State of Nebraska
SCHEDULE OF PERSONAL SERVICE
LIMITATION BY PROGRAM
For the year ended June 30, 2001
                 
 UNDER
AGENCY/PROGRAM LIMITATION ACTUAL ENCUMBRANCE LIMITATION
                 
Abstracters, Board of Examiners
   058   Enforce Standards - Abstracters $               14,000 $               14,000 - $                   0
Accountability & Disclosure Commission,
  Nebraska
   094   Administration 284,052 253,799 - 30,253
Administrative Services, Department of
   049   Departmental Administration 388,500 308,300 14,630 65,570
   101   Chief Information Officer 303,954 294,314 6,892 2,748
   105   Local Government Innovation 1,428 1,428 0
   170   Intergovernmental Communication 255,830 115,812 3,290 136,728
   171   Supporting Services - Materiel 2,207,645 1,981,441 54,239 171,965
   172   Information Management 11,981,879 10,513,499 285,684 1,182,696
   173   Communications 971,028 891,206 20,013 59,809
   180   Transportation Service Bureau 437,284 378,980 10,240 48,064
   509   Budget Administration 634,784 557,580 12,922 64,282
   535   Risk Management 253,524 123,062 3,590 126,872
   560   Building and Grounds 7,952,346 7,099,517 197,534 655,295
   567   Fiscal Administration 1,120,210 910,078 24,969 185,163
   573   Operations - LB309 223,438 162,031 4,871 56,536
   605   Personnel Division 5,620,908 5,190,717 155,836 274,355
   606   Benefits Administration 157,477 114,767 2,127 40,583
   608   Employee Relations 213,268 176,627 1,824 34,817
   625   NE Information System 2,640,000 239,893 9,516 2,390,591
35,363,503 29,059,252 808,177 5,496,074
Aeronautics, Department of
   026   Development and Enforcement 324,208 282,557 41,651
   301   Public Airports 779,468 677,509 101,959
   596   State Owned Aircraft 111,648 95,838   15,810
1,215,324 1,055,904 - 159,420
Agriculture, Department of
   027   Departmental Administration 1,214,706 1,009,203 205,503
   056   Weights and Measures 753,073 682,792 70,281
   057   Enforce Standards - Dairy Food 962,531 888,395 603 73,533
   061   Agricultural Laboratories 1,057,106 892,226 164,880
   063   Enforce Standards - Animal Ind. 1,040,652 994,194 46,458
   333   Conservation - Plant Industry 1,310,853 1,212,861 2,729 95,263
   382   Research - Potato Development 25,523 13,629 11,894
   385   Research - Agricultural Statistics 104,893 48,586 56,307
   387   Research - Poultry Development 82,217 67,524 14,693
   564   Agricultural Development 62,190 62,059 131 0
6,613,744 5,871,469 3,463 738,812
Arts Council, Nebraska
   326   Promotion/Development of Arts 400,047 346,454 13,814 39,779
Attorney General
   011   Salary - Attorney General 64,500 64,500 0
   507   Interpretation/Application of Law 2,745,745 2,691,507 54,238
   575   Byrne Grants 377,516 234,291   143,225
3,187,761 2,990,298 - 197,463
Auditor of Public Accounts
   010   Salary - Auditor 49,500 49,500 0
   506   State Ag & County Post Audits 1,094,287 1,071,878 580 21,829
   525   Cooperative Audits 382,503 215,024   167,479
1,526,290 1,336,402 580 189,308
Banking and Finance, Department of
   065   Enforce Stndrds - Financial Instit 2,395,492 2,073,763 321,729
   066   Enforce Standards - Securities 685,036 648,001   37,035
3,080,528 2,721,764 - 358,764
Barber Examiners, Board of
   080   Enforce Standards - Barbering 77,399 72,564 2,478 2,357
Blind and Visually Impaired, Commission for the
   357   Operations 1,605,680 1,480,406 - 125,274
Brand Committee, Nebraska
   075   Enforce Stndrds - Brand Inspect 2,396,386 2,119,937 - 276,449
Corn Development, Utilization and
  Marketing Board, Nebraska
   384   Corn Development Board 270,666 224,510 702 45,454
Correctional Services, Department of
   260   Secure Youth Facility 2,319,952 2,205,946 76,955 37,051
   300   Tecumseh Correctional Ctr 936,777 759,429 39,772 137,576
   367   Community Based Services 176,305 165,134 5,293 5,878
   368   CCC - Lincoln 1,487,626 1,390,494 51,489 45,643
