State of Nebraska
SCHEDULE OF PERSONAL SERVICE
EXPENDITURES PAID BY FUND TYPE
For the years ended June 30, 1997 through June 30, 2001
                           
AGENCY 1995 1996 1997 1998 1999 2000 2001
                           
Abstracters, Board of Examiners
    Cash $      9,147 $      9,226 $               9,443 $               9,878 $             11,780 $             13,934 $             15,082
Accountability and Disclosure
  Commission, Nebraska
     General 225,048 263,130 269,028 282,928 302,067 300,231 317,292
     Cash 19,279 23,030 28,509        
244,327 286,160 297,537 282,928 302,067 300,231 317,292
Administrative Services, Department of
     General 4,756,160 4,212,091 4,008,481 4,082,455 4,360,921 4,445,746 4,653,613
     Cash 259,082 366,364 361,995 412,330 483,618 413,036 614,550
     Revolving ######### ######### 19,884,133 24,521,469 30,062,963 28,702,446 30,617,812
######### ######### 24,254,609 29,016,254 34,907,502 33,561,228 35,885,975
Aeronautics, Department of
     Cash 1,194,335 1,166,424 1,211,930 1,228,217 1,233,873 1,273,143 1,319,221
Aging, Department on (1)
     General 503,859 538,636 200,365
     Federal 304,819 315,611 320,253        
808,678 854,247 520,618 - - - -
Agriculture, Department of
     General 4,114,267 3,961,430 3,853,401 3,746,038 3,778,343 3,924,917 4,204,669
     Cash 1,728,315 1,854,296 2,013,958 2,042,133 2,121,870 2,253,555 2,368,070
     Federal 602,528 650,548 640,930 677,315 613,270 614,338 621,909
     Revolving 166,149 200,209 197,429 207,777 263,638 308,412 292,631
6,611,259 6,666,483 6,705,718 6,673,263 6,777,121 7,101,222 7,487,279
Arts Council, Nebraska
     General 294,632 301,299 359,137 340,113 367,245 400,819 420,649
     Federal 129,154 102,261 20,123 54,391 55,148 10,826 6,031
     Trust - - 825 24,557 60,479 55,307 56,959
423,786 403,560 380,085 419,061 482,872 466,952 483,639
Attorney General
     General 2,259,145 2,259,436 2,340,605 2,365,519 2,458,511 2,654,023 2,878,915
     Cash 133,348 108,843 107,740 110,319 110,485 110,626 115,359
     Federal 170,919 218,336 162,782 162,476 186,172 229,409 218,767
     Revolving 108,689 344,938 395,471 415,579 428,775 403,399 450,757
     Trust           299  
2,672,101 2,931,553 3,006,598 3,053,893 3,183,943 3,397,756 3,663,798
Auditor of Public Accounts
     General 1,195,706 1,044,416 1,042,388 990,014 1,017,076 1,115,097 1,350,570
     Cash 422,235 369,494 331,358 231,572 241,137 209,612 259,411
1,617,941 1,413,910 1,373,746 1,221,586 1,258,213 1,324,709 1,609,981
Banking and Finance, Department of
     Cash 2,808,043 2,833,273 2,947,580 3,006,963 3,012,386 3,242,317 3,393,418
Barber Examiners, Board of
     Cash 72,698 76,616 78,013 80,263 86,298 89,040 94,650
Blind and Visually Impaired, Commission for (2)
     General 355,702
     Cash 21,775
     Federal 1,513,776
     Trust 22,226
- - - - 1,913,479
Brand Committee, Nebraska
     Cash 2,381,249 2,441,957 2,398,643 2,498,720 2,575,789 2,702,867 2,733,956
Corn Development, Utilization
  and Marketing Board, Nebraska
     Cash 197,383 209,854 225,496 230,143 243,498 262,833 279,093
Correctional Services, Department of (1)
     General ######### ######### 48,889,958 47,613,862 54,723,052 57,861,549 62,490,410
     Cash 110,898
     Construction - 37,831 46,183 15,973
     Federal 397,598 1,546,350 253,684 214,273 327,048 511,585 674,798
