State of Nebraska
SCHEDULE OF PERSONAL SERVICE
EXPENDITURES PAID BY FUND TYPE
For the years ended June 30, 1995 through 1999
                   
AGENCY 1995 1996 1997 1998 1999
                   
Abstracters, Board of Examiners
    Cash $               9,147 $               9,226 $               9,443 $               9,878 $             11,780
Accountability and Disclosure
  Commission, Nebraska
     General 225,048 263,130 269,028 282,928 302,067
     Cash 19,279 23,030 28,509 - -
244,327 286,160 297,537 282,928 302,067
Administrative Services, Department of
     General 4,756,160 4,212,091 4,008,481 4,082,455 4,360,921
     Cash 259,082 366,364 361,995 412,330 483,618
     Revolving 18,101,488 17,217,817 19,884,133 24,521,469 30,062,963
     Trust (7,131) (1,562) - - -
23,109,599 21,794,710 24,254,609 29,016,254 34,907,502
Aeronautics, Department of
     Cash 1,194,335 1,166,424 1,211,930 1,228,217 1,233,873
Aging, Department on (1)
     General 503,859 538,636 200,365 - -
     Federal 304,819 315,611 320,253 - -
808,678 854,247 520,618 - -
Agriculture, Department of
     General 4,114,267 3,961,430 3,853,401 3,746,038 3,778,343
     Cash 1,728,315 1,854,296 2,013,958 2,042,133 2,121,870
     Federal 602,528 650,548 640,930 677,315 613,270
     Revolving 166,149 200,209 197,429 207,777 263,638
6,611,259 6,666,483 6,705,718 6,673,263 6,777,121
Arts Council, Nebraska
     General 294,632 301,299 359,137 340,113 367,245
     Federal 129,154 102,261 20,123 54,391 55,148
     Trust - - 825 24,557 60,479
423,786 403,560 380,085 419,061 482,872
Attorney General
     General 2,259,145 2,259,436 2,340,605 2,365,519 2,458,511
     Cash 133,348 108,843 107,740 110,319 110,485
     Federal 170,919 218,336 162,782 162,476 186,172
     Revolving 108,689 344,938 395,471 415,579 428,775
2,672,101 2,931,553 3,006,598 3,053,893 3,183,943
Auditor of Public Accounts
     General 1,195,706 1,044,416 1,042,388 990,014 1,017,076
     Cash 422,235 369,494 331,358 231,572 241,137
1,617,941 1,413,910 1,373,746 1,221,586 1,258,213
Banking and Finance, Department of
     Cash 2,808,043 2,833,273 2,947,580 3,006,963 3,012,386
Barber Examiners, Board of
     Cash 72,698 76,616 78,013 80,263 86,298
Brand Committee, Nebraska
     Cash 2,381,249 2,441,957 2,398,643 2,498,720 2,575,789
Corn Development, Utilization
  and Marketing Board, Nebraska
     Cash 197,383 209,854 225,496 230,143 243,498
Correctional Services, Department of (1)
     General 46,901,514 48,861,194 48,889,958 47,613,862 54,723,052
     Construction - - - - 37,831
     Federal 397,598 1,546,350 253,684 214,273 327,048
     Revolving 1,516,910 1,599,573 1,896,112 1,953,326 2,235,421
     Trust 241,334 246,995 246,034 233,592 352,946
49,057,356 52,254,112 51,285,788 50,015,053 57,676,298
Criminal Justice, Commission on
  Law Enforcement and
     General 734,113 771,630 812,848 819,788 888,061
     Cash 281,847 286,846 273,434 310,657 394,197
     Federal 264,126 246,484 270,561 301,774 344,107
1,280,086 1,304,960 1,356,843 1,432,219 1,626,365
Deaf/Hard of Hearing, Commission for the
     General 317,845 351,309 383,440 380,610 397,895
     Cash 829 100 - 5,185 4,896
318,674 351,409 383,440 385,795 402,791
