DEPARTMENT OF ATTORNEY GENERAL INTER-AGENCY INTER-ACCOUNT January 11, 2011 To: Shirley Callahan Department of Energy, Labor, and Economic Growth Finance Division From: Beth Ball Department of Attorney General RE: 1st Quarter 2011 Billing - Commission for the Blind IAB NO.11-02520-1 -This serves as a request for reimbursement of legal services and related travel expenditures 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. Inter-Agency Payroll Report by Individual Pay Period Number: 21 thru 26 Commission of the Blind Pay Periods Dated: Sep 19,2010 thru Dec 11,2010 Index Code: 02520 Report Run Date: 01/10/2011 111 ATTORNEY GENERAL NAME GOFF, CHERYL A PP ENDED 10/02/10 PAY RATE 22.37 GROSS SALARY 21.48 OT, LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 100.02 FICA & RETIRE. 9.56 TOTAL 131.09 GRS HRS 1.0 NAME GOFF, CHERYL A PP ENDED 10/15/10 PAY RATE 22.37 GROSS SALARY 214.75 OT,LONG, LUMP OR ONCALL 124.80 INSUR & FRINGES 91.44 FICA & RETIRE. 152.20 TOTAL 131.09 GRS HRS 9.6 NAME GOFF, CHERYL A PP ENDED 10/30/10 PAY RATE 22.37 GROSS SALARY 214.75 OT, LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 91.44 FICA & RETIRE. 95.52 TOTAL 401.71 GRS HRS 9.6 NAME GOFF, CHERYL A. PP ENDED 11/13/11 PAY RATE 22.37 GROSS SALARY 214.75 OT, LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 91.44 FICA & RETIRE. 95.51 TOTAL 401.70 GRS HRS 9.6 NAME GOFF, CHERYL A. PP ENDED 11/27/10 PAY RATE 22.37 GROSS SALARY 214.75 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 91.44 FICA & RETIRE. 95.50 TOTAL 401.69 GRS HRS 9.6 NAME GOFF, CHERYL A. PP ENDED 12/11/10 PAY RATE 22.37 GROSS SALARY 214.75 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 91.44 FICA & RETIRE. 95.52 TOTAL 401.70 GRS HRS 9.6 NAME GOFF, CHERYL A. TOTAL GROSS SALARY 1095.22 TOTAL OT,LONG, LUMP OR ONCALL 124.80 TOTAL INSUR & FRINGES 557.22 TOTAL FICA & RETIRE. 543.84 TOTAL 2321.08 TOTAL GRS HRS 49.0 NAME HAWKINS, JASON PP ENDED 10/02/10 PAY RATE 26.12 GROSS SALARY 125.38 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 187.73 FICA & RETIRE. 296.63 TOTAL 1738.12 GRS HRS 4.8 NAME HAWKINS, JASON PP ENDED 10/16/11 PAY RATE 26.12 GROSS SALARY 1253.76 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 187.73 FICA & RETIRE. 299.52 TOTAL 1741.01 GRS HRS 48.0 NAME HAWKINS, JASON PP ENDED 10/30/11 PAY RATE 26.12 GROSS SALARY 1253.76 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 187.73 FICA & RETIRE. 299.63 TOTAL 1738.12 GRS HRS 48.0 NAME HAWKINS, JASON PP ENDED 11/13/11 PAY RATE 26.12 GROSS SALARY 1253.76 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 187.73 FICA & RETIRE. 296.64 TOTAL 1738.13 GRS HRS48.0 NAME HAWKINS, JASON PP ENDED 11/27/11 PAY RATE 26.12 GROSS SALARY 1253.76 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 187.73 FICA & RETIRE. 345.85 TOTAL 1787.03 GRS HRS 48.0 NAME HAWKINS, JASON PP ENDED 12/11/11 PAY RATE 26.12 GROSS SALARY 1253.76 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 187.73 FICA & RETIRE. 345.53 TOTAL 1787.02 GRS HRS 48.0 NAME HAWKINS, JASON TOTAL GROSS SALARY 6394.18 TOTAL OT,LONG, LUMP OR ONCALL 0.0 TOTAL INSUR & FRINGES 1143.57 TOTAL FICA & RETIRE. 1618.72 TOTAL 9156.47 TOTAL GRS HRS 244.8 NAME LEPINE, JESSICA E PP ENDED 10/02/10 PAY RATE 43.82 GROSS SALARY 35.06 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 87.11 FICA & RETIRE. 15.75 TOTAL 137.92 GRS HRS .8 NAME LEPINE, JESSICA E PP ENDED 10/16/10 PAY RATE 43.82 GROSS SALARY 350.56 OT,LONG, LUMP OR ONCALL 61.01 INSUR & FRINGES 79.62 FICA & RETIRE. 184.88 TOTAL 676.07 GRS HRS 8.1 NAME LEPINE, JESSICA E PP ENDED 10/30/10 PAY RATE 43.82 GROSS SALARY 350.56 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 79.62 FICA & RETIRE. 