   369   CCC - Omaha 684,882 647,368 22,532 14,982
   370   Central Office 10,017,494 8,470,863 336,307 1,210,324
   372   State Penitentiary 13,443,120 12,280,877 453,572 708,671
   373   Center for Women - York 2,741,449 2,597,124 96,618 47,707
   375   Diagnostic and Evaluation Center 4,386,877 4,138,904 149,546 98,427
   376   Lincoln Correctional Center 6,907,415 6,539,711 229,174 138,530
   377   Omaha Correctional Center 5,409,357 5,163,215 187,072 59,070
   378   Hastings Correctional Center 1,968,749 1,845,674 63,532 59,543
   383   Lincoln Treatment Facility 2,372,208 2,002,508 51,972 317,728
   386   McCook Work Camp 1,936,962 920,725 67,251 948,986
   389   Adult Parole 988,294 902,642 35,635 50,017
   390   Federal Surplus Property 182,274 107,872 3,847 70,555
   563   Correctional Industries 1,897,224 1,767,942 75,135 54,147
   575   Byrne Grants 783,470 329,445 454,025
   915   Max-Med Security Facility 43,941 12,026 1,424 30,491
58,684,376 52,247,899 1,947,126 4,489,351
Criminal Justice, Commission on  
   Law Enforcement and
   150   Juvenile Services Act 49,106 44,680 1,814 2,612
   198   Central Administration 475,106 450,980 17,796 6,330
   199   Grand Island Training Center 576,497 549,469 21,160 5,868
   201   Victim/Witness Assistance 40,008 37,851 1,475 682
   203   Jail Standards Board 149,862 141,059 5,590 3,213
   215   Criminal Justice Info System 25,617 24,182 946 489
   575   Byrne Grants 139,674 51,079 88,595
1,455,870 1,299,300 48,781 107,789
Deaf/Hard of Hearing, Commission for the
   578   Hearing Impaired 373,567 358,211 - 15,356
Dry Bean Commission
   137   Dry Bean Commission 50,000 - - 50,000
Economic Development, Department of
   600   Administration 886,311 741,021 145,290
   601   Community Affairs 724,492 704,887 19,605
   603   Industry Recruitment 1,061,093 955,877 672 104,544
   618   Tourism Promotion 621,591 561,142 15,807 44,642
3,293,487 2,962,927 16,479 314,081
Education, State Department of
   025   Commissioners Office 8,282,345 7,810,882 471,463
   161   Education Innovation 170,337 162,996 5,029 2,312
   351   Vocational Rehabilitation 8,294,920 7,212,746 1,082,174
   352   Disability Determinations 2,484,384 2,370,897 113,487
   401   School for the Deaf 74,244 72,424 1,820
   402   School for Visually Handicapped 946,089 14,208 931,881
   441   Curriculum/Instruction 125,000 117,725 7,275
   442   Staff Dev / Instruction 16,000 8,354 7,646
   443   Educational Technology 165,000 146,782 18,218
   444   Early Childhood Care & Ed 33,000 15,908 17,092
   445   Planning / Eval / Data Systems 25,000 4,368 20,632
   448   Special Population Programs 101,000 75,684 25,316
   614   Professional Practices Comm 43,322 43,322 0
20,760,641 18,056,296 5,029 2,699,316
Educational Lands and Funds, Board of
   529   Land Surveys 277,081 274,576 2,505
   554   Dispute Survey Settlements 51,405 51,405
   582   School Land Trust 2,625,800 1,054,811   1,570,989
2,954,286 1,329,387 - 1,624,899
 
Educational Telecommunications
  Commission, Nebraska
   533   Educational Television 2,787,984 2,554,068 78,118 155,798
   566   Public Radio 194,483 126,539 1,992 65,952
2,982,467 2,680,607 80,110 221,750
Electrical Board, Nebraska
   197   Public Protection 565,911 550,531 15,380 0
Engineers and Architects, Board of
  Examiners for Professional
   082   Enforce Stnds / Engrs & Archtcs 181,943 159,400 - 22,543
Environmental Quality, Department of
   163   Landfill Closure Assistance 5,535 826 4,709
   513   Environmental Control 1,466,691 1,352,616 114,075
   585   LLRW Disposal Act 223,315 136,397 86,918
   586   Water Quality 4,106,978 3,771,877 335,101
   587   Land Quality 1,643,189 1,522,608 120,581
   588   Air Quality 1,368,044 1,143,045   224,999
8,813,752 7,927,369 - 886,383
Equal Opportunity Commission
   059   Enforce Stnds - Equal Employmnt 1,353,531 1,311,094 - 42,437
Ethanol Board, Nebraska
