State of Nebraska
SCHEDULE OF PERSONAL SERVICE
LIMITATION BY PROGRAM
For the year ended June 30, 2002
                 
 UNDER
AGENCY/PROGRAM LIMITATION ACTUAL ENCUMBRANCE LIMITATION
                 
Abstracters, Board of Examiners
   058   Enforce Standards - Abstracters $               14,850 $               14,540   $               310
Accountability & Disclosure Commission,
  Nebraska
   094   Administration 280,207 265,470   14,737
Administrative Services, Department of
   049   Departmental Administration 411,485 357,228 9,862 44,395
   101   Chief Information Officer 316,951 262,996 7,203 46,752
   170   Intergovernmental Communication 130,183 125,230 3,426 1,527
   171   Supporting Services - Materiel 2,247,881 2,015,962 52,953 178,966
   172   Information Management 12,626,781 10,786,813 290,860 1,549,108
   173   Communications 1,002,471 884,017 22,377 96,077
   180   Transportation Service Bureau 438,939 398,584 12,141 28,214
   509   Budget Administration 663,620 546,269 11,480 105,871
   535   Risk Management 138,219 112,959 2,775 22,485
   560   Building and Grounds 9,019,249 8,060,567 220,539 738,143
   567   Fiscal Administration 1,019,190 837,950 22,549 158,691
   573   Operations - LB309 274,961 241,471 2,935 30,555
   605   Personnel Division 5,683,555 5,037,395 144,131 502,029
   606   Benefits Administration 166,791 147,015 3,694 16,082
   608   Employee Relations 222,185 190,603 1,921 29,661
   625   NE Information System 2,649,516 1,099,171 29,411 1,520,934
37,011,977 31,104,230 838,257 5,069,490
Aeronautics, Department of
   026   Development and Enforcement 385,627 335,386 50,241
   301   Public Airports 687,795 639,772 48,023
   596   State Owned Aircraft 115,630 96,469   19,161
1,189,052 1,071,627 - 117,425
Agriculture, Department of
   027   Departmental Administration 1,183,428 1,041,352 484 141,592
   056   Weights and Measures 772,814 688,922 83,892
   057   Enforce Standards - Dairy Food 998,257 912,580 85,677
   061   Agricultural Laboratories 1,000,048 903,847 96,201
   063   Enforce Standards - Animal Ind. 1,086,542 1,024,884 61,658
   333   Conservation - Plant Industry 1,381,816 1,258,362 1,634 121,820
   382   Research - Potato Development 26,926 14,111 12,815
   385   Research - Agricultural Statistics 51,491 48,731 2,760
   387   Research - Poultry Development 75,066 73,518 1,548
   564   Agricultural Development 73,844 62,679 600 10,565
6,650,232 6,028,986 2,718 618,528
Arts Council, Nebraska
   326   Promotion/Development of Arts 452,791 404,047 15,190 33,554
Attorney General
   011   Salary - Attorney General 64,500 64,500 0
   507   Interpretation/Application of Law 3,054,268 2,884,355 169,913
   575   Byrne Grants 387,582 241,223   146,359
3,506,350 3,190,078 - 316,272
Auditor of Public Accounts
   010   Salary - Auditor 49,500 49,500 0
   506   State Ag & County Post Audits 1,359,777 1,076,477 283,300
   525   Cooperative Audits 662,316 205,756   456,560
2,071,593 1,331,733 - 739,860
Banking and Finance, Department of
   065   Enforce Stndrds - Financial Instit 2,242,998 2,078,330 164,668
   066   Enforce Standards - Securities 726,465 611,181   115,284
2,969,463 2,689,511 - 279,952
Barber Examiners, Board of
   080   Enforce Standards - Barbering 82,935 67,827 3,460 11,648
Blind and Visually Impaired, Commission for the
   357   Operations 1,670,907 1,615,383 55,524 0
Brand Committee, Nebraska
   075   Enforce Stndrds - Brand Inspect 2,265,677 2,154,375 - 111,302
Corn Development, Utilization and
  Marketing Board, Nebraska
   384   Corn Development Board 292,927 218,288 419 74,220
Correctional Services, Department of
   200   Operations 102,168 102,168
   260   Secure Youth Facility 2,462,889 2,333,308 86,562 43,019
   300   Tecumseh Correctional Ctr 8,994,117 5,272,437 358,910 3,362,770
   367   Community Based Services 178,457 140,292 38,165
