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<br />DEPARTMENT OF LAW
<br />FY 2005-06 SUPPLEMENTAL RECOMMENDA nON
<br />JBC WORKING DOCUMENT - SUBJECT TO CHANGE
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<br />Detail of Supplemental Request. The Department's supplemental request for FY 2005-06, FY 2006-07, and
<br />FY 2007-08 is listed in the following table. It is important to note that the first two fiscal years represent
<br />requests from the CWCB Litigation Fund, while FY 2007-08 is a request for General Fund.
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<br />>." ';..c...,..;', .... ..~..>;i~.<. ~.'.""".."i. ~,i}rtY2C1GH'1'cOP;'j;t~,~",~",*:1e.1...1i';4A
<br />.\. ,. ~ .>.,t"'-...~'. .', JY20CJ5.06-'''''.'
<br />.~-.~~~ - - ,..'
<br />PERSONAL SERVICES:
<br />Legal Assistant II 14,410 0.3 FTE 43,404 1.0FTE 43,404 1.0 FTE
<br />Assistant Attorney Generall 39,600 0.7 FTE 120,000 2.0 FTE 120,000 2.0 FTE
<br />Assistant Attorney General II 31,350 0.3 FTE 95,000 1.0 FTE 95,000 1.0FTE
<br />PERA & Medicare 9,902 nla 29,976 nla 29,976 nla
<br />'.' . , ."X,:: 95,261 ; 1:3 FI'I;:' ,- 288.3811 !, 4,. FI'EV '; 288,31lt "...tm
<br />SUBTOT At - Penonal Se/'VJces'
<br />OPERATING EXPENSES:
<br />Travel 16,500 50,000 50,000
<br />Copying 10,000 10,000 10.000
<br />Office Supplies 5,000 10,000 10,000
<br />Imaging 25,000 600,000 600,000
<br />Operating per FTE 500 500 500
<br />. , . 'c'-'. ., k --c, ,
<br />SUBTOTAL - Operating Expenses. 57,000 -r.,. 6711,501I ,. . 6711,500 "
<br />CAPITAL OUTLAY:
<br />Cubicle x 4 16,000 nla nla
<br />Computer and Upgrades x 4 14,100 nla nla
<br />Concordance Software x 4 5.520 nla nla
<br />CaseMap Software x 4 3,220 nla nla
<br />Chair/Phone x 4 1,290 nla nla
<br /> .. .,> "'411,130 - . " =:;
<br />SUBTOTAL -CapUa' OuUay' N/A ... N/A", ,.
<br />TOTAL SUPPLEMENTAL REQUEST 192,392 958,880 958,880
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<br />These costs only represent discovery and trial preparation. If Colorado actually becomes engaged in litigation
<br />over the Colorado River Basin, there would be additional expenses for the Joint Budget Committee and the
<br />General Assembly to consider,
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<br />25-Jan-2006
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<br />-5-
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<br />LA W-sup
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