State of Nebraska
SCHEDULE OF BUDGETED AND ACTUAL
EXPENDITURES PAID BY PROGRAM
For the year ended June 30, 1999
                                                       
GENERAL CASH CONSTRUCTION FEDERAL REVOLVING TOTAL   UNDER (OVER)
AGENCY/PROGRAM BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL ENCUMBRANCE BUDGET
                                                       
Abstracters, Board of Examiners
   058   Enforce Standards - Abstracters $                      - $                      - $            25,321 $            20,647 $                 - $                 - $                      - $                      - $                   - $                   - $            25,321 $            20,647 4,277 $               397
Accountability & Disclosure Commission,
  Nebraska
   094   Administration 448,545 390,656 58,214 19,738 506,759 410,394 4,625 91,740
   095   Campaign Finance 241,064 44 241,064 44 - 241,020
448,545 390,656 299,278 19,782 - - - - - - 747,823 410,438 4,625 332,760
Administrative Services, Department of
   049   Departmental Administration 24,040 21,764 513,058 384,224 537,098 405,988 7,797 123,313
   101   Chief Information Officer 920,304 521,587 920,304 521,587 5,460 393,257
   105   Local Government Innovation 324,408 154,194 324,408 154,194 26,452 143,762
   169   Washington Consultant 93,312 54,514 93,312 54,514 - 38,798
   170   Intergovernmental Communication 5,916 5,916 5,342,056 2,970,308 5,347,972 2,976,224 4,129 2,367,619
   171   Supporting Services - Materiel 566,501 459,493 15,774 14,191 22,035,834 13,704,203 22,618,109 14,177,887 1,153,556 7,286,666
   172   Information Management   49,214,462 43,081,708 49,214,462 43,081,708 2,120,533 4,012,221
   173   Communications 3,321,463 1,086,625 16,554,864 15,570,507 19,876,327 16,657,132 2,117,121 1,102,074
   180   Transportation Service Bureau 5,729,318 5,215,477 5,729,318 5,215,477 287,410 226,431
   230   Information Technology 10,654,142 5,012,913 10,654,142 5,012,913 910,100 4,731,129
   509   Budget Administration 965,488 806,118 965,488 806,118 8,459 150,911
   535   Risk Management 122,490 73,836 55,882 13,602 531,722 385,843 710,094 473,281 5,737 231,076
   536   Sundry Claims 1,046,094 976,774 15,000 10,252 1,061,094 987,026 - 74,068
   560   Building and Grounds 2,648,650 2,628,543 739,183 398,466 23,101,268 20,451,377 26,489,101 23,478,386 476,459 2,534,256
   567   Fiscal Administration 338,159 331,960 417,409 210,705 2,162,555 2,044,517 2,918,123 2,587,182 121,668 209,273
   573   Operations - LB309 332,498 321,002   332,498 321,002 5,057 6,439
   591   Tort Claims 1,065,243 1,065,242 303,918 227,134 1,369,161 1,292,376 - 76,785
   592   Indemnification Claims 235,655 214,676 235,655 214,676 20,979 -
   593   Workers Comp Claims 10,505,350 9,573,953 10,505,350 9,573,953 929,598 1,799
   594   State Insurance 2,762,522 1,608,067 2,762,522 1,608,067 91,528 1,062,927
   605   Personnel Division 1,858,359 1,518,422 7,201,407 5,424,020 9,059,766 6,942,442 253,816 1,863,508
   606   Benefits Administration 515,636 456,171 515,636 456,171 7,947 51,518
   608   Employee Relations 369,779 276,692 369,779 276,692 6,892 86,195
   625   Resource Information Study 150,000 149,334 150,000 149,334 - 666
   671   Omaha Facilities Aid 3,425,775 2,638,987 3,425,775 2,638,987 - 786,788
   901   State Capitol Improvements 112,163 16,952 112,163 16,952 - 95,211
   904   State Capitol Steam Service 153,000 - 153,000 - - 153,000
   905   Data Processing Print Shop Bldg. 2,000 2,000 16,606 16,606 18,606 18,606 - -
   910   Disaster Oper Facility 93,423 44,843 93,423 44,843 - 48,580
   911   DNA Test Lab Addition 163,184 163,184 - - 163,184 163,184 - -
   913   Parking Expansion 569,984 354,287 569,984 354,287 - 215,697
   914   Capitol Mural Restoration 50,000 - 31,848 22,800 81,848 22,800 - 59,048
   915   Legislative Space Renovation 14,398 - 14,398 - - 14,398
   916   East Chamber Renovation 751,246 525,858 751,246 525,858 - 225,388
   917   Governor Residence Security 209,310 161,204 333,937 333,937 543,247 495,141 - 48,106
   939   State Capitol Complex 45,690 35,576 4,267,432 1,957,336 4,313,122 1,992,912 - 2,320,210
   940   Task Force - LB309 2,330,076 - 344,115 - 2,674,191 - - 2,674,191
   941   DAS - LB309 402,177 127,223 29,489 4,429 431,666 131,652 - 300,014
   942   Corrections - LB309 501,657 47,529 774,994 296,653 1,276,651 344,182 - 932,469
   945   Game and Parks - LB309 1,335,777 286,861 188,032 184,711 1,523,809 471,572 - 1,052,237
   946   Historical Society - LB309 74,591 28,988 11,858 1,758 86,449 30,746 - 55,703
   947   DPI / HHSS - LB309 1,484,366 117,527 1,578,045 667,966 3,062,411 785,493 - 2,276,918
   948   Military - LB309 269,745 40,402 356,149 171,949 625,894 212,351 - 413,543
Administrative Services, Department of (Continued)
   949   Colleges - LB309 742,229 176,595 545,813 381,051 1,288,042 557,646 - 730,396
   950   UNK - LB309 973,324 98,544 215,936 153,146 1,189,260 251,690 - 937,570
   951   UNL - LB309 3,402,656 583,347 1,230,001 686,436 4,632,657 1,269,783 - 3,362,874
   952   UNO - LB309 822,969 352,456 155,955 117,102 978,924 469,558 - 509,366
   953   UNMC - LB309 183,208 32,000 116,361 107,561 299,569 139,561 - 160,008
   955   PM / SEM / Roof 200,688 160,113 4,103 4,103 204,791 164,216 - 40,575
   969   ETV 7,200 - 7,200 - - 7,200
   972   State Patrol - LB309 2,250 - 10,554 8,114 12,804 8,114 - 4,690
   997   Renovation - UNL 10,592,355 2,120,265 10,592,355 2,120,265 - 8,472,090
   998   Renovation - State Colleges 974,948 97,479 974,948 97,479 - 877,469
10,651,176 9,373,359 32,826,503 12,471,605 22,972,522 8,039,396 - - 146,411,135 120,867,848 212,861,336 150,752,208 8,560,698 53,548,430
Aeronautics, Department of
   026   Development and Enforcement 39,138 36,361 681,503 483,353             720,641 519,714 3,303 197,624
   301   Public Airports   22,611,383 14,108,918             22,611,383 14,108,918 1,651 8,500,814
   596   State Owned Aircraft     808,247 543,107             808,247 543,107 - 265,140
39,138 36,361 24,101,133 15,135,378 - - - - - - 24,140,271 15,171,739 4,954 8,963,578
Agriculture, Department of
   027   Departmental Administration 1,381,779 1,361,589 97,637 48,283 291,702 213,583 540,081 366,970 2,311,199 1,990,425 39,283 281,491
   056   Weights and Measures 619,291 606,806 536,937 467,869 1,156,228 1,074,675 70,516 11,037
   057   Enforce Standards - Dairy Food 561,545 547,034 862,777 766,123 17,481 4,879 1,441,803 1,318,036 15,723 108,044
   061   Agricultural Laboratories 992,591   980,474 555,446 530,911 184,217 169,135 1,732,254 1,680,520 14,323 37,411
   063   Enforce Standards - Animal Ind. 1,679,322 1,371,392 694,311 526,409 56,825 35,766 2,430,458 1,933,567 36,695 460,196
   333   Conservation - Plant Industry 396,489 395,663 2,467,060 1,438,378 826,269 652,440 3,689,818 2,486,481 42,424 1,160,913
   382   Research - Potato Development 82,930 69,637 82,930 69,637 170 13,123
