FY 2010 NAS BRAZIL PROGRAM DEVELOPMENT AND SUPPORT (PD&S)

UNCLAS BRASILIA 000130 SIPDIS DEPT. FOR INL/RM GBRUCE E.O. 12958: N/A TAGS: SNAR AFIN BR AMGT KFSC SUBJECT: FY 2010 NAS BRAZIL PROGRAM DEVELOPMENT AND SUPPORT (PD&S) BUDGET PLAN REF: STATE 007755 ¶1. PER REFTEL, NAS BRAZIL PRESENTS ITS FY 2010 PROGRAM AND DEVELOPMENT SUPPORT BUDGET PLAN, AS FOLLOWS: SUB- ACTUAL NON- PROPOSED FY 2010 OBJECT FY-2009 RECURRING INCREASES PLAN CLASS OBLIG. ITEMS 1112 71,600 0 20,700 92,300 1133 6,600 0 2,700 9,300 1142 157,700 0 15,800 173,500 1148 8.700 0 0 8,700 1169 11,400 0 1,100 12,500 1187 1,900 0 0 1,900 1201 1,500 0 7,800 9,300 1204 400 (400) 0 0 1222 3,400 0 700 4,100 1229 1,200 0 300 1,500 1230 4,800 0 1,500 6,300 1232 14,500 0 4,400 18,900 1233 700 0 300 1,000 1234 2,200 0 400 2,600 1246 91,600 0 9,100 100,700 2111 11,500 0 0 11,500 2114 200 0 0 200 2122 9,900 0 0 9,900 2156 18,500 0 0 18,500 2322 3,900 0 0 3,900 2341 700 0 0 700 2361 3,500 0 0 3,500 2362 1,000 0 0 1,000 2363 2,000 0 0 2,000 2372 44,000 (44,000) 0 0 2511 4,000 0 0 4,000 2585 2,000 0 0 2,000 2589 7,700 0 0 7,700 2611 2,300 0 0 2,300 2621 3,700 0 0 3,700 2622 2,500 0 0 2,500 2623 1,500 0 0 1,500 3141 3,400 0 6,100 9,500 -------------- -------------- -------------- -------------- -------------- TOTAL 500,500 (44,400) 70,900 527,000 ¶2. NON-RECURRING ITEMS DECREASES 1204 SEPARATE MAINT ALLOWANCES 400 2372 REAL PROPERTY RENTAL 44,000 TOTAL 44,400 1204 SEPARATE MAIN ALLOWANCE - N/A 2372 RESID RENT ALREADY PAID THROUGH SEPTEMBER 2010 ¶3. DISCRET/MANDATORY PROPOSED INCREASES 1112 FOREIGN SERVICE BASE PAY AMERICAN 20,700 1133 POST DIFFERENTIAL PAY 2,700 1142 FOREIGN NATIONALS PSC SALARIES 15,800 1169 FOREIGN NATIONALS BONUS 1,100 1201 POST ALLOWANCE 7,800 1222 FEHBA 700 1229 MEDICARE INSURANCE TAX 300 1230 OLD-AGE SURVIVORS & DISABILITY INS.TAX 1,500 1232 FSPS EMPLOYER CONTRIBUTION 4,400 1233 TSP BASIC 1% 300 1234 THRIFT SAVINGS PLAN 400 1246 FOREIGN NATIONAL BENEFIT PLANS 9,100 3141 MISCELLANEOUS EQUIPMENT 6,100 TOTAL 70,900 AMERICAN SALARY AND BENEFITS: FULL YEAR SALARY & BENEFIT FOR FY 2010 FOR NAS DIRECTOR VS PARTIAL FOR FY 2009 FOREIGN NATIONALS SALARY AND BENEFITS: 10% INCREASE DUE TO STEP INCREASES AND SALARIES ADJUSTMENT MISCELLANEOUS EQUIPMENT: NEW OFFICE AND RESIDENTIAL EQUIP NEEDED FOR NAS OFFICE AND RESIDENTIAL ¶4. ESTIMATED ICASS COST FOR FISCAL YEAR 2010: 273,000 ¶5. EXCHANGE RATE LOSS/GAIN: N/A - RATE IS BASICALLY THE SAME SHANNON