State of Nebraska
SCHEDULE OF BUDGETED AND ACTUAL
EXPENDITURES PAID BY PROGRAM
For the year ended June 30, 2001
                                                       
GENERAL CASH CONSTRUCTION FEDERAL REVOLVING TOTAL   UNDER (OVER)
AGENCY/PROGRAM BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL ENCUMBRANCES BUDGET
                                                       
Abstracters, Board of Examiners
   058   Enforce Standards - Abstracters $                      - $                      - $            25,412 $            24,663 $                   - $                 - $                      - $                      - $                   - $                   - $            25,412 $            24,663 $                       0 $               749
Accountability & Disclosure Commission,
  Nebraska
   094   Administration 485,085 389,723 67,508 9,947 552,593 399,670 379 152,544
   095   Campaign Finance 601,580 27,344 601,580 27,344 574,236
485,085 389,723 669,088 37,291 - - - - - - 1,154,173 427,014 379 726,780
Administrative Services, Department of
   049   Departmental Administration 37,919 37,672 687,298 396,131 725,217 433,803 14,630 276,784
   101   Chief Information Officer 1,484,798 827,047 1,484,798 827,047 196,224 461,527
   105   Local Government Innovation 62,123 59,269 62,123 59,269 2,854
   169   Washington Consultant 15,739 11,155 15,739 11,155 4,584
   170   Intergovernmental Communication 7,194 4,671 4,624,270 2,608,349 4,631,464 2,613,020 99,114 1,919,330
   171   Supporting Services - Materiel 662,495 512,020 12,597 11,708 25,697,896 16,285,975 26,372,988 16,809,703 1,567,252 7,996,033
   172   Information Management   63,426,918 46,488,589 63,426,918 46,488,589 1,445,884 15,492,445
   173   Communications 345,282 256,466 2,705,836 2,201,753 26,343,202 20,057,265 29,394,320 22,515,484 3,824,220 3,054,616
   180   Transportation Service Bureau 8,768,928 8,239,043 8,768,928 8,239,043 172,732 357,153
   230   Information Technology 4,008,001 2,428,694 4,008,001 2,428,694 1,579,307
   509   Budget Administration 1,305,506 892,770 1,305,506 892,770 12,922 399,814
   535   Risk Management 84,959 75,447 44,000 7,885 665,580 218,283 794,539 301,615 10,620 482,304
   536   Sundry Claims 321,254 321,254 8,821 8,821 330,075 330,075 0
   560   Building and Grounds 4,112,381 3,926,033 1,091,964 179,376 31,520 31,520 27,988,047 26,152,350 33,223,912 30,289,279 1,150,264 1,784,369
   567   Fiscal Administration 381,761 373,079 656 2,982,110 1,910,686 3,364,527 2,283,765 197,292 883,470
   573   Operations - LB309 325,825 319,264   325,825 319,264 6,561 0
   591   Tort Claims 434,359 346,001 272,056 226,869 706,415 572,870 40,000 93,545
   592   Indemnification Claims 443,415 441,952 443,415 441,952 1,463
   593   Workers Comp Claims 11,425,389 10,100,441 11,425,389 10,100,441 881,561 443,387
   594   State Insurance 3,527,692 2,637,812 3,527,692 2,637,812 163,443 726,437
   605   Personnel Division 1,648,497 1,487,251 7,427,597 5,592,768 9,076,094 7,080,019 280,348 1,715,727
   606   Benefits Administration 519,805 342,108 519,805 342,108 64,457 113,240
   608   Employee Relations 385,102 298,714 385,102 298,714 9,001 77,387
   625   Resource Information Study 1,198,191 5,455,250 392,083 6,653,441 392,083 34,032 6,227,326
   671   Omaha Facilities Aid 3,681,922 2,626,438 3,681,922 2,626,438 1,055,484
   901   State Capitol Improvements 239,316 205,467 1,010,857 832,839 1,250,173 1,038,306 211,867
   910   Disaster Oper Facility 3,737 3,737 0 3,737
   913   Parking Expansion 572,886 353,211 572,886 353,211 219,675
   914   Capitol Mural Restoration 50,000 9,048 59,048 0 59,048
   915   Legislative Space Renovation 191,389 171,343 191,389 171,343 20,046
   916   East Chamber Renovation 146,803 17,559 146,803 17,559 129,244
   917   Governor Residence Security 0 0 0
   920   Executive Bldg Purchase 233,242 180,114 233,242 180,114 53,128
   925   HRC Boiler Replacements 758,714 53,644 758,714 53,644 705,070
   938   Mansion Landscaping 800,000 46,847 800,000 46,847 753,153
   939   State Capitol Complex 5,445,544 5,445,544 5,445,544 5,445,544 0
   940   Task Force - LB309 222,885 21,343 244,228 0 244,228
   941   DAS - LB309 679,436 72,234 1,749,166 1,112,011 2,428,602 1,184,245 1,244,357
   942   Corrections - LB309 2,851,354 1,191,188 2,851,354 1,191,188 1,660,166
   945   Game and Parks - LB309 1,120,954 147,458 1,120,954 147,458 973,496
   946   Historical Society - LB309 109,648 78,346 109,648 78,346 31,302
   947   DPI / HHSS - LB309 5,879,145 1,372,249 5,879,145 1,372,249 4,506,896
   948   Military - LB309 949,936 124,800 949,936 124,800 825,136
Administrative Services, Department of (Continued)
   949   Colleges - LB309 1,676,531 822,303 1,676,531 822,303 854,228
   950   UNK - LB309 427,220 274,481 427,220 274,481 152,739
   951   UNL - LB309 6,179,597 1,515,945 6,179,597 1,515,945 4,663,652
   952   UNO - LB309 915,644 402,806 915,644 402,806 512,838
   953   UNMC - LB309 1,002,079 155,760 1,002,079 155,760 846,319
   955   PM / SEM / Roof 215,189 111,170 215,189 111,170 104,019
   956   Board of Agriculture 16,000 16,000 0 16,000
   969   ETV 72,000 72,000 0 72,000
   972   State Patrol - LB309 18,000 18,000 0 18,000
   997   Renovation - UNL 356,914 356,914 356,914 356,914 0
13,194,677 10,130,796 41,287,965 15,006,058 9,689,778 7,989,854 31,520 31,520 184,374,792 141,221,017 248,578,732 174,379,245 10,170,557 64,028,930
Aeronautics, Department of
   026   Development and Enforcement 35,000 35,000 781,644 538,574             816,644 573,574 243,070
   301   Public Airports   22,105,753 16,807,441             22,105,753 16,807,441 5,298,312
   596   State Owned Aircraft     894,802 495,605             894,802 495,605 399,197
35,000 35,000 23,782,199 17,841,620 - - - - - - 23,817,199 17,876,620 - 5,940,579
Agriculture, Department of
   027   Departmental Administration 2,739,635 2,709,401 718,844 101,533 251,241 249,236 527,990 390,612 4,237,710 3,450,782 14,248 772,680
   056   Weights and Measures 707,720 696,692 586,732 586,255 1,294,452 1,282,947 11,504 1
   057   Enforce Standards - Dairy Food 697,425 621,138 878,130 776,193 21,843 21,041 1,597,398 1,418,372 15,985 163,041
   061   Agricultural Laboratories 1,049,736   1,047,682 608,605 600,986 226,622 175,291 1,884,963 1,823,959 6,537 54,467
   063   Enforce Standards - Animal Ind. 1,717,401 1,715,967 693,260 574,029 96,573 20,991 2,507,234 2,310,987 22,676 173,571
   333   Conservation - Plant Industry 408,110 407,911 2,213,141 1,839,266 1,019,062 714,857 3,640,313 2,962,034 41,925 636,354
   382   Research - Potato Development 164,871 73,410 164,871 73,410 193 91,268
   385   Research - Agricultural Statistics 183,491 166,828 17,981 3,052 201,472 169,880 4,219 27,373
   387   Research - Poultry Development 239,002 224,838 239,002 224,838 1,120 13,044
   564   Agricultural Development             540,009 183,655     540,009 183,655 2,678 353,676
7,503,518 7,365,619 6,120,566 4,779,562 - - 2,155,350 1,365,071 527,990 390,612 16,307,424 13,900,864 121,085 2,285,475
