PRAGUE FY05 GA THIRD QUARTER REVIEW

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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

PRAGUE FY05 GA THIRD QUARTER REVIEW

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