State of Nebraska
SCHEDULE OF BUDGETED AND ACTUAL
EXPENDITURES PAID BY PROGRAM
For the year ended June 30, 2002
                                                       
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 $                      - $                      - $            30,033 $            28,288 $                   - $                 - $                      - $                      - $                   - $                   - $            30,033 $            28,288 $             0 $              1,745
Accountability & Disclosure Commission,
  Nebraska
   094   Administration 428,623 378,069 110,532 1,626 539,155 379,695 159,460
   095   Campaign Finance 495,770 112,065 495,770 112,065 383,705
428,623 378,069 606,302 113,691 - - - - - - 1,034,925 491,760 - 543,165
Administrative Services, Department of
   049   Departmental Administration 29,861 3,651 797,025 485,828 826,886 489,479 337,407
   101   Chief Information Officer 679,022 481,152 450,000 251,535 1,129,022 732,687 396,335
   169   Washington Consultant 9,600 1,740 9,600 1,740 7,860
   170   Intergovernmental Communication 6,039 5,896 3,839,008 2,889,619 3,845,047 2,895,515 949,532
   171   Supporting Services - Materiel 564,162 465,244 12,722 10,142 21,552,202 16,814,760 22,129,086 17,290,146 4,838,940
   172   Information Management   55,720,139 46,849,833 55,720,139 46,849,833 8,870,306
   173   Communications 2,935,204 1,376,066 30,150,235 19,531,274 33,085,439 20,907,340 12,178,099
   180   Transportation Service Bureau 6,886,980 5,519,613 6,886,980 5,519,613 1,367,367
   240  Info Tech Projects 1,500,000 161,529 1,500,000 161,529 1,338,471
   509   Budget Administration 1,373,950 764,534 1,373,950 764,534 609,416
   535   Risk Management 84,855 48,791 252,974 156,901 337,829 205,692 132,137
   536   Sundry Claims 148,947 148,947 19,641 19,641 168,588 168,588 0
   560   Building and Grounds 4,236,367 3,685,164 934,366 191,403 32,349,288 28,611,001 37,520,021 32,487,568 5,032,453
   567   Fiscal Administration 6,823 6,823 2,710,205 2,078,340 2,717,028 2,085,163 631,865
   573   Operations - LB309 147,580 147,580 248,326 198,757   395,906 346,337 49,569
   591   Tort Claims 233,152 136,533 250,110 249,855 483,262 386,388 96,874
   592   Indemnification Claims 264,000 219,546 264,000 219,546 44,454
   593   Workers Comp Claims 12,678,828 11,105,204 12,678,828 11,105,204 1,573,624
   594   State Insurance 4,394,112 3,806,482 4,394,112 3,806,482 587,630
   605   Personnel Division 1,605,141 1,444,351 6,597,370 4,905,642 8,202,511 6,349,993 1,852,518
   606   Benefits Administration 614,527 406,198 614,527 406,198 208,329
   608   Employee Relations 339,692 284,124 339,692 284,124 55,568
   625   Resource Information Study 2,011,296 1,891,546 5,634,032 1,161,090 7,645,328 3,052,636 4,592,692
   671   Omaha Facilities Aid 1,055,484 773,641 1,055,484 773,641 281,843
   672  Primary Class Dev 1,000,000 750,000 1,000,000 750,000 250,000
   673  Metropolitan Class Dev 1,500,000 1,125,000 1,500,000 1,125,000 375,000
   901   State Capitol Improvements 33,849 33,849 1,178,019 75,777 1,211,868 109,626 1,102,242
   913   Parking Expansion 574,874 326,285 574,874 326,285 248,589
   914   Capitol Mural Restoration 50,000 9,048 59,048 0 59,048
   915   Legislative Space Renovation 20,046 20,046 20,046 20,046 0
   916   East Chamber Renovation 129,243 94,439 129,243 94,439 34,804
   920   Executive Bldg Purchase 271,370 210,764 271,370 210,764 60,606
   925   HRC Boiler Replacements 705,070 658,208 705,070 658,208 46,862
   932  City Water Connect- LRC 186,500 186,500 0 186,500
   938   Mansion Landscaping 753,153 564,484 753,153 564,484 188,669
   939   State Capitol Complex 5,284,876 5,250,374 5,284,876 5,250,374 34,502
   940   Task Force - LB309 3,138,298 98 3,138,396 0 3,138,396
   941   DAS - LB309 1,447,881 870,660 658,400 535,206 2,106,281 1,405,866 700,415
   942   Corrections - LB309 1,912,887 695,284 1,912,887 695,284 1,217,603
   945   Game and Parks - LB309 1,121,461 596,111 1,121,461 596,111 525,350
   946   Historical Society - LB309 51,557 19,332 51,557 19,332 32,225
   947   DPI / HHSS - LB309 6,672,353 2,906,503 6,672,353 2,906,503 3,765,850
   948   Military - LB309 920,789 212,749 920,789 212,749 708,040
   949   Colleges - LB309 4,226,676 713,185 4,226,676 713,185 3,513,491
   950   UNK - LB309 1,025,671 104,753 1,025,671 104,753 920,918
Administrative Services, Department of (Continued)
   951   UNL - LB309 6,115,391 2,257,635 6,115,391 2,257,635 3,857,756
   952   UNO - LB309 1,109,720 662,584 1,109,720 662,584 447,136
   953   UNMC - LB309 2,049,579 1,418,482 2,049,579 1,418,482 631,097
   955   Preventative Maintence/Training 254,018 208,857 254,018 208,857 45,161
   956   Board of Agriculture 25,600 10,628 25,600 10,628 14,972
   969   ETV 77,000 31,040 77,000 31,040 45,960
   972   State Patrol - LB309 18,000 18,000 0 18,000
11,740,487 9,735,622 47,158,295 17,980,993 8,171,300 6,634,050 - - 178,774,610 143,291,546 245,844,692 177,642,211 - 68,202,481
Aeronautics, Department of
   026   Development and Enforcement 745,088 603,571             745,088 603,571 141,517
   301   Public Airports   28,602,644 25,816,909             28,602,644 25,816,909 2,785,735
   596   State Owned Aircraft     735,742 647,251             735,742 647,251 88,491
- - 30,083,474 27,067,731 - - - - - - 30,083,474 27,067,731 - 3,015,743
Agriculture, Department of
   027   Departmental Administration 2,675,625 2,347,380 306,784 85,102 971,932 969,950 574,705 405,197 4,529,046 3,807,629 721,417
   056   Weights and Measures 654,801 623,923 688,619 590,293 20,000 13,526 1,363,420 1,227,742 135,678
   057   Enforce Standards - Dairy Food 690,594 636,297 844,798 780,868 44,073 27,240 1,579,465 1,444,405 135,060
   061   Agricultural Laboratories 1,058,878   1,049,283 666,801 589,789 79,476 62,332 1,805,155 1,701,404 103,751
   063   Enforce Standards - Animal Ind. 1,645,164 1,641,058 641,621 556,936 207,000 206,953 2,493,785 2,404,947 88,838
   333   Conservation - Plant Industry 178,916 158,813 2,855,598 2,500,132 824,108 722,835 3,858,622 3,381,780 476,842
   382   Research - Potato Development 125,043 96,737 125,043 96,737 28,306
   385   Research - Agricultural Statistics 166,551 166,427 9,011 1,346 175,562 167,773 7,789
   387   Research - Poultry Development 256,315 232,316 256,315 232,316 23,999
   564   Agricultural Development             343,070 186,724     343,070 186,724   156,346
7,070,529 6,623,181 6,394,590 5,433,519 - - 2,469,659 2,176,034 594,705 418,723 16,529,483 14,651,457 - 1,878,026
Agriculture, State Board of
   539   State Board of Agriculture 306,208 306,208   306,208 306,208 0
   540   Antique Farm Machinery & Equip 7,500 7,500 0 7,500
   905  Elec Dist &Youth 500,000 42,616 500,000 42,616 457,384
