AppendixHi
Smithsonian InstitutionFive -Year Prospectus Fiscal Years 1993 - 1997

Choosingthe Future
Appendix
Smithsonian InstitutionFive-Year Prospectus Fiscal Years 1993 - 1997

Table of Contents
Introduction 1
Summary TablesFunding Goals?Operations 3Five Year Capital Program 4Long Range Capital Program 8National Zoological Park Construction and Improvements 10
Detailed Tables by Major Organizations and Functional GroupsMuseums, Galleries, and Major Collection Activities 13Basic Research Centers and Central Research Services 27Administrative Services 38Awards Programs 39Business Activities 40Executive Management 41Facilities Services 42International Activities 43Membership Activities 44Public Awareness Services 45Smithsonian Institution Press 46Special Programs 47
Index: Alphabetical Listing of Organizations and Functional Groups 49
Organization Chart of the Smithsonian Institution 50
For additional information or copies contact:
Smithsonian InstitutionOffice of Planning & BudgetArts & Industries Room 2467900 Jefferson Drive, S.W.Washington, D.C. 20560Tel no. (202)357-2917Fax no. (202)786-2229
Introduction
The Prospectus presents the Institution's mission, immediate and future goals, andcorresponding resource requirements. This Prospectus: Appendix supplements theInstitution'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 resourcerequirements. The Prospectus: Appendix also presents the Institution's "top down" aggregateestimates of resource requirements in summary tables. Any differences between "top down"and "bottom up" projections reflect executive level adjustments to plans of individualorganizational entities necessitated by the reality of resource constraints from an Institutionalperspective.
The Office of Planning and Budget (OPB) prepares the Prospectus annually for review andapproval by the Institution's Board of Regents. In addition, The Prospectus and its appendixcomplement the Institution's annual report, Smithsonian Year .

Smithsonian InstitutionFunding Goals?Operations
Fiscal Years 1982?2001 in millions of Dollars
UnrestrictedFederal & Special GovernmentSalaries & Purpose Restricted Grants &Expenses Funds Funds Contracts TOTAL1982 $131 $107 $7 mil $2581983 147 115 9 13 2841984 157 129 10 15 3111985 164 155 10 16 3451986 169 170 13 16 3681987 189 188 17 16 4101988 201 209 26 17 4531989 211 220 30 21 4821990 225 228 28 29 5101991 258 221 23 37 5391992 281 223 30 35 5691993 311 241 30 36 6181994 345 260 31 37 6731995 382 273 32 37 7241996 419 286 33 38 77b1997 435 298 34 38 SOS1998 451 313 34 39 8371999 467 329 35 40 8712000 483 343 36 41 9032001 500 359 36 41 936
SMITHSONIAN INSTITUTIONFIVE YEAR CAPITAL PROGRAMBY FACILITY(Millions of Dollars)
FY 1992 FY 1993 FY 1994 FY 1995 FY 1996 FY 1997
Administrative Service CenterCapital Acquisition:Salaries & ExpensesNon-appropriated FundsTotal
Air and Space BuildingMajor Construction:Air and Space Museum ExtensionAppropriated FundsNon-appropriated FundsAlterations and ModificationsRepair & Restoration of Buildings:Major Capital RenewalRepair, Restoration & Code ComplianceTotal
American Art & Portrait Gallery BuildingAlterations and ModificationsRepair & Restoration of Buildings:Major Capital RenewalRepair, Restoration & Code ComplianceTotal
