This book made available by the Internet Archive.

c i ""

II

se

2E

If

3"

a E _ o

> 3 O

IS"

2 o E

> ;e

■a 4, o

£ ll

£ £> £■

o

I-r>

i-

o

L/l

X

>

cc

<

2 2^

2 c=5

I O <=_

— = o <o

; <iu j

3 >-a o»

£(L OIl

a 2 ™ =

o 5'B'o

~~ c ^~"

O "OO

>§

a* ^

i/J o

♦- Of

JQ.Q.

"So

>

>> ►-

5 <

S £

u Z

l* X "^

c - 2

z ^

* CO

o =^

or V

E P

-' E ^ *o

uj i - - 3 0» 5 0>""

?S6 2? 0 i°ct 00

2 a-i

£ l3£>

O) <u <V O ^ w

OO

Sal

o

a, c< c n*:

M *> C

^ i- en

-3 a.2 _

c^c E

O "0 O «J

|S|I

E ? S ESS

S s a

2? 2 5

•51 s

~^z -^ m c

i3E,3

~-^ 2

°°r s. oo> o:

g. :

cu at Q-o

;o

2 •

^ -i - o J

| i

<

£ a

SE .

— 3 ■-

TJ 4) O

5 3 O-

- C ■< >c - 3

^5

J 2-°

! *

-9 ^ f-

3 °

o >

<<

■=0 > L a S - J n j:

•£ <u c o ~

< uo I

- .j 5!

<0 w D

§55:

*r t) tj £ c c too i* ~ — *- nj ij £22

< <

O .OO °

E iE E |

\Z±

rtj *-* t) flj

c > c c O g O o ,

c 5 £

o*= c

ij TJ 0*

-£l5

D ^O

"Si 1

Ol

01 ji >

-6 E 2

i! "3 2 S 2 ^ c a. ^ ^

w 3 J U i/i >

cz-rr e 9

O O O O O ~

<x> at ai ai_c-o

Jooool 1 "

c<^ ;

11 3

a* "J c

Q- O •-

^?

. 0, rsi <

I O 01 ^ -

;-Uo

Oj:

« -. £ 2 "

C jn n. t q, 0* u,

Sc|2^|S 5 22cToi^£

?9-o.2§-§S-

;o jc'uii. rj " 3 c c c: lSiZSO 5 5 3 ^_ *. -~ ». c c c o o o o o o o ai oi ai ai_£_£_S_

OOOO^i^v)^u>

Introduction

The Prospectus presents the Institution's mission, immediate and future goals, and corresponding resource requirements. This Prospectus: Appendix supplements the Institution's Prospectus and provides detailed:

mission and program emphasis statements, projections of operating expenses, and projections of repair and restoration projects

The projections of operating expenses in the Prospectus: Appendix comprise the "bottom-up" part of planning; that is, each Smithsonian organization estimates its resource requirements. The Prospectus also extends these projections to represent the Institution's "top down" response and aggregate estimates of resource requirements. Therefore, any differences between "top down" and "bottom up" projections reflect executive level adjustments to plans of individual organizational entities necessitated by the reality of resource constraints from an Institutional perspective.

The Office of Planning and Budget (OPB) prepares the Prospectus and the Prospectus: Appendix annually for review and approval by the Institution's Board of Regents. In addition, The Prospectus 'and Prospectus: Appendix complement the Institution's annual report, Smithsonian Year .

For additional information or copies contact:

Smithsonian Institution Office of Planning & Budget Arts & Industries Room 2467 900 Jefferson Drive, S.W. Washington, D.C. 20560 Tel no. (202)357-2917 Fax no. (202)786-2229

MUSEUMS, GALLERIES COLLECTIONS ACTIVITIES

w

<

H

O U <

cu

H

<

2 <

U

5 w

<

o

on W >

sc u

<

z

0

0)

S S a "S

c o

c

^ x:

S *" S u

C o3 H tU

S co

■r! l-i co

03 cU 1 —' co co <U

v-

•a o.

1 "S

-S u

w 4J O •

co J3 ■« co

1) O.