Agriculture, State Board of
   539   State Board of Agriculture 243,967 243,967   243,967 243,967 0
   540   Antique Farm Machinery & Equip 15,000 15,000 0 15,000
   920   State Fair Comp Plan 3,558 3,558 0 3,558
243,967 243,967 15,000 - 3,558 - - - - - 262,525 243,967 - 18,558
Arts Council, Nebraska
   326   Promotion/Development of Arts 620,961 601,339 36,799 2,936 285,542 59,787 943,302 664,062 19,622 259,618
   327   Aid to the Arts 885,999 803,752 454,537 351,286 1,340,536 1,155,038 82,247 103,251
   328   Humanities Aid 123,938 123,938 123,938 123,938 0
   329   NE Arts and Humanities     2,766,339 113,675             2,766,339 113,675   2,652,664
1,630,898 1,529,029 2,803,138 116,611 - - 740,079 411,073 - - 5,174,115 2,056,713 101,869 3,015,533
Attorney General
   011   Salary - Attorney General 84,728 81,503 84,728 81,503 3,225
   507   Interpretation/Application of Law 3,586,027 3,532,143 115,904 115,813 513,296 450,757 4,215,227 4,098,713 52,229 64,285
   575   Byrne Grants 88,151 88,061         289,365 232,540     377,516 320,601   56,915
3,758,906 3,701,707 115,904 115,813 - - 289,365 232,540 513,296 450,757 4,677,471 4,500,817 52,229 124,425
Auditor of Public Accounts
   010   Salary - Auditor 64,986 64,983 64,986 64,983 3
   506   State Ag & County Post Audits 2,195,339 2,043,025 2,195,339 2,043,025 86,854 65,460
   525   Cooperative Audits     885,494 614,061             885,494 614,061 61 271,372
2,260,325 2,108,008 885,494 614,061 - - - - - - 3,145,819 2,722,069 86,915 336,835
Banking and Finance, Department of
   065   Enforce Stndrds - Financial Instit 3,884,797 3,225,708 3,884,797 3,225,708 30,613 628,476
   066   Enforce Standards - Securities     1,120,811 1,010,507             1,120,811 1,010,507 11,873 98,431
- - 5,005,608 4,236,215 - - - - - - 5,005,608 4,236,215 42,486 726,907
Barber Examiners, Board of
   080   Enforce Standards - Barbering - - 122,984 106,258 - - - - - - 122,984 106,258 4,138 12,588
Blind and Visually Impaired, Commission
   for the
   357   Operations 465,773 465,773 93,611 51,648 - - 3,606,783 3,089,219 - - 4,166,167 3,606,640 - 559,527
Brand Committee, Nebraska
   075   Enforce Stndrds - Brand Inspect - - 4,126,483 3,266,797 - - - - - - 4,126,483 3,266,797 - 859,686
Corn Development, Utilization and
  Marketing Board, Nebraska
   384   Corn Development Board - - 5,038,377 2,996,930 - - - - - - 5,038,377 2,996,930 18,689 2,022,758
Correctional Services, Department of (1)
   260   Secure Youth Facility 3,368,800 3,191,792 46,000 46,000 3,414,800 3,237,792 76,955 100,053
   300   Tecumseh Correctional Ctr 2,256,603 1,262,868 2,256,603 1,262,868 50,515 943,220
   367   Community Based Services 673,905 561,655 36,822 36,355 710,727 598,010 5,293 107,424
   368   CCC - Lincoln 2,430,618 2,310,102 188,161 185,225 2,618,779 2,495,327 51,489 71,963
   369   CCC - Omaha 931,804 857,068 228,597 227,316 1,160,401 1,084,384 22,533 53,484
   370   Central Office 33,819,280 26,736,985 60,950 56,594 1,823,769 1,431,586 35,703,999 28,225,165 336,307 7,142,527
   372   State Penitentiary 20,315,209 19,607,776 38,137 38,137 5,136 2,000 20,358,482 19,647,913 453,572 256,997
   373   Center for Women - York 4,175,126 3,985,097 20,300 20,300 111,936 44,657 4,307,362 4,050,054 96,618 160,690
   375   Diagnostic and Evaluation Center 6,267,899 6,021,975 222,522 222,522 2,465 6,492,886 6,244,497 149,546 98,843
   376   Lincoln Correctional Center 10,503,500 10,161,670 19,997 19,997 3,000 196 10,526,497 10,181,863 229,174 115,460
   377   Omaha Correctional Center 8,914,233 8,618,091 29,244 29,244 3,000 8,946,477 8,647,335 187,072 112,070
   378   Hastings Correctional Center 3,326,680 3,154,088 4,000 4,000 3,000 9 3,333,680 3,158,097 63,532 112,051
   383   Lincoln Treatment Facility 3,158,603 2,997,536 7,988 7,988 3,000 3,169,591 3,005,524 51,972 112,095
   386   McCook Work Camp 2,397,721 1,852,460 2,397,721 1,852,460 67,251 478,010
   389   Adult Parole 1,467,196 1,372,895 1,467,196 1,372,895 35,635 58,666
   390   Federal Surplus Property 856,306 326,081 856,306 326,081 3,847 526,378
   495   Central Warehouse 3,292,963 3,017,514 3,292,963 3,017,514 275,449
   563   Correctional Industries 10,547,404 8,682,532 10,547,404 8,682,532 95,281 1,769,591
   575   Byrne Grants 189,827 113,111 593,642 319,556 783,469 432,667 350,802
   725   Building Depreciation 105,910 105,910 0 65,588 40,322
   750  Jail Reimbursement Aid 4,475,239 4,425,374 4,475,239 4,425,374 49,865 0
   902   CI Warehouse/Office 417,454 8,015 417,454 8,015 409,439
   904   Fuel Tank Replacement 20,630 20,630 20,630 20,630 0
   905   Secure Youth Facility 14,763 4,364 14,763 4,364 10,399
   906   Life Safety Improvements 27,415 27,415 0 27,415
   909   OCC Industry Building 329,126 329,126 0 329,126
   910   Modular Housing Units 126,058 126,058 126,058 126,058 0
   912   Misc Improvements 707 707 707 707 0
   913   Incarceration Work Camp 2,616,268 2,345,830 2,616,268 2,345,830 270,438
   915   Max-Med Security Facility 28,023,247 20,978,710 28,023,247 20,978,710 1,824 7,042,713
108,672,243 97,230,543 865,896 857,323 30,829,088 23,476,299 2,585,770 1,834,359 15,549,163 12,034,142 158,502,160 135,432,666 2,093,869 20,975,625
Criminal Justice, Commission on    
   Law Enforcement and
   150   Juvenile Services Act 753,667 747,483 753,667 747,483 5,441 743
   196   Law Enforcement Aid 97,861 97,861 97,861 97,861 0
   198   Central Administration 818,534 736,823 32,129 24,671 12,518,827 9,000,821 13,369,490 9,762,315 88,149 3,519,026
   199   Grand Island Training Center 944,276 899,036 618,238 618,238 82,196 55,541 1,644,710 1,572,815 46,803 25,092
   201   Victim/Witness Assistance 68,188 68,188 2,377,366 2,260,644 2,445,554 2,328,832 1,820 114,902
   202   Crime Reparations 220,414 217,281 75,000 75,000 139,932 116,713 435,346 408,994 136 26,216
   203   Jail Standards Board 235,179 218,718 235,179 218,718 9,247 7,214
   210   State Agency Byrne Funds 43,772 396,745 440,517 0 440,517
   215   Criminal Justice Info System 387,727 328,449 622,824 219,481 1,010,551 547,930 1,128 461,493
   575   Byrne Grants 48,214 25,591 91,460 73,641 139,674 99,232 40,442
   903   Training Center Renovation         8,512,938 5,506,316 60,000       8,572,938 5,506,316   3,066,622
3,617,832 3,339,430 725,367 717,909 8,512,938 5,506,316 16,289,350 11,726,841 - - 29,145,487 21,290,496 152,724 7,702,267
Dairy Industry Development Board, Nebraska
   114   Dairy Industry Board - - 1,652,345 1,241,967 - - - - - - 1,652,345 1,241,967 629 409,749
Deaf/Hard of Hearing, Commission for the
   578   Hearing Impaired 717,239 689,648 64,887 49,132 - - - - - - 782,126 738,780 35,730 7,616
Dry Bean Commission
   137   Dry Bean Commission - - 587,671 316,856 - - - - - - 587,671 316,856 28,490 242,325
Economic Development, Department of
   600   Administration 1,652,930 1,543,240 992,442 511,677 2,645,372 2,054,917 164,333 426,122
   601   Community Affairs 1,082,593 741,096 17,907,697 8,430,427 32,155,535 17,885,952 51,145,825 27,057,475 9,544,825 14,543,525
