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[[underline]] SMITHSONIAN INSTITUTION FINANCIAL REPORT [[/underline]]
The Smithsonian Institution derives its financial support as follows:
($1,000's)
[[underline]] FY 1974 [[/underline]] [[underline]]FY 1973 [[/underline]][[underline]] FY 1972 [[/underline]] [[underline]]FY 1971 [/[underline]]
(OMB Allow.) (Projected) (Actual) (Actual)
[[underline]]FOR OPERATING PURPOSES: [[/underline]]
[[underline]]FEDERAL APPROPRIATIONS [[/underline]]
Salaries and expenses $56,438 $51,633 $44,701 $36,895
Smithsonian Science Info. Exchange 1,665 1,600 1,600*
Special Foreign currency program 9,000 3,500 3,500 2,500
----- ----- ----- -----
Subtotal 67,103 56,733 49,801 39,395
Research grants and contracts 8,600 8,088 9,312
Nonfederal Funds:
Gifts (excluding gifts to endowments)
Restricted purpose 2,450 2,618 1,905
Unrestricted purpose 120 171 356
Income from endowment and current
funds invested
Restricted purpose 1,460 1,178 1,115
Unrestricted purpose 340 334 330
Miscellaneous 636 548 406
---- ----- -----
Total Operating Support $70,339 $62,738 $52,819
---- ------- ------
[[underline]]CONSTRUCTIONS FUNDS (FEDERAL)[[/underline]]
National Zoological Park $3,850 $675 $200 $200
National Air and Space Museum 27,000 13,000***1,900 -
Joseph H. Hirshhorn Museum - - 3,697 5,200
Restoration and renovation of buildings 1,220 5,014 550 1,725
Total ----- ----- ------ -----
$32,070 $18,689 $6,347 $7,125
----- ------- ------- ------
[[underline]]ENDOWMENT FUND GIFTS & BEQUESTS [[/underline]] $54** $44 $1,425
[[underline]]NUMBER OF PERSONNEL [[underlined]] 12/31/72 6/30/72 6/30/71 6/30/70
-------- ------- ------- -------
Federal 2,379 2,338 2,332 2,238
Private 904 913 925 957
------- --- --- ---
Total 3,283 3,251 3,257 3,195
*Previously funded by NSF grant
**For period July 1 through December 31, 1972
***Plus an additional $27,000,000 in contract authority for a total obligational authority of $40,000,000
