State of Nebraska
SCHEDULE OF BUDGETED AND ACTUAL
EXPENDITURES PAID BY PROGRAM
For the year ended June 30, 2000
                                                         
GENERAL CASH CONSTRUCTION FEDERAL REVOLVING TOTAL   UNDER (OVER) UNDER
AGENCY/PROGRAM BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL ENCUMBRANCE BUDGET BUDGET
                                                         
Abstracters, Board of Examiners
   058   Enforce Standards - Abstracters $                      - $                      - $            27,576 $            27,574 $                   - $                 - $                      - $                      - $                   - $                   - $            27,576 $            27,574 - $             2 $                     2
Accountability & Disclosure Commission,
  Nebraska
   094   Administration 408,752 345,542 33,132 114 441,884 345,656 - 96,228 96,228
   095   Campaign Finance 274,815 50 274,815 50 - 274,765 274,765
408,752 345,542 307,947 164 - - - - - - 716,699 345,706 - 370,993 370,993
Administrative Services, Department of
   049   Departmental Administration 23,343 6,493 608,828 421,663 632,171 428,156 210 203,805 204,015
   101   Chief Information Officer 1,300,645 733,157 1,300,645 733,157 - 567,488 567,488
   105   Local Government Innovation 229,565 167,441 229,565 167,441 - 62,124 62,124
   169   Washington Consultant 10,000 4,261 10,000 4,261 - 5,739 5,739
   170   Intergovernmental Communication 6,163 5,260 4,009,759 3,243,218 4,015,922 3,248,478 - 767,444 767,444
   171   Supporting Services - Materiel 553,929 433,241 12,316 11,646 20,490,649 14,913,250 21,056,894 15,358,137 - 5,698,757 5,698,757
   172   Information Management   56,448,332 46,648,810 56,448,332 46,648,810 - 9,799,522 9,799,522
   173   Communications 280,400 263,118 2,774,413 2,292,606 16,970,331 14,675,756 20,025,144 17,231,480 - 2,793,664 2,793,664
   180   Transportation Service Bureau 8,796,563 6,340,010 8,796,563 6,340,010 - 2,456,553 2,456,553
   230   Information Technology 6,110,100 2,102,100 6,110,100 2,102,100 - 4,008,000 4,008,000
   509   Budget Administration 1,095,383 770,823 1,095,383 770,823 - 324,560 324,560
   535   Risk Management 82,159 81,314 39,000 39,000 481,909 306,001 603,068 426,315 - 176,753 176,753
   536   Sundry Claims 340,100 324,772 23,200 23,200 363,300 347,972 - 15,328 15,328
   560   Building and Grounds 3,673,007 3,635,065 623,147 155,201 121,738 108,514 24,839,438 22,508,419 29,257,330 26,407,199 25,677 2,824,454 2,850,131
   567   Fiscal Administration 324,527 278,706 115,216 114,560 2,317,688 1,669,373 2,757,431 2,062,639 4,441 7 690,351 694,792
   573   Operations - LB309 308,193 295,796   308,193 295,796 - 12,397 12,397
   591   Tort Claims 81,000 78,075 859,140 850,801 940,140 928,876 - 11,264 11,264
   592   Indemnification Claims 622,330 600,743 49,767 49,767 672,097 650,510 - 21,587 21,587
   593   Workers Comp Claims 10,540,402 9,797,891 10,540,402 9,797,891 - 742,511 742,511
   594   State Insurance 2,791,528 1,963,836 2,791,528 1,963,836 - 827,692 827,692
   605   Personnel Division 1,491,988 1,355,351 6,474,139 5,394,759 7,966,127 6,750,110 - 1,216,017 1,216,017
   606   Benefits Administration 431,693 360,596 431,693 360,596 - 71,097 71,097
   608   Employee Relations 310,357 241,840 310,357 241,840 2,235 66,282 68,517
   625   Resource Information Study 345,000 146,809 345,000 146,809 - 198,191 198,191
   671   Omaha Facilities Aid 3,486,788 2,504,866 3,486,788 2,504,866 - 981,922 981,922
   901   State Capitol Improvements 973,212 108,455 973,212 108,455 - 864,757 864,757
   904   State Capitol Steam Service 153,000 6,900 153,000 6,900 - 146,100 146,100
   910   Disaster Oper Facility 48,580 44,843 48,580 44,843 - 3,737 3,737
   913   Parking Expansion 570,897 353,211 570,897 353,211 - 217,686 217,686
   914   Capitol Mural Restoration 50,000 9,048 59,048 - - 59,048 59,048
   915   Legislative Space Renovation 213,998 22,610 213,998 22,610 - 191,388 191,388
   916   East Chamber Renovation 225,388 78,585 225,388 78,585 - 146,803 146,803
   917   Governor Residence Security 48,106 48,106 48,106 48,106 - - -
   920   Executive Bldg Purchase 565,000 550,000 565,000 550,000 15,000 15,000
   925   HRC Boiler Replacements 776,406 17,692 776,406 17,692 758,714 758,714
   939   State Capitol Complex 10,114 10,114 7,558,959 4,532,718 7,569,073 4,542,832 - 3,026,241 3,026,241
   940   Task Force - LB309 1,109,823 64,801 1,174,624 - - 1,174,624 1,174,624
   941   DAS - LB309 2,583,632 669,950 2,583,632 669,950 - 1,913,682 1,913,682
   942   Corrections - LB309 2,440,048 890,976 2,440,048 890,976 - 1,549,072 1,549,072
   945   Game and Parks - LB309 1,119,637 429,955 1,119,637 429,955 - 689,682 689,682
   946   Historical Society - LB309 122,314 32,910 122,314 32,910 - 89,404 89,404
   947   DPI / HHSS - LB309 3,714,489 986,676 3,714,489 986,676 - 2,727,813 2,727,813
   948   Military - LB309 1,004,876 290,642 1,004,876 290,642 - 714,234 714,234
Administrative Services, Department of (Continued) - - -
   949   Colleges - LB309 1,579,077 494,632 1,579,077 494,632 - 1,084,445 1,084,445
   950   UNK - LB309 1,354,433 893,395 1,354,433 893,395 - 461,038 461,038
   951   UNL - LB309 2,120,884 464,365 2,711,624 1,005,916 4,832,508 1,470,281 - 3,362,227 3,362,227
   952   UNO - LB309 1,091,327 423,617 1,091,327 423,617 - 667,710 667,710
   953   UNMC - LB309 144,807 68,048 144,807 68,048 - 76,759 76,759
   955   PM / SEM / Roof 190,574 125,386 190,574 125,386 - 65,188 65,188
   969   ETV 5,159 5,159 5,159 5,159 - - -
   972   State Patrol - LB309 20,250 20,250 - - 20,250 20,250
   997   Renovation - UNL 8,472,090 8,115,176 8,472,090 8,115,176 - 356,914 356,914
   998   Renovation - State Colleges 877,468 877,468 877,468 877,468 - - -
10,848,524 9,254,824 33,463,895 14,505,715 22,035,994 14,765,520 121,738 108,514 155,954,043 128,831,040 222,424,194 167,465,613 32,563 ######### 54,958,581
Aeronautics, Department of
   026   Development and Enforcement 35,000 35,000 610,152 490,584             645,152 525,584 - 119,568 119,568
   301   Public Airports   19,535,415 15,844,952             19,535,415 15,844,952 - 3,690,463 3,690,463
   596   State Owned Aircraft     668,002 472,448             668,002 472,448 - 195,554 195,554
35,000 35,000 20,813,569 16,807,984 - - - - - - 20,848,569 16,842,984 - 4,005,585 4,005,585
Agriculture, Department of
   027   Departmental Administration 1,648,103 1,603,565 370,107 92,951 200,179 178,344 482,290 445,138 2,700,679 2,319,998 125 380,556 380,681
   056   Weights and Measures 671,830 650,168 620,393 617,872 1,292,223 1,268,040 - 24,183 24,183
   057   Enforce Standards - Dairy Food 624,782 581,215 810,946 760,854 15,003 11,160 1,450,731 1,353,229 - 97,502 97,502
   061   Agricultural Laboratories 1,002,053   990,574 577,895 573,065 168,602 116,840 1,748,550 1,680,479 630 67,441 68,071
   063   Enforce Standards - Animal Ind. 1,557,586 1,455,116 611,941 539,060 75,514 53,941 2,245,041 2,048,117 1,455 195,469 196,924
   333   Conservation - Plant Industry 395,104 391,859 1,958,970 1,726,776 853,715 698,701 3,207,789 2,817,336 4,159 386,294 390,453
   382   Research - Potato Development 115,845 69,205 115,845 69,205 - 46,640 46,640
   385   Research - Agricultural Statistics 159,145 140,727 9,011 41 168,156 140,768 - 27,388 27,388
