BUDAPEST FY05 GA/MPCC FINAL REVIEW

UNCLAS VIENNA 003007 SIPDIS TOFAS 55 FAS FOR FAA/ISS AND FAA/AD/J.DEVER BUDAPEST FOR BUDGET ANALYST J.NAGY AND AGR SPECIALIST NEMES E.O. 12958: N/A TAGS: EAGR ABUD HU SUBJECT: BUDAPEST FY05 GA/MPCC FINAL REVIEW REF: USDA FAS 673384 ¶1. Final GA/MPCC review for Budapest follows: ¶2. General Authorization No. 1-244 - Current Oblig. Require Surplus - Auth. Oct-Aug Sep Total (Deficit) Amer Sal. 0 0 0 0 0 FSN Sal. 0 0 0 0 0 FSN Bene. 0 0 0 0 0 Amer Allow. 0 0 0 0 0 Travel 3,500 2,733 0 2,773 767 Rents 17,775 16,803 210 17,013 762 Repres. 0 0 0 0 0 Equipment 0 0 0 0 0 Training 0 0 0 0 0 Misc. 388 35 50 85 303 Total 21,663 19,571 260 19,831 1,832 EXPLANATIONS: -------------- Travel - Funds not needed. Rents/Comm - Funds not needed, since most communications costs are now paid using MPCC/PCA. Misc - Most miscellaneous items (subscriptions, publications, supplies) are now paid using MPCC/PCA. MPCC/PCA Expenses -------------- - Current Oblig. Require Surplus - Auth. Oct-Jun Jul-Sep Total (Deficit) Rents/Comm. 2,192 1,916 225 2,141 51 Repres. 0 0 0 0 0 Equipment 0 0 0 0 0 Training 0 0 0 0 0 Misc. 1,667 743 525 1,268 399 TOTAL 3,859 2,659 750 3,409 450 EXPLANATIONS: -------------- Rents/Comm: Funds not needed. Misc: Funds not needed. BROWN