FY 2005 General Authorization, Final Review

UNCLAS SAN SALVADOR 002530 SIPDIS FAS FOR ISS BUDGET; FAA/WHAD/JBAILEY GUATEMALA FOR AG COUNSELOR/SHUETE E.O. 12958: N/A TAGS: EAGR AMGT ES SUBJECT: FY 2005 General Authorization, Final Review ¶1. Following is Ag San Salvador's General Authorization Final Review funds: ¶2. General Authorization No. 1-120. - Current Oblig. Requir. Total Surplus(PLUS) - Auth. (Oct-Sept) (4) Deficit (-) - (1) (2) (3) (2&3) (5)Equal(1-4) F.N. Salaries 67,620 66,688 0 66,688 (+) 932 1/ F.N. Benefits 21,108 16,600 0 16,600 (+) 4,508 2/ Travel 2,000 1,611 0 1,611 (+) 389 Rents 2,900 1,357 0 1,357 (+) 1,543 3/ Representation 0 0 0 0 0 Equipment 4,500 4,500 0 4,500 0 Training 500 400 0 400 (+) 100 Miscellaneous 3,600 3,518 0 3,518 (+) 82 - Total 102,228 94,674 0 94,674 (+) 7,554 1/ Post is returning funds under F.N. Salaries account because salary increase was 5% less than expected. 2/ Post is returning funds under F.N. Benefits account because benefits were not increased, as estimated, in current fiscal year. 3/Post is returning funds under Rents account because expenses were less that expected. BARCLAY