FY 2010 NAS BOGOTA PROGRAM DEVELOPMENT AND SUPPORT BUDGET

UNCLAS BOGOTA 000678 SIPDIS DEPT FOR INL/RM, GELMA BRUCE E.O. 12958: N/A TAGS: SNAR AFIN SUBJECT: FY 2010 NAS BOGOTA PROGRAM DEVELOPMENT AND SUPPORT BUDGET ¶1. The Following is FY-10 PD&S Budget Requirements for NAS Bogota Object Description Actual Non Proposed FY-2010 Code FY-2009 Recurring Increases Plan Obligations Items 1112 SALARY US 322,353 155,223 477,576 1113 SALARY 35,150 4,042 39,192 1121 PIT SALARY 212,061 71,065 283,126 1131 OT/HOL PAY AMER 130 130 0 1133 POST DIFF. 15,397 8,482 23,879 1134 OT/FSN 1,030 1,030 0 1141 PSC SALARY 16,679 68,321 85,000 1142 SALARY 1,093,077 461,412 1,554,489 1148 O/T FSN/PSA 28,055 28,055 1151 DANGER PAY 64,348 38.252 102,600 1166 TERMINAL LEAVE 3,220 3,220 1169 X-MAS,MID YR BONUS 202,489 186,133 328,622 1181 CASH AWARDS 13,808 13,808 1186 CASH AWARDS 7,000 7,000 1199 MIDYEAR/CHRIST BON 5,295 1,359 6,654 1201 COLA 2,000 2,000 1204 SEP.MAINT.ALLOW 683 683 0 1206 EDUCATION ALLOW 107,879 76,121 184,000 1219 MISC. ALLOWANCE 55,856 5,613 61,469 1221 FEGLIA 925 617 1,542 1222 FEHBA 22,236 19,338 41,574 1228 BENEFIT PLAN 416,938 104,219 521,157 1229 MEDICARE INS 11,043 1,504 12,547 1230 OLD AGE SURV 34,694 18,953 53,647 1231 FERS. EMPL.CONT 23,654 8,176 31,830 1232 FSPS-EMPLOYER 65,041 31,523 96,564 1233 TSP, BASI 5,052 2,469 7,521 1234 TSP, MATCHING 19,797 8,663 28,460 1245 FICA PSC USCIT 3,079 3,079 1246 BENEFIT PLAN 103,505 27,266 130,771 1305 PSC/PSA SEV. 4,668 4,668 2141 HL/ASSIG TRAV 87,310 1,690 89,000 2151 TRAVEL CONFERENCE 2,266 734 3,000 2153 TRAVEL TRAINING 27,186 7,814 35,000 2154 CONSULTATION 16,761 239 17,000 2156 FIELD TRAVEL 28,375 28,375 2161 R&R TRAVEL 17,512 30,488 48,000 2163 TAXIS&PARK.FEE 6,405 6,405 2201 TRANSP GOV.PROP 35,400 35,400 2322 TELEPHONE OFF. 14,283 717 15,000 2325 POUCH & DHL 901 100 1,000 2344 OTHER COMMUNIC 26,372 26,372 2361 ELECTRICITY 25,224 776 26,000 2362 GAS SERVICES 769 231 1,000 2363 WATER SERVICES 7,959 7,959 2372 RENT RESIDENCE 357,666 146,000 211,666 2377 WAREHOUSE RENT 0 110,000 110,000 2450 MISCELL PRINT 1,049 1,049 2511 MAINT. LEASE 13,978 13,978 2521 AUTO PARTS S&M 18,968 18,968 2552 JANITORIAL SERV 5,894 106 6,000 2554 CONT SECURI GUAR 72,000 2,000 70,000 2558 LANGUAGE TRAIN 14,997 14,997 2561 MEDICAL EXAMS 388 388 2564 TRAINING - FSN 0 0 2581 ICASS CHARGES 1,383,000 152,000 1,535,000 2586 REPAIR OF EQUIP 28,000 28,000 2589 MISCEL. SERVIC 17,192 6,256 23,448 2611 AUTOFUEL & LUBR 27,435 565 28,000 2622 OFFICE SUPPLIES 671 329 1,000 2661 SPECIAL CLOTHING 1,172 828 2,000 2699 MISC. PURCHASES 21,382 618 22,000 3122 OFFICE FURNITURE 2,695 2,695 3136 SECURITY EQUIPMENT 5,315 10,140 15,455 3141 MISC EQUIP 8,968 8,968 3156 MICROCOMP EQUIP 34,417 17,380 51,797 4140 CHRISTMAS GRATUIT 6,048 6,048 0 TOTAL BUDGET 5,215,100 154,861 1,639,761 6,700,000 ¶2. Explanation for object class summary for Non-Recurring Items and mandatory increases as follows: ¶A. Non Recurring Items 154,861 1131 O/T will be charged as comp time 130 1204 No FSO's with SMA 683 2372 Charging WH rent to correct SOC 2377 146,000 2554 Moving to NOX NAS saved one Guard Services 2,000 4140 Will be paid under Gratuity funds in FY-2010 2,800 ¶B. Mandatory Increases 1,639,761 1112 Annual salary increase and one FSO from Project 155,223 1113 Annual salary increase and exchange rate loss 4,042 1121 Annual salary increase and new employee 71,065 1133 Annual salary increase and new employee 8,482 1141 Five Summer Hire for 9 pay periods 68,321 1142 Annual salary increase, ex. rate loss and 10 FSN paid by projects in FY-2009, will now be under PD&S 461,412 1151 Annual salary increase and new employee 38,252 1169 Annual salary increase, ex. rate loss and 10 FSN paid by projects in FY-2009, will now be under PD&S 186,133 1199 Annual salary increase and exchange rate loss 1,359 1206 Private school of FSO daughter in the US and new FSO 76,121 1219 Annual salary increase and exchange rate loss 5,613 1221 Annual salary increase and new employee 617 1222 Annual salary increase and new employee 19,338 1228 Annual salary increase, ex. rate loss and 10 FSN paid by projects in FY-2009, will now be under PD&S 104,219 1229 Annual salary increase and new employee 1,504 1230 Annual salary increase and new employee 18,953 1231 Annual salary increase and new employee 8,176 1232 Annual salary increase and new employee 31,523 1233 Annual salary increase and new employee 2,469 1234 Annual salary increase and new employee 8,663 1246 Annual salary increase, ex. rate loss and 10 FSN paid by projects in FY-2009, will now be under PD&S 27,266 2141 Three transfers in FY-2010 1,690 2151 Annual Counterdrug Conference attendance 734 2153 FSI training (FMO and Logistics plus five FSN training 7,814 2154 Annual consultations to INL by FSO's 239 2161 FSO's and family 15 people 30,488 2322 Exchange rate loss 717 2325 Exchange rate loss 100 2361 Exchange rate loss 776 2362 Exchange rate loss 231 2377 WH rent was wrongly paid under 2372 110,000 2552 Cost of living increase and exchange rate loss 106 2581 ICASS CHARGES 152,000 2589 Cost of living increase and exchange rate loss 6,256 2611 Cost of living increase and exchange rate loss 565 2622 Cost of living increase and exchange rate loss 329 2661 Cost of living increase and exchange rate loss 828 2699 Cost of living increase and exchange rate loss 618 3136 Upgrade CCTV at WH 10,135 3156 Mandatory upgrade of 25% of IT equipment 17,380 ¶3. POC NAS Financial Specialist Jaime Garcia (57-1) 383-2251 garciaja@state.gov BROWNFIELD