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Finding Aids to Official Records of the Smithsonian Institution Archives

Accession 18-008

Smithsonian Institution. Office of Planning, Management and Budget

Formulation and Execution Files, FY 1989-FY 2017
Repository: Smithsonian Institution Archives, Washington, D.C. Contact us at osiaref@si.edu.
Creator: Smithsonian Institution. Office of Planning, Management and Budget
Title: Formulation and Execution Files
Dates: FY 1989-FY 2017
Quantity: 16 cu. ft. (16 record storage boxes)
Collection: Accession 18-008
Language of Materials: English
Summary:

This accession consists of budget records documenting the formulation and execution of the Smithsonian's federal and trust budgets. Materials include budget justifications, allocations, transfers, transmittals, executions, budget calls, reviews, and other reports.

Descriptive Entry

This accession consists of budget records documenting the formulation and execution of the Smithsonian's federal and trust budgets. Materials include budget justifications, allocations, transfers, transmittals, executions, budget calls, reviews, and other reports.

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This collection is indexed under the following access terms. These are links to collections with related topics, persons or places.

Subject

Physical Characteristics of Materials in the Collection

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Preferred Citation

Smithsonian Institution Archives, Accession 18-008, Smithsonian Institution. Office of Planning, Management and Budget, Formulation and Execution Files

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Container List

Box 1

FY 1999 Budget Request to Congress

Box 1 of 16

FY 2000 Budget Request to Congress, February 1999

Box 1 of 16

FY 2001 Budget Request to Congress, February 2000

Box 1 of 16

FY 2002 Budget Request to Congress

Box 1 of 16

FY 2004 Budget Request to Congress, February 2003

Box 1 of 16

FY 2005 Budget Request to Congress, February 2004

Box 1 of 16

FY 2006 Budget Request to Congress, February 2005

Box 1 of 16

FY 2007 Budget Justification to Congress, February 2006

Box 1 of 16

FY 2008 Budget Justification to Congress, February 2007

Box 1 of 16

FY 2009 Budget Justification to Congress, February 2008

Box 1 of 16

FY 2010 Budget Justification to Congress, May 2009

Box 1 of 16

FY 2011 Budget Justification to Congress, February 2010

Box 1 of 16

FY 2012 Budget Justification to Congress, February 2011

Box 1 of 16

FY 2013 Budget Justification to Congress, February 2012

Box 1 of 16

FY 2014 Budget Justification to Congress, April 2013

Box 1 of 16

FY 2015 Budget Justification to Congress, March 2014

Box 1 of 16

FY 2016 Budget Justification to Congress, February 2015

Box 1 of 16

FY 2017 Budget Justification to Congress, February 2016

Box 1 of 16

FY 1999 Budget Request to the Office of Management and Budget (OMB)

Box 1 of 16

Box 2

FY 2000 Budget Request to OMB, September 1998

Box 2 of 16

FY 2001 Budget Justification to OMB, September 1999

Box 2 of 16

FY 2002 Budget Justification to OMB, January 2001

Box 2 of 16

FY 2003 Budget Request to OMB

Box 2 of 16

FY 2004 Budget Request to OMB (Volume I) and Appendix (Volume II)

Box 2 of 16

FY 2005 Budget Request to OMB (Volume I) and Appendix (Volume II)

Box 2 of 16

FY 2006 Budget Request to OMB

Box 2 of 16

FY 2007 Budget Justification to OMB, September 2005

Box 2 of 16

FY 2008 Budget Justification to OMB, September 2006

Box 2 of 16

FY 2009 Budget Justification to OMB, September 2007

Box 2 of 16

[FY 2010 Budget Justification to OMB: Not published - Online]

Box 2 of 16

FY 2011 Budget Justification to OMB, September 2009

Box 2 of 16

FY 2012 Budget Request to OMB

Box 2 of 16

FY 2013 Budget Summary Justification to OMB, September 2011

Box 2 of 16

FY 2014 Budget Summary Justification to OMB, September 2012

Box 2 of 16

FY 2015 Budget Summary Justification to OMB, September 2013

Box 2 of 16

FY 2016 Budget Summary Justification to OMB, September 2014

Box 2 of 16

FY 2017 Budget Summary Justification to OMB, September 2015

Box 2 of 16

FY 1993 Trust Allocations

Box 2 of 16

FY 1994 Trust Allocations

Box 2 of 16

FY 1995 Trust Allocations (folder 1 or 2)

