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Museum of the American Indian, Heye Foundation 
Budget Submitted 1946-1947 [[underline]] Items Division Totals [[/underline]] Actual Charges 1946-1947 [[underline]]  Items Division Totals [[/underline]] 
 See [[underline]] Footnote [[/underline]]
Proposed Budget 1947-1948 [[underline]] Items Division Totals [[/underline]]
Salaries $29,950.00 $28,845.00 $1,105.00 $29,550.00
Museum $24,250.00 $23,425.00 $23,970.00
Annex [[underline]] 5,700.00 [[/underline]] [[underline]] 5,420.00 [[/underline]] [[underline]] 5,580.00 [[/underline]]
Heating 1,700.00 1,309.96 390.04 1,600.00
Museum 1,200.00 899.40 1,100.00
Annex [[underline]] 500.00 [[/underline]]  [[underline]] 410.56 [[/underline]] [[underline]] 500.00 [[/underline]]
Gas & Electric Light  1,050.00 1,077.67 [[red ink]] 27.67 [[/red ink]]
Museum 800.00 847.00 900.00
Annex [[underline]] 250.00 [[/underline]] [[underline]] 230.67 [[/underline]] [[underline]] 250.00 [[/underline]]
Telephone 600.00 648.00 [[red ink]] 48.00* [[/red ink]] 600.00
Museum 400.00 418.51 400.00
Annex [[underline]] 200.00 [[/underline]] [[underline]] 229.49 [[/underline]] [[underline]] 200.00 [[/underline]]
Water Taxes (both buildings) 125.00 108.30 16.70 125.00
Buildings 480.00 373.65 106.35 490.00
Ice 60.00 56.00 60.00
Cleaning Supplies 50.00 47.75 50.00
Lamps, towels, etc. 50.00 34.65 50.00
Flags 20.00 6.50 20.00
Roof service 40.00 40.00 40.00
Uniforms 60.00 42.27 60.00
Rubbish & snow removal 50.00 10.40 35.00
Paints, varnish, etc. 20.00 16.40 20.00
Miscellaneous supplies 30.00 27.29 30.00
Annex Grounds 50.00 62.39 75.00
Extra Labor [[underline]]50.00[[/underline]] [[underline]]30.00[[/underline]] [[underline]]50.00[[/underline]]

Repairs & Replacement 450.00 1,375.65 [[red ink]]925.65[[/red ink]] 800.00
[[underline]] Museum [[/underline]] Glass 79.50 
Elevator 8.89
Plumber 109.00
Furnace grate 12.60 
[[underline]]Annex[[/underline]] Kitchen fixtures 175.35
Electrician 27.00
Plumber 87.75
Skylights  792.00
Putty, windows [[underline]]83.56[[/underline]]

Office Maintenance 460.00 308.37 151.63 450.00
Stationary & Printing 200.00 134.09 200.00
Sec'y-Treas. Office 100.00 80.73 100.00
Postage 100.00 77.00 100.00
Typewriter care 25.00 14.23 25.00
Miscellaneous [[underline]]35.00[[/underline]] [[underline]]2.32[[/underline]] [[underline]]25.00[[/underline]]

Freight & Express 175.00 163.57 11.43 175.00
Museum business 25.00 25.86 25.00
Collections [[underline]]150.00[[/underline]] [[underline]]137.71[[/underline]] [[underline]]150.00[[/underline]]

Publications 340.00 472.61 [[red ink]]132.61[[/red ink]] 1,240.00
List of Publications 170.00 158.44 -
Aims & Objects 150.00 183.42 -
Postage on sales 20.00 19.00 20.00
Notes & Mono. xi, no. 3 - 111.75 800.00
Picture Folder [[underline]]-[[/underline]] [[underline]]420.00[[/underline]]

Curatorial & Technical 155.00 330.46 [[red ink]]175.46[[/red ink]] 165.00
Ambroid, plaster, etc. 20.00 12.26 30.00 
Napthalene 30.00 25.00 30.00 
Mounts, etc. 10.00 4.48 10.00
Art supplies 20.00 - 20.00
Photographic supplies 60.00 39.93 *1 60.00 
Miscellaneous 15.00 13.17 15.00 
Catalogue Cards [[underline]]-[[/underline]] [[underline]]235.62 [[/underline]] *2 [[underline]] - [[/underline]]

Travel Expense 25.00 50.03 [[red ink]]25.03[[/red ink]] 100.00

Northwest Coast House 97.63 86.95 10.68 -

Insurance 690.00 913.16 [[red ink]]223.16[[/red ink]] 935.00
Boilers (both buildings) 130.00 242.06 240.00 
Elevator (Museum) 90.00 73.65 80.00 
Workmen's Compensation 275.00 407.91 420.00
Public Liability 
Museum 60.00 56.84 60.00
Annex (inc. elevator) [[underline]]135.00[[/underline]] [[underline]]132.70[[/underline]][[underline]]135.00[[/underline]] 

Collections 2,000.00
Cases & Fixtures 200.00
[[2 red lines above bottom total figures]]
[[double red underline]]$36,297.63[[/double red underline]]
[[double red underline]]$36,063.38 234.25[[/double red underline]] [[double red underline]]$39,580.00[[/double red underline]]
*Deduct $53.69, telephone tolls collected 
*1 Sales on account of expenses, totalled $164.44
*2 Was to have been budgeted 1947-1948 

Footnote: The amounts appearing in this column in [[underline]]RED[[/underline]] are more than the estimated budget for 1946-1947 
Those appearing in [[underline]]BLACK[[/underline]] are less than such estimated Budget.