   603   Industry Recruitment 7,876,225 4,032,486 4,753,485 633,813 2,410,472 2,259,801 15,040,182 6,926,100 8,031,206 82,876
   618   Tourism Promotion 178,352 171,214 3,511,651 3,362,157 3,690,003 3,533,371 141,997 14,635
10,790,100 6,488,036 27,165,275 12,938,074 - - 34,566,007 20,145,753 - - 72,521,382 39,571,863 17,882,361 15,067,158
Education, State Department of
   025   Commissioners Office 8,321,493 7,192,806 2,431,972 195,420 5,914,523 5,659,070 386,278 338,174 17,054,266 13,385,470 212,737 3,456,059
   161   Education Innovation 51,957,957 13,220,518 51,957,957 13,220,518 25,364,400 13,373,039
   351   Vocational Rehabilitation 3,652,417 3,650,840 1,214,625 326,087 23,400,909 12,835,587 28,267,951 16,812,514 29,191 11,426,246
   352   Disability Determinations 6,921,212 6,715,215 6,921,212 6,715,215 51,230 154,767
   401   School for the Deaf 2,523,201 1,686,255 3,874 1,912 2,527,075 1,688,167 836,917 1,991
   402   School for Visually Handicapped 1,536,112 1,460,365 562,460 85,489 41,680 2,140,252 1,545,854 75,747 518,651
   403   Diagnostic Resource Center 50,687 7,152 50,687 7,152 43,535
   440   Finance/Organization Services 566,297,163 565,307,772 5,566,435 16,702 62,308,973 58,742,656 634,172,571 624,067,130 969,457 9,135,984
   441   Curriculum/Instruction 3,411,216 3,356,168 37,724 6,742 10,233,545 9,712,904 13,682,485 13,075,814 55,048 551,623
   442   Staff Dev / Instruction 144,668 144,583 40,328 132 16,016,641 12,508,175 16,201,637 12,652,890 85 3,548,662
   443   Educational Technology 346,378 346,184 4,294,063 1,036,362 3,362,444 3,115,508 8,002,885 4,498,054 3,214,511 290,320
   444   Early Childhood Care & Ed 969,534 735,176 595,832 23,839 47,121,876 37,427,873 48,687,242 38,186,888 286,787 10,213,567
   445   Planning / Eval / Data Systems 264,898 258,694 42,241 36,660 206,968 131,694 84,588 64,714 598,695 491,762 6,393 100,540
   446   Adult Program Services 395,174 292,375 283,625 109,683 3,380,728 2,978,118 4,059,527 3,380,176 184,675 494,676
   447   Accreditation 224,045 224,045 28,984 218 138,724 46,320 391,753 270,583 121,170
   448   Special Population Programs 146,738,076 136,406,011 15,349 4,942 34,998,487 28,906,607 181,751,912 165,317,560 10,143,697 6,290,655
   449   Communications/Info Services 27,948 27,947 17,010 16,925 4,446 90 49,404 44,962 1 4,441
Education, State Department of (Continued)
   451   Administrative Services 215,099 210,514 8,170 7,055 606,235 214,327 71,273 41,519 900,777 473,415 5,946 421,416
   614   Professional Practices Comm   103,164 80,867 103,164 80,867 8,498 13,799
735,067,422 721,299,735 67,237,490 15,159,780 - - 214,669,955 179,010,979 546,585 444,497 1,017,521,452 915,914,991 41,445,320 60,161,141
Educational Lands and Funds, Board of
   529   Land Surveys 417,697 395,419 47,480 19,843 465,177 415,262 49,915
   554   Dispute Survey Settlements 233,539 52 233,539 52 233,487
   582   School Land Trust     2,810,093 2,373,184             2,810,093 2,373,184 76,499 360,410
417,697 395,419 3,091,112 2,393,079 - - - - - - 3,508,809 2,788,498 76,499 643,812
 
Educational Telecommunications
  Commission, Nebraska
   533   Educational Television 8,477,744 8,088,687 610,176 497,237 9,087,920 8,585,924 260,414 241,582
   566   Public Radio 561,488 458,223 24,185 585,673 458,223 103,261 24,189
   901   Satellite System 691,702 1,348,886 810,305 2,040,588 810,305 1,230,283
   909   Equipment Grants 306,208 306,028 612,236 0 612,236
   910   Transponder Lease/Purchase 1,262,174 61,737 965,153 2,227,327 61,737 2,165,590
   911   TV Project Consulting 10,238,953 5,692,508 10,238,953 5,692,508 4,546,445
   913   Carpenter Building Renovation 46,875 46,875 46,875 46,875 0
   916   Public Radio Construction 82,500 82,500 0 82,500
   917   FM Antenna Damage Repair 53,617 34,347 53,617 34,347 19,270
   918   Falls City Tower Repair 144,486 144,486 0 144,486
   919   DTV Construction             1,871,968 517,481     1,871,968 517,481 1,354,487
9,039,232 8,546,910 2,588,237 558,974 13,133,061 6,549,688 2,231,613 551,828 - - 26,992,143   16,207,400   363,675   10,421,068
Electrical Board, Nebraska
   197   Public Protection - - 1,032,615 963,107 - - - - - - 1,032,615 963,107 24,910 44,598
Engineers and Architects, Board of
  Examiners for Professional
   082   Enforce Stnds / Engrs & Archtcs - - 494,590 362,766 - - - - - - 494,590 362,766 - 131,824
Environmental Quality, Department of
   163   Landfill Closure Assistance 4,770,740 1,352,276 4,770,740 1,352,276 3,418,464
   513   Environmental Control 907,240 904,881 1,496,781 35,978 3,790,832 2,569,315 6,194,853 3,510,174 2,684,679
   523   Wastewater Loan Fund 236,138 169,655 500,000 78,393 14,794,919 10,674,369 15,531,057 10,922,417 4,608,640
   528   Drinking Water Loan Fund 23,217,518 12,595,019 23,217,518 12,595,019 10,622,499
   585   LLRW Disposal Act 4,250,546 2,428,227 8,926,592 150,000 13,327,138 2,428,227 10,898,911
   586   Water Quality 2,351,928 2,349,765 18,328,163 4,405,668 6,890,140 6,629,290 27,570,231 13,384,723 14,185,508
   587   Land Quality 563,011 366,273 7,816,645 5,897,426 1,502,242 1,409,566 9,881,898 7,673,265 2,208,633
   588   Air Quality 357,811 230,917 1,935,018 1,496,162     1,507,503 1,458,686     3,800,332 3,185,765   614,567
8,666,674 6,449,718 43,773,939 13,265,903 - - 51,853,154 35,336,245 - - 104,293,767 55,051,866 - 49,241,901
Equal Opportunity Commission
   059   Enforce Stnds - Equal Employmnt 1,429,533 1,316,466 - - - - 813,975 804,316 - - 2,243,508 2,120,782 49,476 73,250
Ethanol Board, Nebraska
   516   Nebraska Ethanol Board - - 662,918 542,570 - - 66,000 51,029 - - 728,918 593,599 10,156 125,163
Fire Marshal, State
   193   Public Protection 307,176 36,662 343,838 0 343,838
   225   General Operations 600,931 600,384 2,100,056 1,836,338 5,031 5,031 2,706,018 2,441,753 112,199 152,066
   226   Pipeline Safety 213,107 191,861 11,455 9,477 224,562 201,338 8,021 15,203
   227   Underground Storage Tanks 330,287 249,851 220,855 174,279 551,142 424,130 19,041 107,971
   340   Training Division 565,101 564,735 116,800 27,415 112,815 69,750 794,716 661,900 36,436 96,380
   415   Emergency Responders Act 91,210 12,553                 91,210 12,553 454 78,203
1,257,242 1,177,672   3,067,426   2,305,465   -   -   386,818   258,537   -   -   4,711,486   3,741,674   176,151 793,661
Foster Care Review Board, State
   116   Foster Care Review Board 1,145,465 1,140,962 12,000 3,789 - - 410,000 399,817 - - 1,567,465 1,544,568 21,473 1,424
Game and Parks Commission
   162   Environmental Trust 33,289,455 9,183,802 33,289,455 9,183,802 1,891,078 22,214,575
   330   Habitat Development 4,222,200 3,027,012 4,222,200 3,027,012 447,231 747,957
   336   Wildlife Conservation 1,291,913 1,264,814 17,316,699 14,064,665 1,746,621 827,436 20,355,233 16,156,915 885,318 3,313,000
   337   Administration 765,711 762,289 2,763,708 2,625,942 3,529,419 3,388,231 58,790 82,398
   338   Niobrara Scenic River 25,000 25,000 92,167 86,762 258,793 55,215 375,960 166,977 208,983
   549   Parks - Admin & Operation 5,703,395 5,413,657 10,629,417 9,340,156 35,030 9,314 16,367,842 14,763,127 1,342,088 262,627
