,786 | 99,769 Less: SAO Overhead Recovery | (3,807) | (3,850) | (3,850) | (5,332) Museums | 111,020 | 109,558 | 109,558 | 143,777 Public Service | 7,104 | 5,673 | 5,673 | 14,011 International Activities | 2,094 | 1,784 | 1,784 | 1,955 Special Programs/Inst. Initiatives | 12,908 | 26,187 | 26,187 | 302 External Affairs | 2,877 | 2,981 | 2,981 | 3,462 Administration | 29,776 | 36,787 | 36,787 | 53,637 Less: SI Overhead Recovery | (10,825) | (12,120) | (12,120) | (13,200) Facilities Services | 63,228 | 70,206 | 70,206 | 75,052 [[line]] TOTAL OPERATING FUNDS APPLIED | 281,794 | 313,992 | 313,992 | 373,433 TRANSFERS (Non-Approp. Trust Funds) To Plant Funds | 0 | 0 | 0 | 4,038 To Endowment Funds | 12,830 | 3,470 | 3,470 | 2,962 [[line]] Total Transfers | 12,830 | 3,470 | 3,470 | 7,000 [[line]] [[line]] CHANGE IN FUND BALANCES | 8,420 | 1,976 | 1,976 | 720 [[wide line]] OTHER FEDERAL APPROPRIATIONS —Construction | 34,695 | 43,153 | 43,153 | 115,590 [[line]] TOTAL FEDERAL APPROPRIATIONS | 245,935 | 270,890 | 270,890 | 399,359 [[line]] [[/five column table]]