Dry Bean Commission
     Cash 3,802 - - 13,389 -
Economic Development, Department of
     General 1,922,882 2,112,148 2,195,987 2,145,773 2,014,087
     Cash 502,735 572,684 611,623 638,054 638,360
     Federal 800,681 787,853 847,362 796,071 772,116
3,226,298 3,472,685 3,654,972 3,579,898 3,424,563
Education, State Department of
     General 9,863,740 10,207,547 11,639,984 7,518,111 7,634,329
     Cash 748,864 819,571 1,026,693 1,919,845 826,784
     Federal 11,586,572 12,342,012 11,165,032 13,433,215 13,214,344
     Revolving 306,044 280,051 287,789 302,693 304,975
22,505,220 23,649,181 24,119,498 23,173,864 21,980,432
Educational Lands and Funds, Board of
     General 199,270 204,184 209,531 217,477 278,205
     Cash 1,170,129 1,201,323 1,244,312 1,276,360 1,326,252
1,369,399 1,405,507 1,453,843 1,493,837 1,604,457
Educational Telecommunications Commission,
  Nebraska
     General 2,406,716 2,540,113 2,589,625 2,552,224 2,778,641
     Cash 82,178 54,237 24,338 76,987 111,205
     Trust 231,361 244,832 250,052 240,468 248,433
2,720,255 2,839,182 2,864,015 2,869,679 3,138,279
Electrical Board, Nebraska
     Cash 466,655 504,156 529,682 533,542 633,801
Engineers and Architects, Board of
  Examiners for Professional
     Cash 118,251 136,052 139,283 145,992 153,551
Environmental Quality, Department of
     General 1,497,062 1,572,891 1,632,366 1,705,826 2,353,118
     Cash 1,821,362 2,535,666 2,698,436 2,881,495 2,894,144
     Federal 3,396,498 3,247,141 3,412,580 3,514,683 3,800,563
6,714,922 7,355,698 7,743,382 8,102,004 9,047,825
Equal Opportunity Commission
     General 892,892 782,143 929,016 849,452 863,432
     Federal 310,322 339,188 353,754 412,208 450,245
1,203,214 1,121,331 1,282,770 1,261,660 1,313,677
Ethanol Board, Nebraska
     Cash 205,600 209,581 211,421 221,635 238,234
Fire Marshal, State
     General 849,766 292,413 760,605 371,743 824,689
     Cash 1,155,131 1,772,727 1,424,620 1,706,830 1,718,733
     Federal 189,134 97,918 54,257 237,208 226,747
2,194,031 2,163,058 2,239,482 2,315,781 2,770,169
Foster Care Review Board, State
     General 555,016 575,421 867,753 936,236 998,943
     Federal - - - - 374
555,016 575,421 867,753 936,236 999,317
Game and Parks Commission
     General 5,630,389 5,390,586 5,985,208 5,534,356 6,260,727
     Cash 13,852,623 14,558,817 14,402,993 15,443,008 16,397,446
     Federal 25,798 105,555 127,344 80,702 79,421
19,508,810 20,054,958 20,515,545 21,058,066 22,737,594
Governor
     General 1,121,972 1,136,469 1,162,009 1,196,425 1,157,049
     Cash 435,653 510,975 399,003 303,477 262,051
     Federal 432,118 456,742 541,835 641,666 690,202
     Revolving 38,355 4,926 11,896 - -
     Trust 252,095 157,869 133,259 70,648 77,947
2,280,193 2,266,981 2,248,002 2,212,216 2,187,249
Grain Sorghum Development,
 Utilization and Marketing Board
     Cash 78,465 77,975 81,000 83,824 89,410
Health, Department of (1)
     General 4,796,498 4,369,747 2,226,305 - -
     Cash 6,004,089 6,458,626 3,632,570 - -
     Federal 5,520,619 6,363,286 3,188,386 - -
16,321,206 17,191,659 9,047,261 - -
Health and Human Services System -
   Finance and Support (1)
     General - - 3,091,665 13,270,128 6,238,225
     Cash - - 687,961 561,072 613,005