   387   Research - Poultry Development 231,813 206,061 231,813 206,061 - 25,752 25,752
   564   Agricultural Development             374,787 201,511     374,787 201,511 - 173,276 173,276
6,058,603 5,813,224 5,306,921 4,585,885 - - 1,687,800 1,260,497 482,290 445,138 13,535,614 12,104,744 6,369 1,424,501 1,430,870
Agriculture, State Board of
   539   State Board of Agriculture 237,762 237,762   237,762 237,762 - - -
   540   Antique Farm Machinery & Equip 7,500 7,500 - 7,500
   920   State Fair Comp Plan 20,000 16,443 20,000 16,443 - 3,557 3,557
237,762 237,762 7,500 - 20,000 16,443 - - - - 265,262 254,205 - 3,557 11,057
Arts Council, Nebraska
   326   Promotion/Development of Arts 552,975 459,727 25,000 13,201 370,357 224,255 948,332 697,183 - 251,149 251,149
   327   Aid to the Arts 855,389 772,465 495,120 476,184 1,350,509 1,248,649 - 101,860 101,860
   328   Humanities Aid 123,938 123,938 123,938 123,938 - - -
   329   NE Arts and Humanities     1,900,000 633,661             1,900,000 633,661 - 1,266,339 1,266,339
1,532,302 1,356,130 1,925,000 646,862 - - 865,477 700,439 - - 4,322,779 2,703,431 - 1,619,348 1,619,348
Attorney General
   011   Salary - Attorney General 79,358 79,358 79,358 79,358 - - -
   507   Interpretation/Application of Law 3,420,106 3,273,457 115,715 115,304 450,745 403,400 3,986,566 3,792,161 - 194,405 194,405
   575   Byrne Grants 65,685 60,228         273,411 232,128     339,096 292,356 - 46,740 46,740
3,565,149 3,413,043 115,715 115,304 - - 273,411 232,128 450,745 403,400 4,405,020 4,163,875 - 241,145 241,145
Auditor of Public Accounts
   010   Salary - Auditor 63,063 62,775 63,063 62,775 - 288 288
   506   State Ag & County Post Audits 1,957,679 1,702,633 1,957,679 1,702,633 80,626 174,420 255,046
   525   Cooperative Audits     642,713 421,668             642,713 421,668 - 221,045 221,045
2,020,742 1,765,408 642,713 421,668 - - - - - - 2,663,455 2,187,076 80,626 395,753 476,379
Banking and Finance, Department of
   065   Enforce Stndrds - Financial Instit 3,399,823 2,997,060 3,399,823 2,997,060 - 402,763 402,763
   066   Enforce Standards - Securities     1,022,844 971,783             1,022,844 971,783 - 51,061 51,061
- - 4,422,667 3,968,843 - - - - - - 4,422,667 3,968,843 - 453,824 453,824
Barber Examiners, Board of
   080   Enforce Standards - Barbering - - 111,194 100,913 - - - - - - 111,194 100,913 - 10,281 10,281
Brand Committee, Nebraska
   075   Enforce Stndrds - Brand Inspect - - 3,601,334 3,186,116 - - - - - - 3,601,334 3,186,116 - 415,218 415,218
Corn Development, Utilization and
  Marketing Board, Nebraska
   384   Corn Development Board - - 3,518,384 2,606,696 - - - - - - 3,518,384 2,606,696 - 911,688 911,688
Correctional Services, Department of (1)
   260   Secure Youth Facility 3,301,856 3,117,986 3,301,856 3,117,986 86,366 97,504 183,870
   300   Tecumseh Correctional Ctr 781,800 330,738 781,800 330,738 18,235 432,827 451,062
   367   Community Based Services 671,899 601,139 10,000 848 37,000 25,523 718,899 627,510 4,706 86,683 91,389
   368   CCC - Lincoln 2,304,379 2,082,283 253,225 200,064 2,557,604 2,282,347 68,376 206,881 275,257
   369   CCC - Omaha 1,022,744 930,525 128,597 119,999 1,151,341 1,050,524 33,936 66,881 100,817
   370   Central Office 30,129,221 22,630,415 29,532 11,910 1,681,875 1,289,981 31,840,628 23,932,306 312,900 7,595,422 7,908,322
   372   State Penitentiary 20,803,890 18,735,299 25,000 11,863 3,000 2,564 20,831,890 18,749,726 492,431 1,589,733 2,082,164
   373   Center for Women - York 4,041,038 3,770,350 20,300 20,300 128,500 45,064 4,189,838 3,835,714 72,912 281,212 354,124
   375   Diagnostic and Evaluation Center 6,247,406 5,929,494 111,261 1,500 535 6,360,167 5,930,029 165,037 265,101 430,138
   376   Lincoln Correctional Center 10,585,156 9,594,498 10,000 3 1,500 10,596,656 9,594,501 257,002 745,153 1,002,155
   377   Omaha Correctional Center 8,738,793 8,304,617 20,000 10,756 1,500 8,760,293 8,315,373 197,177 247,743 444,920
   378   Hastings Correctional Center 3,114,551 2,908,735 2,000 1,500 3,118,051 2,908,735 69,853 139,463 209,316
   383   Lincoln Treatment Facility 2,923,051 2,686,931 4,000 12 1,500 2,928,551 2,686,943 73,671 167,937 241,608
   386   McCook Work Camp 500,184 217,548 500,184 217,548 8,198 274,438 282,636
   389   Adult Parole 1,437,843 1,348,330 1,437,843 1,348,330 33,934 55,579 89,513
   390   Federal Surplus Property 926,806 779,532 926,806 779,532 6,303 140,971 147,274
   495   Central Warehouse 3,000,000 1,707,036 3,000,000 1,707,036 - 1,292,964 1,292,964
   563   Correctional Industries 6,400,925 5,941,662 6,400,925 5,941,662 67,282 391,981 459,263
   575   Byrne Grants 266,903 100,409 824,292 300,650 1,091,195 401,059 3,695 686,441 690,136
   725   Building Depreciation 52,955 52,955 - - 52,955 52,955
   750  Jail Reimbursement Aid 6,800,000 1,817,016 6,800,000 1,817,016 - 4,982,984 4,982,984
   901   Housing Unit - OCC 10,885 10,885 10,885 10,885 - - -
   902   CI Warehouse/Office 672,762 255,307 672,762 255,307 - 417,455 417,455
   903   Minimum Facility - Lincoln 6,873 6,873 - - 6,873 6,873
   904   Fuel Tank Replacement 62,340 38,982 62,340 38,982 - 23,358 23,358
   905   Secure Youth Facility 39,042 24,278 39,042 24,278 - 14,764 14,764
   909   OCC Industry Building 329,126 329,126 - - 329,126 329,126
   910   Modular Housing Units 337,126 193,255 337,126 193,255 - 143,871 143,871
   912   Misc Improvements 97,416 96,709 97,416 96,709 - 707 707
   913   Incarceration Work Camp 5,974,289 3,358,021 5,974,289 3,358,021 - 2,616,268 2,616,268
   915   Max-Med Security Facility 39,874,382 34,217,426 4,460,191 4,460,191 44,334,573 38,677,617 1,431 5,655,525 5,656,956
103,670,714 85,106,313 613,915 375,755 46,402,353 37,939,556 7,142,358 6,124,508 11,382,574 8,683,537 169,211,914 138,229,669 1,973,445 ######### 30,982,245
Criminal Justice, Commission on    
   Law Enforcement and
   150   Juvenile Services Act 710,561 665,462 710,561 665,462 - 45,099 45,099
   196   Law Enforcement Aid 97,861 97,861 97,861 97,861 - - -
   198   Central Administration 816,249 669,741 60,237 58,912 11,228,676 7,715,186 12,105,162 8,443,839 - 3,661,323 3,661,323
   199   Grand Island Training Center 592,421 534,107 794,900 749,254 80,871 53,833 1,468,192 1,337,194 - 130,998 130,998
   201   Victim/Witness Assistance 57,130 46,072 2,401,817 2,326,859 2,458,947 2,372,931 - 86,016 86,016
   202   Crime Reparations 217,748 214,954 75,000 75,000 97,000 91,068 389,748 381,022 - 8,726 8,726
   203   Jail Standards Board 226,454 220,393 226,454 220,393 - 6,061 6,061
   210   State Agency Byrne Funds 1 237,471 237,472 - - 237,472 237,472
   215   Criminal Justice Info System 632,099 396,193 1,098,717 665,893 1,730,816 1,062,086 - 668,730 668,730
   575   Byrne Grants 39,688 16,473 89,031 72,571 128,719 89,044 - 39,675 39,675
   903   Training Center Renovation         11,250,630 2,422,970 60,000       11,310,630 2,422,970 - 8,887,660 8,887,660
3,390,212 2,861,256 930,137 883,166 11,250,630 2,422,970 15,293,583 10,925,410 - - 30,864,562 17,092,802 - ######### 13,771,760
Dairy Industry Development Board, Nebraska
   114   Dairy Industry Board - - 1,495,388 1,243,043 - - - - - - 1,495,388 1,243,043 - 252,345 252,345
Deaf/Hard of Hearing, Commission for the