     Revolving 1,516,910 1,599,573 1,896,112 1,953,326 2,235,421 2,365,177 2,398,026
     Trust 241,334 246,995 246,034 233,592 352,946 417,412 447,515
######### ######### 51,285,788 50,015,053 57,676,298 61,201,906 66,137,620
Criminal Justice, Commission on
  Law Enforcement and
     General 734,113 771,630 812,848 819,788 888,061 888,109 990,612
     Cash 281,847 286,846 273,434 310,657 394,197 408,815 284,575
     Federal 264,126 246,484 270,561 301,774 344,107 365,809 377,515
1,280,086 1,304,960 1,356,843 1,432,219 1,626,365 1,662,733 1,652,702
Deaf/Hard of Hearing, Commission for the
     General 317,845 351,309 383,440 380,610 397,895 410,800 440,181
     Cash 829 100   5,185 4,896 4,254 1,381
318,674 351,409 383,440 385,795 402,791 415,054 441,562
Dry Bean Commission
     Cash 3,802 - - 13,389 - - -
Economic Development, Department of
     General 1,922,882 2,112,148 2,195,987 2,145,773 2,014,087 2,027,893 2,095,313
     Cash 502,735 572,684 611,623 638,054 638,360 679,243 759,805
     Federal 800,681 787,853 847,362 796,071 772,116 759,650 798,997
3,226,298 3,472,685 3,654,972 3,579,898 3,424,563 3,466,786 3,654,115
Education, State Department of
     General 9,863,740 ######### 11,639,984 7,518,111 7,634,329 6,870,700 7,692,125
     Cash 748,864 819,571 1,026,693 1,919,845 826,784 565,109 563,824
     Federal ######### ######### 11,165,032 13,433,215 13,214,344 13,648,854 13,877,632
     Revolving 306,044 280,051 287,789 302,693 304,975 335,919 337,293
######### ######### 24,119,498 23,173,864 21,980,432 21,420,582 22,470,874
Educational Lands and Funds, Board of
     General 199,270 204,184 209,531 217,477 278,205 313,216 336,043
     Cash 1,170,129 1,201,323 1,244,312 1,276,360 1,326,252 1,325,280 1,339,222
1,369,399 1,405,507 1,453,843 1,493,837 1,604,457 1,638,496 1,675,265
Educational Telecommunications Commission,
  Nebraska
     General 2,406,716 2,540,113 2,589,625 2,552,224 2,778,641 3,071,144 3,266,710
     Cash 82,178 54,237 24,338 76,987 111,205 68,100 65,849
     Trust 231,361 244,832 250,052 240,468 248,433 253,467 269,822
2,720,255 2,839,182 2,864,015 2,869,679 3,138,279 3,392,711 3,602,381
Electrical Board, Nebraska
     Cash 466,655 504,156 529,682 533,542 633,801 666,671 719,573
Engineers and Architects, Board of
  Examiners for Professional
     Cash 118,251 136,052 139,283 145,992 153,551 172,464 198,813
Environmental Quality, Department of
     General 1,497,062 1,572,891 1,632,366 1,705,826 2,353,118 2,768,292 2,864,549
     Cash 1,821,362 2,535,666 2,698,436 2,881,495 2,894,144 2,938,147 2,737,721
     Federal 3,396,498 3,247,141 3,412,580 3,514,683 3,800,563 3,943,780 4,377,181
6,714,922 7,355,698 7,743,382 8,102,004 9,047,825 9,650,219 9,979,451
Equal Opportunity Commission
     General 892,892 782,143 929,016 849,452 863,432 937,043 998,365
     Federal 310,322 339,188 353,754 412,208 450,245 581,868 626,909
1,203,214 1,121,331 1,282,770 1,261,660 1,313,677 1,518,911 1,625,274
Ethanol Board, Nebraska
     Cash 205,600 209,581 211,421 221,635 238,234 245,586 238,704
Fire Marshal, State
     General 849,766 292,413 760,605 371,743 824,689 640,398 702,474
     Cash 1,155,131 1,772,727 1,424,620 1,706,830 1,718,733 1,904,736 1,985,107
     Federal 189,134 97,918 54,257 237,208 226,747 188,539 129,849
2,194,031 2,163,058 2,239,482 2,315,781 2,770,169 2,733,673 2,817,430
Foster Care Review Board, State