   385   Research - Agricultural Statistics 154,903 153,131 11,779 6,772 166,682 159,903 5 6,774
   387   Research - Poultry Development 212,832 195,690 212,832 195,690 406 16,736
   564   Agricultural Development             578,391 328,851     578,391 328,851 10,744 238,796
5,785,920 5,416,089 5,521,709 4,050,072 - - 1,954,885 1,404,654 540,081 366,970 13,802,595 11,237,785 230,289 2,334,521
Agriculture, State Board of
   539   State Board of Agriculture 203,242 203,242   203,242 203,242 - -
   540   Antique Farm Machinery & Equip 15,000 - 15,000 - - 15,000
203,242 203,242 15,000 - - - - - - - 218,242 203,242 - 15,000
Arts Council, Nebraska
   326   Promotion/Development of Arts 508,472 489,868 185,111 7,086 151,955 143,053 845,538 640,007 19,472 186,059
   327   Aid to the Arts 937,653 885,339 468,762 239,809 1,406,415 1,125,148 52,314 228,953
   328   Humanities Aid 123,938 123,938 123,938 123,938 - -
   329   NE Arts and Humanities     400,000 -             400,000 - 400,000 -
1,570,063 1,499,145 585,111 7,086 - - 620,717 382,862 - - 2,775,891 1,889,093 471,786 415,012
Attorney General
   011   Salary - Attorney General 74,142 74,142 74,142 74,142 - -
   507   Interpretation/Application of Law 3,340,048 3,055,313 115,947 112,896 453,516 428,777 3,909,511 3,596,986 45,789 266,736
   575   Byrne Grants 59,435 54,729         292,733 202,258     352,168 256,987 - 95,181
3,473,625 3,184,184 115,947 112,896 - - 292,733 202,258 453,516 428,777 4,335,821 3,928,115 45,789 361,917
Auditor of Public Accounts
   010   Salary - Auditor 59,082 56,900 59,082 56,900 - 2,182
   506   State Ag & County Post Audits 1,566,478 1,485,852 1,566,478 1,485,852 80,626 -
   525   Cooperative Audits     818,337 426,273             818,337 426,273 - 392,064
1,625,560 1,542,752 818,337 426,273 - - - - - - 2,443,897 1,969,025 80,626 394,246
Banking and Finance, Department of
   065   Enforce Stndrds - Financial Instit 3,601,399 2,868,505 3,601,399 2,868,505 27,806 705,088
   066   Enforce Standards - Securities     1,101,666 903,479             1,101,666 903,479 11,042 187,145
- - 4,703,065 3,771,984 - - - - - - 4,703,065 3,771,984 38,848 892,233
Barber Examiners, Board of
   080   Enforce Standards - Barbering - - 117,338 97,703 - - - - - - 117,338 97,703 3,237 16,398
Brand Committee, Nebraska
   075   Enforce Stndrds - Brand Inspect - - 3,702,134 3,095,030 - - - - - - 3,702,134 3,095,030 - 607,104
Corn Development, Utilization and
  Marketing Board, Nebraska
   384   Corn Development Board - - 3,900,296 2,604,533 - - - - - - 3,900,296 2,604,533 7,036 1,288,727
Correctional Services, Department of (1)
   260   Secure Youth Facility 2,846,734 2,759,998 2,846,734 2,759,998 58,638 28,098
   367   Community Based Services 500,000 214,127 35,000 8,473 535,000 222,600 4,706 307,694
   368   CCC - Lincoln 2,330,325 2,236,830 179,297 137,486 2,509,622 2,374,316 54,770 80,536
   369   CCC - Omaha 904,793 859,106 186,650 175,193 1,091,443 1,034,299 24,937 32,207
   370   Central Office 28,609,165 19,192,654 648,714 644,359 446,420 230,089 29,704,299 20,067,102 223,975 9,413,222
   372   State Penitentiary 21,394,404 18,391,310 29,710 29,710 5,564 3,122 21,429,678 18,424,142 334,739 2,670,797
   373   Center for Women - York 3,769,812 3,672,473 20,300 20,300 51,534 40,195 3,841,646 3,732,968 72,912 35,766
   375   Diagnostic and Evaluation Center 5,576,542 5,395,699 153,103 153,103 2,473 551 5,732,118 5,549,353 110,491 72,274
   376   Lincoln Correctional Center 9,580,108 9,245,518 11,599 11,599 3,113 1,711 9,594,820 9,258,828 179,391 156,601
   377   Omaha Correctional Center 8,175,585 7,943,243 20,297 20,297 1,776 498 8,197,658 7,964,038 149,189 84,431
   378   Hastings Correctional Center 2,832,072 2,770,033 3,999 3,999 2,762 715 2,838,833 2,774,747 48,470 15,616
   383   Lincoln Treatment Facility 2,783,541 2,576,773 4,140 4,140 2,801 601 2,790,482 2,581,514 50,119 158,849
   389   Adult Parole 1,337,643 1,290,124 1,337,643 1,290,124 26,967 20,552
   390   Federal Surplus Property 1,079,288 994,226 1,079,288 994,226 4,887 80,175
   563   Correctional Industries 6,475,514 6,371,854 6,475,514 6,371,854 49,582 54,078
   575   Byrne Grants 205,559 75,323 627,646 213,354 833,205 288,677 2,614 541,914
   901   Housing Unit - OCC 10,884 - 10,884 - - 10,884
   902   CI Warehouse/Office 1,135,040 462,278 1,135,040 462,278 - 672,762
   903   Minimum Facility - Lincoln 6,873 - 6,873 - - 6,873
   904   Fuel Tank Replacement 205,585 143,245 205,585 143,245 - 62,340
   905   Secure Youth Facility 984,116 945,074 984,116 945,074 - 39,042
   909   OCC Industry Building 334,906 5,780 334,906 5,780 - 329,126
   910   Modular Housing Units 382,342 45,216 382,342 45,216 - 337,126
   911   Med-Min Adult Facility 11,500 11,500 11,500 11,500 - -
   912   Misc Improvements 154,193 56,777 154,193 56,777 - 97,416
   913   Incarceration Work Camp 5,885,614 688,212 5,885,614 688,212 - 5,197,402
   915   Max-Med Security Facility 21,098,559 5,293,256 4,460,191 - 25,558,750 5,293,256 1,107 20,264,387
90,846,283 76,623,211 1,257,809 1,200,186 28,739,666 7,183,280 5,639,280 499,309 9,024,748 7,834,138 135,507,786 93,340,124 1,397,494 40,770,168
Criminal Justice, Commission on    
   Law Enforcement and
   150   Juvenile Services Act 850,131 844,820 850,131 844,820 5,311 -
   196   Law Enforcement Aid 97,861 97,861 97,861 97,861 - -
   198   Central Administration 602,731 571,910 28,355 27,081 6,269,787 6,203,724 6,900,873 6,802,715 37,007 61,151
   199   Grand Island Training Center 383,147 366,590 848,180 734,409 105,772 44,852 1,337,099 1,145,851 38,231 153,017
   201   Victim/Witness Assistance 57,130 57,130 1,984,546 1,944,640 2,041,676 2,001,770 1,534 38,372
   202   Crime Reparations 218,605 218,445 35,000 35,000 145,662 139,020 399,267 392,465 160 6,642
   203   Jail Standards Board 224,045 217,454 224,045 217,454 6,591 -
   210   State Agency Byrne Funds 141,549 - 334,168 - 475,717 - - 475,717
   215   Criminal Justice Info System 599,721 468,386 575,819 438,019 1,175,540 906,405 22,145 246,990
   575   Byrne Grants 48,831 25,811 112,717 73,686 161,548 99,497 - 62,051
   901   Training Center Lease 1,082,712 1,031,826 1,082,712 1,031,826 - 50,886
   902   Misc Improvements 170,569 128,752 170,569 128,752 - 41,817
   903   Training Center Renovation         10,000,000 449,369         10,000,000 449,369 - 9,550,631
3,223,751 2,868,407 1,082,104 925,242 11,082,712 1,481,195 9,528,471 8,843,941 - - 24,917,038 14,118,785 110,979 10,687,274
Dairy Industry Development Board, Nebraska
   114   Dairy Industry Board - - 2,728,000 401,936 - - - - - - 2,728,000 401,936 95,388 2,230,676
Deaf/Hard of Hearing, Commission for the
   578   Hearing Impaired 615,038 550,979 47,489 25,853 - - - - - - 662,527 576,832 64,715 20,980
Dry Bean Commission
   137   Dry Bean Commission - - 346,510 258,089 - - - - - - 346,510 258,089 20,082 68,339
Economic Development, Department of
   600   Administration 2,561,116 1,983,972 1,050,574 234,539 28,938 21,373 3,640,628 2,239,884 519,814 880,930
