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| Identifier: | 05KINGSTON2637 |
|---|---|
| Wikileaks: | View 05KINGSTON2637 at Wikileaks.org |
| Origin: | Embassy Kingston |
| Created: | 2005-12-02 14:52:00 |
| Classification: | UNCLASSIFIED |
| Tags: | SNAR AFIN AMGT |
| Redacted: | This cable was not redacted by Wikileaks. |
This record is a partial extract of the original cable. The full text of the original cable is not available.
UNCLAS KINGSTON 002637
SIPDIS
STATE FOR INL/LP
STATE FOR INL, RM/PO
STATE INL PASS TO DANA DYSON AND CHERYL WILLIAMS
E.O. 12958: N/A
TAGS: SNAR, AFIN, AMGT.JM
SUBJECT: FY 2006 PROGRAM DEVELOPMENT AND SUPPORT (PD&S)
REF:207320
1. The following is the program development and support
request for Kingston for FY 2006.
OBJECT FY 05 NON DISCRETE/ FY06
CLASS OBLIGATIONS RECURRING MANDATORY PLAN
ITEMS INCREASES
1112 81,600 31,100 -0- 50,500
1133 6,900 1,800 -0- 5,100
1142 54,700 -0- 3,900 58,600
1169 4,000 -0- -0- 4,000
1201 400 -0- 1,100 1,500
1206 -0- -0- 13,900 13,900
1221 200 100 -0- 100
1222 5,600 -0- 2,200 7,800
1228 600 -0- 100 700
1229 1,400 600 -0- 800
1230 3,800 500 -0- 3,300
1232 13,900 3,700 -0- 10,200
1233 700 200 -0- 500
1234 2,400 1,100 -0- 1,300
1246 11,900 -0- 900 12,800
2152 500 -0- -0- 500
2156 39,600 34,600 -0- 5,000
2321 500 -0- 400 900
2322 100 -0- 2,300 2,400
2361 2,000 -0- 3,000 5,000
2363 300 -0- 100 400
2372 42,000 -0- 6,000 48,000
2521 300 -0- 500 800
2589 1,000 -0- -0- 1,000
2581 200,400 -0- 34,600 235,000
2611 200 -0- 1,800 2,000
2612 100 -0- 400 500
2621 200 -0- 100 300
2622 2,000 1,500 -0- 500
2699 700 -0- 300 1,000
3122 -0- -0- 15,000 15,000
3123 2,000 -0- 1,100 3,100
------------ --------- --------- --------
$480,000 $ 75,200 87,700 492,500
2. NON-RECURRING ITEMS........................($75,200)
- 1112 O/S AM BASE PAY 31,100
- 1133 POST DIFFERENTIAL 1,800
- 1221 FEGLIA 100
- 1229 MEDICARE HOSP INS TAX 600
- 1230 OLD AGE SURV/DIS INS TAX 500
- 1232 FSPS CONTRIBUTION 3,700
- 1233 TSP BASIC 200
- 1234 TSP MATCHING 1,100
- 2156 TRAVEL 34,600
- 2622 OFFICE SUPPLIES 1,500
3. MANDATORY INCREASES............... $22,100
- THE FOLLOWING ARE PAYROLL AND BENEFIT INCREASES
- 1142 FSN BASE PAY 3,900
- 1201 POST ALLOWANCE 1,100
- 1206 DEPENDENT EDUCATION ALLOWANCE 13,900
- 1222 FEHBA 2,200
- 1228 FSN BENEFIT PLANS 100
- 1246 BENEFITS FSN 900
4.INCREASES DUE TO INFLATION. . . . . . . . . . .$14,600
- 2321 TELEPHONE 400
- 2322 TELEPHONE TOLLS 2,300
- 2361 ELECTRICITY - NAO RESIDENCE 3,000
- 2363 WATER NAO RESIDENCE 100
- 2372 RENT RESIDENCE 6,000
- 2521 VEHICLE MAINTENANCE 500
- 2611 AUTO FUELS 1,800
- 2612 AUTO PARTS 400
- 2621 REFERENCE MATERIALS 100
5. CAPITAL EXPENDITURE - INCREASES DUE TO NEED TO REPLACE OLD
FURNITURE AND EQUIPMENT . . . . . . . . . . . . . 16,400
- 2699 MISC. SUPPLIES 300
- 3122 OFFICE EQUIPMENT 15,000
- 3123 HOUSEHOLD FURNITURE 1,100
6. INCREASES DUE TO NEW OFFICE BUILDING
- 2581 INCREASE IN ICASS CHARGES 34,600
TIGHE
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