<

03

'C

1)

E

<

>

IS o

<

o o

CU

>

o

03

3

o

c

CU

< ■>■

cu "O "o3

s s

03 "O — U 03 "P

CU O C cu

■5

3 03

C O

cU L3

3 3

to Oh

CO

_03 O

U

x:

_CU

CU OX)

c

E

03

OX) ^ O co

Oh J

03

U i— CU

E

<

t- K

o o

CU

i-I

CU

o-

-o c

03

U

cz 03

cu

L-

3

T3 C 03

O O co

O

a

03

C 03

o

o

o

C*

w Q

a

<

CO

D X

s

C/3

O So m O

b O

D

w

CO

D

<

2 O

<

2

E-

W

DC

i

04 W

0-

O O

u

z

c

OX/

u '00

o

cu

z

a

H

U on

D W

o

CO

06

<-*

X

Pi w

H 2

W

u

o

Oh

D

s

p w

P

<

<

2

<

O

D

W

<

Z

o

<

z

a3

10

<

u

2 w

<

o

D W oo D

<

Z O

< Z

■a

3 03

ON

I

(N

ON ON

Oh

<

Oh

pa <

as

as a.

u 3

3 CU

o

Xj ON

03 U

03 O

CU

aa OX)

03 O

C r-

cy .3

CO

< I 2

3|l

>f i

CU co 3

x: cu os

I" -S 3

"c « ^

.2 3S

Q. .3 £ 3

E -P - W

G

■a

3 03

03

O

o

0X) xS •— u —

o .-e

z 5 s

B

03

CU

x: oi)

3 co

is o

X5

X

CU i—

o

•o?

E

3 03

O

II

03 2

U

03

OX) O 3 3 S <U

^ h S

3 03 OX)

03

3

^O

ca

3

■o

3 03

<0 cu

E § E H

8 «

u E •- )= "3

CU 03

o a.

3 CU

03 T3

5 E

B CU

= o

03 O

o

3

2

o

« S

3 _03

<

<* co

^: cu

2 2

Z .3

E

-I I

.3 O

■9 OX)

CU

CO

2 .3

£ a

H CO

<U OX)

E 03

x: o

"o3

JD

E i:

o C = =

£ u

3 ^3

3

OD O

S U

Oh CO

Q. E

IS 2

co '-3

CU 3

O .3

cU O

u x:

— c

03 «

03 .3

E £!

- co O

§ -5 £

o

CM

ON CU

CU

x:

S Q. CU 2j —

co Q. x: o3 OD

> < - s ■=

— ° 3 3

■3 "^ co

i s

03

C

o

03 C

o

^> ON

03

o

E -c fc i "C C

>- cU

•-2 E .S <

.3 CM

CU

E

2 - < <

U

2 w

< x o

D X on

D

<

2

O

i—i

2

12

Q Z

U

2 w

%

<

ac

E-

b o

W on

P

<

z o

M

<

z

1 o

5

<u

3

•3 3 cd

2 -3 ex

-^ GO (D

(J H) C

— — c

-3 3.

CD

ex

o o

« O -3 "3 5

3 cd O

'S

OX)

<u

<u ■a

"> o

3 cd

'■3

3

NO

Os

I

CN

ON ON

EL, C/3 53 <

2-

X^

<

:-3 g .y

fl L U

cd o O

•— 3 GO

Cd rt —

> 3 —

cd cd 0

1) O e

x: i .3

T S 3

x: go x:

OX) 3 OX)

lil

S * -a

O — 3

S < «

■§ ^ ■§

CD

OX) I §

oo -2

3 g t;

o

x u

u —

3 5

cd u

e a

ex -3

5 U

ec <d

U 3

S3 S

x: c

ex '3

go cd

a «

<u E < <u

.-3

C - X

u x: u.

"& % £

§£«

Q. <— cd

3 O T3

cd •-

•3 1 5

3 cd O B .^ =

.§1 s

a3 & g>

E go' cd

< <U i-

■5 cd nS b -o

> 3 c

> t. cd

3 2 co

.2 a a

« ° 3

3 cd j-

I a I

E <u .a

o "1 u -o - w

«*- B E

« "■= OJ

- J -3

O O «

> U Z

CD

3 u.

