State of Nebraska
SCHEDULE OF PERSONAL SERVICE
EXPENDITURES PAID BY FUND TYPE
For the years ended June 30, 1998 through June 30, 2002
                     
AGENCY 1998 1999 2000 2001 2002
                     
Abstracters, Board of Examiners
    Cash $               9,878 $             11,780 $             13,934 $             15,082 $             16,971
Accountability and Disclosure
  Commission, Nebraska
     General 282,928 302,067 300,231 317,292 329,555
Administrative Services, Department of
     General 4,082,455 4,360,921 4,445,746 4,653,613 4,309,601
     Cash 412,330 483,618 413,036 614,550 1,938,581
     Revolving 24,521,469 30,062,963 28,702,446 30,617,812 32,567,224
29,016,254 34,907,502 33,561,228 35,885,975 38,815,406
Aeronautics, Department of
     Cash 1,228,217 1,233,873 1,273,143 1,319,221 1,345,576
Agriculture, Department of
     General 3,746,038 3,778,343 3,924,917 4,204,669 4,161,082
     Cash 2,042,133 2,121,870 2,253,555 2,368,070 2,614,337
     Federal 677,315 613,270 614,338 621,909 658,563
     Revolving 207,777 263,638 308,412 292,631 313,668
6,673,263 6,777,121 7,101,222 7,487,279 7,747,650
Arts Council, Nebraska
     General 340,113 367,245 400,819 420,649 325,600
     Federal 54,391 55,148 10,826 6,031 180,040
     Trust 24,557 60,479 55,307 56,959 2,077
419,061 482,872 466,952 483,639 507,717
Attorney General
     General 2,365,519 2,458,511 2,654,023 2,878,915 2,999,878
     Cash 110,319 110,485 110,626 115,359 190,611
     Federal 162,476 186,172 229,409 218,767 267,006
     Revolving 415,579 428,775 403,399 450,757 485,987
     Trust     299    
3,053,893 3,183,943 3,397,756 3,663,798 3,943,482
Auditor of Public Accounts
     General 990,014 1,017,076 1,115,097 1,350,570 1,388,687
     Cash 231,572 241,137 209,612 259,411 252,425
1,221,586 1,258,213 1,324,709 1,609,981 1,641,112
Banking and Finance, Department of
     Cash 3,006,963 3,012,386 3,242,317 3,393,418 3,377,999
Barber Examiners, Board of
     Cash 80,263 86,298 89,040 94,650 87,347
Blind and Visually Impaired, Commission for (1)
     General 355,702 284,278
     Cash 21,775 18,955
     Federal 1,513,776 1,773,468
     Trust 22,226 30,774
- - - 1,913,479 2,107,475
Brand Committee, Nebraska
     Cash 2,498,720 2,575,789 2,702,867 2,733,956 2,765,375
Corn Development, Utilization
  and Marketing Board, Nebraska
     Cash 230,143 243,498 262,833 279,093 278,078
Correctional Services, Department of
     General 47,613,862 54,723,052 57,861,549 62,490,410 73,659,533
     Cash 110,898
     Construction 37,831 46,183 15,973 1,884
     Federal 214,273 327,048 511,585 674,798 652,484
     Revolving 1,953,326 2,235,421 2,365,177 2,398,026 2,725,825
     Trust 233,592 352,946 417,412 447,515 458,703
50,015,053 57,676,298 61,201,906 66,137,620 77,498,429
Criminal Justice, Commission on
  Law Enforcement and
     General 819,788 888,061 888,109 990,612 780,603
     Cash 310,657 394,197 408,815 284,575 563,945
     Federal 301,774 344,107 365,809 377,515 366,034
1,432,219 1,626,365 1,662,733 1,652,702 1,710,582
Deaf/Hard of Hearing, Commission for the
     General 380,610 397,895 410,800 440,181 468,637
     Cash 5,185 4,896 4,254 1,381 14,991
385,795 402,791 415,054 441,562 483,628
Dry Bean Commission
     Cash 13,389 - - - -
Economic Development, Department of
     General 2,145,773 2,014,087 2,027,893 2,095,313 2,264,912
     Cash 638,054 638,360 679,243 759,805 778,110
     Federal 796,071 772,116 759,650 798,997 868,019
3,579,898 3,424,563 3,466,786 3,654,115 3,911,041
Education, State Department of
     General 7,518,111 7,634,329 6,870,700 7,692,125 6,744,361
     Cash 1,919,845 826,784 565,109 563,824 507,206
     Federal 13,433,215 13,214,344 13,648,854 13,877,632 16,162,840
     Revolving 302,693 304,975 335,919 337,293 360,710
