Public Service

Office of the Assistant Secretary 0-41

Office of Telecommunications C-42

Visitors Information and Associates Reception Center C-43

Anacostia Neighborhood Museum C-44

International Exchange Service C-45

Division of Performing Arts C-46

Smithsonian Institution Press C-47

Smithsonian Exposition Books C-48

Museum Programs

Office of the Assistant Secretary. . C-51

Office of Museum Programs C-52

South Group Buildings Management C-53

Office of Horticulture C-54

Office of International Activities C-55

Office of the Registrar C-56

Conservation Analytical Laboratory C-57

Smithsonian Institution Libraries C-58

Office of Exhibits Central C-59

Smithsonian Institution Traveling Exhibition Service C-60

Smithsonian Archives C-61

National Museum Act C-62

Special Programs

American Studies C-65

Folklife Program C-66

Office of Elementary and Secondary Education C-67

Office of Symposia and Seminars C-68

Office of Fellowships and Grants C-69

Fellowship Awards C-70

Regents Fellowships C-71

International Environmental Science Program C-72

Research Awards Program C-73

Collections Management/Inventory C-74

Collections Acquisition, Scholarly Studies and Education Program C-75

Fluid Research C-76

James Smithson Society C-77

Museum Support Center C-78

Major Exhibitions C-79

Native American Program C-80

Associates Programs

Office of Membership and Development C-83

Smithsonian Magazine C-84

National Associates Program C-85

Resident Associates Program C-86

Business Management C-89

Administration C-91

Facilities Services

Office of Design and Construction C-121

Office of Protection Services C-122

Office of Plant Services C-123

Institutional Totals C-125

SMITHSONIAN INSTITUTION FY 1982 UNRESTRICTED TRUST FUND BUDGET Introduction

I. The chart presented under TAB A provides an overview of the FY 1982 unrestricted Trust fund budget, the projected FY 1981 results and estimates for FY 1983 through FY 1987. Figures shown for FY 1981 - FY 1987 are the same as those indicated in the draft Five-Year Prospectus FY 1983 - FY 1987 dated September 14, 1981.

Ila. The tables presented under TAB A Include all unrestricted Trust funds exclusive of Special Purpose funds.

The FY 1982 Trust budget is essentially a hold even budget, adjusted for inflation. In developing this budget, every effort was made to hold down costs since substantial uncertainty exists regarding the effects of general economic conditions on income projections. In FY 1982 overall net income from all unrestricted sources is projected to decline by $2,448,000, from the 1981 estimated income level of $13,543,000 to $11,095,000.

A balanced budget nevertheless has been established for FY 1982 by holding expenses to a minimum. Careful budgetary reviews have resulted in limited increases in all activities, especially in administration, and in General Fund Allotments. For instance, the General Fund Contingency has been cut in half to a $100,000 level. Moreover, there were a number of expenses in FY 1981 that will not recur in FY 1982 such as those for the television reserve, Museum Support Center equipment and construction, land acquisition for the Chespeake Bay Center for Environmental Studies and the Korean Exhibit. Efforts will continue to assure that it is absolutely necessary to fill each vacant position in FY 1982; accordingly as vacancies in unrestricted Trust fund positions occur, a re justification of the need for those positions will be required before replacement is authorized.

The FY 1982 budget provides for the continuation, at the FY 1981 level, of Institutional priority programs such as Collections Acquisition, Scholarly Studies and Education Program ($2,000,000); Quadrangle Development ($1,000,000); Cooperative Education Program ($100,000); and transfers to the Endowment ($2,021,000). The Fellowships and Visiting Scholars Program is funded at a level of $1,112,000, an increase of $189,000 over FY 1981. The FY 1982 budget includes an estimated $327,000 in revenues expected to be generated and transferred from the National Air and Space Museum (NASM) Special Purpose funds to the General Unrestricted funds as a result of FY 1981 increased ticket prices in the NASM Theatre and Spacearium.

lib. Under TAB B, the monthly breakdown of the FY 1982 budgeted revenues and expenditures is displayed. This breakdown will assist in monitoring and reviewing individual unit's adherence to the budget during the fiscal year.

III. The Summaries of All Operating Funds FY 1981 - FY 1983, shown under TAB C, includes a listing of Smithsonian funds by fund name and fund number for each bureau (excluding non-operating funds such as construction, foreign currency and endowment principal). Revisions from the FY 1981 format include: the display of appropriated as well as nonappropriated funds; a full-time position (FTP) count for each fund; and the separation of Special Purpose funds into its two main categories, "Bureau Activity" and "Other." The information in TAB C, which is also in agreement with the latest five-year forecast of expenditures for FY 1983 - FY 1987, consists of income and expenses for FY 1981 projections, FY 1982 budget and FY 1983 estimates. In a few cases, adjustments are noted which reconcile the numbers in the unit's submission to the draft Five-Year Prospectus.

Final Congressional action on the FY 1982 Federal budget has not occurred. Until passage of an FY 1982 Appropriations Bill, the Institution will be operating under the terms of a Continuing Resolution. In view of the uncertainty of the final appropriation, TAB C reflects the revised Reagan request.