   516   Nebraska Ethanol Board 220,818 189,216 5,614 25,988
Fire Marshal, State
   225   General Operations 1,661,919 1,519,979 58,868 83,072
   226   Pipeline Safety 134,498 108,797 4,363 21,338
   227   Underground Storage Tanks 244,612 215,012 8,473 21,127
   340   Training Division 367,110 332,915 17,608 16,587
   415   Emergency Responders Act 24,694 9,443 454 14,797
  2,432,833   2,186,146   89,766 156,921
Foster Care Review Board, State
   116   Foster Care Review Board 978,733 943,319 - 35,414
Game and Parks Commission
   162   Environmental Trust 112,712 109,242 3,470
   330   Habitat Development 667,099 634,610 26,285 6,204
   336   Wildlife Conservation 8,592,921 7,965,200 39,410 588,311
   337   Administration 1,991,068 1,909,746 984 80,338
   549   Parks - Admin & Operation 8,112,588 7,119,095 459,380 534,113
   550   Special Federal Aid Programs 208,148 148,329 4,377 55,442
   617   Engineering & Area Maintenance 2,576,700 2,259,065 88,433 229,202
22,261,236 20,145,287 618,869 1,497,080
Geologists, Board of
   159   Operations 72,500 - - 72,500
Governor
   002   Salary - Governor 65,000 65,000 0
   018   Policy Research Office 376,214 325,726 120 50,368
   021   Office of the Governor 568,220 541,176 13,816 13,228
   106   Energy Office Administration 864,839 735,493 30,396 98,950
   107   School Weatherization 14,421 13,788 513 120
1,888,694 1,681,183 44,845   162,666
Grain Sorghum Development, Utilization
  and Marketing Board
   406   Grain Sorghum Development 83,398 78,129 - 5,269
Health and Human Services System -
   Finance and Support
   339   State Disbursement Unit 88,902 55,680 33,222
   341   Administration 22,342,498 21,523,612 69,734 749,152
   622   Cancer Research Aid 45,239 44,292   947
22,476,639 21,623,584 69,734 783,321
Health and Human Services System -
   Health and Human Services
   030   Tobacco Prev and Control 38,647 29,485 9,162
   033   Department Central Office 63,340,962 62,937,414 77,999 325,549
   035   Respite Care 33,100 33,100 0
   315   Office of Juvenile Services 297,911 276,085 2,831 18,995
   361   Regional Center - Hastings 10,863,221 10,149,782 24,415 689,024
   362   Regional Center - Norfolk 8,554,951 8,125,645 68,250 361,056
   363   Regional Center - Lincoln 15,041,248 14,295,888 245,288 500,072
   364   Juvenile Parole 572,360 474,347 13,075 84,938
   365   Juvenile Parole 955,084 955,084
   371   YRTC - Geneva 2,314,940 2,184,582 9,067 121,291
   374   YRTC - Kearney 3,846,734 3,602,863 58,328 185,543
   379   OBRA - CBRS Aid 53,837 49,739 1,940 2,158
   421   Beatrice State Develop. Center 21,628,949 21,019,012 609,936 1
   510   Vets Home System Admin 397,697 359,216 8,571 29,910
   519   Grand Island Veterans Home 9,624,824 9,012,084 21,308 591,432
   520   Norfolk Veterans Home 3,765,090 3,530,246 36,962 197,882
   521   Scottsbluff Veterans Home 2,215,205 2,078,718 52,069 84,418
   522   Douglas County Veterans Home 3,398,942 3,115,186 21,790 261,966
   575   Byrne Grants 180,471 52,805 127,666
147,124,173 141,326,197 1,251,829 4,546,147
Health and Human Services System -
   Regulation and Licensure
   177   Administration/Operations 11,033,708 10,349,417 3,256 681,035
   178   Bureau of Examining Boards 1,562,590 1,453,882 108,708
12,596,298 11,803,299 3,256 789,743
Historical Society, Nebraska State
   043   Departmental Administration 1,062,321 904,327 33,854 34,245
   258   Library/Archives 538,123 496,428 20,044 20,262
   541   Museum Operation 492,214 452,445 15,732 17,313
   542   Branch Museums 307,598 289,958 14,462 14,242
   543   Archeology 410,122 291,964 10,347 12,230
   552   Historical Preservation 309,698 271,890 11,404 11,403
   653   Ford Conservation Center 327,768 210,256 8,858 8,867
  3,447,844   2,917,268   114,701 415,875
Indian Affairs, Commission of
   584   Indian Affairs 110,173 84,703 3,461 22,009
Industrial Relations, Commission of
   531   Commission of Industrial Relations 156,529 131,006 2,478 23,045
