PRAGUE FY05 GA/MPCC FINAL REVIEW

UNCLAS VIENNA 002991

SIPDIS

TOFAS 51

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/MPCC FINAL REVIEW

REF: USDA FAS 673384


1. Final GA/MPCC review for Prague follows:


2. General Authorization No. 1-228

- Current Oblig. Require Surplus
- Auth. Oct-Aug Sep Total (Deficit)

Amer Sal. 0 0 0 0 0
FN Sal. 72,875 59,937 12,938 72,875 0
FN Bene. 25,654 21,064 4,590 25,654 0
Amer Allow. 0 0 0 0 0
Travel 6,000 5,271 0 5,271 729
Rents/Comm 1,401 1,106 295 1,401 0
Repres. 150 150 0 150 0
Equipment 0 0 0 0 0
Training 500 424 0 424 76
Misc. 817 486 331 817 0

Total 107,397 88,438 18,154 106,592 805

EXPLANATIONS:
--------------

Travel - Funds not needed.

Training - Funds not needed.


MPCC/PCA Expenses
--------------

- Current Oblig. Require Surplus
- Auth. Oct-Aug Sep Total (Deficit)

Rents/Util. 0 0 0 0 0
Repres. 150 104 46 150 0
Equipment 0 0 0 0 0
Training 0 0 0 0 0
Misc. 2,150 1,592 525 2,117 33

Total 2,300 1,696 571 2,267 33

Misc - Funds not needed.

BROWN