     Federal - - 5,821,342 10,574,681 18,457,723
     Trust - - - 125,837 151,164
- - 9,600,968 24,531,718 25,460,117
Health and Human Services System -
   Health and Human Services (1)
     General - - 44,210,292 76,398,882 89,201,334
     Cash - - 4,349,679 14,780,098 13,188,500
     Federal - - 31,953,900 69,850,710 66,125,696
     Trust - - 87,773 25,817 -
- - 80,601,644 161,055,507 168,515,530
Health and Human Services System -
   Regulation and Licensure (1)
     General - - 1,171,366 4,557,383 4,052,526
     Cash - - 2,130,314 4,538,121 4,336,051
     Federal - - 1,711,263 2,772,896 3,608,659
- - 5,012,943 11,868,400 11,997,236
Historical Society, Nebraska State
     General 2,208,339 2,410,660 2,516,396 2,608,073 2,979,273
     Cash 182,302 256,881 356,172 282,635 277,366
     Federal 180,377 196,032 214,429 166,614 174,911
2,571,018 2,863,573 3,086,997 3,057,322 3,431,550
Indian Affairs, Commission on
     General 109,216 93,048 84,525 95,582 102,393
Industrial Relations, Commission of
     General 149,691 149,755 159,315 161,657 143,395
Institutions, Department of Public (1)
     General 63,385,812 66,868,213 37,326,048 - -
     Cash 9,214,549 9,202,385 3,920,233 - -
     Federal 22,653,082 21,439,623 12,594,845 - -
     Trust 151,705 162,731 114,921 - -
95,405,148 97,672,952 53,956,047 - -
Insurance, Department of
     Cash 3,636,472 3,850,147 3,909,712 3,997,025 4,291,665
     Federal 33,073 34,360 35,516 49,490 62,526
3,669,545 3,884,507 3,945,228 4,046,515 4,354,191
Investment Council, Nebraska
     Cash 369,796 349,889 338,879 274,622 356,638
Labor, Department of
     General 536,457 386,969 371,339 372,449 360,782
     Cash 237,051 577,807 822,812 800,293 1,001,312
     Federal 16,395,108 15,945,099 16,080,673 16,487,428 18,297,776
     Trust - - - 40,350 56,120
17,168,616 16,909,875 17,274,824 17,700,520 19,715,990
Landscape Architects, State Board of
     Cash - 2,280 1,883 1,826 2,394
Legislative Council
     General 8,536,916 8,753,457 9,165,164 9,244,219 9,752,064
     Cash - - - 124 7,381
8,536,916 8,753,457 9,165,164 9,244,343 9,759,445
Library Commission, Nebraska
     General 1,120,306 1,151,926 1,184,912 1,252,524 1,359,363
     Cash 35,715 17,431 60,418 59,800 38,894
     Federal 286,099 276,651 196,388 240,704 249,404
1,442,120 1,446,008 1,441,718 1,553,028 1,647,661
Lieutenant Governor
     General 74,442 74,577 74,969 74,663 72,446
Liquor Control Commission, Nebraska
     General 495,730 502,790 524,296 523,519 538,512
Mexican-Americans, Commission on
     General 60,213 78,284 91,735 95,409 79,640
Military, Department of
     General 1,508,913 1,507,633 1,488,245 2,377,651 1,714,540
     Cash 187,339 195,596 211,594 244,809 202,630
     Federal 2,284,403 2,881,211 3,151,752 2,980,795 3,267,218
3,980,655 4,584,440 4,851,591 5,603,255 5,184,388
Motor Vehicle Industry Licensing Board,
  Nebraska
     Cash 270,133 283,652 281,431 309,740 331,370
Motor Vehicles, Department of
     General - - 12,912 - -
     Cash 5,287,725 5,579,109 6,032,928 6,137,991 6,395,646
     Federal 418,643 288,654 266,542 267,539 289,909
5,706,368 5,867,763 6,312,382 6,405,530 6,685,555
Natural Resources Commission, Nebraska