     General 555,016 575,421 867,753 936,236 998,943 1,040,344 1,063,954
     Federal - 374 17,474 104,296
555,016 575,421 867,753 936,236 999,317 1,057,818 1,168,250
Game and Parks Commission
     General 5,630,389 5,390,586 5,985,208 5,534,356 6,260,727 5,654,118 6,405,127
     Cash ######### ######### 14,402,993 15,443,008 16,397,446 17,979,209 18,600,908
     Federal 25,798 105,555 127,344 80,702 79,421 138,580 128,329
######### ######### 20,515,545 21,058,066 22,737,594 23,771,907 25,134,364
Governor
     General 1,121,972 1,136,469 1,162,009 1,196,425 1,157,049 1,031,880 1,115,125
     Cash 435,653 510,975 399,003 303,477 262,051 279,137 327,694
     Federal 432,118 456,742 541,835 641,666 690,202 640,017 633,587
     Revolving 38,355 4,926 11,896
     Trust 252,095 157,869 133,259 70,648 77,947 29,044 8,772
2,280,193 2,266,981 2,248,002 2,212,216 2,187,249 1,980,078 2,085,178
Grain Sorghum Development,
 Utilization and Marketing Board
     Cash 78,465 77,975 81,000 83,824 89,410 90,545 95,647
Health, Department of (1)
     General 4,796,498 4,369,747 2,226,305
     Cash 6,004,089 6,458,626 3,632,570
     Federal 5,520,619 6,363,286 3,188,386        
######### ######### 9,047,261 - - - -
Health and Human Services System -
   Finance and Support (1)
     General - 3,091,665 13,270,128 6,238,225 9,181,390 12,937,199
     Cash - 687,961 561,072 613,005 610,107 656,745
     Federal - 5,821,342 10,574,681 18,457,723 17,039,447 13,642,950
     Trust - 125,837 151,164 143,882 147,995
- - 9,600,968 24,531,718 25,460,117 26,974,826 27,384,889
Health and Human Services System -
   Health and Human Services (1)
     General - 44,210,292 76,398,882 89,201,334 88,187,385 95,425,930
     Cash - 4,349,679 14,780,098 13,188,500 13,897,778 13,776,845
     Federal - 31,953,900 69,850,710 66,125,696 70,884,928 70,195,997
     Trust -   87,773 25,817
- - 80,601,644 161,055,507 168,515,530 172,970,091 179,398,772
Health and Human Services System -
   Regulation and Licensure (1)
     General - 1,171,366 4,557,383 4,052,526 4,717,509 4,836,136
     Cash - 2,130,314 4,538,121 4,336,051 4,489,826 4,948,559
     Federal -   1,711,263 2,772,896 3,608,659 4,681,682 4,942,019
- - 5,012,943 11,868,400 11,997,236 13,889,017 14,726,714
Historical Society, Nebraska State
     General 2,208,339 2,410,660 2,516,396 2,608,073 2,979,273 2,965,043 3,079,678
     Cash 182,302 256,881 356,172 282,635 277,366 311,618 356,240
     Federal 180,377 196,032 214,429 166,614 174,911 161,777 233,438
2,571,018 2,863,573 3,086,997 3,057,322 3,431,550 3,438,438 3,669,356
Indian Affairs, Commission on
     General 109,216 93,048 84,525 95,582 102,393 95,929 103,955
Industrial Relations, Commission of
     General 149,691 149,755 159,315 161,657 143,395 139,376 160,748
Institutions, Department of Public (1)
     General ######### ######### 37,326,048
     Cash 9,214,549 9,202,385 3,920,233
     Federal ######### ######### 12,594,845
     Trust 151,705 162,731 114,921        
######### ######### 53,956,047 - - - -
Insurance, Department of
     Cash 3,636,472 3,850,147 3,909,712 3,997,025 4,291,665 4,225,908 4,367,342
     Federal 33,073 34,360 35,516 49,490 62,526 60,060 70,648
3,669,545 3,884,507 3,945,228 4,046,515 4,354,191 4,285,968 4,437,990
Investment Council, Nebraska
     Cash 369,796 349,889 338,879 274,622 356,638 370,480 363,917
