Smithsonian Federal Budget Salaries and Expenses Summary by Function by hmn57734

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									                                  Smithsonian Federal Budget
                                                   Salaries and Expenses
                                                   Summary by Function
    Dollars in Millions
     150

     135

     120                                                                                                                      Exhibits

     105                                                                                                                      Education

                                                                                                                              Collections
      90
                                                                                                                              Research
      75
9




                                                                                                                              Facilities
      60
                                                                                                                              Security
      45
                                                                                                                              IT
      30
                                                                                                                              Finance/General
      15                                                                                                                      Admin
        0
                       FY 2002                            FY 2003                             FY 2004                       FY 2002 = Actual
                                                                                                                            FY 2003 = Request to Congress
                                                                                                                            FY 2004 = Request to Congress

            FY 2003 Request does not reflect offsetting reductions of $12,795,000 and rescission of prior years’unobligated funds of $14,100,100.
        FY 2004 Request does not include Necessary Pay of $9,367,000 and FY 2003 and FY 2004 offsetting reductions of $12,795,000 and $12,349,000,
                                                                         respectively

								
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