   601   Community Affairs 302,713 286,349 7,038,297 1,730,260 26,916,522 18,373,658 34,257,532 20,390,267 307,571 13,559,694
   603   Industry Recruitment 6,511,335 2,925,722 4,781,388 13,393 7,546,857 4,746,161 18,839,580 7,685,276 236,728 10,917,576
   618   Tourism Promotion 331,260 273,765 2,927,796 2,615,399 3,259,056 2,889,164 294,497 75,395
9,706,424 5,469,808 15,798,055 4,593,591 - - 34,492,317 23,141,192 - - 59,996,796 33,204,591 1,358,610 25,433,595
Education, State Department of
   025   Commissioners Office 6,090,092 6,065,073 3,069,405 190,174 5,216,761 4,791,014 442,247 305,715 14,818,505 11,351,976 73,322 3,393,207
   161   Education Innovation 41,841,419 13,168,026 41,841,419 13,168,026 - 28,673,393
   351   Vocational Rehabilitation 3,431,616 3,431,513 799,097 502,562 16,483,561 15,545,915 20,714,274 19,479,990 83,080 1,151,204
   352   Disability Determinations 6,007,327 5,717,371 6,007,327 5,717,371 7,851 282,105
   401   School for the Deaf 2,675,984 2,380,529 461,420 226,859 49,188 - 3,186,592 2,607,388 290,188 289,016
   402   School for Visually Handicapped 1,471,117 1,363,355 650,794 283,154 31,109 29,063 2,153,020 1,675,572 328,666 148,782
   403   Diagnostic Resource Center 175,000 131,250 68,973 1,449 96,278 2 340,251 132,701 43,750 163,800
   440   Finance/Organization Services 592,865,213 592,789,702 1,049,127 894,593 63,586,013 56,447,911 657,500,353 650,132,206 63,993 7,304,154
   441   Curriculum/Instruction 3,169,560 3,159,212 315,068 4,174 10,092,040 9,060,513 13,576,668 12,223,899 12,148 1,340,621
   442   Staff Dev / Instruction 140,528 87,445 5,698 2 11,350,023 7,866,028 11,496,249 7,953,475 60,468 3,482,306
   443   Educational Technology 422,526 420,230 3,431,073 1,295,975 2,849,784 2,384,655 6,703,383 4,100,860 1,359,711 1,242,812
   444   Early Childhood Care & Ed 890,816 538,959 415,625 44,334 41,719,868 40,996,393 43,026,309 41,579,686 352,100 1,094,523
   445   Planning / Eval / Data Systems 389,047 237,222 58,635 26,204 180,769 138,537 60,104 13,047 688,555 415,010 194,454 79,091
   446   Adult Program Services 412,721 325,973 376,170 116,565 1,785,531 1,626,437 2,574,422 2,068,975 86,963 418,484
   447   Accreditation 39,820 39,195 86,575 1,506 20,000 9,812 146,395 50,513 2,744 93,138
   448   Special Population Programs 136,271,379 127,321,172 15,119 3,253 24,788,313 22,774,996 161,074,811 150,099,421 8,472,163 2,503,227
   449   Communications/Info Services 45,316 35,809 1,000 756 145,804 31,459 6,393 2,854 198,513 70,878 8,114 119,521
Education, State Department of (Continued)
   450   Human Resources 3,400 958 3,400 958 - 2,442
   451   Administrative Services 199,369 197,308 14,923 7,055 519,487 253,295 376,951 41,791 1,110,730 499,449 9,692 601,589
   614   Professional Practices Comm   104,391 71,021 104,391 71,021 5,247 28,123
748,690,104 738,523,947 52,764,512 16,837,662 - - 184,925,256 167,674,359 885,695 363,407 987,265,567 923,399,375 11,454,654 52,411,538
Educational Lands and Funds, Board of
   529   Land Surveys 387,556 363,430 198,699 18,273 586,255 381,703 20,783 183,769
   554   Dispute Survey Settlements 52,836 51 52,836 51 - 52,785
   582   School Land Trust     2,673,910 2,468,549             2,673,910 2,468,549 5,985 199,376
387,556 363,430 2,925,445 2,486,873 - - - - - - 3,313,001 2,850,303 26,768 435,930
 
Educational Telecommunications
  Commission, Nebraska
   533   Educational Television 7,329,759 6,658,134 931,108 534,818 8,260,867 7,192,952 542,747 525,168
   566   Public Radio 540,608 493,630 540,608 493,630 46,978 -
   901   Satellite System 2,076,891 328,763 2,076,891 328,763 230,324 1,517,804
   909   Equipment Grants 628,224 278,224 628,224 269,870 1,256,448 548,094 604,677 103,677
   910   Transponder Lease/Purchase 1,979,636 475,740 1,921,841 956,688 3,901,477 1,432,428 - 2,469,049
   911   TV Project Consulting 300,000 146,252 300,000 146,252 142,916 10,832
   912   Satellite Consulting 50,500 50,500 50,000 50,000 100,500 100,500 - -
   916   Public Radio Construction 82,500 - 107,164 - 189,664 - 24,664 165,000
   917   FM Antenna Damage Repair         241,200 -         241,200 - - 241,200
7,870,367 7,151,764 2,961,244 1,061,058 5,300,656 1,759,927 735,388 269,870 - - 16,867,655 10,242,619 1,592,306 5,032,730
Electrical Board, Nebraska
   197   Public Protection - - 1,062,518 921,731 - - - - - - 1,062,518 921,731 29,305 111,482
Engineers and Architects, Board of
  Examiners for Professional
   082   Enforce Stnds / Engrs & Archtcs - - 404,746 308,447 - - - - - - 404,746 308,447 76,147 20,152
Environmental Quality, Department of
   163   Landfill Closure Assistance 5,124,741 486,596 5,124,741 486,596 - 4,638,145
   513   Environmental Control 518,869 451,556 12,696,502 51,993 2,462,297 2,127,795 15,677,668 2,631,344 - 13,046,324
   523   Wastewater Loan Fund 98,588 83,282 23,123,935 7,136,393 23,222,523 7,219,675 - 16,002,848
   528   Drinking Water Loan Fund 2,328,836 56,249 20,039,346 878,887 22,368,182 935,136 - 21,433,046
   585   LLRW Disposal Act 1,877,700 1,303,538 12,354,305 2,523,131 174,569 97,586 14,406,574 3,924,255 - 10,482,319
   586   Water Quality 2,153,819 2,077,225 15,666,997 8,022,995 5,755,879 4,997,326 23,576,695 15,097,546 - 8,479,149
   587   Land Quality 502,957 465,866 8,880,023 6,535,555 1,231,023 1,167,425 10,614,003 8,168,846 - 2,445,157
   588   Air Quality 358,571 251,781 1,439,057 1,292,261     878,627 805,769     2,676,255 2,349,811 - 326,444
7,839,340 4,689,497 56,161,625 18,912,531 - - 53,665,676 17,211,181 - - 117,666,641 40,813,209 - 76,853,432
Equal Opportunity Commission
   059   Enforce Stnds - Equal Employmnt 1,337,078 1,140,740 - - - - 642,642 607,931 - - 1,979,720 1,748,671 36,913 194,136
Ethanol Board, Nebraska
   516   Nebraska Ethanol Board - - 483,266 408,663 - - - - - - 483,266 408,663 11,836 62,767
Fire Marshal, State
   193   Public Protection 651,738 - 68,837 - 720,575 - - 720,575
   225   General Operations 590,911 588,390 1,882,804 1,748,992 710 710 2,474,425 2,338,092 136,333 -
   226   Pipeline Safety 10,997 5,760 174,337 174,337 185,334 180,097 5,237 -
   227   Underground Storage Tanks 407,064 370,561 145,820 145,820 552,884 516,381 36,503 -
   340   Training Division 571,994 557,928 111,657 -     59,431 53,552     743,082 611,480 19,142 112,460
1,162,905 1,146,318   3,064,260   2,125,313   -   -   449,135   374,419   -   -   4,676,300   3,646,050   197,215 833,035
Foster Care Review Board, State
   116   Foster Care Review Board 1,026,965 1,026,965 12,000 - - - 257,602 235,651 - - 1,296,567 1,262,616 - 33,951
Game and Parks Commission
   162   Environmental Trust 23,770,670 7,935,815 23,770,670 7,935,815 - 15,834,855
   330   Habitat Development 3,444,108 2,233,812 3,444,108 2,233,812 309,105 901,191
   336   Wildlife Conservation 1,063,028 1,011,203 15,737,816 13,250,920 816,835 281,531 17,617,679 14,543,654 921,163 2,152,862
   337   Administration 704,737 671,921 2,857,230 2,550,756 3,561,967 3,222,677 93,021 246,269