   550   Special Federal Aid Programs 624,275 331,884 4,000 628,275 331,884 179,278 117,113
   617   Engineering & Area Maintenance 2,998,438 2,570,692 2,588,818 1,840,584 5,587,256 4,411,276 633,273 542,707
   628   Credit Card Discount Sales 107,683 101,520 107,683 101,520 6,163
   900   State Park Facilities Improvement 2,169,705 543,534 132,405 15,973 2,302,110 559,507 1,742,603
   901   State Parks Maintenance 1,010,553 2,895 1,010,553 2,895 1,007,658
   902   Trail Develop Assistance 273,186 272,792 1,877,596 431,102 2,150,782 703,894 1,446,888
   919   AID Pol-Sub 69/77 254,416 63,500 254,416 63,500 190,916
   924   Wildlife Land Acq / Imprvmnt 1,598,295 1,300,377 4,492 1,602,787 1,300,377 302,410
   960   Park and Recreation Land Acquis 300,000 300,000 0 300,000
   966   State Recreational Trails 1,190,295 246,533 1,190,295 246,533 943,762
   967   State Park Improvements 7,346,688 355,672   173,850 7,520,538 355,672 7,164,866
   968   State Historical 96,871 55,665 96,871 55,665 41,206
   969   State Recreation Areas   3,454,688 995,754 429,205 117,153 3,883,893 1,112,907 2,770,986
   971   Special Use Areas 814,709 254,449 3,532 818,241 254,449 563,792
   972   Administration Facilities 837,988 100,215 837,988 100,215 737,773
   973   Fish Production 2,319,892 171,539 44,136 2,364,028 171,539 2,192,489
   975   Emergency Repairs - Parks 155,287 111,211 155,287 111,211 44,076
   976   Emer Repairs - Other facilities 191,900 45,216 191,900 45,216 146,684
   977   Nongame / Endangered 173,564 173,564 0 173,564
   978   Facility Improvements - ADA 764 764 764 764 0
   979   Cowboy Trail Emerg Rep 100,000 100,000 0 100,000
   980   Aquarium Ponds Improvements 42,615 4,870 42,615 4,870 37,745
   981   Aquatic Habitat Improvement 7,807,613 1,604,154 343,000 197,907 8,150,613 1,802,061 6,348,552
   983   Buffalo Soldier Barracks     800   500,000 29,445 50,000       550,800 29,445   521,355
11,408,732 10,368,336 99,705,265 46,089,550 500,000 29,445 6,547,371 1,964,133 - - 118,161,368 58,451,464 5,437,056 54,272,848
Geologists, Board of
   159   Operations - - 268,858 19,701 - - - - - - 268,858 19,701 - 249,157
Governor
   002   Salary - Governor 87,917 74,944               87,917 74,944 12,973
   018   Policy Research Office 841,080 427,932 456,365 47,524 1,297,445 475,456 396 821,593
   021   Office of the Governor 1,046,495 870,307               1,046,495 870,307 13,816 162,372
   106   Energy Office Administration 586,590 391,465 6,586,269 4,984,324 7,172,859 5,375,789 365,665 1,431,405
   107   School Weatherization     28,179 18,625             28,179 18,625 662 8,892
1,975,492 1,373,183 1,071,134 457,614 - - 6,586,269 4,984,324 - - 9,632,895 6,815,121 380,539 2,437,235
Grain Sorghum Development, Utilization
  and Marketing Board
   406   Grain Sorghum Development - - 1,285,027 396,167 - - - - - - 1,285,027 396,167 2,271 886,589
Health and Human Services System -
   Finance and Support
   034   Alcohol-Drug Addiction Aid 5,979,566 5,459,989 1,513,348 604,583 8,069,953 7,753,221 15,562,867 13,817,793 1,745,074 0
   136   Legal Procedure - Termination 257,224 213,346 257,224 213,346 43,878 0
   175   Medical Student Assistance 987,734 918,693 1,071,019 430,508 2,058,753 1,349,201 169,786 539,766
   316   Predisp Detention 3,700,000 515,526 3,700,000 515,526 3,184,474
   339   State Disbursement Unit 2,282,916 2,282,916 4,846,565 4,846,565 7,129,481 7,129,481 0
   341   Administration 32,286,623 32,286,059 4,213,613 2,487,596 70,685,091 61,995,525 107,185,327 96,769,180 567,936 9,848,211
   342   Nursing Facility 43,460,397 14,692,274 43,460,397 14,692,274 28,768,123
   343   Excell - Health Care Grants 12,666,298 3,053,554 12,666,298 3,053,554 9,612,744
   344   Children's Health Insurance 7,283,734 3,992,272 18,964,458 7,373,440 26,248,192 11,365,712 14,882,480
   347   Public Assistance 141,062,791 140,789,952 110,210,778 109,304,352 251,273,569 250,094,304 272,839 906,426
   348   Medical Assistance 367,020,921 364,141,212 7,000,000 7,000,000 705,771,653 686,232,259 1,079,792,574 1,057,373,471 7,268,322 15,150,781
   350   Child Abuse Prevention 357,614 316,297 357,614 316,297 41,317
   356   Visually Impaired Aid 11 8,333 100,178 108,522 108,522
   366   Comm Mental Health Aid 21,286,171 20,483,341 12,614,844 12,522,937 33,901,015 33,006,278 894,737 0
   424   Developmental Disability Aid 47,893,857 47,893,857 1,700,000 1,700,000 54,667,767 54,667,767 104,261,624 104,261,624 0
   514   Health Aid 3,537,691 3,002,190 7,105,667 6,718,452 29,220,438 26,994,121 39,863,796 36,714,763 922,715 2,226,318
   559   Aging Care Management 1,726,107 1,678,534 1,726,107 1,678,534 47,573 0
   571   Aging - Comm Based Serv Aid 3,817,846 3,253,557 7,583,118 7,474,401 11,400,964 10,727,958 673,006 0
   622   Cancer Research Aid     10,605,590 3,514,601             10,605,590 3,514,601   7,090,989
631,839,458 622,919,172 96,985,613 44,510,137 - - 1,022,734,843 979,164,588 - - 1,751,559,914 1,646,593,897 12,605,866 92,360,151
Health and Human Services System -
   Health and Human Services
   030   Tobacco Prevention and Care 7,000,000 688,686 7,000,000 688,686 6,311,314
   033   Department Central Office 44,527,156 44,454,484 1,071,403 1,067,565 64,134,019 64,132,077 109,732,578 109,654,126 78,452 0
   035   Respite Care 315,958 315,958 100,000 87,497 415,958 403,455 12,503
   315   Office of Juvenile Services 447,408 444,577 447,408 444,577 2,831 0
   345   Juvenile Community-Based 5,268,560 5,236,273 1,030,200 991,945 6,298,760 6,228,218 70,542 0
   355   Visually Impaired Operations 68 20,980 46,148 67,196 0 67,196
   361   Regional Center - Hastings 15,723,562 15,708,405 1,796,048 1,793,880 930,554 921,296 18,450,164 18,423,581 24,415 2,168
   362   Regional Center - Norfolk 12,523,704 12,455,454 1,439,555 1,433,689 980,814 980,814 14,944,073 14,869,957 68,250 5,866
   363   Regional Center - Lincoln 18,565,552 18,431,668 2,822,409 2,685,385 2,232,853 2,099,731 23,620,814 23,216,784 366,352 37,678
   364   Juvenile Parole 896,898 800,113 896,898 800,113 96,784 1
   371   YRTC - Geneva 3,675,204 3,666,137 6,869 6,869 200,004 199,989 3,882,077 3,872,995 9,067 15
   374   YRTC - Kearney 5,983,806 5,932,957 67,264 67,264 548,276 520,823 6,599,346 6,521,044 78,302 0
   379   OBRA - CBRS Aid 95,881 91,277 287,643 282,568 383,524 373,845 9,679 0
   421   Beatrice State Develop. Center 17,331,100 16,607,863 3,091,529 2,657,013 16,580,998 15,885,065 37,003,627 35,149,941 953,174 900,512
   510   Vets Home System Admin 484,319 475,748 484,319 475,748 8,571 0
   519   Grand Island Veterans Home 4,904,647 4,904,386 7,460,078 7,454,820 4,899,414 4,883,624 17,264,139 17,242,830 21,309 0
   520   Norfolk Veterans Home 1,742,157 1,738,666 3,105,135 3,104,157 1,475,516 1,443,024 6,322,808 6,285,847 36,961 0
   521   Scottsbluff Veterans Home 934,610 933,897 2,214,808 2,187,491 1,288,822 1,263,642 4,438,240 4,385,030 53,210 0
   522   Douglas County Veterans Home 3,118,797 3,116,026 2,350,412 2,339,952 1,812,140 1,788,763 7,281,349 7,244,741 36,607 1