   578   Hearing Impaired 667,033 588,319 68,319 31,878 - - - - - - 735,352 620,197 - 115,155 115,155
Dry Bean Commission
   137   Dry Bean Commission - - 470,082 332,410 - - - - - - 470,082 332,410 - 137,672 137,672
Economic Development, Department of
   600   Administration 1,906,794 1,690,171 1,095,091 389,808 17,334 17,334 3,019,219 2,097,313 266,871 655,035 921,906
   601   Community Affairs 575,694 311,776 14,396,970 6,041,156 27,221,370 22,042,646 42,194,034 28,395,578 5,895,980 7,902,476 13,798,456
   603   Industry Recruitment 6,309,935 2,173,915 4,918,969 317,638 4,720,834 4,064,413 15,949,738 6,555,966 8,208,930 1,184,842 9,393,772
   618   Tourism Promotion 225,582 220,736 3,171,601 2,659,963 3,397,183 2,880,699 65,292 451,192 516,484
9,018,005 4,396,598 23,582,631 9,408,565 - - 31,959,538 26,124,393 - - 64,560,174 39,929,556 ######### ######### 24,630,618
Education, State Department of
   025   Commissioners Office 5,924,157 5,673,176 262,613 178,147 7,151,717 6,943,138 353,888 336,829 13,692,375 13,131,290 80,747 480,338 561,085
   161   Education Innovation 45,901,413 11,688,551 45,901,413 11,688,551 ######### 8,922,821 34,212,862
   351   Vocational Rehabilitation 3,534,200 3,534,200 600,000 5,375 18,049,201 13,173,286 22,183,401 16,712,861 682,123 4,788,417 5,470,540
   352   Disability Determinations 6,384,589 6,053,627 6,384,589 6,053,627 150,524 180,438 330,962
   401   School for the Deaf 2,167,112 1,687,504 4,446 3,571 2,171,558 1,691,075 303,377 177,106 480,483
   402   School for Visually Handicapped 1,582,682 1,581,137 479,094 241,317 20,617 2,082,393 1,822,454 - 259,939 259,939
   403   Diagnostic Resource Center 183,750 183,750 18,000 17,314 201,750 201,064 - 686 686
   440   Finance/Organization Services 597,493,648 596,775,977 2,785,263 5,316 59,948,201 57,080,972 660,227,112 653,862,265 63,993 6,300,854 6,364,847
   441   Curriculum/Instruction 3,428,205 3,364,365 25,000 2,276 10,200,000 9,935,494 13,653,205 13,302,135 77,734 273,336 351,070
   442   Staff Dev / Instruction 159,479 105,313 35,000 29,672 14,000,205 12,450,433 14,194,684 12,585,418 39,111 1,570,155 1,609,266
   443   Educational Technology 335,802 321,706 3,407,309 1,130,976 3,564,430 1,507,207 7,307,541 2,959,889 1,359,711 2,987,941 4,347,652
   444   Early Childhood Care & Ed 1,006,038 698,677 400,000 4,168 44,000,000 30,865,633 45,406,038 31,568,478 352,100 ######### 13,837,560
   445   Planning / Eval / Data Systems 501,546 314,528 52,216 43,976 150,000 78,173 96,270 87,580 800,032 524,257 11,420 264,355 275,775
   446   Adult Program Services 374,827 258,872 205,938 100,301 2,200,000 1,850,930 2,780,765 2,210,103 86,963 483,699 570,662
   447   Accreditation 290,833 171,110 15,000 1,016 142,850 4,126 448,683 176,252 118,137 154,294 272,431
   448   Special Population Programs 139,915,798 130,883,474 15,000 9,650 26,500,000 25,135,520 166,430,798 156,028,644 8,472,163 1,929,991 10,402,154
   449   Communications/Info Services 33,365 25,549 20,401 20,342 2,612 1,166 56,378 47,057 7,809 1,512 9,321
Education, State Department of (Continued) - - -
   451   Administrative Services 215,386 211,730 11,215 10,100 443,959 291,121 71,742 52,780 742,302 565,731 81 176,490 176,571
   614   Professional Practices Comm   89,042 76,223 89,042 76,223 5,247 7,572 12,819
757,146,828 745,791,068 54,306,549 13,547,949 - - 192,776,170 165,390,002 524,512 478,355 1,004,754,059 925,207,374 ######### ######### 79,546,685
Educational Lands and Funds, Board of
   529   Land Surveys 401,105 379,863 34,845 23,394 435,950 403,257 20,783 11,910 32,693
   554   Dispute Survey Settlements 115,064 47 115,064 47 - 115,017 115,017
   582   School Land Trust     2,555,285 2,370,992             2,555,285 2,370,992 5,985 178,308 184,293
401,105 379,863 2,705,194 2,394,433 - - - - - - 3,106,299 2,774,296 26,768 305,235 332,003
 
Educational Telecommunications
  Commission, Nebraska
   533   Educational Television 7,693,805 6,666,599 652,336 344,387 8,346,141 7,010,986 351,532 983,623 1,335,155
   566   Public Radio 512,720 429,968 9,973 522,693 429,968 1,112 91,613 92,725
   901   Satellite System 691,702 1,848,128 599,241 2,539,830 599,241 10,548 1,930,041 1,940,589
   909   Equipment Grants 350,000 318,792 358,354 318,792 708,354 637,584 - 70,770 70,770
   910   Transponder Lease/Purchase 1,503,896 241,722 965,153 2,469,049 241,722 - 2,227,327 2,227,327
   911   TV Project Consulting 5,913,749 1,374,796 5,913,749 1,374,796 - 4,538,953 4,538,953
   916   Public Radio Construction 82,500 107,164 24,664 189,664 24,664 - 165,000 165,000
   917   FM Antenna Damage Repair 120,600 96,714 114,688 61,072 235,288 157,786 - 77,502 77,502
   918   Falls City Tower Repair         120,600           120,600 - - 120,600 120,600
8,206,525 7,096,567 2,857,907 586,109 9,400,730 2,389,543 580,206 404,528 - - 21,045,368 10,476,747 363,192 ######### 10,568,621
Electrical Board, Nebraska
   197   Public Protection - - 941,306 862,841 - - - - - - 941,306 862,841 29,305 49,160 78,465
Engineers and Architects, Board of
  Examiners for Professional
   082   Enforce Stnds / Engrs & Archtcs - - 477,443 373,473 - - - - - - 477,443 373,473 76,146 27,824 103,970
Environmental Quality, Department of
   163   Landfill Closure Assistance 5,148,540 888,587 5,148,540 888,587 - 4,259,953 4,259,953
   513   Environmental Control 762,068 757,268 1,151,881 42,538 2,677,171 2,581,512 4,591,120 3,381,318 - 1,209,802 1,209,802
   523   Wastewater Loan Fund 236,153 15 5,000,000 4,955,081 5,236,153 4,955,096 - 281,057 281,057
   528   Drinking Water Loan Fund 2,272,587 2,272,587 26,680,213 8,462,695 28,952,800 10,735,282 - ######### 18,217,518
   585   LLRW Disposal Act 3,472,000 3,218,453 3,659,657 75,000 7,206,657 3,218,453 - 3,988,204 3,988,204
   586   Water Quality 2,181,895 2,173,500 11,321,663 4,541,596 5,763,667 5,752,468 19,267,225 12,467,564 - 6,799,661 6,799,661
   587   Land Quality 438,256 392,266 7,268,899 6,866,531 1,238,776 1,150,086 8,945,931 8,408,883 - 537,048 537,048
   588   Air Quality 336,982 327,893 1,717,285 1,533,899     1,132,051 1,029,240     3,186,318 2,891,032 - 295,286 295,286
9,699,941 9,141,982 30,267,925 13,873,151 - - 42,566,878 23,931,082 - - 82,534,744 46,946,215 - ######### 35,588,529
Equal Opportunity Commission
   059   Enforce Stnds - Equal Employmnt 1,332,020 1,262,204 - - - - 819,597 772,134 - - 2,151,617 2,034,338 - 117,279 117,279
Ethanol Board, Nebraska
   516   Nebraska Ethanol Board - - 599,314 535,734 - - - - - - 599,314 535,734 - 63,580 63,580
Fire Marshal, State
   193   Public Protection 140,337 - 140,337 - - 140,337 140,337
   225   General Operations 577,917 577,911 2,017,636 1,863,849 2,595,553 2,441,760 136,333 17,460 153,793
   226   Pipeline Safety 179,162 142,353 53,400 41,945 232,562 184,298 5,237 43,027 48,264
   227   Underground Storage Tanks 315,096 219,011 287,491 285,376 602,587 504,387 36,503 61,697 98,200
   340   Training Division 558,005 557,131 65,389 11,356 74,152 37,077 697,546 605,564 91,982 91,982
   415   Emergency Responders Act 63,470 6,628                 63,470 6,628 19,142 37,700 56,842
1,199,392 1,141,670   2,717,620   2,236,569   -   -   415,043   364,398   -   -   4,332,055   3,742,637   197,215 392,203 589,418
Foster Care Review Board, State