   338   Niobrara Scenic River 100,000 100,000 100,000 100,000 - -
   549   Parks - Admin & Operation 5,389,674 4,741,347 9,648,418 9,162,995 5,328 3,020 15,043,420 13,907,362 1,094,938 41,120
   550   Special Federal Aid Programs 558,295 266,067 558,295 266,067 217,425 74,803
   617   Engineering & Area Maintenance 2,887,035 2,462,746 2,725,888 2,091,727 5,612,923 4,554,473 562,888 495,562
   628   Credit Card Discount Sales 46,963 46,963 46,963 46,963 - -
   900   State Park Facilities Improvement 1,386,596 89,857 288,503 92,996 1,675,099 182,853 100,000 1,392,246
   901   State Parks Maintenance 254,784 88,682 254,784 88,682 - 166,102
   902   Trail Develop Assistance 59,202 6,016 308,311 197,854 367,513 203,870 - 163,643
   919   Aid - Political Subdivision   69,044 - 69,044 - - 69,044
   924   Wildlife Land Acq / Imprvmnt 1,548,419 1,360,229 61,000 56,508 1,609,419 1,416,737 - 192,682
   966   State Recreational Trails 697,360 140,885 697,360 140,885 - 556,475
   967   State Park Improvements 1,551,311 972,755   110,000 19,962 1,661,311 992,717 - 668,594
   968   State Historical 136,475 36,708 136,475 36,708 - 99,767
   969   State Recreation Areas   3,225,751 1,105,319 265,000 1,150 3,490,751 1,106,469 - 2,384,282
   971   Special Use Areas 544,498 132,214   544,498 132,214 - 412,284
   972   Administration Facilities 585,897 106,695 585,897 106,695 - 479,202
   973   Fish Production 1,646,302 225,880 644,136 - 2,290,438 225,880 - 2,064,558
   975   Emergency Repairs - Parks 73,958 48,822 73,958 48,822 - 25,136
   976   Emer Repairs - Other facilities 41,663 21,752 41,663 21,752 19,911 -
   977   Nongame / Endangered 173,564 - 173,564 - - 173,564
   978   Facility Improvements - ADA 12,054 11,289 12,054 11,289 - 765
   980   Aquarium Ponds Improvements 25,000 - 25,000 - - 25,000
   981   Aquatic Habitat Improvement     4,840,437 931,465     292,712 234,712     5,133,149 1,166,177 - 3,966,972
10,702,769 9,253,284 74,337,004 42,410,671 - - 3,558,229 1,028,618 - - 88,598,002 52,692,573 3,318,451 32,586,978
Geologists, Board of
   159   Operations - - 150,000 - - - - - - - 150,000 - - 150,000
Governor
   002   Salary - Governor 79,751 76,330               79,751 76,330 - 3,421
   018   Policy Research Office 705,985 448,745 808,309 93,502 - - 1,514,294 542,247 796 971,251
   021   Office of the Governor 1,035,335 864,356               1,035,335 864,356 9,082 161,897
   106   Energy Office Administration 463,985 273,783 6,012,806 4,130,258 6,476,791 4,404,041 256,613 1,816,137
   107   School Weatherization 25,201 17,332             25,201 17,332 105 7,764
   125   Transition Expenses 56,565 55,818                 56,565 55,818 - 747
1,877,636 1,445,249 1,297,495 384,617 - - 6,012,806 4,130,258 - - 9,187,937 5,960,124 266,596 2,961,217
Grain Sorghum Development, Utilization
  and Marketing Board
   406   Grain Sorghum Development - - 1,518,426 348,941 - - - - - - 1,518,426 348,941 3,047 1,166,438
Health and Human Services System -
   Finance and Support
   034   Alcohol-Drug Addiction Aid 6,069,939 5,408,452 758,005 494,349 7,068,932 7,066,024 13,896,876 12,968,825 925,143 2,908
   136   Legal Procedure - Termination 240,000 163,965 240,000 163,965 30,786 45,249
   175   Medical Student Assistance 1,157,955 752,719 631,215 272,719 1,789,170 1,025,438 400,000 363,732
   341   Administration 23,500,512 23,381,106 6,543,201 2,139,396 65,022,291 64,540,031 95,066,004 90,060,533 601,666 4,403,805
   342   Nursing Facility 25,000,000 327,329 25,000,000 327,329 - 24,672,671
   343   Excell - Health Care Grants 961,135 - 961,135 - - 961,135
   344   Children's Health Insurance 3,148,757 622,745 8,096,805 1,803,018 11,245,562 2,425,763 - 8,819,799
   347   Public Assistance 130,029,248 129,870,548 94,342,422 82,098,956 224,371,670 211,969,504 1,411,045 10,991,121
   348   Medical Assistance 187,852,875 187,775,484 377,055,272 362,689,066 564,908,147 550,464,550 14,443,597 -
   349   Long-Term Care 115,714,092 115,712,610 247,701,517 237,871,514 363,415,609 353,584,124 1,482 9,830,003
   356   Visually Impaired Aid 113,535 113,536 41,606 30,406 949,359 862,935 1,104,500 1,006,877 47,748 49,875
   366   Comm Mental Health Aid 20,200,151 19,436,770 5,713,760 5,712,531 25,913,911 25,149,301 763,381 1,229
   424   Developmental Disability Aid 41,553,310 41,553,310 3,334,993 827,227 58,594,135 45,398,034 103,482,438 87,778,571 2,507,766 13,196,101
   514   Health Aid 3,724,401 3,180,321 6,168,796 6,101,206 29,289,285 25,409,448 39,182,482 34,690,975 601,692 3,889,815
   559   Aging Care Management 1,371,929 1,322,851 113,000 47,673 1,484,929 1,370,524 49,077 65,328
   571   Aging - Comm Based Serv Aid 2,461,695 2,268,125 7,176,658 7,006,937 9,638,353 9,275,062 363,291 -
   622   Cancer Research Aid     7,752,253 2,316,692             7,752,253 2,316,692 - 5,435,561
533,989,642 530,939,797 54,339,961 13,132,069 - - 901,123,436 840,506,167 - - 1,489,453,039 1,384,578,033 22,146,674 82,728,332
Health and Human Services System -
   Health and Human Services
   033   Department Central Office 38,167,202 38,056,884 826,599 744,195 51,407,057 48,393,984 90,400,858 87,195,063 2,542,261 663,534
   315   Office of Juvenile Services 288,093 279,864 288,093 279,864 8,229 -
   345   Juvenile Community-Based 5,268,333 5,007,985 5,268,333 5,007,985 260,348 -
   346   Comm. Based Public Assistance 1,399,800 1,334,796 5,318,583 4,945,963 6,718,383 6,280,759 65,004 372,620
   350   Child Abuse Prevention 256,587 247,409 91,846 85,078 348,433 332,487 - 15,946
   355   Visually Impaired Operations 308,299 299,974 84,022 42,675 2,015,207 1,957,778 2,407,528 2,300,427 56,732 50,369
   361   Regional Center - Hastings 13,388,650 13,075,612 521,081 399,313 4,223,122 3,617,420 18,132,853 17,092,345 368,782 671,726
   362   Regional Center - Norfolk 8,469,273 8,263,467 617,532 493,763 5,153,976 4,649,979 14,240,781 13,407,209 313,376 520,196
   363   Regional Center - Lincoln 13,785,158 13,424,308 2,659,206 2,202,903 5,995,578 5,884,350 22,439,942 21,511,561 486,493 441,888
   364   Juvenile Parole 1,024,661 998,313 1,024,661 998,313 26,348 -
   371   YRTC - Geneva 3,588,170 3,451,664 3,381 127 193,054 190,098 3,784,605 3,641,889 142,716 -
   374   YRTC - Kearney 5,564,099 5,447,699 34,835 30,730 471,172 467,957 6,070,106 5,946,386 119,615 4,105
   379   OBRA - CBRS Aid 86,065 77,261 294,772 233,437 380,837 310,698 10,234 59,905
   421   Beatrice State Develop. Center 17,798,758 17,500,700 2,879,857 2,804,180 13,283,920 12,652,530 33,962,535 32,957,410 751,644 253,481
   422   DD Service Coordination 5,139,600 5,139,600 2,990,130 2,618,306 8,129,730 7,757,906 - 371,824
   510   Vets Home System Admin 258,820 249,163 258,820 249,163 9,657 -
   519   Grand Island Veterans Home 2,735,740 2,686,941 7,913,378 7,485,961 5,154,077 5,012,712 15,803,195 15,185,614 499,492 118,089
   520   Norfolk Veterans Home 2,252,549 2,194,264 1,316,377 1,295,655 1,083,125 984,317 4,652,051 4,474,236 143,896 33,919