   575   Byrne Grants 43,655 30,081 136,816 86,571 180,471 116,652 63,819
   901   Veterans' Home - Misc Improvmnt 535 30,496 31,031 0 31,031
   905   Norfolk Veterans Home 11,538 6,668,320 4,230,457 6,679,858 4,230,457 2,449,401
Health and Human Services System -
   Health and Human Services (Continued)
   907   Grand Island Dietary Facility 1,586,800 85 2,865,055 4,451,855 85 4,451,770
   908   Security Improvements 37,200 37,200 37,200 37,200 0
   931   YRTC's - Facility Imp 973,401 330,645 973,401 330,645 642,756
   940   Multipurpose Building-Geneva 2,200,000 190,971 2,200,000 190,971 2,009,029
   950   Misc Imprvments - All Institutions 132,361 99,577 132,361 99,577 32,784
136,583,042 135,343,970 32,447,025 25,486,771 4,941,300 658,478 106,248,088 99,797,886 - - 280,219,455 261,287,105 1,914,506 17,017,844
Health and Human Services System -
   Regulation and Licensure
   177   Administration/Operations 6,978,034 6,432,021 7,551,935 5,843,769 9,234,973 8,880,990 23,764,942 21,156,780 300,747 2,307,415
   178   Bureau of Examining Boards 67,977 67,690 3,682,984 3,155,667 3,750,961 3,223,357 11,952 515,652
7,046,011 6,499,711 11,234,919 8,999,436 - - 9,234,973 8,880,990 - - 27,515,903 24,380,137 312,699 2,823,067
Historical Society, Nebraska State
   043   Departmental Administration 1,534,202 1,483,977 116,876 9,658 1,651,078 1,493,635 52,311 105,132
   258   Library/Archives 745,382 718,411 101,929 98,786 64,424 41,931 911,735 859,128 30,648 21,959
   541   Museum Operation 629,224 606,147 136,125 8,928 82,975 67,973 848,324 683,048 24,446 140,830
   542   Branch Museums 603,842 585,433 603,842 585,433 18,409 0
   543   Archeology 174,635 168,130 837,564 397,084 1,012,199 565,214 18,492 428,493
   552   Historical Preservation 223,000 222,279 14,257 14,257 549,011 495,367 786,268 731,903 15,845 38,520
   632   Hall of Fame Comm 3,898 3,602 3,898 3,602 296 0
   647   Skeletal Remains Protection Act 9,959 8,769 9,959 8,769 1,186 4
   653   Ford Conservation Center 258,819 249,053 351,025 150,302 62,414 47,294 672,258 446,649 12,990 212,619
   954   Headquarters Renovation 154,696 117,953 154,696 117,953 36,743
   955   Cheyenne Barracks         145,734 48,354         145,734 48,354 97,380
4,182,961 4,045,801   1,557,776   679,015   300,430   166,307   758,824   652,565   -   -   6,799,991   5,543,688   174,623 1,081,680
Indian Affairs, Commission of
   584   Indian Affairs 188,186 169,816 - - - - - - - - 188,186 169,816 17,719 651
Industrial Relations, Commission of
   531   Commission of Industrial Relations 288,631 210,828 - - - - - - - - 288,631 210,828 3,796 74,007
Insurance, Department of
   068   Medical Professional Liability 149,334 106,585 149,334 106,585 3,410 39,339
   069   Enforce Standards - Insurance     7,212,731 5,458,268     407,880 207,038     7,620,611 5,665,306 226,560 1,728,745
   556   Liquidation of Insurance Comp     20,022               20,022     20,022
- - 7,382,087 5,564,853 - - 407,880 207,038 - - 7,789,967 5,771,891 229,970 1,788,106
Investment Council, Nebraska
   610   Investment Administration - - 787,158 739,031 - - - - - - 787,158 739,031 21,450 26,677
Labor, Department of
   031   Division of Employment 643,553 467,373 27,342,665 26,294,353 27,986,218 26,761,726 628,112 596,380
   186   Job Training 121,972 114,949 12,845,555 7,193,363 12,967,527 7,308,312 229,430 5,429,785
   187   Workplace Safety 700,599 623,836 700,599 623,836 23,735 53,028
   194   Protection of People & Property 563,939 548,811 830,550 803,134     545,411 472,424     1,939,900 1,824,369 50,712 64,819
685,911 663,760 2,174,702 1,894,343 - - 40,733,631 33,960,140 - - 43,594,244 36,518,243 931,989 6,144,012
Land Surveyors, State Board of
  Examiners for
   083   Enforce Stndrds - Land Surveyor - - 31,599 18,624 - - - - - - 31,599 18,624 570 12,405
Landscape Architects, State Board of
   597   Board of Landscape Architects - - 20,360 6,789 - - - - - - 20,360 6,789 - 13,571
Legislative Council
   001   Salaries - Legislative 635,435 630,282 635,435 630,282 5,153
   122   Legislative Services  8,508,968 5,897,219 316,528 63,645 86,939 2,630 8,912,435 5,963,494 145,937 2,803,004
   123   Clerk of Legislature 4,786,888 2,919,052 25,238 19,466 4,812,126 2,938,518 40,969 1,832,639
   126   Legislative Research Service 1,827,704 976,718   1,827,704 976,718 24,755 826,231
   127   Reviser of Statutes 1,670,000 1,054,350 1,670,000 1,054,350 12,981 602,669
   501   Committee on Intrgvtmntl Coop 531,746 467,890 531,746 467,890 63,856
   504   Office of Public Counsel 742,841 573,571 742,841 573,571 19,267 150,003
   638   Fiscal and Program Analysis 1,094,602 1,036,676                 1,094,602 1,036,676 19,979 37,947
19,798,184 13,555,758 341,766 83,111 - - 86,939 2,630 - - 20,226,889 13,641,499 263,888 6,321,502
Library Commission, Nebraska
   252   Library Operations 2,221,858 2,199,217 205,238 63,499 510,068 473,331 2,937,164 2,736,047 31,471 169,646
   302   Library Development 1,468,212 1,448,302         612,725 562,933     2,080,937 2,011,235 27,139 42,563
3,690,070 3,647,519 205,238 63,499 - - 1,122,793 1,036,264 - - 5,018,101 4,747,282 58,610 212,209
Lieutenant Governor
   008   Salary - Lieutenant Governor 63,189 62,267 63,189 62,267 922
   124   Office - Lieutenant Governor 72,629 26,296 72,629 26,296 316 46,017
135,818 88,563 -   -   - - - - - - 135,818 88,563 316 46,939
Liquor Control Commission, Nebraska
   073   Licensing and Regulation 786,555 768,067 81,050 46,350 - - - - - - 867,605 814,417 19,165 34,023
Mexican-Americans Commission on
   537   Mexican-American Commission 233,172 197,461 - - - - - - - - 233,172 197,461 9,862 25,849
Military, Department of
   192   Governor's Emergency Program 3,891,817 816,076 540,301 195,020 4,523,544 4,307,011 8,955,662 5,318,107 961 3,636,594
   544   National and State Guard 2,642,539 2,392,590 345,574 287,038 6,722,416 6,721,796 9,710,529 9,401,424 262,954 46,151
   545   Civil Defense 782,549 725,949 306,717 241,123 2,438,483 1,877,600 3,527,749 2,844,672 64,178 618,899
   548   Tuition Assistance 1,185,352 716,463 1,185,352 716,463 14,633 454,256
   902   Emerg Operations Renovation 184,657 5,265 184,657 5,265 179,392
   925   Federally Funded Projects             122,110       122,110 0   122,110
8,502,257 4,651,078 1,192,592 723,181 184,657 5,265 13,806,553 12,906,407 - - 23,686,059 18,285,931 342,726 5,057,402
Motor Vehicle Industry Licensing Board,
  Nebraska
   076   Enforce Stndrds - Automotive Ind - - 585,677 500,888 - - - - - - 585,677 500,888 - 84,789
Motor Vehicles, Department of
   070   Enforce Stndrds - Motor Vehicles 13,451,760 11,905,817 54,514 8,620 13,506,274 11,914,437 756,827 835,010
   090   License Plates   4,060,776 2,504,464 4,060,776 2,504,464 930,451 625,861
   644   Highway Safety     309,790 155,323     3,344,251 2,983,704     3,654,041 3,139,027 201,900 313,114
- - 17,822,326 14,565,604 - - 3,398,765 2,992,324 - - 21,221,091 17,557,928 1,889,178 1,773,985
Natural Resources, Department of
