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.