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