   116   Foster Care Review Board 1,063,335 1,063,335 6,000 - - - 318,871 313,151 - - 1,388,206 1,376,486 - 11,720 11,720
Game and Parks Commission
   162   Environmental Trust 30,041,545 10,957,417 30,041,545 10,957,417 - ######### 19,084,128
   330   Habitat Development 3,854,384 2,798,032 3,854,384 2,798,032 - 1,056,352 1,056,352
   336   Wildlife Conservation 1,080,448 878,881 15,787,165 13,749,175 1,267,205 407,777 18,134,818 15,035,833 511 3,098,474 3,098,985
   337   Administration 702,677 647,615 2,667,182 2,614,685 3,369,859 3,262,300 - 107,559 107,559
   338   Niobrara Scenic River 50,000 50,000 50,000 50,000 - - -
   549   Parks - Admin & Operation 5,449,660 4,784,499 9,976,413 9,376,456 268 238 15,426,341 14,161,193 - 1,265,148 1,265,148
   550   Special Federal Aid Programs 630,971 439,147 630,971 439,147 - 191,824 191,824
   617   Engineering & Area Maintenance 2,885,130 2,535,829 2,348,335 2,062,227 5,233,465 4,598,056 - 635,409 635,409
   628   Credit Card Discount Sales 85,000 72,317 85,000 72,317 - 12,683 12,683
   900   State Park Facilities Improvement 1,957,427 450,222 142,000 9,595 2,099,427 459,817 - 1,639,610 1,639,610
   901   State Parks Maintenance 836,102 25,549 836,102 25,549 - 810,553 810,553
   902   Trail Develop Assistance 163,186 110,457 74,981 273,643 74,981 - 198,662 198,662
   924   Wildlife Land Acq / Imprvmnt 1,418,190 944,895 4,492 1,422,682 944,895 - 477,787 477,787
   966   State Recreational Trails 556,475 59,580 556,475 59,580 - 496,895 496,895
   967   State Park Improvements 1,680,948 227,260   90,038 66,188 1,770,986 293,448 - 1,477,538 1,477,538
   968   State Historical 99,767 31,396 99,767 31,396 - 68,371 68,371
   969   State Recreation Areas   3,810,732 859,044 465,850 287,145 4,276,582 1,146,189 - 3,130,393 3,130,393
   971   Special Use Areas 755,284 309,429 181,003 177,470 936,287 486,899 - 449,388 449,388
   972   Administration Facilities 937,202 355,214 937,202 355,214 - 581,988 581,988
   973   Fish Production 2,073,858 143,965 44,136 2,117,994 143,965 - 1,974,029 1,974,029
   975   Emergency Repairs - Parks 125,137 69,850 125,137 69,850 - 55,287 55,287
   976   Emer Repairs - Other facilities 119,701 27,801 119,701 27,801 - 91,900 91,900
   977   Nongame / Endangered 173,564 173,564 - - 173,564 173,564
   978   Facility Improvements - ADA 764 764 - - 764 764
   979   Cowboy Trail Emerg Rep 50,000 50,000 50,000
   980   Aquarium Ponds Improvements 25,000 7,385 25,000 7,385 - 17,615 17,615
   981   Aquatic Habitat Improvement 6,665,272 1,869,909 58,000 6,723,272 1,869,909 - 4,853,363 4,853,363
   983   Buffalo Soldier Barracks     800   500,000           500,800 - - 500,800 500,800
10,798,886 9,335,971 85,652,958 46,952,228 500,000 - 2,919,924 1,082,974 - - 99,871,768 57,371,173 511 ######### 42,500,595
Geologists, Board of
   159   Operations - - 150,000 31,141 - - - - - - 150,000 31,141 - 118,859 118,859
Governor
   002   Salary - Governor 80,972 74,944               80,972 74,944 - 6,028 6,028
   018   Policy Research Office 717,304 364,017 427,147 398,853 1,144,451 762,870 - 381,581 381,581
   021   Office of the Governor 1,003,872 825,368               1,003,872 825,368 - 178,504 178,504
   106   Energy Office Administration 552,722 522,293 5,830,096 4,692,900 6,382,818 5,215,193 - 1,167,625 1,167,625
   107   School Weatherization     22,322 17,543             22,322 17,543 - 4,779 4,779
1,802,148 1,264,329 1,002,191 938,689 - - 5,830,096 4,692,900 - - 8,634,435 6,895,918 - 1,738,517 1,738,517
Grain Sorghum Development, Utilization
  and Marketing Board
   406   Grain Sorghum Development - - 808,039 333,758 - - - - - - 808,039 333,758 - 474,281 474,281
Health and Human Services System -
   Finance and Support
   034   Alcohol-Drug Addiction Aid 5,731,427 5,272,999 619,893 461,052 8,500,000 7,883,920 14,851,320 13,617,971 - 1,233,349 1,233,349
   136   Legal Procedure - Termination 270,787 253,562 270,787 253,562 - 17,225 17,225
   175   Medical Student Assistance 1,042,666 927,831 907,203 440,201 1,949,869 1,368,032 - 581,837 581,837
   339   State Disbursement Unit 2,385,870 2,237,296 4,534,335 4,071,930 6,920,205 6,309,226 - 610,979 610,979
   341   Administration 26,807,046 26,539,319 4,181,290 2,577,751 71,743,093 68,224,336 102,731,429 97,341,406 - 5,390,023 5,390,023
   342   Nursing Facility 39,672,671 10,212,274 39,672,671 10,212,274 - ######### 29,460,397
   343   Excell - Health Care Grants 5,081,233 33 5,081,233 33 - 5,081,200 5,081,200
   344   Children's Health Insurance 5,360,666 2,086,842 13,876,868 5,547,898 19,237,534 7,634,740 - ######### 11,602,794
   347   Public Assistance 128,101,797 127,979,045 98,375,036 94,641,804 226,476,833 222,620,849 - 3,855,984 3,855,984
   348   Medical Assistance 316,672,946 316,511,454 2,000,000 2,000,000 673,897,965 657,589,098 992,570,911 976,100,552 - ######### 16,470,359
   350   Child Abuse Prevention 250,000 142,386 250,000 142,386 - 107,614 107,614
   356   Visually Impaired Aid 104,147 104,136 30,488 22,155 922,952 822,774 1,057,587 949,065 - 108,522 108,522
   366   Comm Mental Health Aid 18,949,464 18,096,705 11,999,758 10,675,082 30,949,222 28,771,787 - 2,177,435 2,177,435
   424   Developmental Disability Aid 44,491,708 44,491,708 3,106,285 3,106,285 49,596,447 49,596,447 97,194,440 97,194,440 - - -
   514   Health Aid 3,490,273 2,928,548 7,113,529 7,063,802 27,452,057 25,683,676 38,055,859 35,676,026 - 2,379,833 2,379,833
   559   Aging Care Management 1,610,635 1,446,087 1,610,635 1,446,087 - 164,548 164,548
   571   Aging - Comm Based Serv Aid 3,378,988 2,946,558 7,588,787 7,499,738 10,967,775 10,446,296 - 521,479 521,479
   622   Cancer Research Aid     9,296,568 2,553,973             9,296,568 2,553,973 - 6,742,595 6,742,595
553,037,754 549,735,248 77,619,826 30,666,754 - - 968,487,298 932,236,703 - - 1,599,144,878 1,512,638,705 - ######### 86,506,173
Health and Human Services System -
   Health and Human Services
   033   Department Central Office 41,454,878 41,296,547 842,178 830,815 61,873,254 61,481,363 104,170,310 103,608,725 - 561,585 561,585
   035   Respite Care 228,700 139,242 50,000 278,700 139,242 - 139,458 139,458
   315   Office of Juvenile Services 338,405 321,375 338,405 321,375 - 17,030 17,030
   345   Juvenile Community-Based 5,242,642 5,231,375 534,000 83,800 5,776,642 5,315,175 - 461,467 461,467
   355   Visually Impaired Operations 322,972 322,903 64,578 43,598 2,060,787 2,014,639 2,448,337 2,381,140 - 67,197 67,197
   361   Regional Center - Hastings 16,537,176 16,144,447 757,734 723,873 920,106 663,060 18,215,016 17,531,380 - 683,636 683,636
   362   Regional Center - Norfolk 11,515,709 11,296,508 1,042,258 1,022,220 1,326,985 1,237,365 13,884,952 13,556,093 - 328,859 328,859
   363   Regional Center - Lincoln 16,840,883 16,496,748 4,301,665 4,211,865 1,362,564 1,089,241 22,505,112 21,797,854 - 707,258 707,258
   364   Juvenile Parole 837,079 815,442 837,079 815,442 - 21,637 21,637
   365   Mental Health 337,766 337,766 - - 337,766 337,766
   371   YRTC - Geneva 3,875,822 3,791,385 4,571 3,222 185,187 176,334 4,065,580 3,970,941 - 94,639 94,639
   374   YRTC - Kearney 5,737,314 5,599,761 55,709 55,709 520,462 509,402 6,313,485 6,164,872 - 148,613 148,613
   379   OBRA - CBRS Aid 94,955 77,402 283,080 256,531 378,035 333,933 - 44,102 44,102