   044   Departmental Administration 418,406 393,451 418,406 393,451 24,955
   303   State Aid - Small Watershed 200,000 200,000 800,395 95,565 1,000,395 295,565 704,830
   304   Nebraska Water Conservation 5,032,002 3,523,508 10,000 10,000 5,042,002 3,533,508 1,508,494
   306   Water Well Decommission 271,427 144,127 271,427 144,127 127,300
   307   Resources Development Fund 6,814,000 2,690,112 100,000 100,000 6,914,000 2,790,112 4,123,888
   308   Soil Survey Fund 219,340 209,421 219,340 209,421 9,919
   309   Nat Res Enhance Fund 2,887,000 2,166,392 2,887,000 2,166,392 720,608
   310   State Water Planning 319,209 225,535 319,209 225,535 93,674
   331   Acc State Water P 7,566,616 3,740,425 7,566,616 3,740,425 3,826,191
   334   Soil and Water Conservation 2,306,142 2,063,051 196,000 69,821 644,006 410,604 3,146,148 2,543,476 602,672
    527   Adm of Water Rights 3,246,387 3,122,566 59,984 136     52,050 48,381     3,358,421 3,171,083   187,338
26,122,102 16,168,069 4,324,806 2,586,041 - - 696,056 458,985 - - 31,142,964 19,213,095 - 11,929,869
Oil and Gas Conservation Commission,
  Nebraska
   335   Oil and Gas Conservation - - 427,227 367,360 - - 94,280 89,690 - - 521,507 457,050 22,188 42,269
Pardons, Board of
   320   Parole Board Salaries 374,841 334,850 374,841 334,850 39,991
   358   Board of Parole 323,185 268,061 28 28 323,213 268,089 7,598 47,526
   418   Video Conferencing 97,295 97,295 97,295
795,321 602,911 - - - - 28 28 - - 795,349 602,939 7,598 184,812
Postsecondary Education, Coordinating
  Commission for
   297   Math/Science           408,875 286,057     408,875 286,057 122,818
   299   Student Incentive 803,965 803,965 220,726 220,726 1,024,691 1,024,691 0
   499   State Scholarship Award 816,023 816,023 80,376 80,376 896,399 896,399 0
   500   Scholarship Assist Program 1,619,988 1,619,988 1,619,988 1,619,988 0
   640   Postsecondary Education 1,080,168 1,066,202 5,080 2,667 1,085,248 1,068,869 13,231 3,148
   650   PEAP 2,434,050 2,434,050                 2,434,050 2,434,050   0
6,754,194 6,740,228 5,080 2,667 - - 709,977 587,159 - - 7,469,251 7,330,054 13,231 125,966
Power Review Board, Nebraska
   072   Power Review Board - - 322,826 189,163 - - - - - - 322,826 189,163 4,962 128,701
Property Assessment/Taxation
   112   Property Tax 4,335,653 4,156,808 869,305 582,983 5,204,958 4,739,791 260,248 204,919
   132   Relief to Taxpayers 25,000,000 25,000,000 25,000,000 25,000,000 0
4,335,653 4,156,808 25,869,305 25,582,983 - - - - - - 30,204,958 29,739,791 260,248 204,919
Public Accountancy, Nebraska
  State Board of
   084   Enforce Stndrds - Public Acctnts - - 555,727 354,854 - - - - - - 555,727 354,854 3,788 197,085
Public Advocacy, Commission on
   425   Operations 526,604 510,672 140,000 666,604 510,672 155,932
   426   Legal Services Aid 1,039,219 808,847 1,039,219 808,847 230,372
   575   Byrne Grants 88,091 49,259         258,764 147,461     346,855 196,720   150,135
614,695 559,931 1,179,219 808,847 - - 258,764 147,461 - - 2,052,678 1,516,239 - 536,439
Public Service Commission
   014   Salaries - Public Serv Comm 269,487 259,706 269,487 259,706 9,781
   016   Commission Expenses 27,406 27,331 27,406 27,331 69 6
   019   Modular Housing Units 584,287 469,055 584,287 469,055 8,167 107,065
   054   Enforce Stndrds - Public Utilities 2,189,814 2,012,370 2,189,814 2,012,370 38,738 138,706
   060   Grain Warehouse Survey 59,507 5,812 59,507 5,812 15,000 38,695
   064   Telephone Relay System 1,245,785 1,052,597 1,245,785 1,052,597 104,973 88,215
   686   Universal Service Fund     78,557,632 36,623,618             78,557,632 36,623,618 1,978 41,932,036
2,486,707 2,299,407 80,447,211 38,151,082 - - - - - - 82,933,918 40,450,489 168,925 42,314,504
Racing Commission, State
   074   Enforce Stndrds - Horse Racing - - 757,415 747,149 - - - - - - 757,415 747,149 10,266 0
Railway Council, Nebraska
   113   Branch Rail Revitalization 13,110 1,553 13,110 1,553 11,557
   185   Rail Line Assistance                 1,000,000   1,000,000 0   1,000,000
13,110 1,553 - - - - - - 1,000,000 - 1,013,110 1,553 - 1,011,557
Real Estate Appraiser Board
   079   Appraiser Licensing - - 207,422 157,187 - - - - - - 207,422 157,187 - 50,235
Real Estate Commission, State
   077   Enforce Standards - Real Estate - - 971,825 828,090 - - - - - - 971,825 828,090 24,774 118,961
Retirement Systems, Public Employees
   041   Adm - Retirement - Def Comp 1,368 7,423,136 3,026,358 7,424,504 3,026,358 107,708 4,290,438
   042   Board Member Expenses 28,744 16,754 28,744 16,754 475 11,515
   515   Public Employees Retirement 14,785,145 14,522,442 14,785,145 14,522,442 262,703
14,786,513 14,522,442 7,451,880 3,043,112 - - - - - - 22,238,393 17,565,554 108,183 4,564,656
Revenue, Department of
   013   Salary - Tax Commissioner 105,277 95,520 105,277 95,520 3,754 6,003
   102   Revenue Administration 20,471,205 19,479,432 224,895 110,157 11,136 2,430 20,707,236 19,592,019 935,009 180,208
   104   County Property Tax Relief 6,007,165 6,007,165 6,007,165 6,007,165 0
   108   Homestead Exemption 35,869,799 35,864,454 35,869,799 35,864,454 5,345
   111   Motor Fuel Tax 3,210,806 1,599,463 46,267 5,416 3,257,073 1,604,879 67,096 1,585,098
   160   Lottery Administration 18,276,157 12,900,410 18,276,157 12,900,410 731,158 4,644,589
   504   Bingo and Pickle Card Comm 2,363,573 1,858,545 2,363,573 1,858,545 84,785 420,243
62,453,446 61,446,571 24,075,431 16,468,575 - - 46,267 5,416 11,136 2,430 86,586,280 77,922,992 1,821,802 6,841,486
Roads, Department of
   305   Public Transit Aid 665,682 384,870 1,330,614 1,111,091 1,996,296 1,495,961 500,182 153
   568   Highway Administration 15,216,926 13,523,797 15,216,926 13,523,797 263,629 1,429,500
   569   Construction 442,524,377 364,938,202 442,524,377 364,938,202 1,335,869 76,250,306
   571   Highway Maintenance 88,878,679 87,231,165 88,878,679 87,231,165 1,067,933 579,581
   572   Service and Support 17,376,103 14,738,527 17,376,103 14,738,527 364,691 2,272,885
   901   Capital Construction     6,127,255 2,425,701             6,127,255 2,425,701   3,701,554
665,682 384,870 571,453,954 483,968,483 - - - - - - 572,119,636 484,353,353 3,532,304 84,233,979
Rural Development Commission
   134   Operations 357,237 357,237 24,797 18,930 - - 151,397 82,093 - - 533,431 458,260 - 75,171
Secretary of State
   009   Salary - Secretary of State 66,735 63,065 66,735 63,065 3,670
   022   Departmental Administration 542,046 541,533 108,528 92,906 650,574 634,439 4,692 11,443
   051   Enforce Standards / Corporation 486,220 424,784 486,220 424,784 2,178 59,258
   053   Enforce Standards / Collection Ag 48,798 48,152 48,798 48,152 104 542
   086   Enforce Standards / Recds Mngt 167,185 167,185 2,335,427 1,205,972 1,170,870 797,223 3,673,482 2,170,380 80,469 1,422,633
   089   Uniform Commercial Code     1,314,574 762,675             1,314,574 762,675 1,203 550,696
775,966 771,783 4,293,547 2,534,489 - - - - 1,170,870 797,223 6,240,383 4,103,495 88,646 2,048,242
State Colleges
   048   Office of the Secretary 1,030,411 991,534 1,030,411 991,534 28,761 10,116
