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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, by major organization and functional groups, detailed:

• mission and program emphasis statements,

• projections of operating expenses, and

• projections of repair and restoration projects

The detailed 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: Appendix also presents the Institution's "top down" aggregate estimates of resource requirements in summary tables. 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 annually for review and approval by the Institution's Board of Regents. In addition, The Prospectus and its appendix complement the Institution's annual report, Smithsonian Year .

Smithsonian Institution Funding Goals—Operations

Fiscal Years 1982—2001 in millions of Dollars

SMITHSONIAN INSTITUTION FIVE YEAR CAPITAL PROGRAM BY FACILITY

(Millions of Dollars) FY 1992 FY 1993 FY 1994 FY 1995 FY 1996 FY 1997

Administrative Service Center

Capital Acquisition: Salaries & Expenses Non-appropriated Funds Total

Air and Space Building

Major Construction: Air and Space Museum Extension Appropriated Funds Non-appropriated Funds Alterations and Modifications Repair & Restoration of Buildings: Major Capital Renewal Repair, Restoration & Code Compliance Total

American Art & Portrait Gallery Building

Alterations and Modifications Repair & Restoration of Buildings:

Major Capital Renewal

Repair, Restoration & Code Compliance Total

American History Building

Alterations and Modifications Repair & Restoration of Buildings:

Major Capital Renewal

Repair, Restoration & Code Compliance Total

American Indian Museum

Major Construction:

Custom House Renovation: Appropriated Funds (Construction) Appropriated Funds (S&E) Non-appropriated Funds Suitland Collection Storage:

Appropriated Funds Mall Museum Building Appropriated Funds Non-appropriated Funds Alterations and Modifications Repair & Restoration of Buildings: Total

Anacostia Museum

Alterations and Modifications Repair & Restoration of Buildings: Total

0.8

0.8

0.4

0.9

1.4

0.6

16.0

1.0

0.2

19.2

2.5

0.1

7.3

1.1

4.0 0.5

4.5

19.4

0.2

3.9

2.3

5.2

12.0

12.0

0.1

4.5 1.0

5.5

156.8

3.3

0.0

0.1

4.5 1.0

5.5

2.1

0.2

2.3

52.2 35.3

87.5

0.1

0.0

0.3

0.5

0.1

0.1

SMITHSONIAN INSTITUTION FIVE YEAR CAPITAL PROGRAM BY FACILITY

(Millions of Dollars) FY 1992 FY 1993 FY 1994

FY 1995 FY 1996 FY 1997

Total

Fulfillment Center

Major Construction:

Non-appropriated Funds Total

General Post Office Building

Major Construction: (Appropriated) Total

Hirshhorn Museum & Sculpture Garden

Alterations and Modifications Repair & Restoration of Buildings Total

Museum Support Center

Alterations and Modifications Repair & Restoration of Buildings Total

Natural History Building

Major Construction:

East Court In-fill Building (Appropriated) Alterations and Modifications Repair & Restoration of Buildings:

Major Capital Renewal

Repair, Restoration & Code Compliance Total

Renwick Gallery Building

Alterations and Modifications Repair & Restoration of Buildings Total

2.7

0.0

0.3

0.0

0.0

0.0

1.7

cost estimates/schedules not developed to date

0.0

0.0

1.3

0.0

0.0

1.0

16.5

0.7

17.9

0.3

18.6

15.0

14.0

0.2

0.7 5

0.3

0.0

0.0

0.2

0.3

0.0

13.8

Scholar's Residence

Major Construction: Appropriated Funds Non-appropriated Funds Total

Silver Hill Facility

Alterations and Modifications Repair & Restoration of Buildings Total

Smithsonian Astrophysical Observatory

Alterations and Modifications Repair & Restoration of Buildings Total

Smithsonian Environmental Research Center

Alterations and Modifications Repair & Restoration of Buildings Total

Smithsonian Institution Building

Alterations and Modifications Repair & Restoration of Buildings:

Major Capital Renewal

Repair, Restoration & Code Compliance Total

Smithsonian Marine Station, Link Port

Major Construction:

Non-appropriated Funds Total

Smithsonian Tropical Research Institute

Major Construction:

Maintenance Facility (Appropriated) Alterations & Modifications Repair & Restoration of Buildings Total

Suitland Collections Research Center

Major Construction (Appropriated) Total

SMITHSONIAN INSTITUTION FIVE YEAR CAPITAL PROGRAM BY FACILITY

(Millions of Dollars) FY 1992 FY 1993 FY 1994 FY 1995 FY 1996

cost estimates/schedules not developed to date

6.5

0.0

0.5

4.5

56.0

2.0

13.0

FY 1997

50.0

SMITHSONIAN INSTITUTION FIVE YEAR CAPITAL PROGRAM BY FACILITY

(Millions of Dollars) FY 1992 FY 1993 FY 1994 FY 1995 FY 1996 FY 1997

Miscellaneous

Major Construction Planning Alterations & Modifications Repair & Restoration of Buildings Total

7.8

6.3

10.2

8.7

9.1

8.4

Total By Funding Source *

Construction Zoo Construction Repair & Restoration of Buildings Salaries & Expenses Non-appropriated Funds Total

67.6

62.3

128.8

143.1

247.5

206.9

Because of more detailed planning information regarding the Alterations & Modifications (A&M) projects in the Construction account and projects in the Repair & Restoration (R&R) account, Construction and R&R totals differ slightly in out-years from the Long Range Capital Program chart, which contains planning targets for A&M and R&R.

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Administrative Services 38

African Art 21

Air and Space 20

American Art 22

American History 23

American Indian 24

Anacostia Museum 14

Archives 33

Archives of American Art 15

Astrophysical Observatory 30

Awards Programs 39

Business Activities 40

Conservation Analytical Laboratory 28

Cooper-Hewitt 17

Executive Management 41

Environmental Research Center 32

Facilities Services 42

Freer Gallery 16

Hirshhorn Museum and Sculpture Garden 18

International Activities 43

Libraries 34

Major Scientific Instrumentation 31

Membership Activities 44

Museum Support Center 19

Natural History 25

Portrait Gallery 26

Press 46

Public Awareness Services 45

Sackler Gallery 16

Special Programs 4 7

Tropical Research Institute 35

Zoo 29

49

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