156.59 TOTAL 586.77 GRS HRS 8.0 NAME LEPINE, JESSICA E PP ENDED 11/13/10 PAY RATE 43.82 GROSS SALARY 350.56 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 79.62 FICA & RETIRE. 156.59 TOTAL 586.77 GRS HRS 8.0 NAME LEPINE, JESSICA E TOTAL GROSS SALARY 1086.74 TOTAL OT,LONG, LUMP OR ONCALL 61.01 TOTAL INSUR & FRINGES 325.97 FICA & RETIRE. 513.81 TOTAL 1987.53 TOTAL GRS HRS 24.9 NAME MCDONOUGH, EMILY A PP ENDED 12/11/10 PAY RATE 31.02 GROSS SALARY 198.53 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 45.88 FICA & RETIRE. 48.33 TOTAL 292.74 GRS HRS 6.4 NAME SCHMIDT, BARBARAA PP ENDED 10/02/10 PAY RATE 54.17 GROSS SALARY 21.67 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 17.41 FICA & RETIRE. 10.09 TOTAL 49.17 GRS HRS .4 NAME SCHMIDT, BARBARAA PP ENDED 10/16/10 PAY RATE 54.17 GROSS SALARY 216.69 OT,LONG, LUMP OR ONCALL 30.50 INSUR & FRINGES 15.97 FICA & RETIRE. 111.26 TOTAL 374.42 GRS HRS 3.9 NAME SCHMIDT, BARBARAA PP ENDED 10/30/10 PAY RATE 54.17 GROSS SALARY 216.89 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 15.97 FICA & RETIRE. 97.01 TOTAL 329.67 GRS HRS 3.9 NAME SCHMIDT, BARBARA A PP ENDED 11/13/10 PAY RATE 54.17 GROSS SALARY 216.68 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 15.97 FICA & RETIRE. 97.01 TOTAL 329.68 GRS HRS 3.9 NAME SCHMIDT, BARBARA A PP ENDED 11/27/10 PAY RATE 54.17 GROSS SALARY 216.70 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 15.97 FICA & RETIRE. 97.01 TOTAL 329.68 GRS HRS 3.9 NAME SCHMIDT, BARBARA A PP ENDED 11/27/10 PAY RATE 54.17 GROSS SALARY 216.70 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 15.97 FICA & RETIRE. 97.01 TOTAL 329.68 GRS HRS 3.9 NAME SCHMIDT, BARBARA A PP ENDED 12/11/10 PAY RATE 54.17 GROSS SALARY 216.68 OT,LONG, LUMP OR ONCALL 0.0 INSUR & FRINGES 15.97 FICA & RETIRE. 84.91 TOTAL 317.56 GRS HRS 3.9 NAME SCHMIDT, BARBARAA TOTAL GROSS SALARY 1105.11 TOTAL OT,LONG, LUMP OR ONCALL 30.50 TOTAL INSUR & FRINGES 97.26 TOTAL FICA & RETIRE. 497.29 TOTAL 1730.16 TOTAL GRS HRS 19.9 REPORT TOTAL: GROSS SALARY 9879.78 OT,LONG, LUMP OR ONCALL 216.31 INSUR & FRINGES 2169.90 FICA & RETIRE.497.29 TOTAL $15,487.98 GRS HRS 345.0 DAFR7480 111 NLL9 74 PM 11 0 (ORG) 3 (PRG) ( ) 0(FND) RUNDATE: 01/11/11R*STARS CYCLE: 01/10/11 19:15 8169 CFY: 11 CFM: 04 LCY: 09 LCM: 03 FICHE: 111 11 TIME: 02106:04 111 ATTORNEY GENERAL (111) APPROPRIATION ACTIVITY SUMMARY REPORT PERIOD= DECEMBER FY= 11 PROD V PERCENT OF YEAR ELAPSED: 25% ****************************************************************************** APPROPRIATION YEAR 11 APPROPRIATION NUMBER 01040 ATTORNEY GENERAL OPERATIONS PROG CODE 03 2520 COMMISSION FOR THE BLIND-FEDERAL (DELEG) ................................................................................................................................. OBJ TITLE CASH-REVENUE/EXPENDITURES 3010 REG HOURS 1ST SHIFT - CLASS EMPLOYE 9,380.99 3245 LONGEVITY-ma & ANNZV DATE-CL EM 216.31 3260 ANNUAL LEAVE USED-CLASSIFIED EMPMY 291.48 3265 SICK LEAVE USED -CLASSIFLED EMPLOYE 185.83 3280 SCHOOL LEAVE USED - CLASSIFIED EMPL 21.48 3345 SOC SEC TAX-NOT EARLY OUT SYR OR LT 586.51 3355 MEDICARE TAX-NOT EARLY OUT 5YR OR L 139.96 3365 RETIREMENT - CLASSIFIED EMPLOYEES 2,1193.28 3367 DEF CONT PENSION PLAN CLASSIFIED EM 302.34 3370 FLEX BEN ALLOW & RECOVERY - CLASS E 4.92 3410 HEALTH INSURANCE - CLASSIFIED EMPLO 942.08 3420 HMO's 8 PPO'S - CLASSIFIED EMPLOYEE 819.63 3545 DENTAL INSURANCE - CLASSIFIED EMPLOYEE 156.20 3560 VISION INSURANCE - CLASSIFIED EMPLOYEE 20.94 3565 LTD INSVRANCE - CLASSIFIED EMPLOYEE 105.49 3570 LIFE INSURANCE - CLASSIFIED EMPLOYEE 120.67 *TOTAL EXPENDITURE $15,487.98 *PROG CODE 03 2520