23,173,864 21,980,432 21,420,582 22,470,874 23,775,117
Educational Lands and Funds, Board of
     General 217,477 278,205 313,216 336,043 353,383
     Cash 1,276,360 1,326,252 1,325,280 1,339,222 1,398,515
1,493,837 1,604,457 1,638,496 1,675,265 1,751,898
Educational Telecommunications Commission,
  Nebraska
     General 2,552,224 2,778,641 3,071,144 3,266,710 3,621,328
     Cash 76,987 111,205 68,100 65,849 77,064
     Trust 240,468 248,433 253,467 269,822 301,138
2,869,679 3,138,279 3,392,711 3,602,381 3,999,530
Electrical Board, Nebraska
     Cash 533,542 633,801 666,671 719,573 823,851
Engineers and Architects, Board of
  Examiners for Professional
     Cash 145,992 153,551 172,464 198,813 207,396
Environmental Quality, Department of
     General 1,705,826 2,353,118 2,768,292 2,864,549 3,012,081
     Cash 2,881,495 2,894,144 2,938,147 2,737,721 3,461,379
     Federal 3,514,683 3,800,563 3,943,780 4,377,181 4,295,663
8,102,004 9,047,825 9,650,219 9,979,451 10,769,123
Equal Opportunity Commission
     General 849,452 863,432 937,043 998,365 467,903
     Federal 412,208 450,245 581,868 626,909 1,150,003
1,261,660 1,313,677 1,518,911 1,625,274 1,617,906
Ethanol Board, Nebraska
     Cash 221,635 238,234 245,586 238,704 250,151
Fire Marshal, State
     General 371,743 824,689 640,398 702,474 568,713
     Cash 1,706,830 1,718,733 1,904,736 1,985,107 2,212,782
     Federal 237,208 226,747 188,539 129,849 198,667
2,315,781 2,770,169 2,733,673 2,817,430 2,980,162
Foster Care Review Board, State
     General 936,236 998,943 1,040,344 1,063,954 1,137,168
     Federal 374 17,474 104,296 181,816
936,236 999,317 1,057,818 1,168,250 1,318,984
Game and Parks Commission
     General 5,534,356 6,260,727 5,654,118 6,405,127 6,479,923
     Cash 15,443,008 16,397,446 17,979,209 18,600,908 19,916,447
     Federal 80,702 79,421 138,580 128,329 151,841
21,058,066 22,737,594 23,771,907 25,134,364 26,548,211
Governor
     General 1,196,425 1,157,049 1,031,880 1,115,125 1,184,563
     Cash 303,477 262,051 279,137 327,694 365,073
     Federal 641,666 690,202 640,017 633,587 680,490
     Trust 70,648 77,947 29,044 8,772 1
2,212,216 2,187,249 1,980,078 2,085,178 2,230,127
Grain Sorghum Development,
 Utilization and Marketing Board
     Cash 83,824 89,410 90,545 95,647 87,070
Health and Human Services System -
   Finance and Support
     General 13,270,128 6,238,225 9,181,390 12,937,199 11,025,623
     Cash 561,072 613,005 610,107 656,745 664,142
     Federal 10,574,681 18,457,723 17,039,447 13,642,950 15,515,821
     Trust 125,837 151,164 143,882 147,995 175,225
24,531,718 25,460,117 26,974,826 27,384,889 27,380,811
Health and Human Services System -
   Health and Human Services
     General 76,398,882 89,201,334 88,187,385 95,425,930 104,223,571
     Cash 14,780,098 13,188,500 13,897,778 13,776,845 12,323,180
     Federal 69,850,710 66,125,696 70,884,928 70,195,997 71,094,844
     Trust 25,817
161,055,507 168,515,530 172,970,091 179,398,772 187,641,595
Health and Human Services System -
   Regulation and Licensure
     General 4,557,383 4,052,526 4,717,509 4,836,136 4,165,805
     Cash 4,538,121 4,336,051 4,489,826 4,948,559 5,963,140
     Federal 2,772,896 3,608,659 4,681,682 4,942,019 5,308,270
11,868,400 11,997,236 13,889,017 14,726,714 15,437,215
Historical Society, Nebraska State
     General 2,608,073 2,979,273 2,965,043 3,079,678 3,128,949
     Cash 282,635 277,366 311,618 356,240 335,597
     Federal 166,614 174,911 161,777 233,438 363,921
3,057,322 3,431,550 3,438,438 3,669,356 3,828,467
Indian Affairs, Commission on
     General 95,582 102,393 95,929 103,955 109,122
Industrial Relations, Commission of
     General 161,657 143,395 139,376 160,748 160,057
Insurance, Department of
     Cash 3,997,025 4,291,665 4,225,908 4,367,342 4,368,382