306,208 306,208 7,500 - 500,000 42,616 - - - - 813,708 348,824 - 464,884
Arts Council, Nebraska
   326   Promotion/Development of Arts 554,185 490,162 25,000 20,704 337,604 235,041 916,789 745,907 170,882
   327   Aid to the Arts 869,260 785,293 501,720 434,568 1,370,980 1,219,861 151,119
   328   Humanities Aid 118,980 118,980 118,980 118,980 0
   329   NE Arts and Humanities     1,500,000 65,347             1,500,000 65,347   1,434,653
1,542,425 1,394,435 1,525,000 86,051 - - 839,324 669,609 - - 3,906,749 2,150,095 - 1,756,654
Attorney General
   011   Salary - Attorney General 85,606 83,203 85,606 83,203 2,403
   507   Interpretation/Application of Law 3,817,601 3,670,164 196,154 195,320 486,140 485,988 4,499,895 4,351,472 148,423
   575   Byrne Grants 82,758 44,297         304,825 272,151     387,583 316,448   71,135
3,985,965 3,797,664 196,154 195,320 - - 304,825 272,151 486,140 485,988 4,973,084 4,751,123 - 221,961
Auditor of Public Accounts
   010   Salary - Auditor 66,181 66,178 66,181 66,178 3
   506   State Ag & County Post Audits 2,087,174 1,929,320 2,087,174 1,929,320 157,854
   525   Cooperative Audits     909,777 614,327             909,777 614,327   295,450
2,153,355 1,995,498 909,777 614,327 - - - - - - 3,063,132 2,609,825 - 453,307
Banking and Finance, Department of
   065   Enforce Stndrds - Financial Instit 3,640,643 3,164,347 3,640,643 3,164,347 476,296
   066   Enforce Standards - Securities     1,189,478 973,201             1,189,478 973,201   216,277
- - 4,830,121 4,137,548 - - - - - - 4,830,121 4,137,548 - 692,573
Barber Examiners, Board of
   080   Enforce Standards - Barbering - - 121,486 103,419 - - - - - - 121,486 103,419 - 18,067
Blind and Visually Impaired, Commission
   for the
   357   Operations 537,282 537,282 60,000 56,769 - - 3,399,392 3,084,035 - - 3,996,674 3,678,086 - 318,588
Brand Committee, Nebraska
   075   Enforce Stndrds - Brand Inspect - - 3,597,585 3,323,117 - - - - - - 3,597,585 3,323,117 - 274,468
Corn Development, Utilization and
  Marketing Board, Nebraska
   384   Corn Development Board - - 4,559,943 2,457,306 - - - - - - 4,559,943 2,457,306 - 2,102,637
Correctional Services, Department of (1)
   260   Secure Youth Facility 3,524,425 3,388,270 41,000 41,000 3,565,425 3,429,270 136,155
   300   Tecumseh Correctional Ctr 11,597,207 10,197,778 6,000 6,000 11,603,207 10,203,778 1,399,429
   367   Community Based Services 637,907 559,177 4,000 4,000 8,700 2,033 650,607 565,210 85,397
   368   CCC - Lincoln 2,498,349 2,402,534 135,000 135,000 2,633,349 2,537,534 95,815
   369   CCC - Omaha 1,005,169 955,596 100,000 100,000 1,105,169 1,055,596 49,573
   370   Central Office 31,678,971 29,584,214 1,007,176 1,007,176 1,457,234 1,075,668 34,143,381 31,667,058 2,476,323
   372   State Penitentiary 21,188,286 20,396,984 70,000 70,000 1,500 1,000 21,259,786 20,467,984 791,802
   373   Center for Women - York 4,345,605 4,117,970 85,300 85,300 67,781 45,729 4,498,686 4,248,999 249,687
   375   Diagnostic and Evaluation Center 6,739,194 6,470,297 109,261 109,261 1,500 6,849,955 6,579,558 270,397
   376   Lincoln Correctional Center 10,630,308 10,225,967 62,000 62,000 1,500 393 10,693,808 10,288,360 405,448
   377   Omaha Correctional Center 9,279,583 8,909,957 100,000 100,000 1,500 9,381,083 9,009,957 371,126
   378   Hastings Correctional Center 3,428,951 3,326,675 16,000 16,000 33,500 11,497 3,478,451 3,354,172 124,279
   383   Lincoln Treatment Facility 2,280,409 2,123,068 39,000 39,000 1,500 2,320,909 2,162,068 158,841
   386   McCook Work Camp 2,903,962 2,740,484 8,000 8,000 2,911,962 2,748,484 163,478
   389   Adult Parole 1,500,475 1,441,756 1,500,475 1,441,756 58,719
   390   Federal Surplus Property 671,554 414,338 671,554 414,338 257,216
   495   Central Warehouse 5,218,000 2,767,957 5,218,000 2,767,957 2,450,043
   563   Correctional Industries 10,360,711 8,878,183 10,360,711 8,878,183 1,482,528
   575   Byrne Grants 115,849 79,388 391,483 262,086 507,332 341,474 165,858
   725   Building Depreciation 133,250 133,250 118,543 100,574 251,793 233,824 17,969
   750  Jail Reimbursement Aid 4,129,865 4,061,495 4,129,865 4,061,495 68,370
   875  Hastings INS Detention 200,000 200,000 0 200,000
   906   Life Safety Improvements 27,415 27,415 0 27,415
   913   Incarceration Work Camp 270,438 149,041 270,438 149,041 121,397
   915   Max-Med Security Facility 7,044,537 5,203,871 7,044,537 5,203,871 1,840,666
   916  NCW-York Facilities 2,601,588 791,342 2,007,512 4,609,100 791,342 3,817,758
   117,617,765 111,114,860 1,782,737 1,782,737 9,943,978 6,144,254 4,173,710 1,398,406 16,368,808 12,161,052 149,886,998 132,601,309 - 17,285,689
Criminal Justice, Commission on    
   Law Enforcement and
   150   Juvenile Services Act 690,962 665,670 690,962 665,670 25,292
   155  County Planning Grants 120,000 80,000 120,000 80,000 40,000
   196   Law Enforcement Aid 94,080 94,080 94,080 94,080 0
   198   Central Administration 623,736 483,376 38,909 31,231 9,933,145 9,905,145 10,595,790 10,419,752 176,038
   199   Grand Island Training Center 1,074,055 1,005,508 846,479 706,354 52,849 37,277 1,973,383 1,749,139 224,244
Criminal Justice, Commission on (Continued)
   201   Victim/Witness Assistance 54,845 50,413 2,260,655 2,260,039 2,315,500 2,310,452 5,048
   202   Crime Reparations 210,136 209,022 75,000 74,981 104,000 35,979 389,136 319,982 69,154
   203   Jail Standards Board 242,093 221,894 242,093 221,894 20,199
   210   State Agency Byrne Funds 1 - - 1 0 1
   215   Criminal Justice Info System 200,294 85,309 250,000 19,952 503,343 431,847 953,637 537,108 416,529
   575   Byrne Grants 39,194 20,753 5,096 82,819 46,630 127,109 67,383 59,726
   903   Training Center Renovation         3,006,622 1,789,026 60,000 -     3,066,622 1,789,026   1,277,596
3,349,396 2,916,025 1,215,484 832,518 3,006,622 1,789,026 12,996,811 12,716,917 - - 20,568,313 18,254,486 - 2,313,827
Dairy Industry Development Board, Nebraska
   114   Dairy Industry Board - - 1,768,315 1,157,252 - - - - - - 1,768,315 1,157,252 - 611,063
Deaf/Hard of Hearing, Commission for the
   578   Hearing Impaired 727,777 666,465 115,230 65,795 - - - - - - 843,007 732,260 - 110,747
Dry Bean Commission
   137   Dry Bean Commission - - 428,490 281,029 - - - - - - 428,490 281,029 - 147,461
Economic Development, Department of
   600   Administration 1,663,151 1,633,305 661,911 428,484 592,820 466,692 2,917,882 2,528,481 - 389,401
   601   Community Affairs 1,110,624 946,520 16,233,910 6,232,578 23,137,406 21,602,909 40,481,940 28,782,007 - 11,699,933
   603   Industry Recruitment 6,427,368 4,045,894 5,325,972 81,486 2,283,457 928,617 14,036,797 5,055,997 - 8,980,800
   618   Tourism Promotion 98,625 57,801 2,506,674 2,202,694 2,605,299 2,260,495 - 344,804
   655  Local Civic/ Conv Finance 151,520 151,520 0 - 151,520