   142   Tri-State Graduate Center 45,019 45,019 45,019 45,019 0
   801   Instruction - Chadron 6,588,566 6,566,259 2,944,807 1,839,273 1,083,307 193,041 10,616,680 8,598,573 1,053,459 964,648
   802   Organized Research - Chadron 3,917 3,917 39,666 7,794 302,458 64,081 346,041 75,792 4,721 265,528
   803   Public Service - Chadron 170 170 47,833 7,755 1,279,515 362,439 1,327,518 370,364 6,687 950,467
   804   Academic Services - Chadron 1,794,299 1,794,299 865,568 280,225 413,258 4,766 3,073,125 2,079,290 6,073 987,762
   805   Student Services - Chadron 906,518 905,310 503,894 310,027 185,152 9,705 1,595,564 1,225,042 29,287 341,235
   806   Administration - Chadron 2,039,531 2,031,820 1,209,713 1,117,480 648,491 448,310 3,897,735 3,597,610 36,962 263,163
   807   Plant Oper / Maint - Chadron 1,077,036 1,077,036 942,285 699,412 2,019,321 1,776,448 339 242,534
   808   Tuition Remission - Chadron 124,924 6,014,625 5,715,526 6,139,549 5,715,526 1,330 422,693
   809   Indepdnt Operations - Chadron 2,392,213 2,270,478 2,392,213 2,270,478 4,900 116,835
   821   Instruction - Peru 3,585,240 3,216,654 762,261 697,427 41,642 38,090 4,389,143 3,952,171 385,039 51,933
   822   Organized Research - Peru 4,910 4,910 125,483 40,581 130,393 45,491 84,902
   823   Public Service - Peru 83,611 83,610 18,521 16,261 70,072 53,050 172,204 152,921 19,283
   824   Academic Support - Peru 582,096 582,095 565,464 482,809 10,000 1,157,560 1,064,904 8,441 84,215
   825   Student Support - Peru 623,160 618,370 404,797 383,080 391,275 211,878 1,419,232 1,213,328 6,510 199,394
   826   Administration - Peru 1,311,093 1,311,093 1,128,742 1,032,917 206,844 195,940 2,646,679 2,539,950 3,872 102,857
   827   Plant Oper / Maint - Peru 494,285 494,285 658,508 557,536 22,083 1,174,876 1,051,821 123,055
   828   Tuition Remission - Peru 16,094 16,094 50,635 50,635 4,217,803 3,168,687 4,284,532 3,235,416 1,049,116
   829   Independent Operations - Peru 1,052,306 831,194 1,052,306 831,194 221,112
   831   Instruction - Wayne 8,513,097 7,835,374 3,712,290 2,241,757 660,975 375,920 12,886,362 10,453,051 1,294,147 1,139,164
   832   Organized Research - Wayne 10,190 10,190 39,964 18,885 50,154 29,075 21,079
   833   Public Service - Wayne 317,486 116,907 317,486 116,907 1,562 199,017
   834   Academic Support - Wayne 1,443,901 1,443,901 1,274,128 1,214,520 765,961 15,638 3,483,990 2,674,059 206,996 602,935
   835   Student Services - Wayne 1,458,039 1,458,038 1,022,719 852,088 283,724 223,901 2,764,482 2,534,027 20,113 210,342
   836   Administration - Wayne 1,940,032 1,940,032 1,154,878 984,731 329,932 185,992 3,424,842 3,110,755 13,960 300,127
   837   Plant Oper / Maint - Wayne 1,016,492 1,016,492 1,778,001 1,468,677 2,794,493 2,485,169 324 309,000
   838   Tuition Remission - Wayne 141,660 131,036 2,709,432 2,669,971 2,851,092 2,801,007 50,085
   839   Independent Operations - Wayne 2,924,668 2,645,451 2,924,668 2,645,451 9,251 269,966
   901   Misc Renovation - All Campuses 751,026 26,459 751,026 26,459 724,567
   905   PSC-Library/Gym Renov 14,670 14,670 115,400 115,400 130,070 130,070 0
   906   Connell Hall - Wayne 154,275 88,949 154,275 88,949 65,326
   907   Miller Hall - Chadron 63,165 49,300 63,165 49,300 13,865
   908   Studio Arts - Wayne 200,000 200,000 0 200,000
   909   PSC-Phys Plant-Water 10,000 10,000 212,009 212,008 222,009 222,008 1
   920   Facilities Fee Refund 400,000 400,000 768,386 463,739 1,168,386 863,739 304,647
   926   Remove Fuel Tanks - Chadron 13,537 12,009 25,546 0 25,546
   934   Maintenance Building - Chadron 996,170 64,444 102,200 1,098,370 64,444 1,033,926
   935   NEB*SAT Classroom - Chadron 1,431 1,431 0 1,431
   937   NEB*SAT Classroom - Wayne 5,098 5,098 0 5,098
   938   The Ramsey - Wayne 972,624 187,740 972,624 187,740 784,884
   940   Peru Renovation 3,397,473 1,530,798 3,397,473 1,530,798 1,866,675
   944   CSC-Old Med Ren-Sandoz 450,000 55,984 450,000 55,984 394,016
   993   PSC-Misc Revovation 262,716 189,453 262,716 189,453 73,263
   995   PSC- Sewage System Imp 9,257 1,099 9,257 1,099 8,158
34,562,797 33,441,592 20,014,577 14,730,265 7,089,937 2,676,197 20,212,032 14,033,500 7,439,773 6,210,862 89,319,116 71,092,416 3,122,734 15,103,966
State Patrol, Nebraska  
   189   Command and Support 10,781,975 10,465,013 426,645 94,850 379,310 137,563 11,587,930 10,697,426 316,962 573,542
   190   Criminal Investigations 8,373,002 8,147,739 928,556 886,779 1,784,810 1,575,185 11,086,368 10,609,703 292,071 184,594
   195   Road Operations 15,622,027 15,430,517   1,033,876 917,063 16,655,903 16,347,580 292,966 15,357
   205   Carrier Enforcement 4,828,974 4,596,103 2,063,878 1,403,719 6,892,852 5,999,822 216,426 676,604
   325   Operational Improvements 1,243,416 658,142   1,243,416 658,142 25,543 559,731
   400   AFIS 92,001 92,001 92,001 92,001 0
   410   Computer Automation 224,649 135,233 224,649 135,233 89,416 0
   575   Byrne Grants 565,729 338,306 1,404,963 825,869 1,970,692 1,164,175 4,911 801,606
   903   Training Facility Equipment 24,721 19,658 24,721 19,658 5,063
35,659,383 34,608,809 7,427,591 6,235,874 24,721 19,658 6,666,837 4,859,399 - - 49,778,532 45,723,740 1,238,295 2,816,497
State Treasurer
   012   Salary - State Treasurer 63,991 62,572 63,991 62,572 1,419
   024   State Disbursement Unit 1,060,389 609,427 2,058,402 1,189,421 3,118,791 1,798,848 1,319,943
   117   Mutual Financial Assistance 5,667,500 2,647,820 5,667,500 2,647,820 3,019,680
   118   Muni Infrastructure Rdvlpmnt Fd 3,230,228 3,050,000 3,230,228 3,050,000 180,228
   119   Aid to Natural Resource Districts 2,301,138 2,301,138 2,301,138 2,301,138 0
   120   Aid to Municipalities 17,531,500 17,531,500 17,531,500 17,531,500 0
   149   Aid to Counties 7,393,808 7,393,808 7,393,808 7,393,808 0
   503   Treasury Management 367,780 363,454 367,780 363,454 4,154 172
   505   Educational Savings Plan 348,000 254,210 348,000 254,210 3,365 90,425
   512   Unclaimed Property 319,847 319,087 319,847 319,087 751 9
29,066,606 28,516,109 9,217,575 6,016,907 - - 2,058,402 1,189,421 - - 40,342,583 35,722,437 8,270 4,611,876
Status of Women, Nebraska
  Commission on the
   577   Status of Women 201,423 198,574 18,588 17,640 - - 176 - - - 220,187 216,214 2,362 1,611
Supreme Court
   003   Salaries - Supreme Court Judges 845,869 835,122 845,869 835,122 10,747
   004   Salaries - Appellate Court Judges 712,724 711,113 712,724 711,113 1,611
   005   Salaries - Retired Judges 99,240 43,912 99,240 43,912 918 54,410
   006   Salaries - Dist & Juv Judges 7,156,317 7,156,137 7,156,317 7,156,137 180
   007   Salaries - County Judges 6,576,347 6,389,832 6,576,347 6,389,832 186,515
   034   Court Administrator 3,828,345 3,828,040 1,003,740 484,191 401,218 364,125 5,233,303 4,676,356 23,223 533,724
   040   State Law Library 411,827 411,827     411,827 411,827 0
   396   County Court System 11,533,956 11,487,592 11,533,956 11,487,592 46,364 0
   397   Statewide Probation 11,347,427 11,271,190 326,426 303,623 7,329 3,970 11,681,182 11,578,783 77,466 24,933