TAB A

UNRESTRICTED TRUST FUNDS

FINANCIAL SUMMARY

SMITHSONIAN INSTITUTION UNRESTRICTED TRUST FUNDS FINANCIAL SUMMARY FY 1981 - 1987

FISCAL YEAR

A-l

SMITHSONIAN INSTITUTION UNRESTRICTED TRUST FUNDS ADMINISTRATION FY 1981 - 1987

FISCAL YEAR

Secretary's Office

Special Asst to Secretary

Under Secretary

Office of Audits

Development Office

General Counsel

Asst Secy - History & Art

Total Secretary

Treasurer's Office Accounting Office Grants & Risk Management

Total Treasurer

Asst Secy - Administration Personnel Administration Equal Opportunity Travel Services Programming & Budget Supply Services Contracts Office Photo Services-Duplicating Office of Computer Services Management Analysis Office Design & Construction Facilities Services OPlantS

Total Asst Secy - Admin.

Public Information Coord.

Public Affairs

Special Events

SI Libraries

SI Archives

MNH Shipping Unit

Administration Contingency

Total Other GRAND TOTAL ADMINISTRATION

Less: Overhead Recovery NET ADMINISTRATION

1265

2907

1383

3211

1468

1553

1644

3508

3710

3930

1739

4162

1841

4406

A-2

SMITHSONIAN INSTITUTION UNRESTRICTED TRUST FUNDS GENERAL FUND ALLOTMENTS FY 1981 - 1987

SCIENCE

Darwin Foundation Aldabra Chinese Visit Cuban Academy of Science Biological Conservation Korean Exhibit Sims Collection Handbook of N. American Birds SAO - Independent R&D STRI CBCES

National Zoological Park Cost Sharing Science, Discretionary-Science, Special Events

Total, Science

468

252

259

235

241

249

256

HISTORY AND ART

American Council of Learned

Joseph Henry Papers

NMAH - Prints and Drawing

Director - NMAH

NMAA - Decorative Arts Guide

NMAA - Trustee Travel

American Crafts Council

Barney House Repairs

NPG - Trustee Travel

Hirshhorn-Trustee Travel

Freer-Trustee Travel

Archives of AA-Trustee Travel

Cooper-Hewitt

MAA - Trustee Travel

MAA - Acting Director

History & Art, Discretionary

History & Art, Special Events

Total, History & Art

617

567

549

551

553

555

557

PUBLIC SERVICE

Telecommunications

Visitor Info. & Assoc. Recep.

Anacostia

Public Service, Discretionary

Public Service, Special Events

Total, Public Service

734

777

902

943

988

1037

1077

A-3

SMITHSONIAN INSTITUTION UNRESTRICTED TRUST FUNDS GENERAL FUND ALLOTMENTS FY 1981 - 1987

MUSEUM PROGRAMS

Dentzel Carousel

Egyptian Antiquities Exhibit

Yorktown Exhibit

Orchidacea Collection

Horticulture-Japanese Visit

SI Libraries

Vatican Exhibit

SI Archives - Photo Guide

Museum Pgms., Discretionary

Museum Pgms., Special Events

Total Museum Programs

SPECIAL PROGRAMS

Folklife Programs Folklife-Trustee Travel Symposia & Seminars Elementary & Secondary Education Fellowships and Grants Special Events, OESE Special Events, OFG Special Events, Folklife

Total, Special Programs

ADMINISTRATION

Annuitants Allotment

Board of Regents

American Research Center

Secretary's Research Lab

Annual Leave Liability

EEO - Cooperative Education

Minority Intern Program

Energy Conservation Award

Gen. Fund Contingency

Special Events, Public Information

Discretionary, Administration

Discretionary, Contingency

Total, Administration

FACILITIES SERVICES

OPS - Guard Picnic

Total, Facilities Services

GRAND TOTAL, GENERAL FUND

154

597

249

48

640

290

126

66

66

645

656

664

393

397

401

7

6 6 6 7 7 2825 2580 2880 2855 2920

76

670

405

76

677

409

3000

8 3060

A-4

SMITHSONIAN INSTITUTION

UNRESTRICTED TRUST FUNDS

TRANSFERS

FY 1981 - 1987

FISCAL YEAR

GENERAL FUND TRANSFERS

Ofc. of Fellowships & Grants Regents Fellowships SAO Fellowships RBL Fellowships

Subtotal, Fellowships Fluid Research Awards CARE

Smithson Society Awards NASM Theater Television Reserve MSC Equipment

Total, Other Transfers

REVENUE SHARING

Museum Shops

Restaurant, Concessions, and Other

Total, Revenue Sharing

PLANT

CBCES - Land Acquisition

Quadrangle Development

MSC Construction

East Garden

STRI Growing House

300

1040*

750

60

22

1000

1500

1500

2000

Total, Plant

ENDOWMENT TRANSFERS

2172

2271

1000

1500

1500

2000

2021

2021

2021

2021

2521

3021

*Includes $40,000 from Smithson Society awards.

A-5

TAB B

FY 1982

UNRESTRICTED TRUST FUND BUDGET

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