[nfbmi-talk] ag first quarter builling pdf

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DEPARTMEW OF 
AlTORNEY GENERAL 
IIVTER-AGENCY INTER-ACCOUNT 
January 11,2011 
Shirley Callahan 
Department of Energy, Labor, and Economic Growth 
Finance Division 
~ ~ 0 t . t : Beth Ball 
General 
RE: 1st Quarter 2011 Billing - Corr~missionfo r the Blind 
IAB NO.11-02520-1 
-This serves as a request for reimbursement of legal services and related travel 
expendltures for the First quarter of fiscal year 2011. These services were provided by 
Cheryl Goff, Jason Hawkins, Jessica LePine, Emily Mc Donough, and Barbara Schmidt. 
The total charges for thls period are $15,487.98. Please process a GQ transaction for these charges using Agency 111, AY 11, 
Transaction code 962, Index 02520, and Agency object code 6897. 
If you have any questions or concerns, please contact me at 335-724. 
Table with 8 columns and 32 rowsCommissionof the Blind Pay Period Number: 21 thru 26 
111AllORNEY GENERAL 
Pay Periods Dated: Sep 19,2010 thru Dec 11,2010 NAME pp 
ENDED PAY 
RATE GROSS 
SALARY OT,LONG, 
LUMP OR 
ONCALL INSUR a 
FRINGES FICA & 
RETIRE. TOTAL GOFF, CHERYL A 10102/10 




131.09 
1011 611 0 




583.19 
1 0130/10 




401.71 
IIll311 0 




401.70 
11127110 




401.69 
12111110 




401.70 


2,321.08 HAWKINS, JASON 

365.1 6 


1,741.01 


1,738.12 


1,738.13 


1,787.03 


1,787.02 


9,156.47 LEPINE, JESSICA E 

137.92 


676.07 


586.T' 


586.77 


1,987.53 MCDONOUGH, EMILY A 

292.74 


292.74 SCHMIDT, BARBARAA 

49.17 


374.42 


329.67 


329.66 


329.68 


317.56 


1,730.16 

REPORT TOTAL: $15,487.98 Table endReport Run Date: 011101201 1 
Index Code: 02520 
GRS 
HRS 
1.o 
9.6 
9.6 
9.6 
9.6 
9.6 
49.0 
4.8 
48.0 
48.0 
48.0 
48.0 
48.0 
244.8 
0.8 
8.1 
8.0 
8.0 
24.9 
6.4 
6.4 
0.4 
3.9 
3.9 
3.9 
3.9 
3.9 
19.9 
Table with 13 columns and 2 rowsD m 7 4 8 0 111 NLL9 74 PM 11 
CYCLE: 01/10/11 19:15 8169 CFY: 11 CFM: O(0RG) 3(PRG) ( 
04 LCY: 09 LCM: 1 O(FND1 ( 1 
03 FICHE: 111 11 ( 1 ( 1 ( 1 ( ) RUNDATE: 01/11/11R*STARS 
TIME: 02106:04 PERCENT OF YEXR ELAPSED: 25% 
111 ATTORNEY GENERAL (111) 
APPROPRIATION ACTIVITY SUMMARY 
REPORT PERIOD= DECEMBER FY= 11 






PROD V Table end************************************************w**************************************************************************p, 
?GPROPRIATZON YEAR 11 
APPROPRIATION NUMBER 01040 ATTORNEY GENERAL OPERllTIONS 
PROG CODE 03 2520 COMMISSION FOR THE BLIND-FEDERAL (DELEGI 
.................................................................................................................................. 
ADJUSTED CASH-REVENUE/ EN-RANCES / 
O W O W TITLE BUDGET EXPENDITVRES ACCRUALS PRE-ENCUMBRANCES END REM BUDG BAL 
................................................................................................................................. 
3010 REG HOURS 1ST SHIFT - CLASS EMPLOYE 
3245 LONGEVITY-ma & ANNZV DATE-CL EM 
3260 ANNUAL LEAVE USED-CLASSIFIED EMPMY 
3265 SICK LEAVE USED -CLASSIFLED EMPLOYE 
3280 SCHOOL LEAVE USED - CLASSIFIED EMPL 
3345 SOC SEC TAX-NOT EARLY OUT SYR OR LT 
3355 MEDICARE TAX-NOT EARLY OUT 5YR OR L 
3365 RETIREMENT - CLASSIFIED EMPLOYEES 
3367 DEF CONT PENSION PLAN CLASSIFIED EM 
3370 FLEX BEN ALLOW & RECOVERY - CLASS E 
3410 HEALTH INSURANCE - CLASSIFIED EMPLO 
3420 HMO's 8 PPO'S - CLASSIFIED EMPLOYEE 
3545 DENTAL IN!XIRANCE - CLASSIFIED EMPLO 
3560 VISION INSURANCE - CLASSIFIED EMPLO 
3565 LTD INSVRANCE - CLASSIFIED EMPLOYEE 
3570 LIFE INSURANCE - CLASSIFIED W L O m 
*TOTAL EXPENDITURE 
*PROG CODE 03 2520