Viewing page 23 of 73

This transcription has been completed. Contact us with corrections.

-22-

Exhibit A

[[underline]] SMITHSONIAN INSTITUTION FINANCIAL REPORT [[/underline]]

The Smithsonian Institution derives its financial support as follows:

[[begin six columns]]

--->| ($1,000's) | FY 1977 (Request) | Transition Quarter (Projected) | FY 1976 (Projected) | FY 1975 (Actual) | FY 1974 (Actual) |

--->| FOR OPERATING PURPOSES: FEDERAL APPROPRIATIONS |   |   |   |   |   |
--->| Salaries and Expenses | $85,100 [[superscript]] 1/ [[/superscript]] | $22,668 [[superscript]] 2/ [[/superscript]] | $81,373 [[superscript]] 2/ [[/superscript]] | $70,706 | $58,868 |
--->| Smithsonian Sci. Info. Exch. | 1,900 [[superscript]] 1/ [[/superscript]] | 523 [[superscript]] 2/ [[/superscript]] | 1,944 [[superscript]] 2/ [[/superscript]] | 1,805 | 1,695 |
---> | Special Foreign Curr. Program | 4,481 | - | 500 | 2,000 | 4,500 |
---> |   | $91,481 | $23,191 | $83,817 | $74,511 | $65,063 |
---> | Research grants and contracts |   | 3,000 | 12,000 | 12,292 | 9,996 |
---> | Nonfederal Funds: |   |   |   |   |   |
---> | Gifts (excl. gifts to endow.) |   |   |   |   |   |
---> | Restricted and sp. purpose |   | 700 | 3,100 | 4,384 | 2,094 |
---> | Unrestricted purpose [[superscript]] 3/ [[/superscript]] |   | 7 | 60 | 46 | 151 |
---> | Income from endow. and current funds invested | N.A. |   |   |   |   |
---> | Restricted purpose |   | 450 | 1,750 | 1,727 | 1,753 |
---> | Unrestricted purpose |   | 258 | 1,100 | 950 | 744 |
---> | Revenue-producing acts.(net) |  | 730 | 2,905 | 2,308 | 1,770 |
---> | Miscellaneous |   | 785 | 1,675 | 1,405 | 1,110 |
---> | Total Operating Support |   | $29,121 | $106,407 | $97,623 | $82,681 |

--->| CONSTRUCTION FUNDS |   |   |   |   |   |
--->| Federal Construction Funds: |   |   |   |   |   |
--->| 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 Remov. of Bldgs. | 3,300 | 400 | 1,192 | 1,490 | 1,070 |
---> | Tot. Fed. Constr. Funds | $10,600 | $1,840 | $12,082 | $17,032 | $21,860 |

--->| Private Plant & Land Acq. Funds: |   |   |   |   |   |
--->| 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 |

---> | ENDOWMENT FUND GIFTS AND BEQUESTS |   |   |   |   | $ 105 |

---> | NUMBER OF PERSONNEL (ON BOARD) |   | 3/31/76 | 6/30/75 | 6/30/74 | 6/30/73 |
---> | Federal |   | 3,371 | 3,257 | 2,994 | 2,717 |
---> | Private |   | 1,089 | 1,182 | 1,104 | 948 |
---> | Total |   | 4,460 | 4,439 | 4,098 | 3,665 |


1/ Request pending before the Congress. Does not include provision for possible FY 1977 pay increases which would be sought in supplemental.
2/ Includes Supplemental request to Congress of $3,610 for FY 1976 and $951 for the Transition Quarter.
3/ Excluding gifts to Associates (included under Revenue-producing Activities).

Transcription Notes:
I followed the transcription guidelines for making a table, but added the following at the beginning of each line [[--->]] to help differentiate between lines as there is a ton of information.