GO

<L)

CU

E E

o

u o

e ±:

E g

ex —

O Gl_

■3 °

> **

CU

cd

ex

33 cd

O C~M

~ On

go On

E —

.2 E

3

—

c o

3 cd

GO

O

X

E

o

"3 3

,5 u

>-

u

J

<

O

—

e-i

O a.

_ <

2 O

—

E^ <

2

CO

CU O

IS

3 O

-S ■«

T3 3 CU e0

Ov

I

CN

ON

On

_-

cy:

< -

-<

8

p.

T3 3 CO

CO

CU

>

i— CU CO

■a

3 CO

'-O cu

CO

cu

U

CO

-3 X

cu

cu

OX) CO

s 2?

CO

2. -3

CO 3

■g cu

O __

o r5

«» Z

oxi c

.E o

•a —

•_: <->

E ""

« o cu o

O MM

IJ3 3

cu

e

CO

E

cu

u

I s

O CO

CU "S

> "c.

a E

a. co o

C -o 'C

•- 3 CU

■b" w ><

i 3 U

3 CU "O

CU 3 C

co Jr CO

CU u

a. co o

cu s c

I- CO CU

E 3

co

Q co • - 3

CO Q

3

£.

CO CU

cu

cu

•E S 3

"■' O M»

co .3 o

o cu S-

Cm O —

Cm. O -Q

O m 3

^ 0J) «

4- -3 lo

co ■— i —

> s '-

JM a. |

cu .—

O .3

co cu

Cm «-

CO _

co -*5 -=

co O co CU O

E- -a __

CO

o >

T_5 3 CO

<u

co

3

1 If

MM K

3 .S.

"" r

c g

~ c

CO

E e

co o

z 2

o

MM

OO "^ __

,. co o

O CU u-

'E — co

S 52 "o

u -c £

.. CO w

OO Q_ —

E co c

■5 " «

S M. iS

co cu S

C. 3 3

X 7*. *-

cu & cu

£ 3 £

E Sji

CO 3 'm-

> C 3

OO _3 O

O | CU

fa c cu

C -3 Im

BASIC RESEARCH CENTERS

AND

CENTRAL RESEARCH SERVICES

D w

D

ffl U <

CO

Q

<

_ <

2 O

<

Z

>*

O H in

I—H J

D Z

o

D W

CO

D

-J < 2 O

< Z

<

<

u

o o -o o

N

<

2 O

H <

2

z

g

■S-.

O H < >

w

00

PQ O J <

y

oo

X

Oh

o

H oo

<

Z <

2

O oo

i

00

<u

z

o

I

2 '-

GO

Z

U

>-^

[x,

z

S u

on

O

■—>

<

oi W E* 2

W

u

K U P* <

w

00

<

z w

z o

>

z w

z

<

M

z o

X

Eh

s

C/3

o

X3

ca

en

CU

3 5

O0

3

3

CU

o

CU

o

<4—

CU

> O

o

ex

•a

a ca

oo

3

>

o

>N

o

3

u 'o

cu

CU

ca cx

E

o o

■a

3

ca o .:.

en

CU CU

3 -O

cr o

'5 «

cu S

i §

oo ca

3 CX

'5 E

ca .^n

3 en

ca

o

ca ja

° o o

3

o o

s ca

E

.o s —

en ZS C

,<u

3 O

<u

-o

3

ca

>

'o

3 T3 3 O O

-o

3 en O

CU

3

oo

c

'c 3

u

o

nC ON I CN On On

>

oo oo

<

2-<

as

as a.

ca o

00

o

o o cu

o

cd

X3

e u E

M 3 cd

O

en c;

3 — O c^ CU

" u

a3 ctS

00

CJ

.ca

X) —

ex w

(U

y 3 -a

3 3 3

O0 —

2 £ ex __

&, as

IE £-" « oo

£ -o

CU 3

-o as

.-a

oo

en

ca

CJ

'n

"ex

en

O

E cd

o

CU

<u

CU

L-

ca x o

■a

3

ca

cu

■S cu ■*• ~

X

o

-a

3

ca

3

o

'00

oo 2

en CJ

U E

as §

^ S •-

<■ o <u

M E g

. o o ex

en

CU

C rx

* ,25

5 oo c

cu

J3

cu

— c cd

X CU .3

-a

3 3

o

e cd

xl t: cu

en U

'■5 3 o

c rx rx

3

U

as

UJ 00

<u

-3 O0

c £ ca rx

E

c

CJ

C P -n

.3 en

cd cu en CU

.3 CJ

> =5

o 5

ca en

C/3

m >

u

2 O

2

2 <

2 O

X 00

■o

Z

g

y:

O o

U.