9,299,768 6,683,520 24,879,987 8,945,242 - - 26,013,683 22,998,218 - - 60,193,438 38,626,980   21,566,458
Education, State Department of
   025   Commissioners Office 9,157,270 7,652,335 3,677,983 672,129 6,695,596 6,503,055 412,614 357,454 19,943,463 15,184,973 4,758,490
   161   Education Innovation 40,589,839 8,439,716 40,589,839 8,439,716 32,150,123
   351   Vocational Rehabilitation 3,763,566 3,763,566 638,600 436,622 15,653,609 13,303,351 20,055,775 17,503,539 2,552,236
   352   Disability Determinations 7,962,079 7,387,063 7,962,079 7,387,063 575,016
   401   School for the Deaf 2,556,428 1,747,439 3,000 1,411 2,559,428 1,748,850 810,578
   402   School for Visually Handicapped 1,518,723 1,507,108 64,000 29,502 1,582,723 1,536,610 46,113
   403   Diagnostic Resource Center 24,000 58,000 5,067 82,000 5,067 76,933
   440   Finance/Organization Services 646,510,159 646,426,386 10,000 3,771 62,407,064 62,150,404 708,927,223 708,580,561 346,662
   441   Curriculum/Instruction 3,526,661 3,487,320 15,000 2,624 10,000,000 9,262,904 13,541,661 12,752,848 788,813
   442   Staff Dev / Instruction 81,781 66,956 5,000 271 15,100,000 15,049,020 15,186,781 15,116,247 70,534
   443   Educational Technology 331,895 292,119 4,758,677 1,009,016 3,004,982 2,520,529 2,339 8,097,893 3,821,664 4,276,229
   444   Early Childhood Care & Ed 1,822,701 1,483,022 650,000 195,656 44,002,429 38,753,095 46,475,130 40,431,773 6,043,357
   445   Planning / Eval / Data Systems 159,176 98,314 30,000 29,938 81,013 66,923 50,189 27,210 320,378 222,385 97,993
   446   Adult Program Services 413,040 303,430 702,018 121,253 3,400,000 2,999,178 4,515,058 3,423,861 1,091,197
   447   Accreditation 108,800 32,724 15,000 711 123,800 33,435 90,365
   448   Special Population Programs 154,235,390 144,270,344 15,000 8,728 51,001,624 50,094,172 205,252,014 194,373,244 10,878,770
   449   Communications/Info Services 9,773 3,856 4,259 4,259 661 661 14,693 8,776 5,917
Department of Education (Continued)
   451   Administrative Services 241,119 230,016 7,055 7,055 399,968 275,015 51,552 36,934 699,694 549,020 150,674
   614   Professional Practices Comm   102,227 94,625 102,227 94,625 7,602
824,460,482 811,364,935 51,341,399 11,058,095 - - 219,712,623 208,368,968 517,355 422,259 1,096,031,859 1,031,214,257 - 64,817,602
Educational Lands and Funds, Board of
   529   Land Surveys 404,888 395,754 38,779 22,752 443,667 418,506 25,161
   554   Dispute Survey Settlements 123,002 52 123,002 52 122,950
   582   School Land Trust     7,591,799 5,076,079             7,591,799 5,076,079   2,515,720
404,888 395,754 7,753,580 5,098,883 - - - - - - 8,158,468 5,494,637 - 2,663,831
 
Educational Telecommunications
  Commission, Nebraska
   533   Educational Television 8,066,884 7,689,780 401,966 364,034 8,468,850 8,053,814 415,036
   566   Public Radio 582,244 537,954 8,000 590,244 537,954 52,290
   901   Satellite System 691,702 638,582 193,570 1,330,284 193,570 1,136,714
   902  NEB SAT 1 164,000 62,298 164,000 62,298 101,702
   909   Equipment Grants 606,208 606,028 1,212,236 0 1,212,236
   910   Transponder Lease/Purchase 1,200,437 965,153 2,165,590 0 2,165,590
   911   TV Project Consulting 5,746,444 5,700,368 5,746,444 5,700,368 46,076
   913   Carpenter Building Renovation 1,882,500 85,293 1,882,500 85,293 1,797,207
   915  KCNE-Satellite REC Sys 15,300 8,322 15,300 8,322 6,978
   916   Public Radio Construction 82,500 82,500 82,500 82,500 0
   917   FM Antenna Damage Repair 0 0 0
   918   Falls City Tower Repair 144,486 144,486 144,486 144,486 0
   919   DTV Construction 2,000,000 1,354,487 550,576 3,354,487 550,576 2,803,911
   991  UNO TV Equip Repla         145,000 117,800         145,000 117,800 27,200
8,649,128 8,227,734 6,184,605 449,327 8,492,373 6,301,022 1,975,815 558,898 - - 25,301,921   15,536,981   -   9,764,940
Electrical Board, Nebraska
   197   Public Protection - - 1,219,654 1,073,630 - - - - - - 1,219,654 1,073,630   146,024
Engineers and Architects, Board of
  Examiners for Professional
   082   Enforce Stnds / Engrs & Archtcs - - 456,854 382,312 - - - - - - 456,854 382,312 - 74,542
Environmental Quality, Department of
   163   Landfill Closure Assistance 3,928,349 154,933 3,928,349 154,933 - 3,773,416
   513   Environmental Control 688,837 687,951 1,183,063 36,695 2,811,874 2,672,045 4,683,774 3,396,691 - 1,287,083
   523   Wastewater Loan Fund 123,362 82,136 1,000,000 155,864 16,433,343 12,235,142 17,556,705 12,473,142 - 5,083,563
   528   Drinking Water Loan Fund - - 17,806,791 7,613,896 17,806,791 7,613,896 - 10,192,895
   585   LLRW Disposal Act 4,657,498 4,530,053 4,000,000 3,794,298 - - 8,657,498 8,324,351 - 333,147
   586   Water Quality 2,314,844 2,314,623 15,958,336 8,390,581 6,761,742 6,369,041 25,034,922 17,074,245 - 7,960,677
   587   Land Quality 659,627 426,656 5,917,994 5,768,748 1,514,447 1,441,076 8,092,068 7,636,480 - 455,588
   588   Air Quality 389,527 388,720 2,052,274 1,942,184     1,682,129 1,304,224     4,123,930 3,635,128 - 488,802
8,833,695 8,430,139 34,040,016 20,243,303 - - 47,010,326 31,635,424 - - 89,884,037 60,308,866 - 29,575,171
Equal Opportunity Commission
   059   Enforce Stnds - Equal Employmnt 618,835 618,582 - - - - 1,719,854 1,538,744 - - 2,338,689 2,157,326 - 181,363
Ethanol Board, Nebraska
   516   Nebraska Ethanol Board - - 628,950 522,587 - - 107,500 104,971 - - 736,450 627,558 - 108,892
Fire Marshal, State
   193   Public Protection 90,604 90,604 0 90,604
   225   General Operations 304,616 304,616 2,763,036 2,193,514 2,500 3,070,152 2,498,130 572,022
   226   Pipeline Safety 237,364 184,709 61,221 35,138 298,585 219,847 78,738
   227   Underground Storage Tanks 366,604 282,634 227,269 212,522 593,873 495,156 98,717
   340   Training Division 608,227 523,248 96,396 35,828 138,705 126,839 843,328 685,915 157,413
   415   Emergency Responders Act 25,916 7,535                 25,916 7,535   18,381
938,759 835,399   3,554,004   2,696,685   -   -   429,695   374,499   -   -   4,922,458   3,906,583   - 1,015,875
Foster Care Review Board, State
   116   Foster Care Review Board 1,169,560 1,169,560 12,792 9,981 - - 651,667 543,438 - - 1,834,019 1,722,979 - 111,040
Game and Parks Commission
   162   Environmental Trust 16,220,127 9,821,439 21,335 10,630 16,241,462 9,832,069 6,409,393
   330   Habitat Development 4,132,849 3,594,589 30,000 4,162,849 3,594,589 568,260
   336   Wildlife Conservation 1,140,754 1,134,356 17,640,857 15,210,503 1,886,817 862,424 20,668,428 17,207,283 3,461,145
   337   Administration 728,060 727,338 3,151,845 2,695,452 3,879,905 3,422,790 457,115
   338   Niobrara Scenic River 48,000 48,000 56,405 3,018 203,578 135,236 307,983 186,254 121,729
   549   Parks - Admin & Operation 5,351,292 5,325,706 12,341,012 10,149,853 30,716 24,524 17,723,020 15,500,083 2,222,937