   421   Beatrice State Develop. Center 15,037,207 14,001,301 2,965,036 2,766,101 16,557,292 16,406,005 34,559,535 33,173,407 - 1,386,128 1,386,128
   510   Vets Home System Admin 379,330 357,983 379,330 357,983 - 21,347 21,347
   519   Grand Island Veterans Home 3,062,417 3,062,409 9,031,713 9,005,883 4,241,379 3,930,548 16,335,509 15,998,840 - 336,669 336,669
   520   Norfolk Veterans Home 2,279,582 2,250,396 2,434,070 2,428,405 1,134,913 1,044,712 5,848,565 5,723,513 - 125,052 125,052
   521   Scottsbluff Veterans Home 2,255,726 2,230,936 1,478,600 1,465,960 805,130 727,859 4,539,456 4,424,755 - 114,701 114,701
   522   Douglas County Veterans Home 2,156,891 2,150,565 2,517,863 2,444,346 1,879,861 1,836,684 6,554,615 6,431,595 - 123,020 123,020
   575   Byrne Grants 40,788 26,733 121,374 73,359 162,162 100,092 - 62,070 62,070
   901   Veterans' Home - Misc Improvmnt 534 30,496 - 31,030 - - 31,030 31,030
   905   Norfolk Veterans Home 3,931,994 3,920,456 10,462,466 3,794,146 14,394,460 7,714,602 - 6,679,858 6,679,858
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 4,451,855
   908   Security Improvements 102,523 65,323 102,523 65,323 - 37,200 37,200
   931   YRTC's - Facility Imp 1,150,555 177,154 1,150,555 177,154 973,401 973,401
   950   Misc Imprvments - All Institutions 161,899 29,538 161,899 29,538 - 132,361 132,361
128,576,242 125,613,458 25,496,509 25,001,997 6,933,771 4,192,471 107,214,391 95,325,048 - - 268,220,913 250,132,974 - ######### 18,087,939
Health and Human Services System -
   Regulation and Licensure
   177   Administration/Operations 6,391,735 6,155,155 6,173,051 5,038,721 9,222,969 8,737,516 21,787,755 19,931,392 - 1,856,363 1,856,363
   178   Bureau of Examining Boards 63,849 61,788 3,348,848 3,129,970 3,412,697 3,191,758 - 220,939 220,939
6,455,584 6,216,943 9,521,899 8,168,691 - - 9,222,969 8,737,516 - - 25,200,452 23,123,150 - 2,077,302 2,077,302
Historical Society, Nebraska State
   043   Departmental Administration 1,396,142 1,326,349 82,889 33,766 1,479,031 1,360,115 43,139 75,777 118,916
   258   Library/Archives 729,350 705,030 106,561 88,746 18,817 6,754 854,728 800,530 23,238 30,960 54,198
   541   Museum Operation 601,762 578,932 75,495 40,429 98,438 15,463 775,695 634,824 21,877 118,994 140,871
   542   Branch Museums 580,475 561,945 580,475 561,945 17,747 783 18,530
   543   Archeology 74,324 66,895 590,128 334,500 664,452 401,395 12,424 250,633 263,057
   552   Historical Preservation 172,861 165,693 10,000 10,000 426,816 407,287 609,677 582,980 13,211 13,486 26,697
   632   Hall of Fame Comm 2,000 102 2,000 102 - 1,898 1,898
   647   Skeletal Remains Protection Act 6,659 2,700 6,659 2,700 - 3,959 3,959
   648   NE State Hist Soc 2,000 2,000 - - 2,000 2,000
   653   Ford Conservation Center 256,972 246,237 254,647 185,713 28,644 630 540,263 432,580 10,531 97,152 107,683
   955   Cheyenne Barracks         150,000 4,266         150,000 4,266 - 145,734 145,734
3,822,545 3,653,883   1,119,720   693,154   150,000   4,266   572,715   430,134   -   -   5,664,980   4,781,437   142,167 741,376 883,543
Indian Affairs, Commission of
   584   Indian Affairs 164,337 153,569 - - - - - - - - 164,337 153,569 - 10,768 10,768
Industrial Relations, Commission of
   531   Commission of Industrial Relations 232,104 175,411 - - - - - - - - 232,104 175,411 3,719 52,974 56,693
Insurance, Department of
   068   Medical Professional Liability 139,436 133,750 139,436 133,750 - 5,686 5,686
   069   Enforce Standards - Insurance     6,221,369 5,315,274     423,660 217,121     6,645,029 5,532,395 - 1,112,634 1,112,634
   556   Liquidation of Insurance Comp     10,011               10,011 - - 10,011 10,011
- - 6,370,816 5,449,024 - - 423,660 217,121 - - 6,794,476 5,666,145 - 1,128,331 1,128,331
Investment Council, Nebraska
   610   Investment Administration - - 804,030 739,205 - - - - - - 804,030 739,205 - 64,825 64,825
Labor, Department of
   031   Division of Employment 516,880 393,326 24,002,102 22,679,902 24,518,982 23,073,228 - 1,445,754 1,445,754
   186   Job Training 100,332 69,180 - 11,314,366 9,811,896 11,414,698 9,881,076 - 1,533,622 1,533,622
   187   Workplace Safety 666,931 624,620 666,931 624,620 - 42,311 42,311
   194   Protection of People & Property 485,591 443,166 802,610 774,963     651,871 514,483     1,940,072 1,732,612 - 207,460 207,460
585,923 512,346 1,986,421 1,792,909 - - 35,968,339 33,006,281 - - 38,540,683 35,311,536 - 3,229,147 3,229,147
Land Surveyors, State Board of
  Examiners for
   083   Enforce Stndrds - Land Surveyor - - 25,857 19,607 - - - - - - 25,857 19,607 - 6,250 6,250
Landscape Architects, State Board of
   597   Board of Landscape Architects - - 12,075 4,549 - - - - - - 12,075 4,549 - 7,526 7,526
Legislative Council
   001   Salaries - Legislative 632,982 630,529 632,982 630,529 - 2,453 2,453
   122   Legislative Services  7,699,427 5,686,539 216,325 9,798 22,575 4,216 7,938,327 5,700,553 - 2,237,774 2,237,774
   123   Clerk of Legislature 4,108,871 2,335,987 40,168 40,151 4,149,039 2,376,138 - 1,772,901 1,772,901
   126   Legislative Research Service 1,574,165 841,881     1,574,165 841,881 - 732,284 732,284
   127   Reviser of Statutes 1,488,490 1,115,472 1,488,490 1,115,472 - 373,018 373,018
   501   Committee on Intrgvtmntl Coop 556,413 446,345 556,413 446,345 - 110,068 110,068
   504   Office of Public Counsel 640,847 510,112 640,847 510,112 - 130,735 130,735
   638   Fiscal and Program Analysis 1,004,736 955,331                 1,004,736 955,331 - 49,405 49,405
17,705,931 12,522,196 256,493 49,949 - - 22,575 4,216 - - 17,984,999 12,576,361 - 5,408,638 5,408,638
Library Commission, Nebraska
   252   Library Operations 2,135,933 2,123,586 136,387 67,536 552,003 548,938 2,824,323 2,740,060   84,263 84,263
   302   Library Development 1,431,620 1,375,663         700,542 634,060     2,132,162 2,009,723   122,439 122,439
3,567,553 3,499,249 136,387 67,536 - - 1,252,545 1,182,998 - - 4,956,485 4,749,783 - 206,702 206,702
Lieutenant Governor
   008   Salary - Lieutenant Governor 60,346 58,513 60,346 58,513 - 1,833 1,833
   124   Office - Lieutenant Governor 59,033 26,912 59,033 26,912 - 32,121 32,121
119,379 85,425 -   -   - - - - - - 119,379 85,425 - 33,954 33,954
Liquor Control Commission, Nebraska
   073   Licensing and Regulation 736,011 717,891 55,230 28,621 - - - - - - 791,241 746,512 - 44,729 44,729
Mexican-Americans Commission on
   537   Mexican-American Commission 180,517 117,078 - - - - - - - - 180,517 117,078 9,170 54,269 63,439
Military, Department of
   192   Governor's Emergency Program 4,338,015 946,198 636,996 96,695 8,500,000 7,976,455 13,475,011 9,019,348 - 4,455,663 4,455,663
   544   National and State Guard 2,514,018 2,225,788 278,807 202,541 6,448,659 6,095,731 9,241,484 8,524,060 - 717,424 717,424
   545   Civil Defense 642,789 533,813 293,301 291,192 1,926,137 1,409,953 2,862,227 2,234,958 - 627,269 627,269
   548   Tuition Assistance 911,954 626,602 911,954 626,602 - 285,352 285,352
   901   New Kearney Armory 344,664 344,664 - - 344,664 344,664
   902   Emerg Operations Renovation 212,544 27,888 42,248 254,792 27,888 - 226,904 226,904
   925   Federally Funded Projects             176,923 54,814     176,923 54,814 - 122,109 122,109
8,406,776 4,332,401 1,209,104 590,428 212,544 27,888 17,438,631 15,536,953 - - 27,267,055 20,487,670 - 6,779,385 6,779,385
