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17 [[13 column table]] |Page No.|Unit|1971 Actual Pos.|1971 Actual Amount|1972 Approp. Pos.|1972 Approp. Amount|Lapse 1972 (-)|Rest to Base (+)|1973 Estimate Pos.|1973 Estimate Amount|Analysis of Increases Nec Pay|Analysis of Increases Pos.|Analysis of Increases Amount| |---|---|---|---|---|---|---|---|---|---|---||---|---| |A-56|Special Programs| | | | | | | | | | | | |A-57|American Revolution Bicentennial|2|$ 400|2|$ 400|$ 5|$ 5|2|$ 1,000|$ 0|0|$ 600| |A-64|Environmental Sciences Program |3|150|8|275|4|4|8|275|0|0|0| |A-66|Major Exhibitions|0|0|0|525|0|0|0|775|0|0|250| |A-67|National Museum Act |0|0|3|600|0|0|3|1,000|0|0|400| |A-69|Academic & Educational Programs |18|596|22|680|6|3|24|750|8|2|65| |A-72|Research Awards|0|400|0|425|0|0|0|475|0|0|50| | |Total Special Programs|23|$ 1,546|35|$ 2,905|$ 15|$ 12|37|$ 4,275|$ 8|2|$ 1,365| |A-73|Documentation and Conservation| | | | | | | | | | | | |A-75|Conservation Analytical Laboratory|11|162|13|$ 192|$ 5|$ 3|16|$ 293|$ 5|3|$ 98| |A-77|Smithsonian Archives|6|59|6|73|3|2|8|119|8|2|39| |A-79|Smithsonian Libraries |54|741|59|886|27|14|67|1,120|15|8|232| |A-81|Registrar|30|303|31|341|9|5|32|359|4|1|18| |A-83|Photographic Services |20|255|23|292|10|5|27|465|16|4|162| | |Total Conservation & Documentation|121|$ 1,520|132|$ 1,784|$ 54|$ 29|150|$ 2,356|$ 48|18|$ 549| |A-85|Administrative & Central Support| | | | | | | | | | | | |A-86|Office of the Secretary|38|$ 651|40|$ 656|$ 27|$ 11|47|$ 797|$ 12|7|$ 145| |A-88|General Counsel|9|151|9|166|7|4|10|182|3|1|16| |A-90|Treasurer|31|575|33|662|15|8|35|733|8|2|70| |A-91|Personnel|31|396|32|468|16|8|35|508|8|3|40| |A-92|Smithsonian Press |25|691|25|752|14|7|26|805|15|1|45| |A-93|Information Systems Division |14|235|14|264|9|5|17|326|8|3|58| |A-95|Ofc of Smithsonian and National Museum Programs |9|200|9|314|4|2|9|315|3|0|0| |A-96|Office of Exhibits |165|2,412|159|2,516|77|41|159|2,526|46|0|0| |A-97|Supply Division |21|330|21|369|10|5|21|390|6|0|20| |A-98|Management Analysis Office |9|148|10|177|6|3|10|178|4|0|0| |A-99|Duplicating Section |7|100|7|90|3|2|8|119|14|1|16| |A-100|Other|13|184|13|192|7|3|13|192|4|0|0| | |Total Admin & Central Support|372|$ 6,073|372|$ 6,626|$ 195|$ 99|390|$ 7,071|$ 131|18|$ 410| |A-101|Buildings Management Department|768|$ 9,371|793|$10,675|$ 273|$144|877|$12,087|$ 386|84|$1,155| | |Lapsing| |9| |-| | | |-|-| |-| | |Total |2,373|$36,895|2,570|$44,701|$1,131|$600|2,814|$52,964*|$1,082*|244|$7,712| [[end 13 column table]] *An additional $1,719,000 for pay, for a total of $54,683,000, was approved by the President subsequent to the initial budget submission to the Congress. A-3