State of Nebraska
ANALYSIS OF PERSONAL SERVICES
For the years ended June 30, 1998 through June 30, 2002
                             
1982 1997 1998 1999 2000 2001 2002
                             
GROSS PAY TO EMPLOYEES:
  NET PAY TO STATE EMPLOYEES ######### ######### $    671,328,361 $    664,031,700 $    687,073,190 $   727,577,856 $    788,515,994
     DEDUCTIONS FROM EMPLOYEES PAY: -
       Federal Income Tax ######### #########       122,560,430       121,522,631 126,027,477 132,717,137 133,919,143
       Social Security ######### #########         70,646,999         68,851,518 70,553,473 73,287,658 77,653,766
       Retirement and Deferred Comp. ######### #########         58,365,129         59,723,369 61,462,035 63,581,779 67,629,868
       State Income Tax 9,832,752 #########         35,927,673         34,680,737 36,415,902 38,823,219 42,044,821
       Health Insurance 6,463,186 #########         24,095,710         22,923,057 28,242,819 35,269,910 36,486,703
       Life Insurance 958,151  3,645,849           4,038,077           3,878,310 4,014,307 4,202,885 4,401,495
       Other Deductions ######### #########         56,186,171         52,757,072 49,727,548 35,234,615 40,581,964
-
     TOTAL DEDUCTIONS ######### #########       371,820,189       364,336,694       376,443,561      383,117,203       402,717,760
-
TOTAL GROSS PAY TO EMPLOYEES ######### #########    1,043,148,550    1,028,368,394    1,063,516,751   1,110,695,059    1,191,233,754
-
STATE CONTRIBUTIONS:
  Health Insurance ######### #########         78,037,393         75,326,087 89,806,883 110,149,485 125,483,718
  Social Security ######### #########         70,555,123         68,867,868 70,580,151        73,777,762         77,686,650
  Retirement ######### #########         57,231,486         59,003,213 61,293,645 64,167,742 68,890,630
  Worker's Compensation Wage Loss (1) 1,076,497  2,643,306           2,813,410           2,385,032
  Life Insurance 1,008,905  1,316,466           1,337,454           1,204,270 1,073,452 949,799 971,470
  Unemployment Insurance 997,378  1,227,648              896,009              970,594 925,104 943,113 1,506,567
  Tuition Assistance 187,355  1,272,118           1,286,732           1,159,322 1,351,843 1,622,869 1,996,863
  Other State Contributions     227,375              211,504              962,090 268,916 990,552 287,957
-
TOTAL STATE CONTRIBUTIONS ######### #########       212,369,111       209,878,476       225,299,994      252,601,322       276,823,855
Adjustment made to offset expenditures
     related to the Nebraska Health System       (70,328,919)
-
TOTAL PERSONAL SERVICES ######### ######### $ 1,185,188,742 $ 1,238,246,870 $ 1,288,816,745 $1,363,296,381 $ 1,468,057,609
Notes:  Other Deductions consist of employee optional deductions, such as additional life and health insurance plans, savings bonds,
             credit unions, parking, etc. 
 (1)  Beginning in fiscal year 2000, the worker's compensation program has utilized a third party administrator
           and payments to the administrator have been recorded as operating expenses