Motor Vehicle Industry Licensing Board,
  Nebraska
   076   Enforce Stndrds - Automotive Ind - - 523,337 466,030 - - - - - - 523,337 466,030 - 57,307 57,307
Motor Vehicles, Department of
   070   Enforce Stndrds - Motor Vehicles 12,249,173 11,352,475 43,397 32,280 12,292,570 11,384,755 - 907,815 907,815
   090   License Plates   1,106,641 1,061,389 1,106,641 1,061,389 - 45,252 45,252
   644   Highway Safety     232,462 142,915     2,375,795 2,209,391     2,608,257 2,352,306 - 255,951 255,951
- - 13,588,276 12,556,779 - - 2,419,192 2,241,671 - - 16,007,468 14,798,450 - 1,209,018 1,209,018
Natural Resources Commission, Nebraska
   044   Departmental Administration 397,216 394,062 397,216 394,062 - 3,154 3,154
   303   State Aid - Small Watershed 348,109 348,109 500,000 199,605 848,109 547,714 - 300,395 300,395
   304   Nebraska Water Conservation 5,320,409 4,242,555 5,000 5,325,409 4,242,555 - 1,082,854 1,082,854
   306   Water Well Decommission 23,264 23,264 178,840 86,253 202,104 109,517 - 92,587 92,587
   307   Resources Development Fund 5,549,403 905,402 126,737 76,738 5,676,140 982,140 - 4,694,000 4,694,000
   308   Soil Survey Fund 192,481 130,202 192,481 130,202 - 62,279 62,279
   309   Nat Res Enhance Fund 2,500,000 2,113,000 2,500,000 2,113,000 - 387,000 387,000
   310   State Water Planning 249,705 168,629 249,705 168,629 - 81,076 81,076
   334   Soil and Water Conservation 2,488,998 2,078,777 58,000 -     536,127 169,121     3,083,125 2,247,898 - 835,227 835,227
14,569,585 8,291,000 3,368,577 2,475,596 - - 536,127 169,121 - - 18,474,289 10,935,717 - 7,538,572 7,538,572
Oil and Gas Conservation Commission,
  Nebraska
   335   Oil and Gas Conservation - - 390,624 330,368 - - 100,410 97,307 - - 491,034 427,675 - 63,359 63,359
Pardons, Board of
   320   Parole Board Salaries 339,469 319,641 339,469 319,641 - 19,828 19,828
   358   Board of Parole 272,441 223,630 5,714 5,686 278,155 229,316 9,223 39,616 48,839
   418   Video Conferencing 97,295 97,295 - - 97,295 97,295
709,205 543,271 - - - - 5,714 5,686 - - 714,919 548,957 9,223 156,739 165,962
Postsecondary Education, Coordinating
  Commission for
   297   Math/Science - -           320,000 231,125     320,000 231,125 - 88,875 88,875
   299   Student Incentive 769,345 769,345 183,120 183,120 952,465 952,465 - - -
   499   State Scholarship Award 791,648 791,648 791,648 791,648 - - -
   500   Scholarship Assist Program 1,560,993 1,560,993 1,560,993 1,560,993 - - -
   640   Postsecondary Education 1,060,773 1,022,159 4,100 3,120 1,064,873 1,025,279 13,419 26,175 39,594
   650   PEAP 2,340,000 2,340,000                 2,340,000 2,340,000 - - -
6,522,759 6,484,145 4,100 3,120 - - 503,120 414,245 - - 7,029,979 6,901,510 13,419 115,050 128,469
Power Review Board, Nebraska
   072   Power Review Board - - 188,888 135,794 - - - - - - 188,888 135,794 1,061 52,033 53,094
Property Assessment/Taxation
   112   Property Tax 4,358,455 4,215,285 795,940 741,543             5,154,395 4,956,828 - 197,567 197,567
Public Accountancy, Nebraska
  State Board of
   084   Enforce Stndrds - Public Acctnts - - 517,166 419,899 - - - - - - 517,166 419,899 102 97,165 97,267
Public Advocacy, Commission on
   425   Operations 570,178 529,552 70,000 640,178 529,552 - 110,626 110,626
   426   Legal Services Aid 870,000 700,781 870,000 700,781 - 169,219 169,219
   575   Byrne Grants 79,976 49,580         235,802 150,121     315,778 199,701 - 116,077 116,077
650,154 579,132 940,000 700,781 - - 235,802 150,121 - - 1,825,956 1,430,034 - 395,922 395,922
Public Service Commission
   014   Salaries - Public Serv Comm 263,199 262,560 263,199 262,560 - 639 639
   016   Commission Expenses 30,274 29,888 30,274 29,888 - 386 386
   019   Modular Housing Units 505,501 442,376 505,501 442,376 - 63,125 63,125
   054   Enforce Stndrds - Public Utilities 2,026,978 1,913,543 2,026,978 1,913,543 58,916 54,519 113,435
   060   Grain Warehouse Survey 36,389 14,485 36,389 14,485 - 21,904 21,904
   064   Telephone Relay System 1,082,981 1,007,623 1,082,981 1,007,623 75,358 75,358
   686   Universal Service Fund     43,190,568 24,822,730             43,190,568 24,822,730 - ######### 18,367,838
2,320,451 2,205,991 44,815,439 26,287,214 - - - - - - 47,135,890 28,493,205 58,916 ######### 18,642,685
Racing Commission, State
   074   Enforce Stndrds - Horse Racing - - 866,597 860,818 - - - - - - 866,597 860,818 - 5,779 5,779
Railway Council, Nebraska
   113   Branch Rail Revitalization 6,651 192 6,651 192 - 6,459 6,459
   185   Rail Line Assistance                 500,000   500,000 - - 500,000 500,000
6,651 192 - - - - - - 500,000 - 506,651 192 - 506,459 506,459
Real Estate Appraiser Board
   079   Appraiser Licensing - - 170,776 138,881 - - - - - - 170,776 138,881 - 31,895 31,895
Real Estate Commission, State
   077   Enforce Standards - Real Estate - - 871,569 773,453 - - - - - - 871,569 773,453 - 98,116 98,116
Retirement Systems, Public Employees
   041   Adm - Retirement - Def Comp 1,006 258 2,948,083 2,477,476 2,949,089 2,477,734 22,941 448,414 471,355
   042   Board Member Expenses 31,037 22,609 31,037 22,609 - 8,428 8,428
   515   Public Employees Retirement 14,670,401 14,407,698 14,670,401 14,407,698 - 262,703 262,703
14,671,407 14,407,956 2,979,120 2,500,085 - - - - - - 17,650,527 16,908,041 22,942 719,544 742,486
Revenue, Department of
   013   Salary - Tax Commissioner 94,857 86,510 94,857 86,510 - 8,347 8,347
   102   Revenue Administration 19,214,851 18,450,398 182,221 144,265 8,039 4,900 19,405,111 18,599,563 90 805,458 805,548
   104   County Property Tax Relief 5,600,479 5,600,479 5,600,479 5,600,479 - - -
   108   Homestead Exemption 32,367,234 32,190,737 32,367,234 32,190,737 24 176,473 176,497
   111   Motor Fuel Tax 2,389,458 1,597,008 25,000 3,731 2,414,458 1,600,739 - 813,719 813,719
   160   Lottery Administration 16,444,844 13,513,240 16,444,844 13,513,240 150,416 2,781,188 2,931,604
   504   Bingo and Pickle Card Comm 2,031,663 1,730,890 2,031,663 1,730,890 - 300,773 300,773
57,277,421 56,328,124 21,048,186 16,985,403 - - 25,000 3,731 8,039 4,900 78,358,646 73,322,158 150,530 4,885,958 5,036,488
Roads, Department of -
   305   Public Transit Aid 620,547 550,864 1,312,853 982,240 1,933,400 1,533,104 - 400,296 400,296
   568   Highway Administration 14,013,150 13,296,287 14,013,150 13,296,287 - 716,863 716,863
   569   Construction 483,112,721 457,894,367 483,112,721 457,894,367 - ######### 25,218,354
   571   Highway Maintenance 74,477,916 68,433,452 74,477,916 68,433,452 - 6,044,464 6,044,464
   572   Service and Support 21,037,611 19,394,934 21,037,611 19,394,934 - 1,642,677 1,642,677
   901   Capital Construction     5,047,178 799,953             5,047,178 799,953 - 4,247,225 4,247,225
620,547 550,864 599,001,429 560,801,233 - - - - - - 599,621,976 561,352,097 - ######### 38,269,879
Rural Development Commission
   134   Operations 343,157 341,712 36,652 31,856     125,000 98,603     504,809 472,171 - 32,638 32,638
Secretary of State
   009   Salary - Secretary of State 65,107 64,324 65,107 64,324 - 783 783
   022   Departmental Administration 475,683 433,632 103,065 100,366 578,748 533,998 1,302 43,448 44,750
   051   Enforce Standards / Corporation 414,361 349,307 414,361 349,307 52,514 12,540 65,054