     Federal 49,490 62,526 60,060 70,648 72,201
4,046,515 4,354,191 4,285,968 4,437,990 4,440,583
Investment Council, Nebraska
     Cash 274,622 356,638 370,480 363,917 369,045
Labor, Department of
     General 372,449 360,782 358,208 398,519 287,428
     Cash 800,293 1,001,312 1,005,295 1,041,486 1,096,722
     Federal 16,487,428 18,297,776 18,221,764 17,060,528 17,627,622
     Trust 40,350 56,120 55,645 45,439 47,614
17,700,520 19,715,990 19,640,912 18,545,972 19,059,386
Landscape Architects, State Board of
     Cash 1,826 2,394 1,423 - -
Legislative Council
     General 9,244,219 9,752,064 9,719,853 10,388,507 11,329,544
     Cash 124 7,381 19,758 11,554 2
9,244,343 9,759,445 9,739,611 10,400,061 11,329,546
Library Commission, Nebraska
     General 1,252,524 1,359,363 1,399,581 1,406,006 1,531,885
     Cash 59,800 38,894 40,501 38,539 40,124
     Federal 240,704 249,404 266,421 287,393 282,409
1,553,028 1,647,661 1,706,503 1,731,938 1,854,418
Lieutenant Governor
     General 74,663 72,446 71,858 76,095 78,417
Liquor Control Commission, Nebraska
     General 523,519 538,512 566,250 581,080 569,589
Mexican-Americans, Commission on
     General 95,409 79,640 65,520 87,003 108,757
Military, Department of
     General 2,377,651 1,714,540 1,661,869 1,754,485 1,726,149
     Cash 244,809 202,630 252,123 300,542 267,928
     Federal 2,980,795 3,267,218 3,340,453 3,555,388 3,582,489
5,603,255 5,184,388 5,254,445 5,610,415 5,576,566
Motor Vehicle Industry Licensing Board,
  Nebraska
     Cash 309,740 331,370 347,301 371,994 390,937
Motor Vehicles, Department of
     General
     Cash 6,137,991 6,395,646 6,467,454 6,603,018 6,858,415
     Federal 267,539 289,909 272,429 272,153 316,385
6,405,530 6,685,555 6,739,883 6,875,171 7,174,800
Natural Resources Commission, Nebraska (2)
     General 1,635,714 1,786,813 1,907,422
     Cash 67,052 65,320
     Federal 64,110 26,701      
1,766,876 1,878,834 1,907,422 - -
Natural Resources, Department of (2)
     General 4,255,934 4,338,571
     Federal 58,174 120,692
- - - 4,314,108 4,459,263
Oil and Gas Conservation Commission,
  Nebraska
     Cash 229,000 241,438 252,412 275,025 310,500
     Federal 74,519 92,929 81,671 79,833 68,167
303,519 334,367 334,083 354,858 378,667
Pardons, Board of
     General 489,574 504,754 506,860 539,856 565,354
Postsecondary Education,
  Coordinating Commission for
     General 719,232 820,446 846,702 840,209 879,871
     Cash 3,206
     Federal 8,372 7,923 15,088 5,475 13,117
     Trust         1,357
727,604 828,369 861,790 845,684 897,551
Power Review Board, Nebraska
     Cash 112,006 132,741 102,036 113,280 147,847
Property Assessment/Taxation (3 )
     General 2,797,581 3,149,440 3,049,105
     Cash     215,658 254,474 483,637
- - 3,013,239 3,403,914 3,532,742
Public Accountancy, Nebraska State Board of
     Cash 142,999 158,965 155,460 165,687 180,045
Public Advocacy, Commission on
     General 389,885 397,800 426,266 446,757 503,329
     Federal 104,175 105,973 110,737 113,320 131,206
494,060 503,773 537,003 560,077 634,535
Public Service Commission
     General 1,597,930 1,643,959 1,724,343 1,723,145 1,732,825
     Cash 44,397 278,885 487,192 559,074 756,542
1,642,327 1,922,844 2,211,535 2,282,219 2,489,367
Racing Commission, State
     Cash 349,200 357,756 372,576 397,876 429,032
Railway Council, Nebraska
     General - - - 129 388
Real Estate Appraiser Board
     Cash 79,063 82,395 79,153 93,526 97,711
Real Estate Commission, State
     Cash 489,021 458,880 484,612 511,764 494,657
Retirement Systems, Public Employees'
     General 258
     Cash 1,098,893 1,224,559 1,323,657 1,668,385 1,840,224
1,098,893 1,224,559 1,323,915 1,668,385 1,840,224
Revenue, Department of
     General 13,146,479 15,101,734 13,242,889 14,117,870 14,250,368