Box 2 of 16

Box 3

FY 1995 Trust Allocations (folder 2 or 2)

Box 3 of 16

FY 1996 Trust Allocations

Box 3 of 16

FY 1997 Trust Allocations

Box 3 of 16

FY 1998 Trust Allocations

Box 3 of 16

FY 1998 Trust Allocations Backup

Box 3 of 16

FY 1999 Trust Allocations

Box 3 of 16

FY 2000 Trust Allocations

Box 3 of 16

FY 2001 Trust Allocations

Box 3 of 16

FY 2002 Trust Allocations

Box 3 of 16

FY 2002 Trust Allocations Backup

Box 3 of 16

FY 2003 Trust Allocations

Box 3 of 16

Box 4

FY 2003 Trust Allocations Backup

Box 4 of 16

FY 2004 Trust Allocations

Box 4 of 16

FY 2004 Trust Allocations Backup

Box 4 of 16

FY 2005 Trust Allocations

Box 4 of 16

FY 2005 Trust Allocations Backup

Box 4 of 16

FY 2006 Trust Allocations

Box 4 of 16

FY 2006 Trust Allocations Backup

Box 4 of 16

FY 2007 Trust Allocations

Box 4 of 16

FY 2007 Trust Allocations Backup

Box 4 of 16

FY 2008 Trust Allocations

Box 4 of 16

FY 2008 Trust Allocations Backup

Box 4 of 16

FY 2009 Trust Allocations

Box 4 of 16

FY 2009 Trust Allocations Backup

Box 4 of 16

FY 2010 Trust Allocations

Box 4 of 16

FY 2010 Trust Allocations Backup

Box 4 of 16

Box 5

FY 2011 Trust Allocations

Box 5 of 16

FY 2011 Trust Allocations Backup

Box 5 of 16

FY 2012 Trust Allocations

Box 5 of 16

FY 2013 Trust Allocations

Box 5 of 16

FY 2014 Trust Allocations

Box 5 of 16

FY 1990 Federal Allocations (4 folders)

Box 5 of 16

FY 1991 Federal Allocations (4 folders)

Box 5 of 16

FY 1992 Federal Allocations (4 folders)

Box 5 of 16

FY 1993 Federal Allocations (folders 1-2 of 4)

Box 5 of 16

Box 6

FY 1993 Federal Allocations (folders 3-4 of 4)

Box 6 of 16

FY 1994 Federal Allocations (3 folders)

Box 6 of 16

FY 1994 Federal Allocations Backup

Box 6 of 16

FY 1995 Federal Allocations (2 folders)

Box 6 of 16

FY 1996 Federal Allocations (2 folders)

Box 6 of 16

FY 1996 Federal Allocations Backup

Box 6 of 16

FY 1997 Federal Allocations (2 folders)

Box 6 of 16

FY 1998 Federal Allocations

Box 6 of 16

Box 7

FY 1998 Federal Allocations Backup (Memoranda and tables)

Box 7 of 16

FY 1999 Federal Allocations

Box 7 of 16

FY 2000 Federal Allocations

Box 7 of 16

FY 2001 Federal Allocations (2 folders)

Box 7 of 16

FY 2002 Federal Allocations (2 folders)

Box 7 of 16

FY 2003 Federal Allocations (2 folders)

Box 7 of 16

FY 2004 Federal Allocations (2 folders)

Box 7 of 16

FY 2006 Federal Allocations and Budget Transfers (3 folders)

Box 7 of 16

Box 8

FY 2007 Federal Budget Transfers (2 folders)

Box 8 of 16

FY 2008 Federal Budget Transfers (2 folders)

Box 8 of 16

FY 2009 Federal Budget Transfers (4 folders)

Box 8 of 16

FY 1997 Federal Budget Transfers (4 folders)

Box 8 of 16

Box 9

FY 1998 Federal Budget Transfers (3 folders)

Box 9 of 16

FY 2004 Trust Budget Transfers (2 folders)

Box 9 of 16

FY 2005 Trust Budget Transfers (4 folders)

Box 9 of 16

FY 2006 Trust Budget Transfers (folder 1 of 4)