   053   Enforce Standards / Collection Ag 40,738 40,320 40,738 40,320 - 418 418
   086   Enforce Standards / Recds Mngt 159,298 159,298 1,632,250 1,141,551 973,113 816,729 2,764,661 2,117,578 6,995 640,088 647,083
   089   Uniform Commercial Code     1,481,565 1,193,485             1,481,565 1,193,485 472,372 (184,292) 288,080
700,088 657,254 3,671,979 2,825,029 - - - - 973,113 816,729 5,345,180 4,299,012 533,183 512,985 1,046,168
State Colleges
   048   Office of the Secretary 737,761 681,374 737,761 681,374 9,598 46,789 56,387
   142   Tri-State Graduate Center 43,708 43,708 43,708 43,708 - - -
   801   Instruction - Chadron 6,594,608 6,052,956 2,875,645 2,209,826 705,969 276,096 10,176,222 8,538,878 1,213,525 423,819 1,637,344
   802   Organized Research - Chadron 144 144 60,968 26,454 204,342 56,884 265,454 83,482 844 181,128 181,972
   803   Public Service - Chadron 51,679 8,846 807,462 284,947 859,141 293,793 5,018 560,330 565,348
   804   Academic Services - Chadron 1,575,875 1,572,576 638,907 433,821 215,300 4,041 2,430,082 2,010,438 6,526 413,118 419,644
   805   Student Services - Chadron 901,618 880,300 421,824 353,738 122,419 37,267 1,445,861 1,271,305 31,575 142,981 174,556
   806   Administration - Chadron 1,657,731 1,655,500 1,515,015 1,229,211 535,203 442,712 3,707,949 3,327,423 265,293 115,233 380,526
   807   Plant Oper / Maint - Chadron 680,354 680,343 1,151,195 729,340 1,831,549 1,409,683 328,690 93,176 421,866
   808   Tuition Remission - Chadron 124,924 5,925,724 5,263,099 6,050,648 5,263,099 - 787,549 787,549
   809   Indepdnt Operations - Chadron 2,267,905 2,213,692 2,267,905 2,213,692 - 54,213 54,213
   821   Instruction - Peru 3,288,433 2,932,281 1,445,691 903,498 20,000 3,358 4,754,124 3,839,137 361,336 553,651 914,987
   822   Organized Research - Peru   100,000 24,517 100,000 24,517 638 74,845 75,483
   823   Public Service - Peru 88,241 88,240 41,800 19,923 58,000 45,928 188,041 154,091 816 33,134 33,950
   824   Academic Support - Peru 524,799 524,798 493,550 268,144 5,000 - 1,023,349 792,942 10,725 219,682 230,407
   825   Student Support - Peru 585,379 581,518 396,316 374,526 389,794 378,519 1,371,489 1,334,563 17,844 19,082 36,926
   826   Administration - Peru 1,482,021 1,482,021 860,931 771,677 163,000 143,157 2,505,952 2,396,855 49,223 59,874 109,097
   827   Plant Oper / Maint - Peru 457,339 457,339 584,503 558,406 20,000 17,917 1,061,842 1,033,662 14,383 13,797 28,180
   828   Tuition Remission - Peru 21,813 21,813 63,225 63,225 1,123,090 1,046,377 1,208,128 1,131,415 - 76,713 76,713
   829   Independent Operations - Peru 805,359 653,053 805,359 653,053 - 152,306 152,306
   831   Instruction - Wayne 7,823,560 7,374,387 3,877,831 2,653,765 265,179 169,111 11,966,570 10,197,263 1,257,756 511,551 1,769,307
   832   Organized Research - Wayne 17,800 17,800 23,205 10,851 41,005 28,651 - 12,354 12,354
   833   Public Service - Wayne 285,030 162,545 285,030 162,545 3,019 119,466 122,485
   834   Academic Support - Wayne 1,290,000 1,290,000 1,002,518 768,318 45,000 15,039 2,337,518 2,073,357 30,719 233,442 264,161
   835   Student Services - Wayne 1,300,000 1,300,000 989,642 857,566 250,000 216,276 2,539,642 2,373,842 33,274 132,526 165,800
   836   Administration - Wayne 1,915,000 1,915,000 993,598 887,696 250,000 170,068 3,158,598 2,972,764 57,286 128,548 185,834
   837   Plant Oper / Maint - Wayne 940,000 940,000 1,314,746 1,116,332 2,254,746 2,056,332 4,864 193,550 198,414
   838   Tuition Remission - Wayne 120,057 116,291 2,676,316 2,380,357 2,796,373 2,496,648 - 299,725 299,725
   839   Independent Operations - Wayne 2,588,813 2,438,545 2,588,813 2,438,545 13,164 137,104 150,268
   901   Misc Renovation - All Campuses 992,812 241,785 992,812 241,785 - 751,027 751,027
   905   PSC-Library/Gym Renov 115,400 115,400 - 115,400 115,400
   906   Connell Hall - Wayne 1,422,402 1,268,127 1,422,402 1,268,127 18,265 136,010 154,275
   907   Miller Hall - Chadron 880,059 816,894 880,059 816,894 13,871 49,294 63,165
   908   Studio Arts - Wayne 200,000 200,000 - - 200,000 200,000
   909   PSC-Phys Plant-Water 10,000 240,000 27,991 250,000 27,991 - 222,009 222,009
   920   Facilities Fee Refund 400,000 400,000 879,955 759,065 1,279,955 1,159,065 - 120,890 120,890
   926   Remove Fuel Tanks - Chadron 14,182 645 16,093 4,084 30,275 4,729 - 25,546 25,546
   927   Remove Fuel Tanks - Peru 1,099 1,099 1,099 1,099 - - -
   935   NEB*SAT Classroom - Chadron 1,430 1,430 - - 1,430 1,430
   937   NEB*SAT Classroom - Wayne 8,513 3,415 8,513 3,415 - 5,098 5,098
   940   Peru Renovation 3,570,700 203,177 3,570,700 203,177 3,367,523 3,367,523
   944   CSC-Old Med Ren-Sandoz 450,000 - 450,000 - 450,000 450,000
   993   PSC-Misc Revovation 134,238 97,143 134,238 97,143 37,095 37,095
   995   PSC- Sewage System Imp 20,000 10,743 20,000 10,743 - 9,257 9,257
31,926,184 30,492,098 19,492,319 14,622,886 7,667,409 2,976,216 14,331,798 10,975,670 6,742,032 6,064,355 80,159,742 65,131,225 3,748,252 ######### 15,028,517
State Patrol, Nebraska  
   189   Command and Support 10,504,309 10,353,864 728,064 728,064 318,484 257,658 11,550,857 11,339,586 88,714 122,557 211,271
   190   Criminal Investigations 7,924,057 7,921,979 935,358 931,859 1,572,308 1,306,023 10,431,723 10,159,861 1,470 270,392 271,862
   195   Road Operations 15,025,054 14,998,687   704,697 681,017 15,729,751 15,679,704 24,926 25,121 50,047
   205   Carrier Enforcement 4,300,484 3,874,754 1,355,140 1,132,171 5,655,624 5,006,925 136,313 512,386 648,699
   325   Operational Improvements 880,000 516,585   880,000 516,585 19,572 343,843 363,415
   400   AFIS 148,102 56,101 148,102 56,101 - 92,001 92,001
   410   Computer Automation 586,161 361,512 586,161 361,512 - 224,649 224,649
   575   Byrne Grants 629,240 316,830 1,488,660 815,697 2,117,900 1,132,527 - 985,373 985,373
34,816,923 34,008,973 6,843,906 6,051,262 - - 5,439,289 4,192,566 - - 47,100,118 44,252,801 270,995 2,576,322 2,847,317
State Treasurer
   012   Salary - State Treasurer 62,306 61,343 62,306 61,343 - 963 963
   117   Mutual Financial Assistance 3,650,000 1,632,500 3,650,000 1,632,500 - 2,017,500 2,017,500
   118   Muni Infrastructure Rdvlpmnt Fd 6,591,356 6,411,128 6,591,356 6,411,128 - 180,228 180,228
   119   Aid to Natural Resource Districts 2,301,138 2,301,138 2,301,138 2,301,138 - - -
   120   Aid to Municipalities 17,531,500 17,531,500 17,531,500 17,531,500 - - -
   149   Aid to Counties 7,393,808 7,393,808 7,393,808 7,393,808 - - -
   503   Treasury Management 365,341 359,122 365,341 359,122 5,402 817 6,219
   512   Unclaimed Property 319,902 313,747 319,902 313,747 6,143 12 6,155
27,654,093 27,646,911 10,561,258 8,357,375 - - - - - - 38,215,351 36,004,286 11,545 2,199,520 2,211,065
Status of Women, Nebraska
  Commission on the
   577   Status of Women 199,375 193,470 17,000 12,789 - - 1,000 824 - - 217,375 207,083 - 10,292 10,292
Supreme Court
   003   Salaries - Supreme Court Judges 796,490 788,953 796,490 788,953 - 7,537 7,537
   004   Salaries - Appellate Court Judges 648,739 631,680 648,739 631,680 - 17,059 17,059
   005   Salaries - Retired Judges 79,456 66,216 79,456 66,216 - 13,240 13,240
   006   Salaries - Dist & Juv Judges 6,646,698 6,646,698 6,646,698 6,646,698 - - -
   007   Salaries - County Judges 5,956,318 5,862,434 5,956,318 5,862,434 - 93,884 93,884