Labor, Department of
     General 536,457 386,969 371,339 372,449 360,782 358,208 398,519
     Cash 237,051 577,807 822,812 800,293 1,001,312 1,005,295 1,041,486
     Federal ######### ######### 16,080,673 16,487,428 18,297,776 18,221,764 17,060,528
     Trust -     40,350 56,120 55,645 45,439
######### ######### 17,274,824 17,700,520 19,715,990 19,640,912 18,545,972
Landscape Architects, State Board of
     Cash - 2,280 1,883 1,826 2,394 1,423 -
Legislative Council
     General 8,536,916 8,753,457 9,165,164 9,244,219 9,752,064 9,719,853 10,388,507
     Cash -     124 7,381 19,758 11,554
8,536,916 8,753,457 9,165,164 9,244,343 9,759,445 9,739,611 10,400,061
Library Commission, Nebraska
     General 1,120,306 1,151,926 1,184,912 1,252,524 1,359,363 1,399,581 1,406,006
     Cash 35,715 17,431 60,418 59,800 38,894 40,501 38,539
     Federal 286,099 276,651 196,388 240,704 249,404 266,421 287,393
1,442,120 1,446,008 1,441,718 1,553,028 1,647,661 1,706,503 1,731,938
Lieutenant Governor
     General 74,442 74,577 74,969 74,663 72,446 71,858 76,095
Liquor Control Commission, Nebraska
     General 495,730 502,790 524,296 523,519 538,512 566,250 581,080
Mexican-Americans, Commission on
     General 60,213 78,284 91,735 95,409 79,640 65,520 87,003
Military, Department of
     General 1,508,913 1,507,633 1,488,245 2,377,651 1,714,540 1,661,869 1,754,485
     Cash 187,339 195,596 211,594 244,809 202,630 252,123 300,542
     Federal 2,284,403 2,881,211 3,151,752 2,980,795 3,267,218 3,340,453 3,555,388
3,980,655 4,584,440 4,851,591 5,603,255 5,184,388 5,254,445 5,610,415
Motor Vehicle Industry Licensing Board,
  Nebraska
     Cash 270,133 283,652 281,431 309,740 331,370 347,301 371,994
Motor Vehicles, Department of
     General - 12,912
     Cash 5,287,725 5,579,109 6,032,928 6,137,991 6,395,646 6,467,454 6,603,018
     Federal 418,643 288,654 266,542 267,539 289,909 272,429 272,153
5,706,368 5,867,763 6,312,382 6,405,530 6,685,555 6,739,883 6,875,171
Natural Resources Commission, Nebraska (3)
     General 1,622,474 1,654,284 1,742,363 1,635,714 1,786,813 1,907,422
     Cash 34,134 41,376 43,107 67,052 65,320
     Federal 25,085 19,893 20,107 64,110 26,701    
1,681,693 1,715,553 1,805,577 1,766,876 1,878,834 1,907,422 -
Natural Resources, Department of (3)
     General 4,255,934
     Federal 58,174
- - - - 4,314,108
Oil and Gas Conservation Commission,
  Nebraska
     Cash 257,708 214,604 217,595 229,000 241,438 252,412 275,025
     Federal 71,970 72,673 73,399 74,519 92,929 81,671 79,833
329,678 287,277 290,994 303,519 334,367 334,083 354,858
Pardons, Board of
     General 414,827 441,976 450,366 489,574 504,754 506,860 539,856
Postsecondary Education,
  Coordinating Commission for
     General 654,088 701,724 732,240 719,232 820,446 846,702 840,209
     Federal 71,112 35,768 9,981 8,372 7,923 15,088 5,475
725,200 737,492 742,221 727,604 828,369 861,790 845,684
Power Review Board, Nebraska
     Cash 103,483 106,846 111,373 112,006 132,741 102,036 113,280
Property Assessment/Taxation (4 )
     General 2,797,581 3,149,440
     Cash         215,658 254,474
  - - - 3,013,239 3,403,914
Public Accountancy, Nebraska State Board of
     Cash 128,985 145,468 148,126 142,999 158,965 155,460 165,687
Public Advocacy, Commission on
     General - 46,738 339,291 389,885 397,800 426,266 446,757
     Federal - - 104,173 104,175 105,973 110,737 113,320
