PRAGUE FY05 GA THIRD QUARTER REVIEW

UNCLAS VIENNA 002283 SIPDIS TOFAS 38 FAS FOR FAA/ISS AND FAA/AD/J.DEVER PRAGUE FOR BUDGET ANALYST I.BURGETOVA AND AGR SPECIALIST CHOTEBORSKA E.O. 12958: N/A TAGS: EAGR ABUD EZ SUBJECT: PRAGUE FY05 GA THIRD QUARTER REVIEW REF: USDA FAS 671825 ¶1. Third quarter review for Prague follows: ¶2. General Authorization No. 1-228 - Current Oblig. Require Surplus - Auth. Oct-Jun Jul-Sep Total (Deficit) Amer Sal. 0 0 0 0 0 FN Sal. 75,102 49,855 23,020 72,875 2,227 FN Bene. 26,304 17,524 8,130 25,654 650 Amer Allow. 0 0 0 0 0 Travel 6,000 5,690 310 6,000 0 Rents/Comm 1,770 901 500 1,401 369 Repres. 175 0 175 175 0 Equipment 0 0 0 0 0 Training 500 155 345 500 0 Misc. 1,300 417 400 817 483 Total 111,151 74,542 32,880 107,422 3,729 EXPLANATIONS: -------------- FN Salary - Surplus due to more favorable exchange rate. FN Benefits - Surplus due to more favorable exchange rate. Rents/Comm - Surplus due to more favorable exchange rate. Misc - Funds not needed. MPCC/PCA Expenses -------------- - Current Oblig. Require Surplus - Auth. Oct-Jun Jul-Sep Total (Deficit) Rents/Util. 0 0 0 0 0 Repres. 125 104 21 125 0 Equipment 0 0 0 0 0 Training 0 0 0 0 0 Misc. 2,150 1,592 558 2,150 0 Total 2,275 1,696 579 2,275 0 BROWN