   550   Special Federal Aid Programs 615,880 409,144 4,000 4,000 619,880 413,144 206,736
   617   Engineering & Area Maintenance 3,143,627 3,111,974 2,671,581 1,740,604 5,815,208 4,852,578 962,630
   628   Credit Card Discount Sales 165,000 158,504 165,000 158,504 6,496
   900   State Park Facilities Improvement 1,758,671 704,887 199,746 89,870 1,958,417 794,757 1,163,660
   901   State Parks Maintenance 1,307,658 428,154 1,307,658 428,154 879,504
   902   Trail Develop Assistance 150,394 109,559 2,073,936 527,820 2,224,330 637,379 1,586,951
   919   AID Pol-Sub 69/77 768,048 525,146 768,048 525,146 242,902
   924   Wildlife Land Acquisition/Improvement 1,727,918 1,720,330 4,492 1,732,410 1,720,330 12,080
   955   Youth Outdoor Skill Training 760,000 760,000 0 760,000
   960   Park and Recreation Land Acquis 300,000 300,000 0 300,000
   966   State Recreational Trails 943,762 199,877 943,762 199,877 743,885
   967   State Park Improvements 7,642,698 3,990,946   329,882 150,000 7,972,580 4,140,946 3,831,634
   968   State Historical 81,206 9,999 81,206 9,999 71,207
   969   State Recreation Areas   1,928,870 570,679 412,052 75,150 2,340,922 645,829 1,695,093
   971   Special Use Areas 1,142,260 269,420 25,000 1,167,260 269,420 897,840
   972   Administration Facilities 827,874 186,636 827,874 186,636 641,238
   973   Fish Production 1,651,165 426,741 19,982 19,982 1,671,147 446,723 1,224,424
   975   Emergency Repairs - Parks 144,075 102,212 144,075 102,212 41,863
   976   Emer Repairs - Other facilities 196,684 17,844 196,684 17,844 178,840
   977   Nongame / Endangered 173,563 173,563 0 173,563
   979   Cowboy Trail Emerg Rep 150,000 30,000 150,000 30,000 120,000
   980   Aquarium Ponds Improvements 37,745 37,732 37,745 37,732 13
   981   Aquatic Habitat Improvement 6,703,459 1,479,689 641,000 7,344,459 1,479,689 5,864,770
   983   Buffalo Soldier Barracks     301,120 195 470,555 2,000 199,166       970,841 2,195   968,646
11,027,613 10,756,518 83,365,036 53,458,985 470,555 2,000 7,793,512 2,624,659 - - 102,656,716 66,842,162 - 35,814,554
Geologists, Board of
   159   Operations - - 20,900 18,508 - - - - - - 20,900 18,508 - 2,392
Governor
   002   Salary - Governor 84,871 74,944               84,871 74,944 9,927
   018   Policy Research Office 880,108 471,293 542,918 514,534 1,423,026 985,827 437,199
Governor (Continued)
   021   Office of the Governor 1,038,968 866,402               1,038,968 866,402 172,566
   106   Energy Office Administration 574,236 381,481 5,771,915 5,611,657 6,346,151 5,993,138 353,013
   107   School Weatherization     25,169 22,364             25,169 22,364 2,805
2,003,947 1,412,639 1,142,323 918,379 - - 5,771,915 5,611,657 - - 8,918,185 7,942,675 - 975,510
Grain Sorghum Development, Utilization
  and Marketing Board
   406   Grain Sorghum Development - - 705,506 261,153 - - - - - - 705,506 261,153 - 444,353
Health and Human Services System -
   Finance and Support
   038   Behavioral Health Aid 29,472,903 29,108,962 12,094,190 5,693,903 20,224,795 18,955,185 61,791,888 53,758,050 8,033,838
   136   Legal Procedure - Termination 159,078 159,078 115,200 115,200 274,278 274,278 0
   175   Medical Student Assistance 715,026 666,527 904,761 652,243 1,619,787 1,318,770 301,017
   176   Nursing Incentives 134,400 134,000 134,400 134,000 400
   316   Predisp Detention 1,540,294 338,352 1,540,294 338,352 1,201,942
Health and Human Services System -
   Finance and Support (Continued)
   341   Administration 35,761,197 35,610,324 4,428,010 3,586,365 98,005,401 73,373,764 138,194,608 112,570,453 25,624,155
   342   Nursing Facility 42,768,123 18,809,533 42,768,123 18,809,533 23,958,590
   343   Excell - Health Care Grants 14,612,744 3,501,467 14,612,744 3,501,467 11,111,277
   344   Children's Health Insurance 7,278,240 3,923,427 21,034,307 11,525,344 28,312,547 15,448,771 12,863,776
   347   Public Assistance 148,599,307 148,356,212 4,923,417 4,179,956 116,029,478 113,606,863 269,552,202 266,143,031 3,409,171
   348   Medical Assistance 383,319,398 381,848,545 26,885,097 26,885,097 771,055,685 765,349,237 1,181,260,180 1,174,082,879 7,177,301
   350   Child Abuse Prevention 250,000 162,747 50,000 300,000 162,747 137,253
   424   Developmental Disability Aid 51,012,023 50,445,296 4,700,000 3,188,099 57,520,960 57,442,097 113,232,983 111,075,492 2,157,491
   502   Public Health Aid 8,180,000 6,263,286 8,180,000 6,263,286 1,916,714
   514   Health Aid 3,446,907 3,130,818 7,443,154 7,143,018 28,602,403 28,519,105 39,492,464 38,792,941 699,523
   559   Aging Care Management 1,764,131 1,630,207 1,764,131 1,630,207 133,924
   571   Aging - Comm Based Serv Aid 4,095,655 3,591,767 8,453,241 8,144,848 12,548,896 11,736,615 812,281
   622   Cancer Research Aid 10,957,239 3,485,357 10,957,239 3,485,357 7,471,882
   623   Biomedical Research 10,000,000 10,000,000     10,000,000 10,000,000   0
660,020,319 655,020,088 155,424,975 97,474,498 - - 1,121,091,470 1,077,031,643 - - 1,936,536,764 1,829,526,229 - 107,010,535
Health and Human Services System -
   Health and Human Services
   030   Tobacco Prevention and Care 7,000,000 6,034,693 7,000,000 6,034,693 965,307
   033   Department Central Office 46,704,677 44,265,129 9,024,926 1,228,430 73,849,205 71,595,230 129,578,808 117,088,789 12,490,019
   035   Respite Care 219,361 200,065 250,000 177,317 378,501 272,774 847,862 650,156 197,706
   250  Juvenile Services 590,706 590,706 0 590,706
   315   Office of Juvenile Services 321,384 315,466 321,384 315,466 5,918
   345   Juvenile Community-Based 5,647,794 4,702,294 1,073,254 1,057,019 6,721,048 5,759,313 961,735
   361   Regional Center - Hastings 15,856,174 15,812,597 834,998 808,801 2,544,710 2,537,966 19,235,882 19,159,364 76,518
   362   Regional Center - Norfolk 13,284,068 13,225,228 785,681 747,098 1,545,143 1,532,525 15,614,892 15,504,851 110,041
   363   Regional Center - Lincoln 20,370,462 20,263,875 2,100,634 2,100,536 3,166,226 3,166,184 25,637,322 25,530,595 106,727
   364   Juvenile Parole 1,026,955 942,949 1,026,955 942,949 84,006
   365   Mental Health 320,000 320,000 0 320,000
   371   YRTC - Geneva 4,187,656 4,079,415 115,297 70,582 190,680 175,128 4,493,633 4,325,125 168,508
   374   YRTC - Kearney 6,545,471 6,393,649 416,281 315,180 565,139 485,180 7,526,891 7,194,009 332,882
   379   OBRA - CBRS Aid 100,918 99,545 294,017 286,622 394,935 386,167 8,768
   421   Beatrice State Develop. Center 17,984,618 17,642,805 3,119,779 2,610,943 17,846,972 17,596,168 38,951,369 37,849,916 1,101,453
   510   Vets Home System Admin 545,075 375,955 545,075 375,955 169,120
   519   Grand Island Veterans Home 6,142,399 6,131,435 6,825,823 6,698,793 6,107,407 5,990,623 19,075,629 18,820,851 254,778
   520   Norfolk Veterans Home 2,987,843 2,925,056 2,861,076 2,835,407 1,748,649 1,740,434 7,597,568 7,500,897 96,671