   521   Scottsbluff Veterans Home 1,871,665 1,827,655 1,520,183 1,456,082 866,861 834,836 4,258,709 4,118,573 136,843 3,293
   522   Douglas County Veterans Home 2,535,463 2,494,003 2,621,424 2,475,529 1,213,156 1,100,154 6,370,043 6,069,686 300,357 -
   575   Byrne Grants 41,592 25,804 142,206 95,832 183,798 121,636 3,105 59,057
   621   Cancer Research 269,339 234,862 269,339 234,862 - 34,477
   901   Veterans' Home - Misc Improvmnt 535 - 30,495 - 31,030 - - 31,030
   904   Thomas Fitzgerald Water Main 11,493 11,493 11,493 11,493 - -
   905   Norfolk Veterans Home 5,243,847 1,311,853 10,462,466 - 15,706,313 1,311,853 - 14,394,460
Health and Human Services System -
   Health and Human Services (Continued)
   907   Grand Island Dietary Facility 1,586,800 - 2,865,055 - 4,451,855 - - 4,451,855
   908   Security Improvements 118,200 15,677 118,200 15,677 - 102,523
   950   Misc Imprvments - All Institutions 161,899 - 161,899 - - 161,899
123,971,990 121,835,957 21,524,336 19,913,384 7,122,239 1,339,023 113,255,858 93,724,731 - - 265,874,423 236,813,095 6,245,132 22,816,196
Health and Human Services System -
   Regulation and Licensure
   177   Administration/Operations 6,141,197 6,135,644 8,098,729 4,842,917 6,695,105 6,657,132 20,935,031 17,635,693 120,296 3,179,042
   178   Bureau of Examining Boards 62,142 62,142 3,448,174 2,747,938 3,510,316 2,810,080 - 700,236
6,203,339 6,197,786 11,546,903 7,590,855 - - 6,695,105 6,657,132 - - 24,445,347 20,445,773 120,296 3,879,278
Historical Society, Nebraska State
   043   Departmental Administration 1,378,790 1,342,253 77,962 25,367 1,456,752 1,367,620 40,926 48,206
   258   Library/Archives 756,779 732,310 110,000 96,389 27,456 8,248 894,235 836,947 26,187 31,101
   541   Museum Operation 606,454 590,086 65,000 35,273 721 13 672,175 625,372 16,863 29,940
   542   Branch Museums 585,117 571,417 585,117 571,417 13,700 -
   543   Archeology 81,164 78,288 867,650 304,199 948,814 382,487 13,154 553,173
   552   Historical Preservation 190,120 174,395 10,000 - 487,619 324,448 687,739 498,843 25,020 163,876
   647   Skeletal Remains Protection Act 10,637 9,978 10,637 9,978 659 -
   653   Ford Conservation Center 263,091 256,119 150,000 120,247     16,365 12,251     429,456 388,617 11,619 29,220
3,872,152 3,754,846   1,280,612   581,475   -   -   532,161   344,960   -   -   5,684,925   4,681,281   148,128 855,516
Indian Affairs, Commission of
   584   Indian Affairs 180,463 171,442 - - - - - - - - 180,463 171,442 - 9,021
Industrial Relations, Commission of
   531   Commission of Industrial Relations 239,665 180,715 - - - - - - - - 239,665 180,715 7,889 51,061
Insurance, Department of
   068   Medical Professional Liability 165,841 137,189 165,841 137,189 1,646 27,006
   069   Enforce Standards - Insurance     6,604,795 5,386,738     313,018 211,129     6,917,813 5,597,867 135,571 1,184,375
   556   Liquidation of Insurance Comp     20,022 -             20,022 - - 20,022
- - 6,790,658 5,523,927 - - 313,018 211,129 - - 7,103,676 5,735,056 137,217 1,231,403
Investment Council, Nebraska
   610   Investment Administration - - 843,090 726,677 - - - - - - 843,090 726,677 80,462 35,951
Labor, Department of
   031   Division of Employment 1,127,359 1,010,480 23,493,102 23,391,463 24,620,461 24,401,943 116,880 101,638
   186   Job Training 111,490 101,978 12,147,841 9,980,980 12,259,331 10,082,958 64,830 2,111,543
   187   Workplace Safety 631,336 584,156 631,336 584,156 33,151 14,029
   194   Protection of People & Property 429,640 383,567 866,078 835,006     415,328 365,088     1,711,046 1,583,661 85,048 42,337
541,130 485,545 2,624,773 2,429,642 - - 36,056,271 33,737,531 - - 39,222,174 36,652,718 299,909 2,269,547
Land Surveyors, State Board of
  Examiners for
   083   Enforce Stndrds - Land Surveyor - - 28,840 13,874 - - - - - - 28,840 13,874 514 14,452
Landscape Architects, State Board of
   597   Board of Landscape Architects - - 12,575 7,501 - - - - - - 12,575 7,501 - 5,074
Legislative Council
   001   Salaries - Legislative 632,982 629,238 632,982 629,238 - 3,744
   122   Legislative Services  7,457,379 5,895,858 112,745 6,420 150,000 60,010 7,720,124 5,962,288 228,774 1,529,062
   123   Clerk of Legislature 3,863,399 2,589,598 39,289 32,995 3,902,688 2,622,593 49,376 1,230,719
   126   Legislative Research Service 1,187,162 755,468     1,187,162 755,468 16,789 414,905
   127   Reviser of Statutes 1,450,203 1,191,042 1,450,203 1,191,042 17,029 242,132
   129   Const Rev Comm 24,980 - 24,980 - - 24,980
   501   Committee on Intrgvtmntl Coop 514,041 379,306 514,041 379,306 3,208 131,527
   504   Office of Public Counsel 578,384 489,992 578,384 489,992 13,239 75,153
   638   Fiscal and Program Analysis 962,530 914,600                 962,530 914,600 13,481 34,449
16,671,060 12,845,102 152,034 39,415 - - 150,000 60,010 - - 16,973,094 12,944,527 341,896 3,686,671
Library Commission, Nebraska
   252   Library Operations 2,125,558 2,110,065 206,001 86,617 582,283 431,041 2,913,842 2,627,723 15,354 270,765
   302   Library Development 1,274,585 1,255,219         641,584 593,527     1,916,169 1,848,746 19,366 48,057
3,400,143 3,365,284 206,001 86,617 - - 1,223,867 1,024,568 - - 4,830,011 4,476,469 34,720 318,822
Lieutenant Governor
   008   Salary - Lieutenant Governor 59,148 56,883 59,148 56,883 - 2,265
   124   Office - Lieutenant Governor 54,492 34,635 54,492 34,635 207 19,650
113,640 91,518 -   -   - - - - - - 113,640 91,518 207 21,915
Liquor Control Commission, Nebraska
   073   Licensing and Regulation 696,132 687,654 85,910 55,420 - - - - - - 782,042 743,074 9,267 29,701
Mexican-Americans Commission on
   537   Mexican-American Commission 173,250 138,577 2 - - - - - - - 173,252 138,577 15,510 19,165
Military, Department of
   192   Governor's Emergency Program 6,277,879 2,292,212 786,505 149,509 21,130,113 17,456,334 28,194,497 19,898,055 843 8,295,599
   544   National and State Guard 2,438,156 2,150,963 651,798 204,429 5,688,574 5,384,848 8,778,528 7,740,240 560,615 477,673
   545   Civil Defense 555,703 550,000 322,696 212,018 2,012,076 1,666,777 2,890,475 2,428,795 30,850 430,830
   548   Tuition Assistance 595,510 430,384 595,510 430,384 11,953 153,173
   901   New Kearney Armory 8,225 8,225 344,772 108 352,997 8,333 - 344,664
   902   Emerg Operations Renovation 365,410 152,866 42,248 - 407,658 152,866 - 254,792
   925   Federally Funded Projects             562,397 385,474     562,397 385,474 - 176,923
9,867,248 5,423,559 1,760,999 565,956 373,635 161,091 29,780,180 24,893,541 - - 41,782,062 31,044,147 604,261 10,133,654
Motor Vehicle Industry Licensing Board,
  Nebraska
   076   Enforce Stndrds - Automotive Ind - - 539,226 469,205 - - - - - - 539,226 469,205 13,919 56,102
Motor Vehicles, Department of
   070   Enforce Stndrds - Motor Vehicles 12,439,333 11,912,535 76,943 260 12,516,276 11,912,795 366,644 236,837
   090   License Plates   3,762,826 3,761,909 3,762,826 3,761,909 917 -
