TAB A

INTRODUCTION

Revised 12/31/80 with actual FY 1980 results.

SMITHSONIAN INSTITUTION SUMMARY

INTRODUCTION

I. The chart presented under TAB A provides an overview of the FY 1981 unrestricted Trust fund budget; the actual FY 1980 results and displays estimates for FY 1982 through FY 1986. Figures shown for FY 1982 - FY 1986 are those indicated in the Five—Year Prospectus.

Ila. The tables presented under TAB B include all unrestricted Trust funds exclusive of Special Purpose funds.

In essence, the FY 1981 Trust budget is a hold even budget, adjusted for inflation. In developing this budget, every effort was made to hold down costs since there remains substantial uncertainty regarding the impact of general economic conditions on income projections. In FY 1981 overall net income from all unrestricted sources is expected to decline by $788,000, from the actual 1980 income level of $11,616,000 to $10,828,000. Accordingly, FY 1981 expenditures are held to a minimum and are projected to decrease by $891,000, from the actual FY 1980 level of $8,338,000 to $7,447,000. Administrative costs have been kept under very tight controls, with no increase allowed in full-time permanent personnel. Only nine of 17 positions requested by the auxiliary activities have been approved and these are considered necessary for income generating activities. As vacancies in unrestricted Trust fund positions occur, a re justification of the need for those positions will continue to be required before a replacement is authorized.

The FY 1981 budget includes an estimate of 6.2 percent for the October 1980 pay raise. Although the pay increase estimate has just been determined to be 9.1 percent, no budget adjustments will be made at this time to accommodate the change. However, at mid-year, the Treasurer's office and the Assistant Secretary for Administration will review the financial results of the first six months of the year. Based on that review a recommendation will be made on whether or not to provide additional funds to cover the full cost of the pay raise. In the meantime, all new requests for use of monies from the contingency reserve will be held in abeyance since the reserve may have to be used to help offset the cost of the pay raise.

The FY 1981 budget also provides for the continuation of Institutional priority projects such as Collections Acquisition, Scholarly Research and Education ($2,000,000); South Ouadrangle Development ($1,000,000); Fellowships and Visiting Scholars ($920,000); transfers to the Endowment ($2,000,000); and funds for the possible acquisition of property located at the Chesapeake Bay Center ($300,000). The FY 1981 budget also includes an estimated $300,000 in revenues to be generated and transferred from the National Air and Space Museum (NASM) Special Purpose funds to the General Unrestricted fund as a result of proposed increased ticket prices in the NASM Theatre and Spacearium. The only program enhancement approved for FY 1981 is a Cooperative Education Program and other affirmative action efforts ($100,000).

A-l

lib. Also under TAB B, the monthly breakdown of the FY 1981 budgeted revenues and expenditures is displayed. This breakdown will assist in monitoring and reviewing individual units adherence to the budget during the year.

III. The Recap of Nonappropriated Funds FY 1980 - FY 1982, shown under TAB C, includes a listing of all nonappropriated funds by fund name and fund number for each bureau. The information reflects the actual for FY 1980; the FY 1981 budgeted expenditures; and the FY 1982 estimate of expenditures. These estimated expenditures are in agreement with the latest five-year forecast of expenditures for FY 1982 - FY 1986. In a few cases, adjustments are noted which reconcile the numbers in the unit's submission to the Five-Year Prospectus.

A-2

SMITHSONIAN INSTITUTION UNRESTRICTED TRUST FUNDS FINANCIAL SUMMARY RECAP FY 1980 - FY 1986

INCOME:

Investment

Gifts & Miscellaneous

Activities

Magazine

National Associates

Resident Associates

Business Management

Business Mgmt Office

Museum Shops

Concessions

Mail Order Department

Belmont

Parking

Other

Performing Arts

Photo Sales

SI Press

Traveling Exhibitions

Smithsonian Expo Books

2,470 2,250 2,500 2,550 2,600 2,650 2,675

155 100 100 100 100 100 100

2,625 2,350 2,600 2,650 2,700 2,750 2,775

5,902

189

22

5,298

25

6,113 5,323 5,929 6,878 6,338 7,005 6,424

(155) (187) (200) (215) (230) (245) (260)

2,780 2,577 2,834 2,950 3,095 3,120 3,140

98

578

271

628

730

819

849

TOTAL INCOME (ALL SOURCES) 11,616 10,828 11,634 13,106 12,863 13,694 13,If EXPENDITURES:

