State of Nebraska
ANALYSIS OF PERSONAL SERVICES
For the years ended June 30, 1995 to 1999
                       
1982 1995 1996 1997 1998 1999
                       
GROSS PAY TO EMPLOYEES:
  NET PAY TO STATE EMPLOYEES ######### $    603,610,703 $    626,031,351 $    646,953,010 $    671,328,361 $    664,031,700
     DEDUCTIONS FROM EMPLOYEES PAY: -
       Federal Income Tax #########       106,613,967       112,190,469       117,227,381       122,560,430       121,522,631
       Social Security #########         64,157,211         66,059,947         67,990,322         70,646,999         68,851,518
       Retirement and Deferred Comp. #########         50,141,912         52,597,251         55,326,711         58,365,129         59,723,369
       State Income Tax 9,832,752         31,024,187         33,064,840         35,029,847         35,927,673         34,680,737
       Health Insurance 6,463,186         20,756,116         20,657,715         22,062,585         24,095,710         22,923,057
       Life Insurance 958,151           3,416,269           3,456,774           3,645,849           4,038,077           3,878,310
       Other Deductions #########         49,753,050         52,824,770         57,973,008         56,186,171         52,757,072
-
     TOTAL DEDUCTIONS #########       325,862,712       340,851,766       359,255,703       371,820,189       364,336,694
-
TOTAL GROSS PAY TO EMPLOYEES #########       929,473,415       966,883,117    1,006,208,713    1,043,148,550    1,028,368,394
-
STATE CONTRIBUTIONS:
  Health Insurance #########         81,896,819         81,025,695         81,176,817         78,037,393         75,326,087
  Social Security #########         64,174,967         66,074,407         68,108,980         70,555,123         68,867,868
  Retirement #########         50,316,343         52,733,013         55,242,208         57,231,486         59,003,213
  Worker's Compensation Wage Loss 1,076,497           2,455,298           2,168,797           2,643,306           2,813,410           2,385,032
  Life Insurance 1,008,905           1,384,469           1,300,093           1,316,466           1,337,454           1,204,270
  Unemployment Insurance 997,378              938,093           1,237,874           1,227,648              896,009              970,594
  Tuition Assistance 187,355           1,203,260           1,231,997           1,272,118           1,286,732           1,159,322
  Other State Contributions              203,668              188,273              227,375              211,504              962,090
-
TOTAL STATE CONTRIBUTIONS #########       202,572,917       205,960,149       211,214,918       212,369,111       209,878,476
Adjustment made to offset expenditures
     related to the Nebraska Health System                         -                         -                         -       (70,328,919)                         -
-
TOTAL PERSONAL SERVICES ######### $ 1,132,046,332 $ 1,172,843,266 $ 1,217,423,631 $ 1,185,188,742 $ 1,238,246,870
Notes:  Other Deductions consist of employee optional deductions.  These deductions include additional life and health
insurance plans, savings bonds, credit unions, parking, etc.