<U

c

i= K

T3

c

o

C8

c

0

c

c

s/2

c

c — 1 ^

■a |

■a o

c

o

>-.

t— o

O

c

^2 G

iz:

■*-

o

CJ

C

<u

E <u

CO

c

CO

E

T3

C CO

E

CO

Urn

o

CO

c

(0

CO

>

IE o

CO

o

<u o

'>

-3 CO

o

I—

<

o a

<

■a

CO

-r

C ~ CJ

OB

i'i

v> I-. >v o.

> S^

O0 U

._3 o

T3

C

CD

>-.

X)

cs

3"

u -3; —

■a

c

CO

"5 cyT

CD S

'£ ^

". E

<D D

CO

I—

o B

CO CO

oo

c o

<D

3

£

<D

c i- S

& .3

> i— CD

3

0

<

c?5

■o

CD

CD

N

J3

a.

CO OO

O

3

m

c o

c/5 3

o o

a. •-

■a

—

CO

3 3

CD 'B

1 £

O 3

3 .2

CO 3

u. O CD

^

« JE -E -

•—CD

3 E CJ0

— CD

5 ■£

< © CD

■0 'l-i JU

as E

-

CO

a.

CO

CD

C

o

3 .™ _C0 I.I

CO 3

00 W

2

i

CQ

z

o

H D H

H on

5

z <

z o

oo H

oo

CO

3

O 3

3 O '(-<

o3

>

>

Ch

a>

CO

<U

ex o

x

o3

>

o

3 03

ca

O 3 ~

<U .a

a

c-3

O0

o

ex

4) O

O X

<u

II

<u

E-H

D

P-H

CO

2

u

Oh

t

2

<

2

O

CO

ac

E-

CO

r- -c

CJ > ^ 3

C > — — .-3

25

C/3

u

—

>

04 [x]

C/3

W >

1/3

Q <

a o

ft.

cu

GO

< <

27

m

>

u <

00

w

2

^^

00

CQ

o

•a o

e o

00

5

c o

-a

u

— as

a. o

CO

E

3

CO C O

CO

o = ■a <u

<u

-a

2&

o

JJ

<u

oo

O

— 3

■g "8

X

t: oo

u .2

o .-=

o s '5 i)

> o

1)

>

.2 ><

3 £U

(U

3

o

I—

■a

(A

E ■o

CO

1)

-o

>

o

o

c E

CU

OB CO

3 «

CO

CU

O <U

<u S

o

CU

<u

CO

<u

CO

S -= .o -a

O

cU

6

o N

"3

5

c5 Z cu

oo ^ r: >s

2 C

T3 > cu co

3

D cu

3

o

O0

oi o

u

co

■3

CC3

3

■a

-.

cU

CO

CO

CU

-o

>

O

i—

a. ■o

cU

C/3 ~^. ^

■o "5

3 O CO

T3

>N 3

.3 CO

1 3

a '-5

Vi_ 3

O S

CU —i —

CO 00

z c

S p

28

2 W

w o < z <

>

H P

u

w

X

-

>

OH

-

GO

W

l-H

>-^ J

U <

_

C O C co

30

s

H

>

H U <

<

z

o

<

w z

u

31

z

g

<u

3 .x ex

o

•3

m u

>

w

oo

oo oo

W

z

<

y

j ca

a-

2 O

H

MM

H oo

2

2 <

2

O oo X E-

I

oo

<U

34

I

O O

Cu <

U

w

1/5

35

C/3

a

§

o

a.

D

C/3. <

U

i—i

2 X U

u

B JS

CU

I CM

a

3>

U,

< a.