     General 1,622,474 1,654,284 1,742,363 1,635,714 1,786,813
     Cash 34,134 41,376 43,107 67,052 65,320
     Federal 25,085 19,893 20,107 64,110 26,701
1,681,693 1,715,553 1,805,577 1,766,876 1,878,834
Oil and Gas Conservation Commission,
  Nebraska
     Cash 257,708 214,604 217,595 229,000 241,438
     Federal 71,970 72,673 73,399 74,519 92,929
329,678 287,277 290,994 303,519 334,367
Pardons, Board of
     General 414,827 441,976 450,366 489,574 504,754
Postsecondary Education,
  Coordinating Commission for
     General 654,088 701,724 732,240 719,232 820,446
     Federal 71,112 35,768 9,981 8,372 7,923
725,200 737,492 742,221 727,604 828,369
Power Review Board, Nebraska
     Cash 103,483 106,846 111,373 112,006 132,741
Public Accountancy, Nebraska State Board of
     Cash 128,985 145,468 148,126 142,999 158,965
Public Advocacy, Commission on (2)
     General - 46,738 339,291 389,885 397,800
     Federal - - 104,173 104,175 105,973
- 46,738 443,464 494,060 503,773
Public Service Commission
     General 1,746,398 1,736,823 1,682,802 1,597,930 1,643,959
     Cash - - - 44,397 278,885
1,746,398 1,736,823 1,682,802 1,642,327 1,922,844
Racing Commission, State
     Cash 445,388 455,537 361,146 349,200 357,756
Railway Council, Nebraska
     General 194 - 129 - -
Real Estate Appraiser Board
     Cash 69,302 72,104 75,085 79,063 82,395
Real Estate Commission, State
     Cash 438,207 459,349 473,078 489,021 458,880
Retirement Systems, Public Employees'
     Cash 856,905 909,068 998,763 1,098,893 1,224,559
Revenue, Department of
     General 12,341,654 12,442,393 12,623,627 13,146,479 15,101,734
     Cash 4,064,559 4,111,276 4,002,145 4,173,051 4,304,436
     Revolving 363,125 506,769 521,348 - -
16,769,338 17,060,438 17,147,120 17,319,530 19,406,170
Roads, Department of
     Cash 80,129,853 83,381,151 85,718,586 85,662,374 91,208,391
Rural Development Commission
     General - - - - 214,862
     Federal - - - - 49,941
- - - - 264,803
Secretary of State
     General 539,470 448,283 480,991 471,053 489,442
     Cash 275,293 390,432 387,455 429,948 488,259
     Revolving 297,024 217,610 233,253 257,656 315,498
1,111,787 1,056,325 1,101,699 1,158,657 1,293,199
Social Services, Department of (1)
     General 31,278,888 24,435,075 13,632,275 - -
     Cash 254,776 108,841 - - -
     Federal 34,088,702 43,602,700 22,179,771 - -
65,622,366 68,146,616 35,812,046 - -
Soybean Development, Utilization
 and Marketing Board, Nebraska (3)
     Cash 103,096 39,515 - - -
State Colleges
     General 23,381,972 24,914,802 25,847,598 26,734,044 27,917,124
     Cash 4,515,355 4,552,554 5,049,894 5,418,525 5,072,902
     Federal 1,683,237 1,366,733 1,315,534 1,340,056 1,487,510
     Revolving 2,069,271 2,195,452 2,431,298 2,567,735 2,699,886
     Trust 10,196 14,364 12,305 11,787 10,375
31,660,031 33,043,905 34,656,629 36,072,147 37,187,797
State Patrol, Nebraska
     General 20,132,327 20,428,913 20,754,588 21,123,269 25,578,098
     Cash 2,729,634 2,688,464 2,936,723 3,023,461 3,510,130
     Federal 2,016,071 2,164,421 2,107,156 2,179,751 2,368,645
24,878,032 25,281,798 25,798,467 26,326,481 31,456,873
State Treasurer
     General 232,393 239,460 256,899 260,786 275,109