Insurance, Department of
   068   Medical Professional Liability 110,930 79,724 2,887 28,319
   069   Enforce Standards - Insurance 3,992,582 3,473,360 131,479 387,743
4,103,512 3,553,084 134,366 416,062
Investment Council, Nebraska
   610   Investment Administration 330,126 296,717 - 33,409
Labor, Department of
   031   Division of Employment 14,924,559 13,380,432 507,652 1,036,475
   186   Job Training 1,523,243 339,533 11,349 1,172,361
   187   Workplace Safety 432,840 359,890 13,861 59,089
   194   Protection of People & Property 1,199,806 995,084 34,608 170,114
18,080,448 15,074,939 567,470 2,438,039
Landscape Architects, State Board of
   597   Board of Landscape Architects 3,090 - - 3,090
Legislative Council
   001   Salaries - Legislative 588,000 588,000 0
   122   Legislative Services  4,606,122 3,965,746 129,894 510,482
   123   Clerk of Legislature 1,913,357 1,482,460 36,271 394,626
   126   Legislative Research Service 827,832 656,876 21,829 149,127
   127   Reviser of Statutes 760,835 695,613 11,345 53,877
   504   Office of Public Counsel 475,239 436,140 16,811 22,288
   638  Fiscal and Program 853,845 797,641 17,524 38,680
10,025,230 8,622,476 233,674 1,169,080
Library Commission, Nebraska
   252   Library Operations 1,550,094 1,389,163 - 160,931
Lieutenant Governor
   008   Salary - Lieutenant Governor 47,000 47,000 - 0
   124   Office - Lieutenant Governor 18,559 11,725 316 6,518
65,559 58,725 316 6,518
Liquor Control Commission, Nebraska
   073   Licensing and Regulation 487,476 452,057 - 35,419
Mexican-Americans Commission on
   537   Mexican-American Commission 92,869 73,693 2,377 16,799
Military, Department of
   192   Governor's Emergency Program 500,000 90,431 409,569
   544   National and State Guard 3,681,353 3,389,580 9,205 282,568
   545   Civil Defense 1,061,834 980,439 30 81,365
5,243,187 4,460,450 9,235 773,502
Motor Vehicle Industry Licensing Board,
  Nebraska
   076   Enforce Stndrds - Automotive Ind 322,409 303,937 - 18,472
Motor Vehicles, Department of
   070   Enforce Stndrds - Motor Vehicles 5,457,171 5,026,004 431,167
   644   Highway Safety 312,621 282,449   30,172
5,769,792 5,308,453 - 461,339
Natural Resources, Department of
   044   Departmental Administration 235,752 235,552 200
   310   State Water Planning 77,272 75,963 1,309
   331   Nebraska Water Rights 97,533 35,567 61,966
   334   Soil and Water Conservation 1,416,065 1,384,812 31,253
   527   Adm of Water Rights 1,841,254 1,762,531   78,723
3,667,876 3,494,425 - 173,451
Oil and Gas Conservation Commission,
  Nebraska
   335   Oil and Gas Conservation 287,217 285,963 - 1,254
Pardons, Board of
   320   Parole Board Salaries 291,046 278,946 12,100
   358   Board of Parole 186,859 156,859 5,767 24,233
477,905 435,805 5,767 36,333
Postsecondary Education, Coordinating
  Commission for
   297   Math/Science 13,993 4,243 9,750
   640   Postsecondary Education 722,674 697,524 25,150
736,667 701,767 - 34,900
Power Review Board, Nebraska
   072   Power Review Board 107,675 89,085 1,140 17,450
Property Assessment/Taxation
   112   Property Tax 2,976,833 2,693,460 105,237 178,136
Public Accountancy, Nebraska
  State Board of
   084   Enforce Stndrds - Public Acctnts 169,302 136,624 - 32,678
Public Advocacy, Commission on
   425   Operations 330,017 328,124 1,893
   575   Byrne Grants 346,855 122,618   224,237
676,872 450,742 - 226,130
Public Service Commission
   014   Salaries - Public Serv Comm 210,000 203,140 6,860
   019   Modular Housing Units 343,376 309,376 34,000
   054   Enforce Stndrds - Public Utilities 1,244,057 1,163,665 80,392
   060   Grain Warehouse Survey 5,432 5,432
   064   Telephone Relay System 16,115 16,096 19
   686   Universal Service Fund 116,028 113,657   2,371
1,935,008 1,805,934 - 129,074
Racing Commission, State
   074   Enforce Stndrds - Horse Racing 381,426 330,051 10,266 41,109
Railway Council, Nebraska
   113 Branch Rail Revitalization 480 120 - 360