   368   CCC - Lincoln 1,610,132 1,471,193 62,145 76,794
   369   CCC - Omaha 702,449 630,920 26,014 45,515
   370   Central Office 11,311,889 10,318,675 414,960 578,254
   372   State Penitentiary 14,216,790 12,987,288 498,709 730,793
   373   Center for Women - York 2,866,155 2,683,158 97,937 85,060
   375   Diagnostic and Evaluation Center 4,624,102 4,194,224 162,704 267,174
   376   Lincoln Correctional Center 7,328,809 6,667,820 260,299 400,690
   377   Omaha Correctional Center 5,787,657 5,417,600 203,261 166,796
   378   Hastings Correctional Center 2,054,301 1,895,338 69,508 89,455
   383   Lincoln Treatment Facility 1,620,591 1,392,029 228,562
   386   McCook Work Camp 2,085,729 1,860,375 69,024 156,330
   389   Adult Parole 1,017,589 935,245 38,474 43,870
   390   Federal Surplus Property 133,052 81,898 2,449 48,705
   563   Correctional Industries 2,163,575 2,010,669 81,981 70,925
   575   Byrne Grants 507,332 257,789 1,213 248,330
   915   Max-Med Security Facility 1,424 1,424 0
69,769,207 60,551,682 2,434,150 6,783,375
Criminal Justice, Commission on  
   Law Enforcement and
   150   Juvenile Services Act 50,356 47,326 1,929 1,101
   198   Central Administration 488,639 449,566 17,402 21,671
   199   Grand Island Training Center 626,803 589,610 24,198 12,995
   201   Victim/Witness Assistance 40,894 33,776 616 6,502
   203   Jail Standards Board 155,126 139,598 5,265 10,263
   215   Criminal Justice Info System 65,515 36,640 2,409 26,466
   575   Byrne Grants 127,109 47,237 1,834 78,038
1,554,442 1,343,753 53,653 157,036
Deaf/Hard of Hearing, Commission for the
   578   Hearing Impaired 420,118 391,775 - 28,343
Dry Bean Commission
   137   Dry Bean Commission 49,896 - - 49,896
Economic Development, Department of
   600   Administration 1,239,939 1,155,549 84,390
   601   Community Affairs 650,078 648,088 1,990 0
   603   Industry Recruitment 955,467 897,558 57,909
   618   Tourism Promotion 552,392 455,752 4,223 92,417
3,397,876 3,156,947 6,213 234,716
Education, State Department of
   025   Commissioners Office 8,680,615 8,540,122 932 139,561
   161   Education Innovation 171,339 148,338 1,593 21,408
   351   Vocational Rehabilitation 7,798,150 7,372,273 425,877
   352   Disability Determinations 2,646,241 2,537,626 108,615
   401   School for the Deaf 74,813 74,330 483
   402   School for Visually Handicapped 14,700 14,699 1
   440   Sch Finance/Orgnztn Srvcs 5,000 641 4,359
   441   Curriculum/Instruction 125,000 61,373 63,627
   442   Staff Dev / Instruction 20,000 4,154 15,846
   443   Educational Technology 175,000 95,098 79,902
   444   Early Childhood Care & Ed 39,000 22,916 16,084
   445   Planning / Eval / Data Systems 75,000 4,518 70,482
   446   Adult Program Services 5,000 5,000
   447   Accreditation 5,000 5,000
   448   Special Population Programs 100,000 55,930 44,070
   449   Communications/Info Srvcs 5,000 5,000
   451   Administrative Services 6,000 3,871 2,129
   614   Professional Practices Comm 45,528 45,528 0
19,991,386 18,981,417 2,525 1,007,444
Educational Lands and Funds, Board of
   529   Land Surveys 290,758 284,931 5,827
   554   Dispute Survey Settlements 53,184 53,184
   582   School Land Trust 7,515,300 1,092,761   6,422,539
7,859,242 1,377,692 - 6,481,550
 
Educational Telecommunications
  Commission, Nebraska
   533   Educational Television 3,011,096 2,754,404 76,323 180,369
   566   Public Radio 200,293 185,084 779 14,430
3,211,389 2,939,488 77,102 194,799
Electrical Board, Nebraska
   197   Public Protection 650,799 629,741 21,058 0
Engineers and Architects, Board of
  Examiners for Professional
   082   Enforce Stnds / Engrs & Archtcs 176,240 165,798 - 10,442
Environmental Quality, Department of
   163   Landfill Closure Assistance 6,067 132 5,935
   513   Environmental Control 1,407,559 1,363,872 43,687
   585   LLRW Disposal Act 183,359 164,087 19,272