Administration SI Administration SAO Less: Recovery SI Recovery SAO General Fund Allotment General Fund Transfers Revenue Sharing

TOTAL EXPENDITURES

NET GAIN (LOSS)

Plant Transfers Endowment Transfers

ADDITION TO FUND BALANCE

5,882 6,431 6,913 7,315 7,801 8,277 8,738

2,196 2,646 2,892 3,142 3,318 3,517 3,728

(4,286) (5,000) (5,200) (5,300) (5,400) (5,500) (5,600)

(2,290) (2,646) (2,892) (3,142) (3,318) (3,517) (3,728)

2,458 2,690 3,442 2,712 2,742 2,793 2,837

3,987 2,991 3,112 3,681 3,771 3,845 3,959

391 335 349 365 365 365 365

8,338

3,278

1,242 2,000

7,447

3,381

1,300 2,000

9,780 10,299

3,914 2,889

1,550 50

2,000 2,000

36

11

(32)

283

34

364

839

A-3

Administrative Cost - SI

Secretary's Office

Under Secretary

Special Asst to Secretary

Membership & Development

General Counsel

Ass't Secy - History & Art

Total Secretary

1,109 1,059 1,140 1,199 1,287 1,357

1,430

Treasurer's Office Accounting Office* Grants ^ Risk Management

Total Treasurer

1,697 1,915 2,025 2,144 2,277 2,416

2,541

Ass't Secy - Administration Equal Opportunity Office of Audit Personnel Administration Management Analysis Travel Services Supply Services OPPS - Duplicating Contracts Office Programming & Budget Design & Construction OPlantS - Communication Computer Services

Total Ass't Secv - Admin

2,574 2,889 3,093 3,284 3,512 3,743

3,970

Public Information Coord. Public Affairs Special Events SI Archives MNH Shipping Unit Publications Coordinator SI Libraries Administrative Contingency

Total Other

GRAND TOTAL ADMINISTRATION

*Includes Investment Division

A-4

Detail of Other Allotments

SCIENCE

Fellowships & Grants

Darwin Foundation

Aldabra

Chesapeake Bay Center

Handbook of North

American Birds Tropical Research Nat'l Zoological Park CSM - RUES Collection Acq. - MNH Exhibition Prog. Study Cuban Science Visit Discretionary Staff & Bus. Int'l Crane Foundation Other

Total Science

284

240

234

247

237

247

256

HISTORY AND ART

Folklife Unit

Cooper-Hewitt

Hirshhorn Trustee Travel

NPG Commission Travel

NCFA Commission Travel

Decorative Arts Guide-NCFA

Collections Guide-MHT

P & D Finders Guide-MHT

MAA Trustee Travel

Director - MHT

Freer Visiting Comm. Travel

Renwick-Folklife Exhibition

Discretionary Staff & Bus.

Jos. Henry Papers Sup.

Other

350 350

4 2 6

42

4 82 21

Total History and Art

780

929

955

910

89:

879

863

A-5

Detail of Other Allotments

PUBLIC SERVICE

Total Public Service MUSEUM PROGRAMS

Total Museum Programs

OTHER ALLOTMENTS

Annual Leave Liability SI Restoration Mall Parking Study Cost Sharing Annuitants Allotments Board of Regents Consult. Secretary's Research Lab. Protection Services Director, Facilities Svcs. Consultant Contract Smithson Award Discretionary Staff & Bus Special Events Chinese Visit Cooperative Education Other (Prior Year Adj.) Contingency

Total Other Allotments

GRAND TOTAL ALLOTMENTS

672

804

843

890

933

33

23

777

27

27

981

27

1,023

27

A-6

Detail of Transfers

OTHER TRANSFERS

Fellowships & Grants Astrophysical Observatory Radiation Biology Lab

Subtotal Fell. & Grants Fluid Research Awards CARE

Magazine Tax Liability Retirement Annuity Smithson Award NASM Theater Other (Prior Year Adj.)

TOTAL OTHER TRANSFERS

REVENUE SHARING

PLANT TRANSFERS

CBCES - Land Acquisition 39

Garden for the Handicapped 203

South Garden Development 1,000

TOTAL PLANT TRANSFERS

300 50 50 50 50 1,000 1,000 2,000 1,500 1,500

1,242 1,300 1,050 2,050 1,550 1,550

50

50

ENDOWMENT TRANSFERS

2,000 2,000 2,000 2,000 2,000 2,000

2,000

A-7

TAB B

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