- 46,738 443,464 494,060 503,773 537,003 560,077
Public Service Commission
     General 1,746,398 1,736,823 1,682,802 1,597,930 1,643,959 1,724,343 1,723,145
     Cash -     44,397 278,885 487,192 559,074
1,746,398 1,736,823 1,682,802 1,642,327 1,922,844 2,211,535 2,282,219
Racing Commission, State
     Cash 445,388 455,537 361,146 349,200 357,756 372,576 397,876
Railway Council, Nebraska
     General 194 - 129 - - - 129
Real Estate Appraiser Board
     Cash 69,302 72,104 75,085 79,063 82,395 79,153 93,526
Real Estate Commission, State
     Cash 438,207 459,349 473,078 489,021 458,880 484,612 511,764
Retirement Systems, Public Employees'
     General 258
     Cash 856,905 909,068 998,763 1,098,893 1,224,559 1,323,657 1,668,385
909,068 998,763 1,098,893 1,224,559 1,323,915 1,668,385
Revenue, Department of
     General ######### ######### 12,623,627 13,146,479 15,101,734 13,242,889 14,117,870
     Cash 4,064,559 4,111,276 4,002,145 4,173,051 4,304,436 3,994,363 4,044,064
     Revolving 363,125 506,769 521,348        
######### ######### 17,147,120 17,319,530 19,406,170 17,237,252 18,161,934
Roads, Department of
     Cash ######### ######### 85,718,586 85,662,374 91,208,391 92,885,391 99,304,844
Rural Development Commission (5)
     General - 214,862 269,114 267,365
     Federal - 49,941
- - - - 264,803 269,114 267,365
Secretary of State
     General 539,470 448,283 480,991 471,053 489,442 526,781 567,726
     Cash 275,293 390,432 387,455 429,948 488,259 614,324 610,380
     Revolving 297,024 217,610 233,253 257,656 315,498 320,025 371,505
1,111,787 1,056,325 1,101,699 1,158,657 1,293,199 1,461,130 1,549,611
Social Services, Department of (1)
     General ######### ######### 13,632,275
     Federal ######### ######### 22,179,771        
######### ######### 35,812,046 - - - -
State Colleges
     General ######### ######### 25,847,598 26,734,044 27,917,124 29,949,476 31,797,536
     Cash 4,515,355 4,552,554 5,049,894 5,418,525 5,072,902 4,522,048 4,019,854
     Federal 1,683,237 1,366,733 1,315,534 1,340,056 1,487,510 1,614,214 1,734,810
     Revolving 2,069,271 2,195,452 2,431,298 2,567,735 2,699,886 2,950,572 3,132,992
     Trust 10,196 14,364 12,305 11,787 10,375 12,240 65,023
######### ######### 34,656,629 36,072,147 37,187,797 39,048,550 40,750,215
State Patrol, Nebraska
     General ######### ######### 20,754,588 21,123,269 25,578,098 24,938,017 26,355,902
     Cash 2,729,634 2,688,464 2,936,723 3,023,461 3,510,130 3,430,380 3,672,875
     Federal 2,016,071 2,164,421 2,107,156 2,179,751 2,368,645 3,060,695 3,233,646
######### ######### 25,798,467 26,326,481 31,456,873 31,429,092 33,262,423
State Treasurer
     General 232,393 239,460 256,899 260,786 275,109 283,352 359,606
     Cash 150,450 150,051 148,789 154,380 163,941 171,311 173,161
     Federal     77,113
382,843 389,511 405,688 415,166 439,050 454,663 609,880
Status of Women, Nebraska
  Commission on the
     General 117,017 114,284 120,564 125,193 138,986 127,320 120,516
     Federal         824  
114,284 120,564 125,193 138,986 128,144 120,516
Supreme Court
     General ######### ######### 36,919,102 37,891,454 39,519,222 41,725,870 45,031,076
     Cash 33,968 303,328 416,241 129,619 148,210 294,677 535,938
     Federal 176,522 165,295 217,218 344,366 335,684 302,801 309,468
######### ######### 37,552,561 38,365,439 40,003,116 42,323,348 45,876,482