<

pel

cs OX)

o

B O

X X

CU -o > E

CJ T3

CS

CS <U

c «

cs t> <u

E O

■*- X ra t; • —

CJ

CJ

—« <u c <U

CJ

'J •J

CS

T3 E CS

_4J

X CS

O E = CJ CJ

X

co

0)

OJ

T3

o o

<u

X

cS >

CJ

CO

E O

o

S3 O

E O 'X ZZ co

X

CU

■o

cS

cu

k. cS

o

CU

E

CD OX)

CS E CS

E

-o cu > o

o.

E

B 3 O

o o

cu

-E

E

B

'3

E

OX)

E

E CJ

T3 E CS

CU o

k. E cS cS

E O

t)

"5

CJ

B

CS

O CJ

E u

<u

>

OX) cu E "9

■1 -

<u 2

X Eh

— o

.E >

cu u

OX) x

T3 '

E CU

JW -E

X3 E CS

cd

— CU

E cu

CJ o

E o

CJ — CS OX) .

cu

O cs

E

CJ cs

E E

CO

E O

O -ZZ ■=■

,. o

CU

CJ X

4J

CS

E

E

cu

CJ

o

CS

l—

o

X

E

o

E <

CJ

o

■s-l

2 co

•a u

'E D

_e 1

3 O

CS

o

OX)

o

£

U co

3

co

E

E

OX)

3

o

cs sz ¥

— ■— co

o

CJ

•a

E CS

E C

CJ

CJ

a.

CO

■o

E CS

CS

o

•B Z -a JS 2

b 43 cs .2

s « i ■£ 'Si cs

OX) u. "-

E <o E co

cu cj

co *4h

o

w P.

■o

cS

OX)

o

—1 CTJ p Q

E e E •-•— CJ

c- .5

CJ

T3

CS

>

u. CJ

CO

CJ

CO <_)

O. i-

O cs

SZ CJ

co CO

M CJ

u u-

■o

E

CO CO

E

cS OX)'

o

o

5

CJ

c

c

E —

E i-

3 B

o

c. c

Q. O.

PROJECTED CAPITAL OUTLAYS

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM SUMMARY SHEET

GRAND TOTALS .

FY'91 FY'92 FY'93 FY'94 FY'95 FY'96

32,665 41,500 45.945 44,125 44,675 44,140

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM MISCELLANEOUS - 00

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM MISCELLANEOUS - 00

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM NATIONAL MUSEUM OF THE AMERICAN INDIAN

Note: All projects at Research Branch.

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM NATIONAL MUSEUM OF THE AMERICAN INDIAN

Note: All projects at Research Branch.

FT91

BUREAU TOTAL (NMAI)

FT92 245

FT93 50

FT94 50

FY'95 705

FT96 75

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION-FIVE YEAR PROGRAM NATIONAL MUSEUM OF AMERICAN HISTORY - 30

REPAIR & RESTORATION OF BUILDINGS PROGRAM

Total Request

760

1,350

250

800

615

RENOVATION & RESTORATION OF BUILDINGS PROGRAM CONTINUED ON NEXT PAGE

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM NATIONAL MUSEUM OF AMERICAN HISTORY - 30

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION-FIVE YEAR PROGRAM NATIONAL MUSEUM OF NATURAL HISTORY - 31

REPAIR & RESTORATION OF BUILDINGS PROGRAM

Total Request

140

875

635 1,700

Total Request 10,140

6,900

12,400

12,400

700

12,400

700

12,400

TOTAL FOR R&R OF BUILDINGS PROGRAM

FY'91 10,280

FV92 7,775

FT93 13,035

FT94 14,100

PT95 13,100

FT96

13.100

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM NATIONAL MUSEUM OF NATURAL HISTORY - 31

FEDERAL CONSTRUCTION PROGRAM

Total Request

385

625

530

720

800

940

TOTAL FOR FEDERAL CONST. PROGRAM

FT91 385

FT92 625

FY'93 530

FT94 720

FY'95 800

FY'96 940

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM SMITHSONIAN INSTITUTION BUILDING - 32

REPAIR & RESTORATION OF BUILDINGS PROGRAM

Total Request

760

50

350

750

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM SMITHSONIAN INSTITUTION BUILDING - 32

