VZCZCXYZ0008
RR RUEHWEB
DE RUEHBR #0130 0361644
ZNR UUUUU ZZH
R 051643Z FEB 10
FM AMEMBASSY BRASILIA
TO RUEHC/SECSTATE WASHDC 0428
INFO RUEHBR/AMEMBASSY BRASILIA
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)
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