Tax Equalization and Review Commission
     General - 77,916 224,347 259,845 331,465 360,429 397,414
University of Nebraska (6)
     General ######### ######### 298,553,755 306,922,803 317,317,147 310,333,669 333,921,600
     Cash ######### ######### 141,815,629 82,160,923 62,021,259 78,013,520 64,744,524
     Construction 657
     Federal ######### ######### 38,537,539 39,472,110 40,204,657 43,640,524 47,574,730
     Revolving ######### ######### 74,629,013 79,889,070 78,360,569 84,806,839 95,194,270
     Trust ######### ######### 43,003,995 44,548,719 62,796,210 74,206,819 85,653,819
######### ######### 596,539,931 552,993,625 560,699,842 591,001,371 627,089,600
Veterans' Affairs, Department of
     General 402,403 437,109 424,982 446,800 488,113 494,823 515,465
Water Resources, Department of (3)
     General 1,803,247 1,797,685 1,843,661 1,899,428 2,036,316 2,130,922 -
         
Wheat Development, Utilization,
  and Marketing Board, Nebraska
     Cash 182,869 184,927 188,541 193,801 173,103 179,376 184,932
Worker's Compensation Court, Nebraska
     General 38,220
     Cash 1,710,926 1,905,513 2,045,099 2,073,708 2,229,367 2,378,356 2,513,364
     Federal 32,259 29,152 20,051 22,391 24,237 24,897 20,837
1,781,405 1,934,665 2,065,150 2,096,099 2,253,604 2,403,253 2,534,201
STATE TOTALS
     General ######### ######### 610,460,799 608,794,578 644,612,274 648,078,184 700,285,285
     Cash #REF! #REF! 304,655,464 253,430,395 239,173,587 259,894,333 255,924,114
     Construction - - 37,831 46,183 16,630
     Federal ######### ######### 157,970,462 167,526,689 175,997,779 185,431,141 187,557,496
     Revolving ######### ######### 100,487,742 110,115,305 114,671,725 120,192,789 132,795,286
     Trust #REF! #REF! 43,849,164 45,321,775 63,753,674 75,174,115 86,717,570
#REF! #REF! 1,217,423,631 1,185,188,742 1,238,246,870 1,288,816,745 1,363,296,381
  (1)  Effective January 1, 1997, the Department on Aging,  the Department of Health,  the Department of Public Institutions, the Department of
        Social Services and the Office of Juvenile Services of the Department of Correctional Services were consolidated by the Nebraska
        Partnership for Health and Human Services Act.  The newly created Health and Human Services System operates under the framework of 
        three coordinating agencies:  Finance and Support, Health and Human Services, and Regulation and Licensure.  The fiscal year 1997 
        amounts for all of these agencies reflect their operations for the associated six-month period.
  (2)  Effective July 1, 2000 the Commission for the Blind and Visually Impaired was created.
  (3)  Effective July 1, 2000 the Natural Resources Commission and the Department of Water Resources merged to become the Department
         of Natural Resources.
  (4)  Effective July 1, 1999 the Department of Property Assessment and Taxation was created.
  (5)  Effective July 1, 1998 the Rural Development Commission was created.
  (6)  On October 1, 1997, the Board of Regents of the University of Nebraska and Bishop Clarkson Memorial Hospital entered into a Joint
         Operating Agreement forming the Nebraska Health System (NHS), a nonprofit corporation.  Some business operations which became
         part of NHS were previously recorded on the State accounting system for the University of Nebraska Medical Center.