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-14- Exhibit A [[underline]] SMITHSONIAN INSTITUTION FINANCIAL REPORT [[/underline]] The Smithsonian Institution derives its financial support as follows: ($1,000's) [[6-column table]] | [[underline]]FY 1977[[/underline]] | Transition [[underline]]Quarter[[/underline]] | [[underline]]FY 1976[[/underline]] | [[underline]]FY 1975[[/underline]] | [[underline]]FY 1974[[/underline]] | (OMB Allowance) | (Projected) | (Projected) | (Actual) | (Actual) [[underline]]FOR OPERATING PURPOSES[[/underline]]: | | | | | [[underline]]FEDERAL APPROPRIATIONS[[/underline]] | | | | | Salaries and Expenses | $85,100*** | $22,668** | $81,438** | $70,706 | $58,868 Smithsonian Sci. Info. Exch. | 1,900*** | 523** | 1,944** | 1,805 | 1,695 Special Foreign Curr. Program | 4,481 | - | 500 | 2,000 | 4,500 | ------- | ------- | ------- | ------- | ------- | $91,481 | $23,191 | $83,882 | $74,511 | $65,063 Research grants and contracts | | | 12,000 | 12,292 | 9,996 Nonfederal Funds: | | | | | Gifts (excl. gifts to endow.) | | | | | Restricted and sp. purpose | | | 3,100 | 4,384 | 2,094 Unrestricted purpose* | | | 75 | 46 | 151 Income from endow. and current funds invested | N.A. | N.A. | | | Restricted purpose | | | 1,728 | 1,727 | 1,753 Unrestricted purpose | | | 1,015 | 950 | 744 Revenue-producing acts.(net) | | | 2,763 | 2,308 | 1,770 Miscellaneous | | | 1,735 | 1,405 | 1,110 | | | ------- | ------- | ------- Total Operating Support | | | $106,298 | $97,623 | $82,681 | | | ======= | ======= | ======= | | | | | [[underline]]CONSTRUCTION FUNDS[[/underline]] | | | | | [[underline]]Federal Construction Funds[[/underline]]: | | | | | National Zoological Park | $ 6,800 | $ 1,440 | $ 8,390 | $ 9,420 | $ 3,790 Nat'l. Air and Space Mus. | - | - | 2,500 | 7,000 | 17,000 Other Construction | 500 | - | - | - | - Restor. and Renov. of Bldgs. | 3,300 | 400 | 1,192 | 1,490 | 1,070 | ------- | ------- | ------- | ------- | ------- Tot. Fed. Constr. Funds | $10,600 | $ 1,840 | $12,082 | $17,910 | $21,860 | ======= | ======= | ======= | ======= | ======= [[underline]]Private Plant & Land Acq. Funds[[/underline]]: | | | | | Cooper-Hewitt | | | $ 425 | $ 162 | $ 262 Hirshhorn Museum | | | - | - | 1,000 Chesapeake Bay Center | | N.A. | 5 | 15 | 70 Other | | | 100 | 10 | - | | | ------- | ------- | ------- Total Private | | | $ 530 | $ 187 | $ 1,332 | | | | | [[underline]]ENDOWMENT FUND GIFTS AND BEQUESTS[[/underline]] | | | | | $ 105 [[/6-column table]] [[5-column table]] [[underline]]NUMBER OF PERSONNEL[[/underline]] (ON BOARD) | [[underline]]12/31/75[[/underline]] | [[underline]]6/30/75[[/underline]] | [[underline]]6/30/74[[/underline]] | [[underline]]6/30/73[[/underline]] Federal | 3,182 | 3,257 | 2,994 | 2,717 Private | 1,051 | 1,182 | 1,104 | 948 | ------- | ------- | ------- | ------- Total | 4,233 | 4,439 | 4,098 | 3,665 [[/5-column table]] ----- * Excluding gifts to Associates (included under Revenue-producing Activities). ** Includes OMB allowance for Supplemental to be sought from Congress of $3,675 for FY 1976 and $951 for the Transition Quarter. *** Does not include provision for possible FY 1977 pay increases which would be sought in supplemental.
Transcription Notes:
On footnotes, used asterisks (*) instead of half-superscripted underlined "1/" etc. that are difficult to read and impossible to transcribe as written.