   644   Highway Safety     258,808 152,665     1,902,924 1,541,993     2,161,732 1,694,658 11,993 455,081
- - 16,460,967 15,827,109 - - 1,979,867 1,542,253 - - 18,440,834 17,369,362 379,554 691,918
Natural Resources Commission, Nebraska
   044   Departmental Administration 385,853 383,555 385,853 383,555 2,207 91
   303   State Aid - Small Watershed 389,864 241,755 836,955 - 1,226,819 241,755 - 985,064
   304   Nebraska Water Conservation 5,408,230 4,041,968 10,000 10,000 5,418,230 4,051,968 - 1,366,262
   306   Water Well Decommission 106,735 103,471 106,735 103,471 672 2,592
   307   Resources Development Fund 4,983,140 1,603,737 100,000 23,262 5,083,140 1,626,999 76,737 3,379,404
   308   Soil Survey Fund 179,461 144,040 179,461 144,040 - 35,421
   309   Nat Res Enhance Fund 2,500,000 2,500,000 2,500,000 2,500,000 - -
   310   State Water Planning 284,713 238,176 284,713 238,176 15,981 30,556
   334   Soil and Water Conservation 2,393,830 1,968,634 88,067 65,320     175,130 160,759     2,657,027 2,194,713 14,809 447,505
14,131,826 8,725,336 3,535,022 2,598,582 - - 175,130 160,759 - - 17,841,978 11,484,677 110,406 6,246,895
Oil and Gas Conservation Commission,
  Nebraska
   335   Oil and Gas Conservation - - 415,581 313,436 - - 111,667 103,886 - - 527,248 417,322 11,720 98,206
Pardons, Board of
   320   Parole Board Salaries 335,203 317,875 335,203 317,875 - 17,328
   358   Board of Parole 284,061 234,287 5,800 - 289,861 234,287 9,223 46,351
   418   Video Conferencing 48,000 - 48,000 - - 48,000
667,264 552,162 - - - - 5,800 - - - 673,064 552,162 9,223 111,679
Postsecondary Education, Coordinating
  Commission for
   297   Math/Science             443,675 233,733     443,675 233,733 - 209,942
   299   Student Incentive 736,215 736,215 275,566 183,119 1,011,781 919,334 - 92,447
   499   State Scholarship Award 609,824 609,824 609,824 609,824 - -
   500   Scholarship Assist Program 1,163,038 1,163,038 1,163,038 1,163,038 - -
   640   Postsecondary Education 1,081,921 1,043,543 4,424 1,855 100,000 - 1,186,345 1,045,398 31,703 109,244
   650   PEAP 2,000,000 2,000,000                 2,000,000 2,000,000 - -
5,590,998 5,552,620 4,424 1,855 - - 719,241 416,852 100,000 - 6,414,663 5,971,327 31,703 411,633
Power Review Board, Nebraska
   072   Power Review Board - - 272,904 167,076 - - - - - - 272,904 167,076 1,363 104,465
Public Accountancy, Nebraska
  State Board of
   084   Enforce Stndrds - Public Acctnts - - 632,485 461,408 - - - - - - 632,485 461,408 55,104 115,973
Public Advocacy, Commission on
   425   Operations 558,991 455,502 70,000 - 628,991 455,502 - 173,489
   426   Legal Services Aid 1,254,257 612,420 1,254,257 612,420 - 641,837
   575   Byrne Grants 73,346 45,038         219,866 139,064     293,212 184,102 - 109,110
632,337 500,540 1,324,257 612,420 - - 219,866 139,064 - - 2,176,460 1,252,024 - 924,436
Public Service Commission
   014   Salaries - Public Serv Comm 256,520 256,520 256,520 256,520 - -
   016   Commission Expenses 28,713 24,288 28,713 24,288 3,253 1,172
   019   Modular Housing Units 411,019 405,120 411,019 405,120 5,282 617
   054   Enforce Stndrds - Public Utilities 2,030,924 1,949,317 2,030,924 1,949,317 51,288 30,319
   060   Grain Warehouse Survey 56,627 24,567 56,627 24,567 848 31,212
   064   Telephone Relay System     1,001,574 863,677             1,001,574 863,677 73,024 64,873
2,316,157 2,230,125 1,469,220 1,293,364 - - - - - - 3,785,377 3,523,489 133,695 128,193
Racing Commission, State
   074   Enforce Stndrds - Horse Racing - - 891,360 631,962 - - - - - - 891,360 631,962 131,511 127,887
Railway Council, Nebraska
   113   Branch Rail Revitalization 12,907 170 12,907 170 - 12,737
   185   Rail Line Assistance                 1,600,000 - 1,600,000 - - 1,600,000
12,907 170 - - - - - - 1,600,000 - 1,612,907 170 - 1,612,737
Real Estate Appraiser Board
   079   Appraiser Licensing - - 184,915 134,309 - - - - - - 184,915 134,309 958 49,648
Real Estate Commission, State
   077   Enforce Standards - Real Estate - - 921,855 824,127 - - - - - - 921,855 824,127 11,368 86,360
Retirement Systems, Public Employees
   041   Adm - Retirement - Def Comp 700 - 2,351,767 1,975,980 2,352,467 1,975,980 90,419 286,068
   042   Board Member Expenses 31,006 14,318 31,006 14,318 10,721 5,967
   515   Public Employees Retirement 14,180,148 14,176,470 14,180,148 14,176,470 - 3,678
14,180,848 14,176,470 2,382,773 1,990,298 - - - - - - 16,563,621 16,166,768 101,140 295,713
Revenue, Department of
   013   Salary - Tax Commissioner 107,969 100,743 107,969 100,743 2,543 4,683
   102   Revenue Administration 18,707,364 18,045,946 351,100 106,226 461,176 4,875 19,519,640 18,157,047 663,333 699,260
   103   Property Tax 3,473,456 3,411,058 793,927 703,557 4,267,383 4,114,615 101,838 50,930
   104   County Property Tax Relief 5,500,000 5,444,958 5,500,000 5,444,958 - 55,042
   108   Homestead Exemption 33,868,865 32,251,297 33,868,865 32,251,297 - 1,617,568
   111   Motor Fuel Tax 2,712,138 1,679,732 41,972 6,603 2,754,110 1,686,335 60,655 1,007,120
   160   Lottery Administration 15,090,000 11,696,984 15,090,000 11,696,984 1,493,431 1,899,585
   504   Bingo and Pickle Card Comm 2,127,296 1,765,103 2,127,296 1,765,103 56,809 305,384
61,657,654 59,254,002 21,074,461 15,951,602 - - 41,972 6,603 461,176 4,875 83,235,263 75,217,082 2,378,609 5,639,572
Roads, Department of
   305   Public Transit Aid 675,951 637,348 1,535,090 972,045 129,419 47,758 2,340,460 1,657,151 339,913 343,396
   568   Highway Administration 14,924,228 12,398,932 14,924,228 12,398,932 198,235 2,327,061
   569   Construction 432,168,121 393,990,875 432,168,121 393,990,875 965,496 37,211,750
   571   Highway Maintenance 71,331,054 67,927,976 71,331,054 67,927,976 725,532 2,677,546
   572   Service and Support 16,746,497 16,030,543 16,746,497 16,030,543 284,367 431,587
   901   Capital Construction     6,830,810 1,758,117             6,830,810 1,758,117 - 5,072,693
675,951 637,348 543,535,800 493,078,488 - - 129,419 47,758 - - 544,341,170 493,763,594 2,513,543 48,064,033
Rural Development Commission
   134   Operations 333,326 333,326 20,000 11,946     125,000 79,425     478,326 424,697 - 53,629
Secretary of State
   009   Salary - Secretary of State 65,122 63,267 65,122 63,267 - 1,855
   022   Departmental Administration 571,408 570,019 123,784 114,271 695,192 684,290 1,302 9,600
   051   Enforce Standards / Corporation 483,540 405,501 483,540 405,501 52,514 25,525
   053   Enforce Standards / Collection Ag 40,006 38,181 40,006 38,181 - 1,825
   086   Enforce Standards / Recds Mngt 151,612 151,609 1,045,126 1,045,126 1,049,590 1,040,774 2,246,328 2,237,509 6,995 1,824
   089   Uniform Commercial Code     1,531,508 909,902             1,531,508 909,902 472,372 149,234
788,142 784,895 3,223,964 2,512,981 - - - - 1,049,590 1,040,774 5,061,696 4,338,650 533,183 189,863
State Colleges
   048   Office of the Secretary 813,408 754,190 813,408 754,190 56,053 3,165
   142   Tri-State Graduate Center 42,435 42,435 42,435 42,435 - -