   398   Intensive Probation 1,837,158 1,809,345 661,681 618,902 189,278 122,023 2,688,117 2,550,270 61,451 76,396
   399   District Court Reporters 3,365,140 3,333,652   3,365,140 3,333,652 31,487 1
   405   Court Of Appeals 968,361 967,739 968,361 967,739 621 1
   570   Computer Automation  2,141,857 2,136,587         802,356 378,327     2,944,213 2,514,914 12,042 417,257
50,824,568 50,382,088 1,991,847 1,406,716 - - 1,400,181 868,445 - - 54,216,596 52,657,249 253,572 1,305,775
Tax Equalization and Review Commission
   115   Operations 617,050 577,165 18,859 1,580 - - - - - - 635,909 578,745 49,351 7,813
Technical Community Colleges,
  Nebraska Coordinating Commission for
   051   Aid to Community Colleges 41,724,548 41,724,548 41,724,548 41,724,548 0
   099   Faculty & Equipment Upgrades 3,456,954 2,776,211 3,456,954 2,776,211 680,743
   152   PTR & E 50,032,890 50,032,890                 50,032,890 50,032,890   0
95,214,392 94,533,649 - - - - - - - - 95,214,392 94,533,649 - 680,743
University of Nebraska
   711   State General Fund - UNL 135,331,578 133,153,553 64,856,441 62,035,946 18,589,826 17,785,336 218,777,845 212,974,835 3,803,010 2,000,000
   713   NTCA State General Fund - UNL 2,169,007 2,169,007 774,750 712,909 183,213 105,034 3,126,970 2,986,950 44,732 95,288
   715   Institutes - Ag & Nat Res - UNL 65,139,744 65,014,744 4,132,933 3,990,365 6,472,850 6,200,978 18,188,186 10,167,225 93,933,713 85,373,312 1,120,894 7,439,507
   716   Federal Credit - UNL 75,480,759 73,501,011 75,480,759 73,501,011 1,979,748
   717   Federal Grant Contracts - UNL 42,763,878 39,119,162 42,763,878 39,119,162 3,644,716
   719   Auxiliary - UNL 221,720,768 153,192,965 221,720,768 153,192,965 68,527,803
   731   State General Fund - UNMC 92,362,225 91,661,707 29,490,693 28,995,669 2,685,088 2,630,388 124,538,006 123,287,764 495,023 755,219
   736   Federal Credit - UNMC 28,717,533 26,473,106 28,717,533 26,473,106 2,244,427
   737   Federal Grant Contracts - UNMC 2,684,873 1,883,153 2,684,873 1,883,153 801,720
   739   Auxiliary - UNMC 69,768,701 58,265,988 69,768,701 58,265,988 11,502,713
   751   State General Fund - UNK 29,283,955 29,283,955 13,055,347 10,707,796 3,765,657 2,344,385 46,104,959 42,336,136 2,373,095 1,395,728
   756   Federal Credit - UNK 6,272,673 3,775,760 6,272,673 3,775,760 2,496,913
   757   Federal Grant Contracts - UNK 651,169 234,946 651,169 234,946 416,223
   759   Auxiliary - UNK 9,060,178 7,384,864 9,060,178 7,384,864 227,700 1,447,614
   781   State General Fund - UNCA 17,739,690 17,527,250 7,126,083 2,573,671 1,136,669 200,829 26,002,442 20,301,750 805,359 4,895,333
   787   Federal Grant Contracts - UNCA 994,317 915,679 994,317 915,679 78,638
   789   Auxiliary - UNCA 690,075 148,520 690,075 148,520 541,555
   791   State General Fund - UNO 53,689,410 53,629,270 26,318,855 24,402,711 10,370,836 7,140,308 90,379,101 85,172,289 2,732,831 2,473,981
   796   Federal Credit - UNO 10,652,257 7,276,406 10,652,257 7,276,406 3,375,851
   797   Federal Grant Contracts - UNO 3,417,110 2,150,862 3,417,110 2,150,862 1,266,248
   799   Auxiliary - UNO 23,540,583 21,294,241 23,540,583 21,294,241 2,246,342
   904   UNL-Baseball Stadium 93,980 93,980 93,980 93,980 0
   906   Sys Facility Fee - UNL 10,140,000 5,200,000 5,500,000 5,500,000 15,640,000 10,700,000 4,940,000
   907   Love Library - UNL 31,913 1,871 31,913 1,871 30,042
   912   UNL-Richards Hall Renov 2,003,446 1,657,481 2,003,446 1,657,481 345,965
   913   UNL Biochem 10,000,000 10,000,000 0 10,000,000
   914   UNL Hamilton 1,991,060 1,991,060 0 1,991,060
   915   Field Lab Development - UNL 209,783 209,783 0 209,783
   918   Miscellaneous Renovation - UNL 3,452,709 1,413,486 241,075 28,070 803,020 595,956 4,496,804 2,037,512 2,459,292
   919   UNL-City Hazard Mat 499,949 238,238 600,051 456,732 1,100,000 694,970 405,030
   920   TKE House - UNL 7,711 7,711 7,711 7,711 0
   922   Reunion Building - UNL 321,000 321,000 321,000 321,000 0
   923   Seaton Hall - UNL 760,867 629,926 760,867 629,926 130,941
   924   Burnett Hall Renovation - UNL 174,934 78,964 174,934 78,964 95,970
   931   Sec Mutual Renovation - UNL 2,900,000 1,472,798 2,900,000 1,472,798 1,427,202
   932   Livestock Teaching Center - UNL 327,004 301,280 327,004 301,280 25,724
   934   W. Scott-Class 1 Clean 30,000 30,000 0 30,000
   935   Sheldon-Window Hall - UNL 100,000 100,000 0 100,000
   937   Agriculture Research Land - UNL 499,156 499,156 0 499,156
   940   Depreciation Reserve - UNMC 38,931,574 501,047 38,931,574 501,047 38,430,527
   943   Misc Renovation - UNMC 3,173,664 2,707,461 11,102 689,383 494,551 3,874,149 3,202,012 672,137
   944   Athletic Facility Impr - UNL 227,467 177,029 227,467 177,029 50,438
   947   HBM Center - UNMC 4,959 239 4,959 239 4,720
   952   Lied Center Chiller - UNMC 2,415 2,415 0 2,415
   954   Miss Renovation - UNK 520,137 9,429 520,137 9,429 510,708
   956   NEB*SAT Classroom - UNL 20,829 2,657 23,486 0 23,486
   958   Level 3 Connect - UNMC 190,341 40,229 190,341 40,229 150,112
   961   UNMC-Research of Exell 344,296 245,119 344,296 245,119 99,177
   964   Emergency Renovation - UNMC 1,349 1,349 1,349 1,349 0
   965   UNMC-Annex 10-Lev3 1,340,653 1,327,058 1,340,653 1,327,058 13,595
   966   UNMC-Annex 10-Lev2 892,000 891,387 892,000 891,387 613
   967   UNMC NMI / HVAC Upgrade 154,000 154,000 0 154,000
University of Nebraska (Continued)
   982   Bruner Hall - UNK 410,000 410,000 0 410,000
   983   Copeland Renovation - UNK 303 303 0 303
   986   W Center Renovation - UNK 3,094,325 1,552,118 3,094,325 1,552,118 1,542,207
   987   UNK-Education Bldg 260,000 8,944,635 3,538,191 9,204,635 3,538,191 5,666,444
   990   Energy Projects - UNO 1,135,772 626,888 1,135,772 626,888 508,884
   991   Eng Bldg Renov - UNO 3,546 3,546 0 3,546
   994   Misc Renovation - UNO 1,226,321 446,569 959,424 108,455 2,185,745 555,024 1,630,721
   997   Eng Renov-Casflow - UNO 74,050 74,050 0 74,050
   999   Eng R & T Plan - UNO      14,000,000               14,000,000 0   14,000,000
395,715,609 392,439,486 226,285,889 148,948,758 16,263,418 9,876,516 190,380,656 161,559,133 387,935,198 285,890,418 1,216,580,770 998,714,311 11,602,644 206,263,815
Veterans' Affairs, Department of    
   036   Departmental Administration 674,618 659,493 2,204 2,148 - - - - - - 676,822 661,641 11,792 3,389
                                               
Wheat Development, Utilization, and
  Marketing Board, Nebraska
   381   Nebraska Wheat Board - - 1,347,916 1,065,536 - - - - - - 1,347,916 1,065,536 864 281,516
Worker's Compensation Court, Nebraska
   526   Judges' Salaries 777,694 777,694 777,694 777,694 0
   530   Workman's Compensation Admin     2,890,813 2,416,256     29,002 23,901     2,919,815 2,440,157 59,003 420,655
- - 3,668,507 3,193,950 - - 29,002 23,901 - - 3,697,509 3,217,851 59,003 420,655
TOTAL STATE $2,500,440,380 $2,421,915,959 $1,510,654,994 $1,009,143,271 $  91,472,886 $56,954,023 $1,765,066,723 $1,585,703,047 $ 599,068,803 $ 447,441,958 $6,466,703,786 $5,521,158,258 $     119,992,411 $ 825,553,117