   521   Scottsbluff Veterans Home 1,699,562 1,671,091 1,664,303 1,664,288 1,408,739 1,406,464 4,772,604 4,741,843 30,761
   522   Douglas County Veterans Home 2,441,446 2,370,406 2,521,715 2,495,104 2,743,187 2,670,492 7,706,348 7,536,002 170,346
Health and Human Services System -
   Health and Human Services (Continued)
   575   Byrne Grants 13,573 8,596 50,245 21,579 63,818 30,175 33,643
   901   Veterans' Home - Misc Improvmnt 535 96 145,968 145,871 146,503 145,967 536
   905   Norfolk Veterans Home 11,538 2,437,863 1,639,473 2,449,401 1,639,473 809,928
   907   Grand Island Dietary Facility 1,586,715 305,788 2,865,055 4,451,770 305,788 4,145,982
   916   Multipurpose BLDG-WNVH 492,945 73 915,469 1,408,414 73 1,408,341
   918   Site Improv-YRTC Geneva 128,800 484 128,800 484 128,316
   931   YRTC's - Facility Imp 642,756 474,258 642,756 474,258 168,498
   940   Multipurpose Building-Geneva 2,979,877 1,668,588 2,979,877 1,668,588 1,311,289
   942  Levl 4 Housing-Kearney 50,000 50,000 50,000 50,000 0
   950   Misc Imprvments - All Institutions 32,784 32,784 0 32,784
146,079,436 141,425,556 38,431,754 27,787,268 5,925,415 2,499,191 119,876,429 112,319,732 - - 310,313,034 284,031,747 - 26,281,287
Health and Human Services System -
   Regulation and Licensure
   177   Administration/Operations 5,784,042 5,361,947 9,614,516 8,306,787 11,207,450 9,556,915 26,606,008 23,225,649 3,380,359
   178   Professional Licensure 68,709 54,157 3,619,345 2,695,707 3,688,054 2,749,864 938,190
5,852,751 5,416,104 13,233,861 11,002,494 - - 11,207,450 9,556,915 - - 30,294,062 25,975,513 - 4,318,549
Historical Society, Nebraska State
   043   Departmental Administration 1,617,079 1,552,951 71,387 54,021 1,688,466 1,606,972 81,494
   258   Library/Archives 721,606 695,414 101,475 60,273 202,808 99,483 1,025,889 855,170 170,719
   541   Museum Operation 505,741 492,564 101,060 4,374 32,034 30,684 638,835 527,622 111,213
   542   Branch Museums 689,375 643,207 64,452 25,429 753,827 668,636 85,191
   543   Archeology 224,855 206,291 765,211 341,131 39,375 31,045 1,029,441 578,467 450,974
   552   Historical Preservation 222,242 214,372 80,000 27,214 685,674 631,970 987,916 873,556 114,360
   632   Hall of Fame Comm 1,296 296 1,296 296 1,000
   647   Skeletal Remains Protection Act 14,686 13,265 14,686 13,265 1,421
   653   Ford Conservation Center 247,265 236,912 272,743 147,732 31,824 24,990 551,832 409,634 142,198
   955   Cheyenne Barracks 97,380 86,366 97,380 86,366 11,014
   958  Headquarters Renovation 50,000 47,873         50,000 47,873 2,127
4,244,145   4,055,272   1,391,876   634,745   147,380   134,239   1,056,167   843,601   -   -   6,839,568   5,667,857   - 1,171,711
Indian Affairs, Commission of
   584   Indian Affairs 205,299 172,099 - - - - - - - - 205,299 172,099 - 33,200
Industrial Relations, Commission of
   531   Commission of Industrial Relations 241,682 202,688 - - - - - - - - 241,682 202,688 - 38,994
Insurance, Department of
   068   Medical Professional Liability 151,029 37,432 151,029 37,432 113,597
   069   Enforce Standards - Insurance     7,782,989 5,280,771     429,464 206,622     8,212,453 5,487,393 2,725,060
   556   Liquidation of Insurance Comp     10,000 6             10,000 6   9,994
- - 7,944,018 5,318,209 - - 429,464 206,622 - - 8,373,482 5,524,831 - 2,848,651
Investment Council, Nebraska
   610   Investment Administration - - 1,038,657 877,402 - - - - - - 1,038,657 877,402 - 161,255
Labor, Department of
   031   Division of Employment 606,179 528,670 41,702,723 37,452,298 42,308,902 37,980,968 4,327,934
   186   Job Training 5,467 5,467 347,833 347,833 353,300 353,300 0
   187   Workplace Safety 754,704 586,133 754,704 586,133 168,571
   194   Protection of People & Property 574,913 541,058 924,983 873,918     625,836 566,168     2,125,732 1,981,144   144,588
580,380 546,525 2,285,866 1,988,721 - - 42,676,392 38,366,299 - - 45,542,638 40,901,545 - 4,641,093
Land Surveyors, State Board of
  Examiners for
   083   Enforce Stndrds - Land Surveyor - - 29,369 20,979 - - - - - - 29,369 20,979 - 8,390
Landscape Architects, State Board of
   597   Board of Landscape Architects - - 12,565 6,711 - - - - - - 12,565 6,711 - 5,854
Legislative Council
   001   Salaries - Legislative 632,982 627,392 632,982 627,392 5,590
   122   Legislative Services  9,123,934 6,258,679 560,000 14,408 82,575 13,394 9,766,509 6,286,481 3,480,028
   123   Clerk of Legislature 4,779,437 2,835,749 48,454 2,988 4,827,891 2,838,737 1,989,154
   126   Legislative Research Service 1,651,412 920,242   1,651,412 920,242 731,170
   127   Reviser of Statutes 1,878,654 1,215,255 1,878,654 1,215,255 663,399
   501   Committee on Intrgvtmntl Coop 523,713 463,882 523,713 463,882 59,831
   504   Office of Public Counsel 882,957 624,968 882,957 624,968 257,989
   638   Fiscal and Program Analysis 1,198,358 1,140,030                 1,198,358 1,140,030   58,328
20,671,447 14,086,197 608,454 17,396 - - 82,575 13,394 - - 21,362,476 14,116,987 - 7,245,489
Library Commission, Nebraska
   252   Library Operations 2,240,909 2,181,951 137,829 78,585 534,340 492,248 2,913,078 2,752,784 160,294
   302   Library Development 1,458,755 1,455,609         596,035 562,238     2,054,790 2,017,847   36,943
3,699,664 3,637,560 137,829 78,585 - - 1,130,375 1,054,486 - - 4,967,868 4,770,631 - 197,237
Lieutenant Governor
   008   Salary - Lieutenant Governor 64,095 61,629 64,095 61,629 2,466
   124   Office - Lieutenant Governor 84,502 34,546 84,502 34,546 49,956
148,597 96,175 -   -   - - - - - - 148,597 96,175 - 52,422
Liquor Control Commission, Nebraska
   073   Licensing and Regulation 789,900 756,828 55,138 55,138 - - - - - - 845,038 811,966   33,072
Mexican-Americans Commission on
   537   Mexican-American Commission 223,275 152,507 3,900 - - - - - - - 227,175 152,507 - 74,668
Military, Department of
   192   Governor's Emergency Program 3,075,741 410,375 345,281 33,828 7,500,000 7,085,095 10,921,022 7,529,298 3,391,724
   544   National and State Guard 2,643,153 2,363,240 376,193 322,738 7,808,730 6,178,126 10,828,076 8,864,104 1,963,972
   545   Civil Defense 696,583 633,577 314,159 238,782 2,824,412 2,019,930 3,835,154 2,892,289 942,865
   548   Tuition Assistance 878,633 779,400 878,633 779,400 99,233
   902   Emerg Operations Renovation 179,392 54,023 179,392 54,023 125,369
   925   Federally Funded Projects             122,110 11,118     122,110 11,118   110,992
7,294,110 4,186,592 1,035,633 595,348 179,392 54,023 18,255,252 15,294,269 - - 26,764,387 20,130,232 - 6,634,155
Motor Vehicle Industry Licensing Board,
  Nebraska
   076   Enforce Stndrds - Automotive Ind - - 528,221 504,569 - - - - - - 528,221 504,569 - 23,652
Motor Vehicles, Department of