   801   Instruction - Chadron 5,649,592 5,649,592 4,049,057 1,928,081 544,766 181,355 10,243,415 7,759,028 1,099,727 1,384,660
   802   Organized Research - Chadron 1,151 1,151 33,160 12,512 138,626 42,462 172,937 56,125 4,206 112,606
   803   Public Service - Chadron 19,129 8,388 345,024 340,351 364,153 348,739 4,504 10,910
   804   Academic Services - Chadron 1,524,375 1,524,375 700,274 542,399 210,348 2,712 2,434,997 2,069,486 41,504 324,007
   805   Student Services - Chadron 834,718 834,719 457,685 374,827 120,765 28,547 1,413,168 1,238,093 32,819 142,256
   806   Administration - Chadron 1,532,263 1,532,263 1,060,270 963,556 534,919 458,249 3,127,452 2,954,068 84,484 88,900
   807   Plant Oper / Maint - Chadron 602,455 602,455 711,183 676,503 1,313,638 1,278,958 14,213 20,467
   808   Tuition Remission - Chadron 761,524 761,524 137,622 117,685 5,491,651 5,217,094 6,390,797 6,096,303 - 294,494
   809   Indepdnt Operations - Chadron 2,169,862 1,944,243 2,169,862 1,944,243 17,904 207,715
   821   Instruction - Peru 2,963,714 2,636,159 1,271,183 1,033,003 29,464 2,444 4,264,361 3,671,606 474,389 118,366
   822   Organized Research - Peru   144,365 44,505 144,365 44,505 - 99,860
   823   Public Service - Peru 83,079 82,854 48,406 20,609 53,669 47,515 185,154 150,978 225 33,951
   824   Academic Support - Peru 515,832 514,153 580,482 275,548 8,466 - 1,104,780 789,701 13,526 301,553
   825   Student Support - Peru 491,297 487,919 546,391 360,903 356,974 354,246 1,394,662 1,203,068 57,790 133,804
   826   Administration - Peru 1,343,631 1,343,544 954,323 675,440 79,530 29,769 2,377,484 2,048,753 43,744 284,987
   827   Plant Oper / Maint - Peru 426,085 425,925 624,341 603,241 33,993 - 1,084,419 1,029,166 8,401 46,852
   828   Tuition Remission - Peru 282,434 282,434 44,605 44,605 1,203,358 974,379 1,530,397 1,301,418 - 228,979
   829   Independent Operations - Peru 901,740 657,519 901,740 657,519 - 244,221
   831   Instruction - Wayne 7,119,103 7,066,765 3,990,264 2,756,331 368,595 115,281 11,477,962 9,938,377 1,191,327 348,258
   832   Organized Research - Wayne 16,705 16,705 29,313 20,442 46,018 37,147 205 8,666
   833   Public Service - Wayne 270,532 166,387 270,532 166,387 5,031 99,114
   834   Academic Support - Wayne 1,201,181 1,201,181 1,252,065 1,160,152 69,265 13,066 2,522,511 2,374,399 10,633 137,479
   835   Student Services - Wayne 1,118,405 1,118,405 983,786 940,083 333,145 181,917 2,435,336 2,240,405 20,690 174,241
   836   Administration - Wayne 1,646,881 1,646,881 1,106,236 1,036,881 322,131 184,372 3,075,248 2,868,134 7,038 200,076
   837   Plant Oper / Maint - Wayne 730,670 730,670 1,412,110 1,366,208 2,142,780 2,096,878 8,578 37,324
   838   Tuition Remission - Wayne 769,577 769,577 93,811 93,811 2,740,030 2,711,593 3,603,418 3,574,981 - 28,437
   839   Independent Operations - Wayne 2,634,774 2,415,732 2,634,774 2,415,732 7,623 211,419
   901   Misc Renovation - All Campuses 967,416 174,604 967,416 174,604 - 792,812
   906   Connell Hall - Wayne 3,341,993 2,602,691 3,341,993 2,602,691 13,825 725,477
   907   Miller Hall - Chadron 2,341,472 1,461,414 2,341,472 1,461,414 9,476 870,582
   908   Studio Arts - Wayne 40,498 40,498 200,000 - 240,498 40,498 - 200,000
   916   Memorial Hall Theater - Chadron 3,991 3,991 3,991 3,991 - -
   920   Facilities Fee Refund 428,422 195,964 428,422 195,964 - 232,458
   926   Remove Fuel Tanks - Chadron 14,182 - 23,527 7,434 37,709 7,434 - 30,275
   927   Remove Fuel Tanks - Peru 295,819 103,482 273,000 273,000 568,819 376,482 - 192,337
   935   NEB*SAT Classroom - Chadron 5,500 4,069 5,500 4,069 - 1,431
   937   NEB*SAT Classroom - Wayne 41,770 33,257 41,770 33,257 - 8,513
   940   Peru Renovation 1,785,350 - 1,785,350 - - 1,785,350
30,470,515 30,025,876 20,726,727 15,321,575 8,784,019 4,560,460 13,129,084 10,929,857 6,334,798 5,213,458 79,445,143 66,051,226 3,227,915 10,166,002
State Patrol, Nebraska  
   189   Command and Support 10,103,250 9,346,379 779,309 468,717 318,484 89,870 11,201,043 9,904,966 1,058,290 237,787
   190   Criminal Investigations 7,275,279 7,141,924 1,181,918 941,538 3,031,641 1,680,914 11,488,838 9,764,376 206,252 1,518,210
   195   Road Operations 16,116,355 15,985,705   932,349 866,562 17,048,704 16,852,267 135,107 61,330
   205   Carrier Enforcement 4,620,364 3,867,576 1,381,348 1,350,734 6,001,712 5,218,310 187,521 595,881
   325   Operational Improvements 1,445,477 97,871   1,445,477 97,871 - 1,347,606
   400   AFIS 320,641 172,540 100,000 100,000 420,641 272,540 - 148,101
   410   Computer Automation 957,901 371,740 957,901 371,740 13,887 572,274
   575   Byrne Grants 409,936 146,676 1,196,602 477,942 1,606,538 624,618 52,367 929,553
35,183,362 33,164,964 8,027,068 5,375,702 - - 6,960,424 4,566,022 - - 50,170,854 43,106,688 1,653,424 5,410,742
State Treasurer
   012   Salary - State Treasurer 60,421 60,277 60,421 60,277 - 144
   117   Mutual Financial Assistance 3,650,000 917,660 3,650,000 917,660 - 2,732,340
   118   Muni Infrastructure Rdvlpmnt Fd 3,050,000 3,050,000 3,050,000 3,050,000 - -
   119   Aid to Natural Resource Districts 689,500 689,500 689,500 689,500 - -
   120   Aid to Municipalities 17,631,500 17,631,500 17,631,500 17,631,500 - -
   149   Aid to Counties 13,297,500 13,297,500 13,297,500 13,297,500 - -
   503   Treasury Management 374,192 360,259 374,192 360,259 11,565 2,368
   512   Unclaimed Property 320,845 310,853 320,845 310,853 9,992 -
32,053,113 32,039,036 7,020,845 4,278,513 - - - - - - 39,073,958 36,317,549 21,557 2,734,852
Status of Women, Nebraska
  Commission on the
   577   Status of Women 203,902 190,292 7,851 745 - - - - - - 211,753 191,037 11,673 9,043
Supreme Court
   003   Salaries - Supreme Court Judges 775,437 765,251 775,437 765,251 - 10,186
   004   Salaries - Appellate Court Judges 613,317 597,585 613,317 597,585 - 15,732
   005   Salaries - Retired Judges 137,612 111,332 137,612 111,332 4,456 21,824
   006   Salaries - Dist & Juv Judges 6,264,261 6,166,215 6,264,261 6,166,215 - 98,046
   007   Salaries - County Judges 5,511,813 5,486,078 5,511,813 5,486,078 - 25,735
   034   Court Administrator 3,283,151 3,216,793 1,214,560 373,318 306,520 292,142 4,804,231 3,882,253 114,250 807,728
   040   State Law Library 416,388 415,633     416,388 415,633 755 -
   396   County Court System 10,289,398 10,243,100 10,289,398 10,243,100 46,298 -
   397   Statewide Probation 10,077,185 10,050,242 255,621 105,133 10,332,806 10,155,375 88,078 89,353
   398   Intensive Probation 1,436,966 1,400,144 502,800 443,255 1,939,766 1,843,399 96,367 -
   399   District Court Reporters 2,748,587 2,738,467   2,748,587 2,738,467 10,120 -
   405   Court Of Appeals 877,851 876,099 877,851 876,099 1,752 -
   570   Computer Automation  2,214,025 2,214,025         510,808 481,469     2,724,833 2,695,494 29,339 -
44,645,991 44,280,964 1,972,981 921,706 - - 817,328 773,611 - - 47,436,300 45,976,281 391,415 1,068,604
Tax Equalization and Review Commission