     Cash 4,173,051 4,304,436 3,994,363 4,044,064 4,366,289
     Revolving          
17,319,530 19,406,170 17,237,252 18,161,934 18,616,657
Roads, Department of
     Cash 85,662,374 91,208,391 92,885,391 99,304,844 103,165,214
Rural Development Commission (4)
     General 214,862 269,114 267,365 244,315
     Federal 49,941 20,702
- 264,803 269,114 267,365 265,017
Secretary of State
     General 471,053 489,442 526,781 567,726 541,595
     Cash 429,948 488,259 614,324 610,380 746,049
     Revolving 257,656 315,498 320,025 371,505 388,756
1,158,657 1,293,199 1,461,130 1,549,611 1,676,400
State Colleges
     General 26,734,044 27,917,124 29,949,476 31,797,536 33,240,554
     Cash 5,418,525 5,072,902 4,522,048 4,019,854 4,301,650
     Federal 1,340,056 1,487,510 1,614,214 1,734,810 1,997,022
     Revolving 2,567,735 2,699,886 2,950,572 3,132,992 3,241,920
     Trust 11,787 10,375 12,240 65,023 12,548
36,072,147 37,187,797 39,048,550 40,750,215 42,793,694
State Patrol, Nebraska
     General 21,123,269 25,578,098 24,938,017 26,355,902 29,055,404
     Cash 3,023,461 3,510,130 3,430,380 3,672,875 3,581,109
     Federal 2,179,751 2,368,645 3,060,695 3,233,646 3,052,048
26,326,481 31,456,873 31,429,092 33,262,423 35,688,561
State Treasurer
     General 260,786 275,109 283,352 359,606 725,404
     Cash 154,380 163,941 171,311 173,161 191,160
     Federal 77,113 827,044
415,166 439,050 454,663 609,880 1,743,608
Status of Women, Nebraska
  Commission on the
     General 125,193 138,986 127,320 120,516 146,452
     Federal     824    
125,193 138,986 128,144 120,516 146,452
Supreme Court
     General 37,891,454 39,519,222 41,725,870 45,031,076 49,111,951
     Cash 129,619 148,210 294,677 535,938 986,750
     Federal 344,366 335,684 302,801 309,468 357,281
38,365,439 40,003,116 42,323,348 45,876,482 50,455,982
Tax Equalization and Review Commission
     General 259,845 331,465 360,429 397,414 452,743
University of Nebraska
     General 306,922,803 317,317,147 310,333,669 333,921,600 350,597,118
     Cash 82,160,923 62,021,259 78,013,520 64,744,524 82,403,166
     Construction 657
     Federal 39,472,110 40,204,657 43,640,524 47,574,730 53,091,517
     Revolving 79,889,070 78,360,569 84,806,839 95,194,270 105,962,593
     Trust 44,548,719 62,796,210 74,206,819 85,653,819 93,049,876
552,993,625 560,699,842 591,001,371 627,089,600 685,104,270
Veterans' Affairs, Department of
     General 446,800 488,113 494,823 515,465 505,725
Water Resources, Department of (2)
     General 1,899,428 2,036,316 2,130,922 - -
         
Wheat Development, Utilization,
  and Marketing Board, Nebraska
     Cash 193,801 173,103 179,376 184,932 195,038
Worker's Compensation Court, Nebraska
     General
     Cash 2,073,708 2,229,367 2,378,356 2,513,364 2,645,070
     Federal 22,391 24,237 24,897 20,837 19,535
2,096,099 2,253,604 2,403,253 2,534,201 2,664,605
STATE TOTALS
     General 608,794,578 644,612,274 648,078,184 700,285,285 742,927,757
     Cash 253,430,395 239,173,587 259,894,333 255,924,114 283,552,745
     Construction 37,831 46,183 16,630 1,884
     Federal 167,526,689 175,997,779 185,431,141 187,557,496 201,449,227
     Revolving 110,115,305 114,671,725 120,192,789 132,795,286 146,046,683
     Trust 45,321,775 63,753,674 75,174,115 86,717,570 94,079,313
$ 1,185,188,742 $ 1,238,246,870 $ 1,288,816,745 $ 1,363,296,381 $ 1,468,057,609
  (1)  Effective July 1, 2000, the Commission for the Blind and Visually Impaired was created.
  (2)  Effective July 1, 2000, the Natural Resources Commission and the Department of Water Resources merged to become the Department
         of Natural Resources.
  (3)  Effective July 1, 1999, the Department of Property Assessment and Taxation was created.
  (4)  Effective July 1, 1998, the Rural Development Commission was created.