   070   Enforce Stndrds - Motor Vehicles 14,074,095 12,261,194 184,333 179,097 14,258,428 12,440,291 1,818,137
   090   License Plates   5,651,751 4,361,260 5,651,751 4,361,260 1,290,491
   644   Highway Safety     227,659 195,261     3,410,448 3,073,774     3,638,107 3,269,035 - 369,072
- - 19,953,505 16,817,715 - - 3,594,781 3,252,871 - - 23,548,286 20,070,586 - 3,477,700
Natural Resources, Department of
   303   State Aid - Small Watershed 96,000 96,000 500,000 150,163 596,000 246,163 349,837
   304   Nebraska Water Conservation 5,304,475 3,762,668 5,000 5,309,475 3,762,668 1,546,807
   306   Water Well Decommission 306,140 216,716 306,140 216,716 89,424
   307   Resources Development Fund 7,887,088 2,265,054 50,000 7,937,088 2,265,054 5,672,034
   308   Soil Survey Fund 160,698 137,553 160,698 137,553 23,145
   309   Nat Res Enhance Fund 240,000 235,000 1,970,608 1,015,000 2,210,608 1,250,000 960,608
   331   Nebraska Water Rights 8,460,946 4,717,353 8,460,946 4,717,353 3,743,593
   334   Soil and Water Conservation 6,174,081 5,739,280 667,438 220,622 527,620 392,707 7,369,139 6,352,609   1,016,530
28,323,288 16,952,908 3,499,186 1,602,501 - - 527,620 392,707 - - 32,350,094 18,948,116 - 13,401,978
Oil and Gas Conservation Commission,
  Nebraska
   335   Oil and Gas Conservation - - 485,944 418,677 - - 93,761 86,343 - - 579,705 505,020 - 74,685
Pardons, Board of
   320   Parole Board Salaries 369,948 351,076 369,948 351,076 18,872
   358   Board of Parole 285,606 250,194 285,606 250,194 - 35,412
   418   Video Conferencing 184,813 20,704 184,813 20,704 164,109
840,367 621,974 - - - - - - - - 840,367 621,974 - 218,393
Postsecondary Education, Coordinating
  Commission for
   297   Math/Science           320,000 256,279     320,000 256,279 - 63,721
   299   LEAP 803,965 803,965 217,117 217,117 1,021,082 1,021,082 - 0
   499   State Scholarship Award 1,241,023 1,241,023 225,286 225,286 1,466,309 1,466,309 - 0
   500   Scholarship Assist Program 2,044,988 2,044,988 2,044,988 2,044,988 - 0
   640   Postsecondary Education 1,058,543 1,018,769 10,400 4,990 6,000 1,074,943 1,023,759 - 51,184
   650   PEAP 2,859,050 2,859,050                 2,859,050 2,859,050 - 0
8,007,569 7,967,795 10,400 4,990 - - 768,403 698,682 - - 8,786,372 8,671,467 - 114,905
Power Review Board, Nebraska
   072   Power Review Board - - 330,835 242,894 - - - - - - 330,835 242,894 - 87,941
Property Assessment/Taxation
   112   Property Tax 4,358,055 3,832,540 1,250,155 1,064,513 - - - - - - 5,608,210 4,897,053 - 711,157
Public Accountancy, Nebraska
  State Board of
   084   Enforce Stndrds - Public Acctnts - - 447,005 358,434 - - - - - - 447,005 358,434 - 88,571
Public Advocacy, Commission on
   425   Operations 531,879 515,701 101,237 20,357 633,116 536,058 - 97,058
   426   Legal Services Aid 870,000 769,086 870,000 769,086 - 100,914
   427  Criminal Defense Aid 424,800 424,800 0 - 424,800
   455  DNA Testing 139,200 3,473 139,200 3,473 - 135,727
   575   Byrne Grants 92,368 54,720         271,905 162,992     364,273 217,712 - 146,561
1,188,247 573,894 971,237 789,443 - - 271,905 162,992 - - 2,431,389 1,526,329 - 905,060
Public Service Commission
   014   Salaries - Public Serv Comm 272,075 262,129 272,075 262,129 9,946
   016   Commission Expenses 37,069 31,924 37,069 31,924 5,145
   019   Modular Housing Units 602,071 484,764 602,071 484,764 117,307
   054   Enforce Stndrds - Public Utilities 2,037,023 1,818,062 2,037,023 1,818,062 218,961
   060   Grain Warehouse Survey 32,330 32,330 32,330 32,330 0
   064   Telephone Relay System 1,446,843 1,385,782 1,446,843 1,385,782 61,061
   071   NE Internet Enchmt Fund 253,289 2,893 253,289 2,893 250,396
   583   ENCHD Wireless 911 Fund 4,074,886 112,695 4,074,886 112,695 3,962,191
   686   Universal Service Fund     64,385,972 47,466,036             64,385,972 47,466,036   16,919,936
2,346,167 2,112,115 70,795,391 49,484,500 - - - - - - 73,141,558 51,596,615 - 21,544,943
Racing Commission, State
   074   Enforce Stndrds - Horse Racing - - 825,034 808,173 - - - - - - 825,034 808,173   16,861
Railway Council, Nebraska
   113   Branch Rail Revitalization 6,385 4,160 6,385 4,160 2,225
   185   Rail Line Assistance                 500,000   500,000 0   500,000
6,385 4,160 - - - - - - 500,000 - 506,385 4,160 - 502,225
Real Estate Appraiser Board
   079   Appraiser Licensing - - 183,814 154,511 - - - - - - 183,814 154,511 - 29,303
Real Estate Commission, State
   077   Enforce Standards - Real Estate - - 912,384 792,572 - - - - - - 912,384 792,572 - 119,812
Retirement Systems, Public Employees
   041   Adm - Retirement - Def Comp 3,922,390 3,459,578 3,922,390 3,459,578 462,812
   042   Board Member Expenses 26,483 13,298 26,483 13,298 13,185
   515   Public Employees Retirement 14,872,630 14,871,930 14,872,630 14,871,930 700
14,872,630 14,871,930 3,948,873 3,472,876 - - - - - - 18,821,503 18,344,806   476,697
Revenue, Department of
   013   Salary - Tax Commissioner 105,239 99,554 105,239 99,554 5,685
   102   Revenue Administration 20,969,206 18,990,492 179,046 123,090 8,551 3,330 21,156,803 19,116,912 2,039,891
   104   County Property Tax Relief 6,007,165 6,007,165 6,007,165 6,007,165 0
   108   Homestead Exemption 37,880,000 37,793,180 37,880,000 37,793,180 86,820
   111   Motor Fuel Tax 2,013,041 1,723,150 25,000 1,845 2,038,041 1,724,995 313,046
   160   Lottery Administration 15,613,900 12,501,842 15,613,900 12,501,842 3,112,058
   504   Bingo and Pickle Card Comm 2,144,307 1,913,691 2,144,307 1,913,691 230,616
64,961,610 62,890,391 19,950,294 16,261,773 - - 25,000 1,845 8,551 3,330 84,945,455 79,157,339 - 5,788,116
Roads, Department of
   305   Public Transit Aid 1,068,972 777,056 1,219,370 1,058,393 2,288,342 1,835,449 452,893
   568   Highway Administration 15,659,590 13,811,945 15,659,590 13,811,945 1,847,645
   569   Construction 423,780,324 418,032,017 423,780,324 418,032,017 5,748,307
   571   Highway Maintenance 88,430,727 86,689,216 88,430,727 86,689,216 1,741,511
   572   Service and Support 16,170,849 10,050,141 16,170,849 10,050,141 6,120,708
   901   Capital Construction     9,469,926 4,056,810             9,469,926 4,056,810   5,413,116
1,068,972 777,056 554,730,786 533,698,522 - - - - - - 555,799,758 534,475,578 - 21,324,180
Rural Development Commission
   134   Operations 350,693 323,682 20,000 9,952 - - 125,000 99,342 - - 495,693 432,976 - 62,717
Secretary of State
   009   Salary - Secretary of State 66,696 63,938 66,696 63,938 2,758
   022   Departmental Administration 474,484 463,834 112,811 89,344 587,295 553,178 34,117
   051   Enforce Standards / Corporation 491,753 466,260 491,753 466,260 25,493
   053   Enforce Standards / Collection Ag 62,639 53,698 62,639 53,698 8,941
   086   Enforce Standards / Recds Mngt 199,393 178,605 1,946,855 1,379,558 1,031,136 755,385 3,177,384 2,313,548 863,836