   034   Court Administrator 3,472,175 3,455,082 581,460 368,299 341,342 296,463 4,394,977 4,119,844 - 275,133 275,133
   040   State Law Library 405,755 404,631     405,755 404,631 - 1,124 1,124
   396   County Court System 10,821,298 10,763,386 10,821,298 10,763,386 - 57,912 57,912
   397   Statewide Probation 10,647,954 10,435,642 239,789 219,241 7,551 3,822 10,895,294 10,658,705 - 236,589 236,589
   398   Intensive Probation 1,533,304 1,508,396 607,501 517,222 232,389 43,111 2,373,194 2,068,729 - 304,465 304,465
   399   District Court Reporters 2,905,120 2,897,570   2,905,120 2,897,570 - 7,550 7,550
   405   Court Of Appeals 894,857 856,140 894,857 856,140 - 38,717 38,717
   570   Computer Automation  1,764,970 1,662,710         670,951 455,465     2,435,921 2,118,175 - 317,746 317,746
46,573,134 45,979,538 1,428,750 1,104,762 - - 1,252,233 798,861 - - 49,254,117 47,883,161 - 1,370,956 1,370,956
Tax Equalization and Review Commission
   115   Operations 551,248 509,450 27,028 19,669 - - - - - - 578,276 529,119 23,498 25,659 49,157
Technical Community Colleges,
  Nebraska Coordinating Commission for
   051   Aid to Community Colleges 40,570,150 40,570,150 40,570,150 40,570,150 - - -
   099   Faculty & Equipment Upgrades 5,883,798 2,703,494 5,883,798 2,703,494 - 3,180,304 3,180,304
   152   PTR & E 13,285,078 13,285,078 30,000,000 30,000,000             43,285,078 43,285,078 - - -
59,739,026 56,558,722 30,000,000 30,000,000 - - - - - - 89,739,026 86,558,722 - 3,180,304 3,180,304
University of Nebraska
   711   State General Fund - UNL 128,802,915 126,518,036 60,681,559 59,514,256 18,997,539 13,039,405 208,482,013 199,071,697 - 9,410,316 9,410,316
   713   NTCA State General Fund - UNL 1,997,446 1,997,446 688,910 558,463 215,402 172,820 2,901,758 2,728,729 - 173,029 173,029
   715   Institutes - Ag & Nat Res - UNL 62,303,285 62,303,285 5,298,140 5,093,829 6,511,674 6,240,418 14,940,599 10,293,456 89,053,698 83,930,988 - 5,122,710 5,122,710
   716   Federal Credit - UNL 69,310,000 68,939,241 69,310,000 68,939,241 - 370,759 370,759
   717   Federal Grant Contracts - UNL 41,950,000 41,486,122 41,950,000 41,486,122 - 463,878 463,878
   719   Auxiliary - UNL 182,103,063 146,582,096 182,103,063 146,582,096 - ######### 35,520,967
   731   State General Fund - UNMC 86,635,415 86,090,413 30,983,211 30,900,812 1,772,536 1,619,448 119,391,162 118,610,673 - 780,489 780,489
   736   Federal Credit - UNMC 24,300,000 22,882,467 24,300,000 22,882,467 - 1,417,533 1,417,533
   737   Federal Grant Contracts - UNMC 2,100,000 1,715,126 2,100,000 1,715,126 - 384,874 384,874
   739   Auxiliary - UNMC 56,792,071 52,777,706 56,792,071 52,777,706 - 4,014,365 4,014,365
   751   State General Fund - UNK 27,959,247 27,959,247 12,261,789 10,080,500 3,339,666 2,174,009 43,560,702 40,213,756 - 3,346,946 3,346,946
   756   Federal Credit - UNK 5,000,000 3,727,327 5,000,000 3,727,327 - 1,272,673 1,272,673
   757   Federal Grant Contracts - UNK 400,000 148,831 400,000 148,831 - 251,169 251,169
   759   Auxiliary - UNK 7,208,505 7,148,327 7,208,505 7,148,327 - 60,178 60,178
   781   State General Fund - UNCA 17,386,423 17,173,199 4,894,143 2,849,661 549,622 13,056 22,830,188 20,035,916 - 2,794,272 2,794,272
   787   Federal Grant Contracts - UNCA 750,000 505,683 750,000 505,683 - 244,317 244,317
   789   Auxiliary - UNCA 414,176 138,277 414,176 138,277 - 275,899 275,899
   791   State General Fund - UNO 51,885,061 51,855,061 24,271,462 22,954,854 8,725,574 7,104,738 84,882,097 81,914,653 - 2,967,444 2,967,444
   796   Federal Credit - UNO 8,025,000 6,097,744 8,025,000 6,097,744 - 1,927,256 1,927,256
   797   Federal Grant Contracts - UNO 2,950,000 2,782,890 2,950,000 2,782,890 - 167,110 167,110
   799   Auxiliary - UNO 20,167,393 19,736,276 20,167,393 19,736,276 - 431,117 431,117
   904   UNL-Baseball Stadium 93,980 93,980 - - 93,980 93,980
   906   Sys Facility Fee - UNL 8,940,000 3,000,000 5,500,000 5,500,000 14,440,000 8,500,000 - 5,940,000 5,940,000
   907   Love Library - UNL 619,653 587,740 619,653 587,740 - 31,913 31,913
   911   City Power Plant Boilers - UNL 1,484 1,484 1,484 1,484 - - -
   912   UNL-Richards Hall Renov 2,698,710 695,264 2,698,710 695,264 - 2,003,446 2,003,446
   915   Field Lab Development - UNL 139,783 139,783 - - 139,783 139,783
   918   Miscellaneous Renovation - UNL 4,574,038 1,886,694 75 988,680 719,249 5,562,793 2,605,943 - 2,956,850 2,956,850
   919   UNL-City Hazard Mat 124,987 150,013 275,000 - 275,000 275,000
   920   TKE House - UNL 420,694 412,983 420,694 412,983 - 7,711 7,711
   922   Reunion Building - UNL 705,000 705,000 705,000 705,000 - - -
   923   Seaton Hall - UNL 1,000,000 560,588 1,000,000 560,588 - 439,412 439,412
   924   Burnett Hall Renovation - UNL 609,073 434,139 609,073 434,139 - 174,934 174,934
   925   Chase Hall Renovation - UNL 1,414 1,414 1,414 1,414 - - -
   926   Eng Link - UNL 42,128 42,128 42,128 42,128 - - -
   932   Livestock Teaching Center - UNL 1,863,374 1,536,370 1,863,374 1,536,370 - 327,004 327,004
   937   Agriculture Research Land - UNL 299,156 299,156 - - 299,156 299,156
   940   Depreciation Reserve - UNMC 40,042,761 2,130,588 40,042,761 2,130,588 - ######### 37,912,173
   943   Misc Renovation - UNMC 2,858,781 1,434,639 11,102 869,831 376,113 3,739,714 1,810,752 - 1,928,962 1,928,962
   944   Athletic Facility Impr - UNL 2,623,629 2,018,452 2,623,629 2,018,452 - 605,177 605,177
   946   OHSCU Renovation - UNMC 1,260 1,260 1,260 1,260 - - -
   947   HBM Center - UNMC 4,959 4,959 - - 4,959 4,959
   952   Lied Center Chiller - UNMC 37,340 34,925 37,340 34,925 - 2,415 2,415
   954   Miss Renovation - UNK 303,138 303,138 - - 303,138 303,138
   956   NEB*SAT Classroom - UNL 25,378 4,549 2,657 28,035 4,549 - 23,486 23,486
   958   Level 3 Connect - UNMC 395,048 204,707 395,048 204,707 - 190,341 190,341
   961   UNMC-Research of Exell 650,000 305,704 650,000 305,704 - 344,296 344,296
   964   Emergency Renovation - UNMC 62,123 60,775 62,123 60,775 - 1,348 1,348
   965   UNMC-Annex 10-Lev3 1,670,000 329,347 1,670,000 329,347 - 1,340,653 1,340,653
University of Nebraska (Continued) -
   983   Copeland Renovation - UNK 2,503 2,200 2,503 2,200 - 303 303
   984   NE SAT Class - UNK 1,397 1,397 6,865 6,865 8,262 8,262 - - -
   986   W Center Renovation - UNK 694,574 8,329 694,574 8,329 - 686,245 686,245
   987   UNK-Education Bldg 4,710,910 477,185 4,710,910 477,185 - 4,233,725 4,233,725
   990   Energy Projects - UNO 1,247,107 293,335 1,247,107 293,335 - 953,772 953,772
   991   Eng Bldg Renov - UNO 3,546 3,546 - - 3,546 3,546
   994   Misc Renovation - UNO 1,018,359 352,122 971,837 77,947 1,990,196 430,069 - 1,560,127 1,560,127
   997   Eng Renov-Casflow - UNO 74,050 74,050 - - 74,050 74,050
   999   Eng R & T Plan - UNO      14,000,000   1,000,000 1,000,000         15,000,000 1,000,000 - ######### 14,000,000
376,969,792 373,896,687 216,772,515 142,307,302 14,393,615 9,061,146 161,307,851 154,525,849 325,189,450 266,587,033 1,094,633,223 946,378,017 - ######### 148,255,206
Veterans' Affairs, Department of    
   036   Departmental Administration 624,470 589,405 4,000 1,795 - - - - 628,470 591,200 - 37,270 37,270
   037 Veteran Cemetary System 7,500 7,500         - - - - 7,500 7,500 - - -
631,970 596,905 4,000 1,795 - - - - - - 635,970 598,700 - 37,270 37,270