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM ARTS & INDUSTRIES BUILDING - 33

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM ARTS & INDUSTRIES BUILDING - 33

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM AMERICAN ART/PORTRAIT GALLERY - 34

REPAJR & RESTORATION OF BUILDINGS PROGRAM

Total Request

225

250

200

Total Request

150

785

2,450

2,450

TOTAL FOR R&R OF BUILDINGS PROGRAM

FT91 225

FY'92 250

FT93

FT94 350

FV95 3,235

FT96 2,450

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM AMERICAN ART/PORTRAIT GALLERY - 34

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM NATIONAL AIR & SPACE MUSEUM - 35

REPAIR & RESTORATION OF BUILDINGS PROGRAM

Total Request

1,555

4,180

9,600

270

Total Request

150

150

1.640

2,200

1,500

2,200

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM NATIONAL AIR & SPACE MUSEUM - 35

FEDERAL CONSTRUCTION PROGRAM

Total Request

200

125

85

550

TOTAL FOR FEDERAL CONSTRUCTION PROGRAM

FT91 200

FT92

FY'93 125

FY'94 85

FY'95 550

FT96

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM RENWICK GALLERY - 36

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM RENWICK GALLERY - 36

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM FREER GALLERY OF ART - 37

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM FREER GALLERY OF ART - 37

FEDERAL CONSTRUCTION PROGRAM

Total Request

140

910

325

260

225

TOTAL FOR FEDERAL CONSTRUCTION PROGRAM

FT91 140

FT92 910

FT93 325

FY'94 260

FY'95 225

FY'96

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM SILVER HILL FACILITY - 38

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM SILVER HILL FACILITY - 38

FEDERAL CONSTRUCTION PROGRAM

Total Request

900

350

995

880

950

FT91

TOTAL FOR FEDERAL CONSTRUCTION PROGRAM

FV92 900

FT93 350

FT94 995

FV95 880

FT96 950

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER - 44

REPAIR & RESTORAVON OF BUILDINGS PROGRAM

Total Request

280

400

1,295

265

MAJOR CAPITAL RENEWAL

600

195

FY'91 FY'92 FY'93 FY'94 FY'95 FY'96

No projects Identified

Total Request

TOTAL FOR R&R OF BUILDINGS PROGRAM

FY'91 280

FY'92 400

FY'93 1,295

FY'94 265

FT95 600

FY'96 195

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER - 44

FEDERAL CONSTRUCTION PROGRAM

Total Request

350

465

535

240

450

300

TOTAL FOR FEDERAL CONSTRUCTION PROGRAM

FY'91 350

FT92 465

FY93 535

FY'94 240

FT95 450

FY'96 300

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM HIRSHHORN MUSEUM & SCULPTURE GARDEN - 45

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM HIRSHHORN MUSEUM & SCULPTURE GARDEN - 45

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM ANACOSTIA MUSEUM - 46

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM ANACOSTIA MUSEUM - 46

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM SMITHSONIAN TROPICAL RESEARCH INSTITUTE - 50

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM SMITHSONIAN TROPICAL RESEARCH INSTITUTE - 50

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM SMITHSONIAN ASTROPHYSICAL OBSERVATORY - 51

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM SMITHSONIAN ASTROPHYSICAL OBSERVATORY - 51

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM COOPER-HEWITT MUSEUM - 58

REPAIR & RESTORATION OF BUILDINGS PROGRAM

Total Request

3,030

1,270

355

785

MAJOR CAPITAL RENEWAL

75

155

FY'91 FYV2 FY'93 FY'94 FY'95 FY'96

No Projects Identified

Total Request

TOTAL FOR R&R OF BUILDINGS PROGRAM

FT91 3,030

FT92 1,270

FT93 355

FT94 785

FV95 75

FY'96

155

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM COOPER-HEWITT MUSEUM - 58

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM QUADRANGLE - 63 Arthur M. Sackler Gallery, National Museum of African Art, & S. Dillion Ripley International Center

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM QUADRANGLE - 63 Arthur M. Sackler Gallery, National Museum of African Art, & S. Dillion Ripley International Center

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM MUSEUM SUPPORT CENTER - 71

