VIENNA FY05 GA/MPCC FINAL REVIEW

UNCLAS VIENNA 002990 SIPDIS TOFAS 50 FAS FOR FAA/ISS AND FAA/AD/J.DEVER E.O. 12958: N/A TAGS: EAGR AU SUBJECT: VIENNA FY05 GA/MPCC FINAL REVIEW REF: USDA FAS 673384 ¶1. Final review for Vienna follows: ¶2. General Authorization No. 1206 - Current Oblig. Require Surplus - Auth. Oct-Aug Sep Total (Deficit) Amer Sal. 0 0 0 0 0 FN Sal. 235,474 202,035 33,439 235,474 0 FN Bene. 39,040 28,889 10,151 39,040 0 Amer Allow. 52,920 47,358 6,147 53,505 (585) Travel 36,930 29,407 7,523 36,930 0 Rents 76,175 72,481 3,694 76,175 0 Repres. 460 460 0 460 0 Equipment 0 0 0 0 0 Training 0 0 0 0 0 Misc. 15,000 14,031 969 15,000 0 Total 455,999 394,661 61,923 456,584 (585) EXPLANATIONS: -------------- Amer. Allowance: Deficit result of an increase in post allowance from 50% to 60% effective PP 17. MPCC/PCA Expenses -------------- - Current Oblig. Require Surplus - Auth. Oct-Aug Sep Total (Deficit) Rents/Util. 7,562 7,008 250 7,258 304 Repres. 1,040 551 489 1,040 0 Equipment 800 800 0 800 0 Training 1,125 1,125 0 1,125 0 Misc. 13,756 13,354 402 13,756 0 TOTAL 24,283 22,838 1,141 23,979 304 EXPLANATIONS: Funds not needed. BROWN