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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]]