UNCLAS ASUNCION 001510

SIPDIS

STATE FOR INL/RM/BUD

E.O. 12958: N/A
TAGS: SNAR AFIN AMGT KFSC PA
SUBJECT: INL FISCAL CARRYOVER DATA

REF: STATE 215047

In response to Reftel request, post has prepared the
following report on status of PD&S fund received through
FY-05.

FY Appropriation Project PD&S Amount Remarks
01 1911 X 1022 0002 -------------- 1
02 1911 X 1022 0002 -------------- 1
03 1911 X 1022 0002 X 2,696 2
03 1911 X 1022 0002 X 6,620 4
04 1911 46 1022 0000 X 231 3
04 1911 46 1022 0002 X 20,720 2,5
04 1911 46 1022 0002 X 1,517 4
05 1911 57 1022 0002 X 31,268 2,6
05 1911 X 1022 0005 -------------- 1
05 1911 X 1022 0007 X 573 3
05 1911 57 1022 0000 -------------- 1

Remarks
1) No Carryover
2) Funds that were available at the end of Fiscal Year and
returned to the Department.
3) Expenditure refund
4) Funds were de-obligated 12-07-05
5)In Fiscal Year 2004 a good portion of the funds
were not used because the INL position was left vacant
for a period of time.
6)At the end of Fiscal Year 2005 post requested that the
INL position become full time. Unfortunately, position
became vacant again and the replacement did not begin
until very end of fiscal year 05.
JOHNSON