Box 9 of 16

Box 10

FY 2006 Trust Budget Transfers (folders 2-4 of 4)

Box 10 of 16

FY 2007 Trust Budget Transfers (5 folders)

Box 10 of 16

FY 2008 Trust Budget Transfers (folder 1 of 5)

Box 10 of 16

Box 11

FY 2008 Trust Budget Transfers (folders 2-5 of 5)

Box 11 of 16

FY 2009 Trust Budget Transfers (folders 1-4 of 5)

Box 11 of 16

Box 12

FY 2009 Trust Budget Transfers (folder 5 of 5)

Box 12 of 16

FY 2010 Trust Budget Transfers (3 folders)

Box 12 of 16

FY 2011 Trust Budget Transfers (3 folders)

Box 12 of 16

FY 2012 Trust Budget Transfers (3 folders)

Box 12 of 16

Box 13

FY 2013 Trust Budget Transfers (4 folders)

Box 13 of 16

FY 2014 Trust Budget Transfers (4 folders)

Box 13 of 16

FY 1989 Trust Transmittals (3 folders)

Box 13 of 16

FY 1990 Trust Transmittals (folders 1-2 of 3)

Box 13 of 16

Box 14

FY 1990 Trust Transmittals (folder 3 of 3)

Box 14 of 16

FY 1991 Trust Transmittals (3 folders)

Box 14 of 16

FY 1992 Trust Transmittals (3 folders)

Box 14 of 16

FY 1993 Trust Transmittals (3 folders)

Box 14 of 16

FY 1994 Trust Transmittals (3 folders)

Box 14 of 16

FY 1995 Trust Transmittals (3 folders)

Box 14 of 16

FY 1996 Trust Transmittals (3 folders)

Box 14 of 16

FY 1992 Federal Transmittals (2 folders)

Box 14 of 16

Box 15

FY 1993 Federal Transmittals (2 folders)

Box 15 of 16

FY 1994 Federal Transmittals (2 folders)

Box 15 of 16

FY 1995 Federal Transmittals (2 folders)

Box 15 of 16

FY 1996 Federal Transmittals (2 folders)

Box 15 of 16

FY 2009 Federal/Trust Budget Execution

Box 15 of 16

FY 2008 Federal/Trust Budget Execution

Box 15 of 16

FY 2007 Federal/Trust Budget Execution

Box 15 of 16

FY 2006 Federal/Trust Budget Execution

Box 15 of 16

FY 2005 Federal/Trust Budget Execution

Box 15 of 16

Box 16

FY 2002 Federal Budget Execution

Box 16 of 16

FY 2002 Trust Fund Personnel Action Plan

Box 16 of 16

FY 2001/FY 2002 Trust/Federal Sources Decisions, December 22, 2000

Box 16 of 16

FY 2000 First Quarter Review, All Funds

Box 16 of 16

FY 2000 Federal Budget Allocution and Execution

Box 16 of 16

FY 2000/FY 2001 Trust/Federal Call for Plans and Budgets - Departments 61-85

Box 16 of 16

FY 2000/FY 2001 Trust/Federal Call for Plans and Budgets - Departments 50-58

Box 16 of 16

FY 2000/FY 2001 Trust/Federal Call for Plans and Budgets - Departments 40-49

Box 16 of 16

FY 2000/FY 2001 Trust/Federal Call for Plans and Budgets - Departments 30-39

Box 16 of 16

FY 2000/FY 2001 Trust/Federal Call for Plans and Budgets - Departments 00-29

Box 16 of 16

FY 1997 Financial Activity by Organization Resources

Box 16 of 16

FY 1997/FY1998-FY 2002 Call for Plans and Budgets, including FY 1997 Call for Auxiliary Activities Plans and Budgets, March 1996

Box 16 of 16

FY 1996 Financial Review

Box 16 of 16

FY 1995 First Quarter Review, All Funds

Box 16 of 16

Federal Congressional Budget Call - Unit Responses (Exhibit F-3s)

Box 16 of 16

FY 1989 Third Quarter Review, All Funds

Box 16 of 16

FY 1989 Federal Allocations and Budget Transfers (4 folders) (Accession 18-075)

Box 16 of 16

FY 1990 Financial Review and Budget Transfers (Accession 18-075)

Box 16 of 16

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