REPAIR & RESTORATION OF BUILDINGS PROGRAM

Total Request

190

830

630

MAJOR CAPTTAL RENEWAL

120

FY'91 FY'92 FY'93 FY'94 FY'95 FY'96

No Projects Identified

Total Request

TOTAL FOR R&R OF BUILDINGS PROGRAM

FY'91 190

FY'92 830

FY'93

FT 94 630

FY'95

FT96 120

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM MUSEUM SUPPORT CENTER - 71

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM OTHER PROJECTS

REPAIR & RESTORATION OF BUILDINGS & FEDERAL CONSTRUCTION - FIVE YEAR PROGRAM OTHER PROJECTS

BUREAU TOTAL (OTHERS)

FY91 400

FT92

FY93 1,150

FY94 440

FT95 220

FY'96 270

RENOVATIONS & REPAIRS - FIVE YEAR PROGRAM NATIONAL ZOOLOGICAL PARK

FY '91 FY '92 FY '93 FY '94 FY '95 FY '96

Rock Creek 1,900 2,000 2,000 2,000 2,200 2,300

Alphabetized by Colloquial or Generic Description Page #

Administrative Services 26

African Art 10

Air and Space 16

American Art • 11

American History 12

American Indian 13

Anacostia Museum 4

Archives 22

Archives of American Art 5

Astrophysical Observatory 19

Awards Programs 27

Business Activities 28

Cooper-Hewitt 7

Executive Management 29

Environmental Research Center 21

Facilities Services 30

Freer Gallery 6

Hirshhorn Museum and Sculpture Garden 8

International Activities 31

Libraries 23

Major Scientific Instrumentation 20

Membership Activities 32

Museum Support Center 9

Natural History 17

Portrait Gallery 14

Press 34

Public Awareness Services 33

Sackler Gallery 6

Special Programs 35

Technical/Support Programs 36

Tropical Research Institute 24

Zoo 18

This Appendix summarizes major offices and programs:

Administrative Services include the Offices of: Accounting and Financial Services (OAFS), Architectural History and Historic Preservation (AHHP), Equal Opportunity (OEO), Facilities Services (OFS), Financial Management and Planning (OFM&P), Information Resource Management (OIRM), Inspector General (OIG), Management Analysis Office (MAO), Personnel Administration (OPersA), Planning and Budget (OPB), Printing and Photographic Services (OPPS), Procurement and Property Management (OPPM), Risk Management (ORM), Sponsored Projects (OSP), and Travel Services (TSO).

Awards Programs include: Collections Acquisition, Educational Outreach, Fellowship Awards, Research Opportunities, Scholarly Studies, Smithson Awards, and Special Exhibition Funds.

Business Activities include: Business Management Office (BMO), Concessions, Mail Order, Museum Shops, and Product Development and Licensing (PD&L).

Executive Management include the Offices of: Assistant Secretary for Administration, Assistant Secretary for External Affairs, Assistant Secretary for Institutional Initiatives, Assistant Secretary for Museums, Assistant Secretary for Public Service, and Assistant Secretary for Research, Congressional Liaison, General Counsel, the Secretary, Treasurer, and Under Secretary.

Facilities Services include: the Offices of Design and Construction (ODC), Plant Services (OPlantS), and Protection Services (OPS).

Membership Activities include: Office of Membership Development (OMD), Smithsonian National Associates Program (SNAP), Resident Associates Program (RAP), Smithsonian magazine, and Smithsonian/Air and Space magazine.

Public Awareness Services include: Office of Public Affairs (OPA), Office of Telecommunications (OTC), and Visitor Information and Associates Reception Center (VIARC).

Special Programs include: American Studies (OAS), Office of Elementary and Secondary Education (OESE), Office of Fellowships and Grants (OFG), Folklife Programs (OFP), Office of Interdisciplinary Studies (OIS), Joseph Henry Papers (JHP), National Science Resources Center (NSRC), Office of Museum Programs (OMP), and Smithsonian Institution Traveling Exhibition Service (SITES).

Technical/Support Programs include: Conservation Analytical Laboratory (CAL), Office of Exhibits Central (OEC), and Office of the Registrar (OR).