   115   Operations 501,457 472,194 26,500 1,235 - - - - - - 527,957 473,429 18,399 36,129
Technical Community Colleges,
  Nebraska Coordinating Commission for
   051   Aid to Community Colleges 39,403,744 39,403,744 39,403,744 39,403,744 - -
   099   Faculty & Equipment Upgrades 3,161,217 592,269 3,161,217 592,269 - 2,568,948
   152   PTR & E 8,208,078 8,208,078                 8,208,078 8,208,078 - -
50,773,039 48,204,091 - - - - - - - - 50,773,039 48,204,091 - 2,568,948
University of Nebraska
   711   State General Fund - UNL 123,210,631 120,803,282 72,695,287 70,676,818 16,442,001 8,611,112 212,347,919 200,091,212 6,465,357 5,791,350
   713   NTCA State General Fund - UNL 1,860,348 1,860,348 636,661 525,639 300,760 234,434 2,797,769 2,620,421 36,069 141,279
   715   Institutes - Ag & Nat Res - UNL 59,908,354 59,598,623 7,264,804 5,941,388 6,094,751 6,094,751 17,431,379 9,019,262 90,699,288 80,654,024 2,786,955 7,258,309
   716   Federal Credit - UNL 72,701,624 65,420,364 72,701,624 65,420,364 - 7,281,260
   717   Federal Grant Contracts - UNL 42,560,455 40,097,864 42,560,455 40,097,864 - 2,462,591
   719   Auxiliary - UNL 201,799,252 154,536,483 201,799,252 154,536,483 - 47,262,769
   731   State General Fund - UNMC 83,465,767 82,955,417 56,001,992 42,017,723 2,264,429 1,425,151 141,732,188 126,398,291 1,248,499 14,085,398
   736   Federal Credit - UNMC 28,131,526 19,502,922 28,131,526 19,502,922 - 8,628,604
   737   Federal Grant Contracts - UNMC 3,071,411 1,647,508 3,071,411 1,647,508 - 1,423,903
   739   Auxiliary - UNMC 58,752,662 57,653,310 58,752,662 57,653,310 755,596 343,756
   751   State General Fund - UNK 26,665,326 26,625,326 14,929,017 13,450,815 1,594,234 1,591,667 43,188,577 41,667,808 1,082,768 438,001
   756   Federal Credit - UNK 6,549,985 4,041,837 6,549,985 4,041,837 - 2,508,148
   757   Federal Grant Contracts - UNK 986,263 107,259 986,263 107,259 - 879,004
   759   Auxiliary - UNK 6,752,395 6,623,890 6,752,395 6,623,890 128,505 -
   781   State General Fund - UNCA 15,662,700 15,529,740 2,420,119 1,706,788 751,916 431,557 18,834,735 17,668,085 713,331 453,319
   787   Federal Grant Contracts - UNCA 672,487 654,174 672,487 654,174 - 18,313
   789   Auxiliary - UNCA 752,848 102,802 752,848 102,802 - 650,046
   791   State General Fund - UNO 48,938,880 48,938,880 28,859,249 27,225,820 9,739,024 7,259,168 87,537,153 83,423,868 1,633,429 2,479,856
   796   Federal Credit - UNO 10,291,108 6,395,002 10,291,108 6,395,002 - 3,896,106
   797   Federal Grant Contracts - UNO 2,405,078 2,285,157 2,405,078 2,285,157 - 119,921
   799   Auxiliary - UNO 21,977,415 19,076,377 21,977,415 19,076,377 - 2,901,038
   906   Sys Facility Fee - UNL 3,740,000 - 3,740,000 - - 3,740,000
   907   Love Library - UNL 699,448 79,795 699,448 79,795 - 619,653
   911   City Power Plant Boilers - UNL 428,983 427,500 428,983 427,500 - 1,483
   915   Field Lab Development - UNL 58,810 - 58,810 - - 58,810
   918   Miscellaneous Renovation - UNL 4,683,937 1,656,058 75 - 419,309 321,198 5,103,321 1,977,256 - 3,126,065
   920   TKE House - UNL 815,551 394,857 815,551 394,857 - 420,694
   922   Reunion Building - UNL 363,000 - 363,000 - - 363,000
   923   Seaton Hall - UNL 500,000 - 500,000 - - 500,000
   924   Burnett Hall Renovation - UNL 872,481 263,408 872,481 263,408 - 609,073
   925   Chase Hall Renovation - UNL 92,864 7,333 76 76 92,940 7,409 - 85,531
   926   Eng Link - UNL 93,603 51,475 93,603 51,475 - 42,128
   930   Alexander Renovation - UNL 14,559 14,559 14,559 14,559 - -
   932   Livestock Teaching Center - UNL 1,914,391 51,016 1,914,391 51,016 - 1,863,375
   937   Agriculture Research Land - UNL 24,607 - 24,607 - - 24,607
   940   Depreciation Reserve - UNMC 35,383,030 708,922 35,383,030 708,922 - 34,674,108
   943   Misc Renovation - UNMC 3,156,331 688,983 11,102 - 1,081,434 655,127 4,248,867 1,344,110 - 2,904,757
   944   Athletic Facility Impr - UNL 1,798,935 1,019,063 1,798,935 1,019,063 - 779,872
   946   OHSCU Renovation - UNMC 50,579 39,918 50,579 39,918 - 10,661
   947   HBM Center - UNMC 9,025 4,066 9,025 4,066 - 4,959
   952   Lied Center Chiller - UNMC 168,001 130,661 168,001 130,661 - 37,340
   954   Miss Renovation - UNK 303,138 - 303,138 - - 303,138
   955   NCAT / Beadle - UNL 59,394 59,394 24,182 - 83,576 59,394 - 24,182
   956   NEB*SAT Classroom - UNL 25,378 - 100,000 97,343 125,378 97,343 - 28,035
   958   Level 3 Connect - UNMC 1,251,085 856,037 1,251,085 856,037 - 395,048
   959   SSP-Renovation - UNMC 892,348 - 892,348 - - 892,348
   963   Lab Del Rec - UNMC 292,854 8,421 292,854 8,421 - 284,433
   964   Emergency Renovation - UNMC 90,000 27,877 90,000 27,877 - 62,123
   967   Hospital Lied Level 1 - UNMC 847,838 38,184 847,838 38,184 - 809,654
   969   Natl Trans Ctr - UNMC 11,501,804 11,501,804 11,501,804 11,501,804 - -
   979   Patient Care Unit Renov - UNMC 478 472 478 472 - 6
University of Nebraska (Continued)
   980   4 West Renovation - UNMC 769,870 - 769,870 - - 769,870
   983   Copeland Renovation - UNK 6,303 3,800 6,303 3,800 - 2,503
   984   NE SAT Class - UNK 3,067 1,670 6,866 - 9,933 1,670 - 8,263
   986   W Center Renovation - UNK 160,000 143,279 160,000 143,279 - 16,721
   990   Energy Projects - UNO 1,031,847 242,240 1,031,847 242,240 - 789,607
   991   Eng Bldg Renov - UNO 3,546 - 3,546 - - 3,546
   994   Misc Renovation - UNO 891,471 292,078 114,803 - 1,006,274 292,078 - 714,196
   997   Eng Renov-Casflow - UNO 74,050 - 74,050 - - 74,050
   999   Eng R & T Plan - UNO      7,330,000 - 10,169,100 9,169,100         17,499,100 9,169,100 - 8,330,000
359,712,006 356,311,616 255,540,077 177,939,070 13,768,690 10,091,519 173,500,047 146,246,838 344,350,871 269,035,329 1,146,871,691 959,624,372 14,850,509 172,396,810
Veterans' Affairs, Department of    
   036   Departmental Administration 621,957 605,917 3,500 - - - - - - - 625,457 605,917 14,818 4,722
                                               
Water Resources, Department of
   331   Nebraska Water Rights 3,633,781 1,971,355 3,633,781 1,971,355 - 1,662,426
   332   Missouri Basin States 15,342 15,099 15,342 15,099 - 243
   527   Administration of Water Rights 2,780,623 2,696,590   15,328 1,708           29,135   7,778           2,825,086   2,706,076   90,133 28,877
6,429,746 4,683,044 15,328 1,708 - - 29,135 7,778 - - 6,474,209 4,692,530 90,133 1,691,546
Wheat Development, Utilization, and
  Marketing Board, Nebraska
   381   Nebraska Wheat Board - - 1,418,908 994,947 - - - - - - 1,418,908 994,947 - 423,961
Worker's Compensation Court, Nebraska
   526   Judges' Salaries 750,891 727,150 750,891 727,150 - 23,741
   530   Workman's Compensation Admin     2,688,233 2,248,636     74,716 30,116     2,762,949 2,278,752 34,261 449,936
- - 3,439,124 2,975,786 - - 74,716 30,116 - - 3,513,840 3,005,902 34,261 473,677
TOTAL STATE $2,270,585,837 $2,200,742,157 $1,291,418,497 $   930,782,360 $98,144,139 $34,615,891 $1,589,923,729 $1,392,217,094 $ 511,211,610 $ 405,155,576 $5,761,283,812 $4,963,513,078 $     86,435,856 $ 711,334,878