American History BuildingAlterations and ModificationsRepair & Restoration of Buildings:Major Capital RenewalRepair, Restoration & Code ComplianceTotal
American Indian MuseumMajor Construction:Custom House Renovation:Appropriated Funds (Construction)Appropriated Funds (S&E)Non-appropriated FundsSuitland Collection Storage:Appropriated FundsMall Museum BuildingAppropriated FundsNon-appropriated FundsAlterations and ModificationsRepair & Restoration of Buildings:Total
Anacostia MuseumAlterations and ModificationsRepair & Restoration of Buildings:Total
0.80.8
0.4
0.9
1.40.616.0
1.0
0.219.2
2.5
0.1
7.3
1.1
4.00.54.5
19.4
0.2
3.9
2.3 5.2
1.0 29.7
6.4
0.1 0.10.2 0.52.4 36.7
0.2 0.40.1 0.1
12.0
12.0
0.1
4.51.05.5
156.8
3.3
0.0
0.1
4.51.05.5
1.0 7.0 99.01.0 54.00.6 0.2 0.1
0.2 2.2 2.2 2.2 2.00.3 9.6 1.5 1.5 0.12.1
0.2
1.1 0.20.2 0.2 0.2 0.1 0.80.6 0.3 0.4 0.1 1.1 1.2
0.6 0.8 1.5 1.5 1.1
0.6 6.4 1.0 3.6 1.8 0.40.3 0.3 0.5 0.1 0.82.3
52.235.3
87.5
0.10.0 0.3 0.5 0.1 0.1 0.1
SMITHSONIAN INSTITUTIONFIVE YEAR CAPITAL PROGRAMBY FACILITY(Millions of Dollars)
FY 1992 FY 1993 FY 1994 FY 1995 FY 1996 FY 1997
Arts & Industries BuildingMajor Construction:African American Museum:Appropriated Funds 0.2 1.5 cost estimates beyond planni ngNon-appropriated Funds phase not developed to dateAlterations and Modifications 0.2 0.2 0.2 0.4 0.4 0.4Repair & Restoration of Buildings:Major Capital Renewal 0.2 0.5 7.7 7.7 7.7Repair, Restoration & Code Compliance 0.5 0.5 0.5Total 0.7 1.1 2.2 8.1 8.1 8.6
Cooper-Hewitt MuseumAlterations and Modifications 0.3 0.3 0.5Repair & Restoration of Buildings 0.7 3.0 0.5 0.1 0.2 0.6Total 1.0 3.0 0.5 0.4 0.7 0.6
Freer Gallery BuildingAlterations and Modifications 0.5 0.1 0.3Repair & Restoration of Buildings 2.2 0.2Total
Fulfillment CenterMajor Construction:Non-appropriated FundsTotal
General Post Office BuildingMajor Construction: (Appropriated)Total
Hirshhorn Museum & Sculpture GardenAlterations and ModificationsRepair & Restoration of BuildingsTotalMuseum Support CenterAlterations and ModificationsRepair & Restoration of BuildingsTotal
Natural History BuildingMajor Construction:East Court In-fill Building (Appropriated)Alterations and ModificationsRepair & Restoration of Buildings:Major Capital RenewalRepair, Restoration & Code ComplianceTotalRenwick Gallery BuildingAlterations and ModificationsRepair & Restoration of BuildingsTotal
2.7 0.0 0.3 0.0 0.0
0.0
1.7
cost estimates/schedules not developed to date0.0 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
1.7 0.0 1.3 0.0 1.0 0.0
0.1 0.2 0.81.4 0.2 0.8 0.21.4 0.0 0.3 0.8 0.2 1.0
0.5 0.30.8 0.7 0.3 0.11.3 0.3 0.7 0.0 0.3 0.1
10.0 13.5 5.00.1 0.4 0.5 0.4 0.9 0.5
5.7 3.5 12.4 12.4 12.4 12.40.7 0.5 0.7 2.2 0.7 0.913.8
0.0
Scholar's ResidenceMajor Construction:Appropriated FundsNon-appropriated FundsTotal
Silver Hill FacilityAlterations and ModificationsRepair & Restoration of BuildingsTotal
Smithsonian Astrophysical ObservatoryAlterations and ModificationsRepair & Restoration of BuildingsTotal
Smithsonian Environmental Research CenterAlterations and ModificationsRepair & Restoration of BuildingsTotal
