State of Nebraska
ANALYSIS OF PERSONAL SERVICES
For the years ended June 30, 1997 through June 30, 2001
                         
1982 1997 1998 1999 2000 2001
                         
GROSS PAY TO EMPLOYEES:
  NET PAY TO STATE EMPLOYEES ######### $    646,953,010 $    671,328,361 $    664,031,700 $    687,073,190 $   727,577,856
     DEDUCTIONS FROM EMPLOYEES PAY: -
       Federal Income Tax ######### 117,227,381 122,560,430 121,522,631 126,027,477 132,717,137
       Social Security ######### 67,990,322 70,646,999 68,851,518 70,553,473 73,287,658
       Retirement and Deferred Comp. ######### 55,326,711 58,365,129 59,723,369 61,462,035 63,581,779
       State Income Tax 9,832,752 35,029,847 35,927,673 34,680,737 36,415,902 38,823,219
       Health Insurance 6,463,186 22,062,585 24,095,710 22,923,057 28,242,819 35,269,910
       Life Insurance 958,151 3,645,849 4,038,077 3,878,310 4,014,307 4,202,885
       Other Deductions ######### 57,973,008 56,186,171 52,757,072 49,727,548 35,234,615
-
     TOTAL DEDUCTIONS ######### 359,255,703 371,820,189 364,336,694 376,443,561 383,117,203
-
TOTAL GROSS PAY TO EMPLOYEES ######### 1,006,208,713 1,043,148,550 1,028,368,394 1,063,516,751 1,110,695,059
-
STATE CONTRIBUTIONS:
  Health Insurance ######### 81,176,817 78,037,393 75,326,087 89,806,883 110,149,485
  Social Security ######### 68,108,980 70,555,123 68,867,868 70,580,151 73,777,762
  Retirement ######### 55,242,208 57,231,486 59,003,213 61,293,645 64,167,742
  Worker's Compensation Wage Loss (1) 1,076,497 2,643,306 2,813,410 2,385,032
  Life Insurance 1,008,905 1,316,466 1,337,454 1,204,270 1,073,452 949,799
  Unemployment Insurance 997,378 1,227,648 896,009 970,594 925,104 943,113
  Tuition Assistance 187,355 1,272,118 1,286,732 1,159,322 1,351,843 1,622,869
  Other State Contributions 227,375 211,504 962,090 268,916 990,552
-
TOTAL STATE CONTRIBUTIONS ######### 211,214,918 212,369,111 209,878,476 225,299,994 252,601,322
Adjustment made to offset expenditures
     related to the Nebraska Health System       (70,328,919)
-
TOTAL PERSONAL SERVICES ######### $ 1,217,423,631 $ 1,185,188,742 $ 1,238,246,870 $ 1,288,816,745 $1,363,296,381
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