State of Nebraska
ANALYSIS OF PERSONAL SERVICES
For the years ended June 30, 1996 to 2000
                       
1982 1996 1997 1998 1999 2000
                       
GROSS PAY TO EMPLOYEES:
  NET PAY TO STATE EMPLOYEES ######### $    626,031,351 $    646,953,010 $    671,328,361 $    664,031,700 $    687,073,190
     DEDUCTIONS FROM EMPLOYEES PAY: -
       Federal Income Tax #########       112,190,469       117,227,381       122,560,430       121,522,631 126,027,477
       Social Security #########         66,059,947         67,990,322         70,646,999         68,851,518 70,553,473
       Retirement and Deferred Comp. #########         52,597,251         55,326,711         58,365,129         59,723,369 61,462,035
       State Income Tax 9,832,752         33,064,840         35,029,847         35,927,673         34,680,737 36,415,902
       Health Insurance 6,463,186         20,657,715         22,062,585         24,095,710         22,923,057 28,242,819
       Life Insurance 958,151           3,456,774           3,645,849           4,038,077           3,878,310 4,014,307
       Other Deductions #########         52,824,770         57,973,008         56,186,171         52,757,072 49,727,548
-
     TOTAL DEDUCTIONS #########       340,851,766       359,255,703       371,820,189       364,336,694       376,443,561
-
TOTAL GROSS PAY TO EMPLOYEES #########       966,883,117    1,006,208,713    1,043,148,550    1,028,368,394    1,063,516,751
-
STATE CONTRIBUTIONS:
  Health Insurance #########         81,025,695         81,176,817         78,037,393         75,326,087 89,806,883
  Social Security #########         66,074,407         68,108,980         70,555,123         68,867,868 70,580,151
  Retirement #########         52,733,013         55,242,208         57,231,486         59,003,213 61,293,645
  Worker's Compensation Wage Loss (1) 1,076,497           2,168,797           2,643,306           2,813,410           2,385,032                         -
  Life Insurance 1,008,905           1,300,093           1,316,466           1,337,454           1,204,270 1,073,452
  Unemployment Insurance 997,378           1,237,874           1,227,648              896,009              970,594 925,104
  Tuition Assistance 187,355           1,231,997           1,272,118           1,286,732           1,159,322 1,351,843
  Other State Contributions              188,273              227,375              211,504              962,090 268,916
-
TOTAL STATE CONTRIBUTIONS #########       205,960,149       211,214,918       212,369,111       209,878,476       225,299,994
Adjustment made to offset expenditures
     related to the Nebraska Health System                         -                         -       (70,328,919)                         -                         -
-
TOTAL PERSONAL SERVICES ######### $ 1,172,843,266 $ 1,217,423,631 $ 1,185,188,742 $ 1,238,246,870 $ 1,288,816,745
Notes:  Other Deductions consist of employee optional deductions.  These deductions include additional life and health
insurance plans, savings bonds, credit unions, parking, etc. 
 (1)  Beginning in fiscal year 2000, the worker's compensation program has utilized a third party administrator
           and payments to the administrator have been recorded as operating expenses