Real Estate Appraiser Board
   079   Appraiser Licensing 79,858 77,648 - 2,210
Real Estate Commission, State
   077   Enforce Standards - Real Estate 421,369 407,550 - 13,819
Retirement Systems, Public Employees
   041   Adm - Retirement - Def Comp 1,349,765 1,328,890 2,008 18,867
Revenue, Department of
   013   Salary - Tax Commissioner 93,254 81,246 3,169 8,839
   102   Revenue Administration 11,952,035 11,254,738 441,587 255,710
   111   Motor Fuel Tax 1,536,964 1,041,245 38,803 456,916
   160   Lottery Administration 1,072,606 964,216 37,571 70,819
   504   Bingo and Pickle Card Comm 1,363,699 1,162,911 48,590 152,198
16,018,558 14,504,356 569,720 944,482
Roads, Department of
   568   Highway Administration 8,268,839 7,455,362 263,629 549,848
   569   Construction 35,869,887 32,773,578 1,335,870 1,760,439
   571   Highway Maintenance 29,819,892 27,482,463 1,067,933 1,269,496
   572   Service and Support 10,557,341 9,523,409 364,691 669,241
84,515,959 77,234,812 3,032,123 4,249,024
Rural Development Commission
   134   Operations 252,068 214,934 - 37,134
Secretary of State
   009   Salary - Secretary of State 52,000 52,000 0
   022   Departmental Administration 336,086 314,221 21,865
   051   Enforce Standards / Corporation 225,730 164,081 61,649
   053   Enforce Standards / Collection Ag 33,887 31,671 2,216
   086   Enforce Standards / Recds Mngt 473,727 427,409 46,318
   089   Uniform Commercial Code 295,830 242,780   53,050
1,417,260 1,232,162 - 185,098
State Patrol, Nebraska
   189   Command and Support 4,915,225 4,455,589 24,451 435,185
   190   Criminal Investigations 6,837,606 6,606,426 42,171 189,009
   195   Road Operations 12,769,977 11,552,568 82,939 1,134,470
   205   Carrier Enforcement 3,758,432 3,285,648 12,758 460,026
   575   Byrne Grants 1,970,692 614,243 1,356,449
30,251,932 26,514,474 162,319 3,575,139
State Treasurer
   012   Salary - State Treasurer 49,500 49,500 0
   024   State Disbursement Unit 105,060 96,474 8,586
   503   Treasury Management 188,983 183,936 5,047
   505   Educational Saving Plan 36,000 24,800 11,200
   512   Unclaimed Property 149,935 145,359 4,576
529,478 500,069 - 29,409
Status of Women, Nebraska
  Commission on the
   577   Status of Women 121,170 92,376 2,362 26,432
Supreme Court
   003   Salaries - Supreme Court Judges 744,283 743,736 547
   004   Salaries - Appellate Court Judges 632,717 632,717 0
   005   Salaries - Retired Judges 88,897 40,694 852 47,351
   006   Salaries - Dist & Juv Judges 6,411,397 6,375,098 36,299
   007   Salaries - County Judges 5,736,737 5,698,878 37,859
   034   Court Administrator 2,949,096 1,871,961 762 1,076,373
   040   State Law Library 100,000 95,552 4,448
   396   County Court System 8,798,980 8,728,315 37,702 32,963
   397   Statewide Probation 8,730,435 8,596,890 25,655 107,890
   398   Intensive Probation 1,545,166 1,446,187 4,884 94,095
   399   District Court Reporters 2,495,000 2,437,139 57,861
   405   Court Of Appeals 695,630 689,207 6,423
   570   Computer Automation  530,970 460,063 182 70,725
39,459,308 37,816,437 70,037 1,572,834
Tax Equalization and Review Commission
   115   Operations 342,358 329,068 12,841 449
Veterans' Affairs, Department of
   036   Departmental Administration 422,422 397,495 - 24,927
           
Wheat Development, Utilization, and
  Marketing Board, Nebraska
   381   Nebraska Wheat Board 224,645 147,936 - 76,709
Worker's Compensation Court, Nebraska
   526   Judges' Salaries 688,464 687,759 705
   530   Workman's Compensation Admin 1,471,042 1,383,002 304 87,736
2,159,506 2,070,761 304 88,441
TOTAL STATE $      606,411,788 $      552,425,755 $     10,068,234 $   43,917,799
Note:  The Personal Service Limitation does not apply to State contributions or to trust funds, so the amounts on this schedule
           only reflect gross pay to employees.  These figures do not include the State Colleges or the University of Nebraska.