FY10 Budget - Change by Line Item - General Revenue Fund 
Attorney General      

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 3.0 (3.0)

Staff (June 30th) GRF

Description Amount
Realignment to Non-General Revenue Funding (3.0)

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $163.9 ($74.2) $89.7 ($89.7)
Retirement Pickup $6.2 ($5.3) $0.9 ($0.9)
Retirement $29.2 ($10.3) $18.9 ($18.9)
Social Security $12.5 ($5.6) $6.9 ($6.9)
Subtotal $211.8 ($95.4) $116.4 ($116.4)
Contractual $4.0 ($4.0)
Subtotal $4.0 ($4.0)
Total Appropriation $215.8 ($99.4) $116.4 ($116.4)

FY09 Adjustments GRF

Adjustment Description Amount
Personal Services FY09 General Revenue Fund Reserve ($74.2)
Retirement Pickup Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($5.3)
Retirement Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($10.3)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($5.6)
Contractual FY09 General Revenue Fund Reserve ($4.0)

FY10 Adjustments GRF

Adjustment Description Amount
Personal Services Realignment to Non-General Revenue Funding ($89.7)
Retirement Pickup Realignment to Non-General Revenue Funding ($0.9)
Retirement Realignment to Non-General Revenue Funding ($18.9)
Social Security Realignment to Non-General Revenue Funding ($6.9)