     Cash 150,450 150,051 148,789 154,380 163,941
382,843 389,511 405,688 415,166 439,050
Status of Women, Nebraska
  Commission on the
     General 117,017 114,284 120,564 125,193 138,986
Supreme Court
     General 33,322,445 35,243,848 36,919,102 37,891,454 39,519,222
     Cash 33,968 303,328 416,241 129,619 148,210
     Federal 176,522 165,295 217,218 344,366 335,684
33,532,935 35,712,471 37,552,561 38,365,439 40,003,116
Tax Equalization and Review Commission (4)
     General - 77,916 224,347 259,845 331,465
University of Nebraska (5)
     General 272,737,528 290,248,744 298,553,755 306,922,803 317,317,147
     Cash 129,445,465 132,166,903 141,815,629 82,160,923 62,021,259
     Federal 36,967,228 37,519,103 38,537,539 39,472,110 40,204,657
     Revolving 72,022,946 72,021,620 74,629,013 79,889,070 78,360,569
     Trust 43,168,077 43,575,620 43,003,995 44,548,719 62,796,210
554,341,244 575,531,990 596,539,931 552,993,625 560,699,842
Veterans' Affairs, Department of
     General 402,403 437,109 424,982 446,800 488,113
Water Resources, Department of
     General 1,803,247 1,797,685 1,843,661 1,899,428 2,036,316
Wheat Development, Utilization,
  and Marketing Board, Nebraska
     Cash 182,869 184,927 188,541 193,801 173,103
Worker's Compensation Court, Nebraska
     General 38,220 - - - -
     Cash 1,710,926 1,905,513 2,045,099 2,073,708 2,229,367
     Federal 32,259 29,152 20,051 22,391 24,237
1,781,405 1,934,665 2,065,150 2,096,099 2,253,604
STATE TOTALS
     General 569,990,072 589,135,602 610,460,799 608,794,578 644,612,274
     Cash 281,504,765 291,861,197 304,655,464 253,430,395 239,173,587
     Construction - - - - 37,831
     Federal 141,513,857 152,856,653 157,970,462 167,526,689 175,997,779
     Revolving 94,990,001 94,588,965 100,487,742 110,115,305 114,671,725
     Trust 44,047,637 44,400,849 43,849,164 45,321,775 63,753,674
1,132,046,332 1,172,843,266 1,217,423,631 1,185,188,742 1,238,246,870
  (1)  Effective January 1, 1997, the Departments of Aging, Health, Public Institutions, and Social Services and the Office of Juvenile Services
        of the Department of Correctional Services were consolidated by the Nebraska Partnership for Health and Human Services Act.  The newly
        created Health and Human Services System operates under the framework of three coordinating agencies:  Finance and Support, Health
        and Human Services, and Regulation and Licensure.  The fiscal year 1997 amounts for all of these agencies reflect their operations
        for the associated six-month period.
  (2)  The Commission on Public Advocacy became a State agency in fiscal year 1996.
  (3)  The Soybean Development, Utilization, and Marketing Board became a non-profit entity in fiscal year 1996.
  (4)  The Tax Equalization and Review Commission became a State agency in fiscal year 1996.
  (5)  On October 1, 1997, the Board of Regents of the University of Nebraska and Bishop Clarkson Memorial Hospital entered into a Joint
         Operating Agreement forming the Nebraska Health System (NHS), a nonprofit corporation.  Some business operations which became
         part of NHS were previously recorded on the State accounting system for the University of Nebraska Medical Center.