| State of Nebraska | ||||||||||
| SCHEDULE OF MAJOR AID PAYMENTS | ||||||||||
| For the years ended June 30, 1995 through 1999 | ||||||||||
| PROGRAM | 1995 | 1996 | 1997 | 1998 | 1999 | |||||
| Medicaid | $ 612,717,421 | $ 663,524,452 | $ 717,014,062 | $ 776,620,756 | $ 894,613,468 | |||||
| State Aid to Schools | 460,495,314 | 475,003,098 | 492,698,200 | 510,325,036 | 651,413,656 | |||||
| Welfare Client Eligibility and Service Vendor Payments | 164,167,888 | 160,137,793 | 162,343,539 | 175,100,580 | 210,629,465 | |||||
| Special Education (1) | 122,770,218 | 164,688,930 | 166,288,680 | 177,332,908 | 149,169,507 | |||||
| Community Mental Retardation Programs | 49,209,618 | 56,086,839 | 65,306,689 | 76,280,436 | 87,738,587 | |||||
| School Assistance and Support Aid (1) (2) | 39,628,469 | 13,337,430 | 18,407,230 | 19,280,004 | 65,376,898 | |||||
| Aid to Technical Community Colleges | 35,892,508 | 36,683,195 | 37,803,983 | 39,069,394 | 39,996,014 | |||||
| Aid to Local Government for Homestead Exemption | 36,767,737 | 31,834,026 | 33,521,868 | 35,182,867 | 32,251,297 | |||||
| Community Health Programs | 28,265,509 | 31,315,232 | 32,531,656 | 30,696,718 | 32,080,826 | |||||
| Aid to Local Entities from Temporary School Fund | 25,854,384 | 25,349,815 | 25,466,780 | 25,701,707 | 28,103,919 | |||||
| Mental Health Regions | 13,618,323 | 14,746,405 | 13,763,379 | 17,238,911 | 23,625,478 | |||||
| Governor's Emergency Program | 31,680,584 | 10,139,828 | 10,022,839 | 26,632,746 | 19,810,411 | |||||
| Economic Development | 18,002,376 | 23,454,794 | 24,265,013 | 24,593,255 | 18,963,051 | |||||
| Aid to Municipalities | 17,631,500 | 17,631,500 | 17,631,500 | 17,631,500 | 17,631,500 | |||||
| Wastewater Treatment and Related Construction | 22,291,129 | 30,436,900 | 27,893,799 | 17,427,297 | 17,309,013 | |||||
| Aid to Counties | 12,126,992 | 14,468,008 | 13,297,500 | 13,297,500 | 13,297,500 | |||||
| Vocational Education (2) | 8,570,734 | 9,534,407 | 9,258,557 | 9,246,787 | 13,173,661 | |||||
| Alcoholism and Drug Abuse Services | 10,969,902 | 11,130,560 | 11,409,527 | 11,934,394 | 12,935,263 | |||||
| Airport Construction and Development | 11,591,030 | 15,520,992 | 13,079,162 | 14,574,093 | 12,609,157 | |||||
| Programs for the Aged | 10,294,692 | 9,701,007 | 10,047,916 | 10,598,444 | 10,645,585 | |||||
| Water Conservation and Resource Development | 5,822,066 | 5,815,466 | 5,927,691 | 8,375,968 | 8,524,193 | |||||
| Environmental Trust Act | - | 3,434,569 | 5,144,949 | 5,367,832 | 7,744,115 | |||||
| Vocational Rehabilitation | 4,822,506 | 7,783,794 | 7,037,072 | 9,452,954 | 7,429,945 | |||||
| Energy Grants | 11,012,711 | 11,973,244 | 13,219,047 | 9,034,446 | 7,356,140 | |||||
| Aid to Local Taxing Entities from Highway Tax Fund | 5,952,421 | 2,625,086 | 2,777,121 | 6,437,978 | 6,704,972 | |||||
| Job Training | 4,952,283 | 4,076,603 | 3,885,333 | 4,642,398 | 6,202,548 | |||||
| Public Transportation Systems | 3,476,657 | 3,523,762 | 3,897,245 | 3,036,656 | 4,346,764 | |||||
| Scholarship Assistance | - | 1,454,855 | 1,533,841 | 3,174,718 | 3,772,862 | |||||
| Municipal Infrastructure Redevelopment | 2,882,169 | 1,523,815 | 4,576,185 | 3,050,000 | 3,050,000 | |||||
| Omaha Public Events Facilities Aid | - | 2,006,901 | - | 2,696,163 | 2,638,987 | |||||
| Library Development | 1,492,777 | 1,467,851 | 1,501,796 | 1,305,183 | 1,831,813 | |||||
| OASDI Disability Determination | 1,324,884 | 1,291,871 | 1,461,892 | 1,727,201 | 1,777,982 | |||||
| Aid to the Arts | 1,445,800 | 1,433,991 | 1,276,296 | 1,273,468 | 1,249,086 | |||||
| Highway Safety and Enforcement Standards | 1,847,935 | 1,555,742 | 1,674,630 | 1,207,885 | 1,125,273 | |||||
| Student Incentive | 1,074,242 | 1,008,797 | 781,996 | 918,859 | 919,334 | |||||
| Industry Recruitment | - | 2,918,517 | 354,590 | 518,166 | 713,764 | |||||
| Aid to Natural Resource Districts | 689,500 | 689,500 | 689,500 | 689,500 | 689,500 | |||||
| Landfill Closure Assistance | 3,899,486 | 3,517,227 | 3,430,492 | 3,302,438 | 481,621 | |||||
| All Other (including University and College systems) | 82,795,816 | 97,953,364 | 166,644,972 | 178,821,103 | 210,750,326 | |||||
| TOTAL | $1,866,037,581 | $1,970,780,166 | $2,127,866,527 | $2,273,798,249 | $2,628,683,481 | |||||
| (1) The Chapter 1 program was moved from School Assistance and Support Aid to Special Education in fiscal year 1996. | ||||||||||
| (2) The Curriculum/Instruction program was moved from School Assistance and Support Aid to Vocational Education in fiscal year 1996. | ||||||||||
| FUND TYPE CLASSIFICATION: | ||||||||||
| GENERAL | $1,004,747,062 | $1,057,948,102 | $1,127,193,719 | $1,166,539,533 | $1,399,565,818 | |||||
| CASH | 61,063,716 | 72,192,180 | 72,453,862 | 67,760,471 | 77,616,776 | |||||
| CONSTRUCTION | 54,801 | 55,190 | 693,977 | 29,675 | 3,098 | |||||
| FEDERAL | 740,880,465 | 783,827,185 | 845,695,337 | 951,059,646 | 1,055,991,174 | |||||
| REVOLVING | 2,161,516 | 2,214,427 | 4,001,103 | 6,192,955 | 4,903,836 | |||||
| TRUST | 57,130,021 | 54,543,082 | 77,828,529 | 82,215,969 | 90,602,779 | |||||
| TOTAL | $1,866,037,581 | $1,970,780,166 | $2,127,866,527 | $2,273,798,249 | $2,628,683,481 | |||||