   089   Uniform Commercial Code     1,109,989 875,565             1,109,989 875,565   234,424
740,573 706,377 3,724,047 2,864,425 - - - - 1,031,136 755,385 5,495,756 4,326,187 - 1,169,569
State Colleges
   048   Office of the Secretary 874,061 827,083 874,061 827,083 46,978
   142   Tri-State Graduate Center 45,907 45,907 45,907 45,907 0
   801   Instruction - Chadron 6,493,807 6,493,797 3,361,939 2,123,149 563,544 198,343 10,419,290 8,815,289 1,604,001
   802   Organized Research - Chadron 21,650 14,640 258,416 123,532 280,066 138,172 141,894
   803   Public Service - Chadron 9,087 9,087 18,500 7,944 1,615,597 635,230 1,643,184 652,261 990,923
   804   Academic Services - Chadron 1,939,500 1,938,628 418,264 238,585 10,000 2,367,764 2,177,213 190,551
   805   Student Services - Chadron 991,208 990,225 345,508 281,231 26,600 4,765 1,363,316 1,276,221 87,095
   806   Administration - Chadron 2,296,925 2,296,924 1,202,018 1,030,796 626,877 475,831 4,125,820 3,803,551 322,269
   807   Plant Oper / Maint - Chadron 929,126 929,126 822,140 649,453 1,751,266 1,578,579 172,687
   808   Tuition Remission - Chadron 135,187 6,719,318 6,630,978 6,854,505 6,630,978 223,527
   809   Indepdnt Operations - Chadron 2,362,010 2,349,513 2,362,010 2,349,513 12,497
   821   Instruction - Peru 3,409,401 3,406,954 970,749 511,295 50,000 20,571 4,430,150 3,938,820 491,330
   822   Organized Research - Peru 5,000 4,422 30,000 35,000 4,422 30,578
   823   Public Service - Peru 94,859 94,856 27,000 15,261 80,000 50,746 201,859 160,863 40,996
   824   Academic Support - Peru 848,380 845,011 432,472 360,100 10,000 1,290,852 1,205,111 85,741
   825   Student Support - Peru 562,340 561,623 385,778 305,198 400,000 229,407 1,348,118 1,096,228 251,890
   826   Administration - Peru 1,724,800 1,724,788 683,991 620,058 332,000 272,871 2,740,791 2,617,717 123,074
   827   Plant Oper / Maint - Peru 574,521 574,519 536,722 467,229 20,000 1,131,243 1,041,748 89,495
   828   Tuition Remission - Peru 18,311 18,311 62,364 62,364 3,949,302 3,409,926 4,029,977 3,490,601 539,376
   829   Independent Operations - Peru 884,936 753,475 884,936 753,475 131,461
   831   Instruction - Wayne 9,175,105 8,307,286 3,030,559 2,020,798 629,587 501,334 12,835,251 10,829,418 2,005,833
   832   Organized Research - Wayne 2,197 2,197 40,425 19,166 42,622 21,363 21,259
   833   Public Service - Wayne 326,562 175,917 326,562 175,917 150,645
   834   Academic Support - Wayne 1,502,785 1,502,785 1,503,828 1,194,169 935,599 371,746 3,942,212 3,068,700 873,512
   835   Student Services - Wayne 1,638,739 1,638,739 1,143,293 919,894 479,000 259,864 3,261,032 2,818,497 442,535
   836   Administration - Wayne 1,952,432 1,952,432 1,353,735 1,084,802 250,000 147,605 3,556,167 3,184,839 371,328
   837   Plant Oper / Maint - Wayne 1,568,997 1,568,997 1,386,911 930,007 2,955,908 2,499,004 456,904
   838   Tuition Remission - Wayne 154,936 154,936 3,056,663 3,025,735 3,211,599 3,180,671 30,928
   839   Independent Operations - Wayne 2,839,150 2,573,305 2,839,150 2,573,305 265,845
   901   Misc Renovation - All Campuses 735,567 560,361 735,567 560,361 175,206
   905   Library/Gym Renov - Peru 210,919 210,919 210,919 210,919 0
   906   Connell Hall - Wayne 65,325 53,558 65,325 53,558 11,767
State Colleges (Continued)
   907   Miller Hall - Chadron 13,865 9,141 13,865 9,141 4,724
   908   Studio Arts - Wayne 200,000 200,000 0 200,000
   920   Facilities Fee Refund 400,000 400,000 1,014,827 550,771 1,414,827 950,771 464,056
   926   Remove Fuel Tanks - Chadron 18,837 18,837 12,009 12,009 30,846 30,846 0
   934   Maintenance Building - Chadron 931,726 791,423 102,200 1,033,926 791,423 242,503
   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 784,884 784,884 784,884 784,884 0
   940   Peru Renovation 1,866,676 1,589,194 1,866,676 1,589,194 277,482
   949  Power Plant - Wayne 279,939 279,939 279,939 279,939 0
   944   Old Med Ren-Sandoz - Chadron 394,016 394,016 394,016 394,016 0
   993   Misc Revovation - Peru 73,262 66,937 73,262 66,937 6,325
   995   Sewage System Imp - Peru 8,158 8,032 8,158 8,032 126
36,652,488 35,729,275 18,461,630 13,277,188 5,315,597 4,699,460 20,436,519 16,752,500 7,403,123 6,227,064 88,269,357 76,685,487 - 11,583,870
State Patrol, Nebraska  
   189   Command and Support 12,442,159 11,475,629 426,645 2,074 31,914 18,072 12,900,718 11,495,775 1,404,943
   190   Criminal Investigations 9,541,835 9,117,126 1,021,432 926,572 1,555,109 1,342,473 12,118,376 11,386,171 732,205
   195   Road Operations 17,051,919 16,422,697   1,559,099 1,435,164 18,611,018 17,857,861 753,157
   205   Carrier Enforcement 4,766,078 4,211,406 1,646,335 1,428,523 6,412,413 5,639,929 772,484
   325   Operational Improvements 905,543 341,226   905,543 341,226 564,317
   410   Computer Automation 88,321 88,321 88,321 88,321 0
   575   Byrne Grants 496,458 378,646 1,386,197 727,982 1,882,655 1,106,628 776,027
   903   Training Facility Equipment 5,064 5,064 5,064 5,064 0
39,620,692 37,482,419 7,119,698 5,481,278 5,064 5,064 6,178,654 4,952,214 - - 52,924,108 47,920,975 - 5,003,133
State Treasurer
   012   Salary - State Treasurer 63,735 62,627 63,735 62,627 1,108
   024   State Disbursement Unit 2,214,181 1,068,043 4,311,652 2,050,921 6,525,833 3,118,964 3,406,869
   117   Mutual Financial Assistance 3,650,000 3,277,810 3,650,000 3,277,810 372,190
   118   Muni Infrastructure Rdvlpmnt Fd 5,154,943 3,050,000 5,154,943 3,050,000 2,104,943
   119   Aid to Natural Resource Districts 2,209,092 2,209,092 2,209,092 2,209,092 0
   120   Aid to Municipalities 16,830,240 16,830,240 16,830,240 16,830,240 0
   149   Aid to Counties 7,098,056 7,098,056 7,098,056 7,098,056 0
   503   Treasury Management 382,044 323,916 382,044 323,916 58,128
   505   Educational Savings Plan 93,790 3,364 202,368 162,942 296,158 166,306 129,852
   512   Unclaimed Property 345,538 323,178 345,538 323,178 22,360
   665  Convention CTR Financing 353,546 353,546 0 353,546
28,891,138 27,595,338 9,706,395 6,813,930 - - 4,311,652 2,050,921 - - 42,909,185 36,460,189 - 6,448,996
Status of Women, Nebraska
  Commission on the
   577   Status of Women 198,660 196,059 18,163 15,689 - -   - - - 216,823 211,748 - 5,075
Supreme Court
   003   Salaries - Supreme Court Judges 899,126 899,126 899,126 899,126 0
   004   Salaries - Appellate Court Judges 737,070 734,096 737,070 734,096 2,974
   005   Salaries - Retired Judges 75,918 58,731 75,918 58,731 17,187
   006   Salaries - Dist & Juv Judges 7,718,033 7,688,045 7,718,033 7,688,045 29,988
   007   Salaries - County Judges 6,801,666 6,758,242 6,801,666 6,758,242 43,424
   034   Court Administrator 3,630,621 3,622,646 750,069 613,990 284,427 201,775 4,665,117 4,438,411 226,706
   040   State Law Library 456,000 456,000     456,000 456,000 0
   235   Prob Contractual Serv 556,333 552,472 556,333 552,472 3,861
