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-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.