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