Smithsonian Institution BuildingAlterations and ModificationsRepair & Restoration of Buildings:Major Capital RenewalRepair, Restoration & Code ComplianceTotal
Smithsonian Marine Station, Link PortMajor Construction:Non-appropriated FundsTotal
Smithsonian Tropical Research InstituteMajor Construction:Maintenance Facility (Appropriated)Alterations & ModificationsRepair & Restoration of BuildingsTotal
Suitland Collections Research CenterMajor Construction (Appropriated)Total
SMITHSONIAN INSTITUTIONFIVE YEAR CAPITAL PROGRAMBY 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
0.0 0.0 0.0 0.0 0.0 0.0
0.9 0.2 2.3 1.00.5 0.7 1.1 0.5 0.6 0.51.4 0.9 3.4 1.5 0.6 0.5
0.6 0.4 0.7 0.1 0.6 0.40.7 0.4 1.0 0.2 0.3 0.31.3 0.8 1.7 0.3 0.9 0.7
e 0.1 0.8 0.7 1.1 0.9 0.30.4 1.8 1.2 0.1 0.1 0.60.5 2.6 1.9 1.2 1.0 0.9
0.1 0.1 0.1 0.4 0.5 0.5
0.2 0.4 2.7 2.7 2.70.5 0.4 0.80.1 0.8
6.5
0.9 3.1 4.0 3.2
0.3 0.4 2.5 1.4 0.2 0.20.7 0.2 0.2 0.3 0.2 0.21.0 0.6 2.7 1.7 2.4 0.4
0.5 4.5 56.0 13.0 50.050.0
Zoological Park (Zoo Construction)Rock Creek Master PlanAppropriated FundsNon-appropriated FundsRock Creek Renovations & Repair 4.62.0 3.42.4 14.32.0 12.42.2 13.97.02.3 15.62.4Front Royal Development PlanFront Royal Renovations & Repair 0.60.8 1.20.9 3.20.8 4.91.0 1.01.0 0.71.0Total 8.0 7.9 20.3 20.5 25.2 19.7
SMITHSONIAN INSTITUTIONFIVE YEAR CAPITAL PROGRAMBY FACILITY(Millions of Dollars)
FY 1992 FY 1993 FY 1994 FY 1995 FY 1996 FY 1997
MiscellaneousMajor Construction PlanningAlterations & ModificationsRepair & Restoration of BuildingsTotal
0.8 0.7 1.5 1.5 1.5 1.50.5 0.7 1.6 1.2 1.5 1.46.5 4.9 7.1 6.0 6.1 5.57.8 6.3 10.2 8.7 9.1 8.4
Total By Funding Source *ConstructionZoo ConstructionRepair & Restoration of BuildingsSalaries & ExpensesNon-appropriated FundsTotal
19.4 21.4 67.8 77.5 124.0 109.88.0 7.9 20.3 20.5 18.2 19.723.6 24.4 40.7 40.6 38.8 36.60.6 1.1 0.0 4.0 4.5 4.516.0 7.5 0.0 0.5 62.0 36.367.6 62.3 128.8 143.1 247.5 206.9
Because of more detailed planning information regarding the Alterations & Modifications (A&M) projects in theConstruction account and projects in the Repair & Restoration (R&R) account, Construction and R&R totals differslightly in out-years from the Long Range Capital Program chart, which contains planning targets for A&M and R&R.
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INDEX
Page#
Administrative Services 38African Art 21Air and Space 20American Art 22American History 23American Indian 24Anacostia Museum 14Archives 33Archives of American Art 15Astrophysical Observatory 30Awards Programs 39Business Activities 40Conservation Analytical Laboratory 28Cooper-Hewitt 17Executive Management 41Environmental Research Center 32Facilities Services 42Freer Gallery 16Hirshhorn Museum and Sculpture Garden 18International Activities 43Libraries 34Major Scientific Instrumentation 31Membership Activities 44Museum Support Center 19Natural History 25Portrait Gallery 26Press 46Public Awareness Services 45Sackler Gallery 16Special Programs 47Tropical Research Institute 35Zoo 29
49
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SMITHSONIAN INSTITUTION LIBRARIES
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Smithsonian InstitutionFive -Year Prospectus Fiscal Years 1993 - 1997