Supreme Court (Continued)
   396   County Court System 12,881,364 12,814,808 12,881,364 12,814,808 66,556
   397   Statewide Probation 12,331,559 12,253,590 51,230 51,229 161,787 139,573 12,544,576 12,444,392 100,184
   398   Intensive Probation 2,181,212 2,096,593 616,782 564,280 158,877 93,668 2,956,871 2,754,541 202,330
   399   District Court Reporters 3,657,793 3,657,793   3,657,793 3,657,793 0
   405   Court Of Appeals 934,364 934,233 934,364 934,233 131
   570   Computer Automation  2,125,074 2,038,976         607,936 352,801     2,733,010 2,391,777   341,233
54,429,800 54,012,879 1,974,414 1,781,971 - - 1,213,027 787,817 - - 57,617,241 56,582,667 - 1,034,574
Tax Equalization and Review Commission
   115   Operations 723,932 627,505 22,900 13,176 - - - - - - 746,832 640,681 - 106,151
Technical Community Colleges,
  Nebraska Coordinating Commission for
   051   Aid to Community Colleges 43,562,043 43,562,043 43,562,043 43,562,043 - 0
   099   Faculty & Equipment Upgrades 2,207,582 1,596,832 2,207,582 1,596,832 610,750
   152   PTR & E 20,265,113 20,265,113                 20,265,113 20,265,113   0
66,034,738 65,423,988 - - - - - - - - 66,034,738 65,423,988 - 610,750
University of Nebraska
   711   State General Fund - UNL 137,327,992 135,461,520 77,448,707 69,099,710 18,362,146 17,392,216 233,138,845 221,953,446 11,185,399
   713   NTCA State General Fund - UNL 2,248,549 2,248,549 714,173 573,882 163,717 140,834 3,126,439 2,963,265 163,174
   715   Institutes - Ag & Nat Res - UNL 69,010,165 68,882,289 4,843,874 3,299,006 6,201,594 6,189,581 15,499,627 12,081,632 95,555,260 90,452,508 5,102,752
   716   Federal Credit - UNL 81,500,000 80,422,140 81,500,000 80,422,140 1,077,860
   717   Federal Grant Contracts - UNL 45,000,000 44,263,525 45,000,000 44,263,525 736,475
   719   Auxiliary - UNL 183,929,808 164,331,944 183,929,808 164,331,944 19,597,864
   731   State General Fund - UNMC 97,629,770 96,341,971 43,321,150 40,559,696 2,620,000 2,067,513 143,570,920 138,969,180 4,601,740
   736   Federal Credit - UNMC 34,400,000 32,108,271 34,400,000 32,108,271 2,291,729
   737   Federal Grant Contracts - UNMC 2,900,000 2,218,017 2,900,000 2,218,017 681,983
   739   Auxiliary - UNMC 68,101,142 56,665,527 68,101,142 56,665,527 11,435,615
   751   State General Fund - UNK 31,627,638 31,627,638 14,318,934 10,287,482 2,830,545 2,709,025 48,777,117 44,624,145 4,152,972
   756   Federal Credit - UNK 5,000,000 4,613,684 5,000,000 4,613,684 386,316
   757   Federal Grant Contracts - UNK 400,000 213,093 400,000 213,093 186,907
   759   Auxiliary - UNK 9,727,700 7,916,991 9,727,700 7,916,991 1,810,709
   781   State General Fund - UNCA 17,807,990 17,505,490 6,561,124 3,989,808 600,103 236,805 24,969,217 21,732,103 3,237,114
   787   Federal Grant Contracts - UNCA 1,500,000 1,284,600 1,500,000 1,284,600 215,400
   789   Auxiliary - UNCA 414,176 211,550 414,176 211,550 202,626
   791   State General Fund - UNO 54,967,679 54,923,379 29,601,918 28,144,489 9,816,688 8,028,205 94,386,285 91,096,073 3,290,212
   796   Federal Credit - UNO 9,125,000 8,455,888 9,125,000 8,455,888 669,112
   797   Federal Grant Contracts - UNO 8,300,000 7,844,406 8,300,000 7,844,406 455,594
   799   Auxiliary - UNO 23,552,645 21,769,167 23,552,645 21,769,167 1,783,478
   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 30,042 30,042 0 30,042
   909  UNL WCREC-Snyder LB1100 56,000 56,000 0 56,000
   912   UNL-Richards Hall Renov 345,965 66,276 345,965 66,276 279,689
   913   UNL Biochem 10,000,000 70,848 10,000,000 70,848 9,929,152
   914   UNL Hamilton 5,448,060 5,448,060 0 5,448,060
   915   Field Lab Development - UNL 209,783 209,783 0 209,783
   918   Miscellaneous Renovation - UNL 3,078,091 1,288,135 454,004 245,799 469,599 157,092 4,001,694 1,691,026 2,310,668
   919   UNL-City Hazard Mat 261,711 47,935 143,319 143,319 500,000 905,030 191,254 713,776
   923   Seaton Hall - UNL 130,941 109,387 130,941 109,387 21,554
   928  UNL-Ross Film Theatre 900,000 900,000 0 900,000
   930  NCTA- Land ACQ 184,937 184,766 184,937 184,766 171
   931   Sec Mutual Renovation - UNL 1,427,202 1,315,360 1,427,202 1,315,360 111,842
   932   Livestock Teaching Center - UNL 25,723 22,637 25,723 22,637 3,086
University of Nebraska (Continued)
   933  UNL- Chem Engineer Add 5,315,512 164,594 5,315,512 164,594 5,150,918
   934   W. Scott-Class 1 Clean 30,000 30,000 0 30,000
   935   Sheldon-Window Hall - UNL 1,520,000 605,408 550,000 236,380 2,070,000 841,788 1,228,212
   937   Agriculture Research Land - UNL 538,156 538,156 0 538,156
   939  NCTA-FAC Imp/309 75,000 74,647 75,000 74,647 353
   940   Depreciation Reserve - UNMC 41,447,323 41,447,323 0 41,447,323
   943   Misc Renovation - UNMC 5,605,120 2,691,435 11,102 743,690 566,437 6,359,912 3,257,872 3,102,040
   944   Athletic Facility Impr - UNL 50,438 222 50,438 222 50,216
   947   HBM Center - UNMC 4,720 4,720 4,720 4,720 0
   954   Miss Renovation - UNK 510,709 240,541 510,709 240,541 270,168
   958   Level 3 Connect - UNMC 150,112 1,395 150,112 1,395 148,717
   965   UNMC-Annex 10-Lev3 13,596 604 13,596 604 12,992
   966   UNMC-Annex 10-Lev2 613 403 613 403 210
   967   UNMC NMI / HVAC Upgrade 154,000 154,000 0 154,000
   982   Bruner Hall - UNK 410,000 45,129 410,000 45,129 364,871
   986   W Center Renovation - UNK 1,542,207 512,158 1,542,207 512,158 1,030,049
   987   UNK-Education Bldg 260,000 19,468 5,406,444 4,533,571 5,666,444 4,553,039 1,113,405
   990   Energy Projects - UNO 1,109,984 371,468 1,109,984 371,468 738,516
   994   Misc Renovation - UNO 1,437,285 638,845 973,323 46,800 2,410,608 685,645 1,724,963
   999   Eng R & T Plan - UNO      14,000,000               14,000,000 0   14,000,000
410,619,783 406,990,836 257,323,720 167,081,981 13,603,362 11,064,348 215,585,272 188,094,446 341,407,128 295,983,691 1,238,539,265 1,069,215,302 - 169,323,963
Veterans' Affairs, Department of    
   036   Departmental Administration 644,168 591,799 - - - - - - - - 644,168 591,799 - 52,369
                                               
Wheat Development, Utilization, and
  Marketing Board, Nebraska
   381   Nebraska Wheat Board - - 1,232,929 1,026,269 - - - - - - 1,232,929 1,026,269 - 206,660
Worker's Compensation Court, Nebraska
   526   Judges' Salaries 839,028 791,421 839,028 791,421 47,607
   530   Workman's Compensation Admin 2,851,941 2,690,780 32,610 27,855 2,884,551 2,718,635 165,916
   635   Acting Judges Salaries     55,267               55,267 0   55,267
- - 3,746,236 3,482,201 - - 32,610 27,855 - - 3,778,846 3,510,056 - 268,790
TOTAL STATE $2,631,797,447 $2,559,399,200 $1,524,503,213 $1,145,036,697 $  55,761,038 $39,369,293 $1,904,340,089 $1,766,724,124 $ 547,091,556 $ 459,749,038 $6,663,493,343 $5,970,278,352 $             - $   693,214,991