FY 2006 PROGRAM DEVELOPMENT AND SUPPORT (PD&S)

UNCLAS KINGSTON 002637 SIPDIS STATE FOR INL/LP STATE FOR INL, RM/PO STATE INL PASS TO DANA DYSON AND CHERYL WILLIAMS E.O. 12958: N/A TAGS: SNAR AFIN AMGT JM SUBJECT: FY 2006 PROGRAM DEVELOPMENT AND SUPPORT (PD&S) REF:207320 ¶1. The following is the program development and support request for Kingston for FY 2006. OBJECT FY 05 NON DISCRETE/ FY06 CLASS OBLIGATIONS RECURRING MANDATORY PLAN ITEMS INCREASES 1112 81,600 31,100 -0- 50,500 1133 6,900 1,800 -0- 5,100 1142 54,700 -0- 3,900 58,600 1169 4,000 -0- -0- 4,000 1201 400 -0- 1,100 1,500 1206 -0- -0- 13,900 13,900 1221 200 100 -0- 100 1222 5,600 -0- 2,200 7,800 1228 600 -0- 100 700 1229 1,400 600 -0- 800 1230 3,800 500 -0- 3,300 1232 13,900 3,700 -0- 10,200 1233 700 200 -0- 500 1234 2,400 1,100 -0- 1,300 1246 11,900 -0- 900 12,800 2152 500 -0- -0- 500 2156 39,600 34,600 -0- 5,000 2321 500 -0- 400 900 2322 100 -0- 2,300 2,400 2361 2,000 -0- 3,000 5,000 2363 300 -0- 100 400 2372 42,000 -0- 6,000 48,000 2521 300 -0- 500 800 2589 1,000 -0- -0- 1,000 2581 200,400 -0- 34,600 235,000 2611 200 -0- 1,800 2,000 2612 100 -0- 400 500 2621 200 -0- 100 300 2622 2,000 1,500 -0- 500 2699 700 -0- 300 1,000 3122 -0- -0- 15,000 15,000 3123 2,000 -0- 1,100 3,100 -------------- -------------- -------------- -------------- $480,000 $ 75,200 87,700 492,500 ¶2. NON-RECURRING ITEMS........................($75,200) - 1112 O/S AM BASE PAY 31,100 - 1133 POST DIFFERENTIAL 1,800 - 1221 FEGLIA 100 - 1229 MEDICARE HOSP INS TAX 600 - 1230 OLD AGE SURV/DIS INS TAX 500 - 1232 FSPS CONTRIBUTION 3,700 - 1233 TSP BASIC 200 - 1234 TSP MATCHING 1,100 - 2156 TRAVEL 34,600 - 2622 OFFICE SUPPLIES 1,500 ¶3. MANDATORY INCREASES............... $22,100 - THE FOLLOWING ARE PAYROLL AND BENEFIT INCREASES - 1142 FSN BASE PAY 3,900 - 1201 POST ALLOWANCE 1,100 - 1206 DEPENDENT EDUCATION ALLOWANCE 13,900 - 1222 FEHBA 2,200 - 1228 FSN BENEFIT PLANS 100 - 1246 BENEFITS FSN 900 4.INCREASES DUE TO INFLATION. . . . . . . . . . .$14,600 - 2321 TELEPHONE 400 - 2322 TELEPHONE TOLLS 2,300 - 2361 ELECTRICITY - NAO RESIDENCE 3,000 - 2363 WATER NAO RESIDENCE 100 - 2372 RENT RESIDENCE 6,000 - 2521 VEHICLE MAINTENANCE 500 - 2611 AUTO FUELS 1,800 - 2612 AUTO PARTS 400 - 2621 REFERENCE MATERIALS 100 ¶5. CAPITAL EXPENDITURE - INCREASES DUE TO NEED TO REPLACE OLD FURNITURE AND EQUIPMENT . . . . . . . . . . . . . 16,400 - 2699 MISC. SUPPLIES 300 - 3122 OFFICE EQUIPMENT 15,000 - 3123 HOUSEHOLD FURNITURE 1,100 ¶6. INCREASES DUE TO NEW OFFICE BUILDING - 2581 INCREASE IN ICASS CHARGES 34,600 TIGHE