   586   Water Quality 4,089,328 3,971,637 117,691
   587   Land Quality 1,680,884 1,661,241 19,643
   588   Air Quality 1,335,851 1,304,435   31,416
8,703,048 8,465,404 - 237,644
Equal Opportunity Commission
   059   Enforce Stnds - Equal Employmnt 1,462,369 1,269,712 250 192,407
Ethanol Board, Nebraska
   516   Nebraska Ethanol Board 228,887 197,930 6,441 24,516
Fire Marshal, State
   225   General Operations 1,662,903 1,603,625 59,278 0
   226   Pipeline Safety 124,860 110,576 4,550 9,734
   227   Underground Storage Tanks 241,568 226,194 9,023 6,351
   340   Training Division 384,027 361,691 16,624 5,712
   415   Emergency Responders Act 14,311 5,824 282 8,205
  2,427,669   2,307,910   89,757 30,002
Foster Care Review Board, State
   116   Foster Care Review Board 1,138,501 1,050,672 - 87,829
Game and Parks Commission
   162   Environmental Trust 161,161 136,906 24,255
   330   Habitat Development 720,401 627,592 22,374 70,435
   336   Wildlife Conservation 9,026,914 8,429,537 40,764 556,613
   337   Administration 2,119,195 1,922,122 2,244 194,829
   549   Parks - Admin & Operation 8,896,336 7,442,847 430,772 1,022,717
   550   Special Federal Aid Programs 216,175 85,992 2,677 127,506
   617   Engineering & Area Maintenance 2,690,140 2,464,741 82,992 142,407
23,830,322 21,109,737 581,823 2,138,762
Governor
   002   Salary - Governor 65,000 65,000 0
   018   Policy Research Office 383,497 357,397 874 25,226
   021   Office of the Governor 602,593 554,710 14,363 33,520
   106   Energy Office Administration 857,840 803,968 29,721 24,151
   107   School Weatherization 15,542 15,535 7
1,924,472 1,796,610 44,958   82,904
Grain Sorghum Development, Utilization
  and Marketing Board
   406   Grain Sorghum Development 88,338 69,031 - 19,307
Health and Human Services System -
   Finance and Support
   341   Administration 22,700,708 21,295,722 1,404,986
   622   Cancer Research Aid 47,837 47,516   321
22,748,545 21,343,238 - 1,405,307
Health and Human Services System -
   Health and Human Services
   030   Tobacco Prev and Control 79,767 79,767
   033   Department Central Office 67,116,060 63,376,864 3,739,196
   035   Respite Care 91,980 74,916 17,064
   315   Office of Juvenile Services 233,585 217,146 4,185 12,254
   361   Regional Center - Hastings 11,295,282 10,468,838 50,320 776,124
   362   Regional Center - Norfolk 9,224,237 8,556,059 58,840 609,338
   363   Regional Center - Lincoln 15,853,701 14,723,052 106,685 1,023,964
   364   Juvenile Parole 566,526 529,675 11,758 25,093
   371   YRTC - Geneva 2,596,279 2,397,086 98,748 100,445
   374   YRTC - Kearney 4,359,427 4,010,710 171,401 177,316
   379   OBRA - CBRS Aid 63,693 52,808 2,972 7,913
   421   Beatrice State Develop. Center 23,020,785 22,737,671 283,114 0
   510   Vets Home System Admin 319,729 300,735 5,028 13,966
   519   Grand Island Veterans Home 10,252,617 9,854,370 232,417 165,830
   520   Norfolk Veterans Home 4,082,802 3,931,429 96,671 54,702
   521   Scottsbluff Veterans Home 2,395,667 2,304,032 30,761 60,874
   522   Douglas County Veterans Home 3,598,705 3,453,445 107,232 38,028
   575   Byrne Grants 63,819 13,286 50,533
155,214,661 147,002,122 1,260,132 6,952,407
Health and Human Services System -
   Regulation and Licensure
   177   Administration/Operations 13,266,842 10,961,755 2,305,087
   178   Bureau of Examining Boards 1,653,540 1,300,247 353,293
14,920,382 12,262,002 - 2,658,380
Historical Society, Nebraska State
   043   Departmental Administration 1,238,977 974,285 40,751 223,941
   258   Library/Archives 671,299 499,625 22,545 149,129
   541   Museum Operation 493,217 341,350 10,015 141,852
   542   Branch Museums 383,851 339,330 16,084 28,437
   543   Archeology 368,583 316,622 12,883 39,078
   552   Historical Preservation 319,996 304,522 11,883 3,591
   647   Skeletal Remains Prot Act 4,000 3,234 766
   653   Ford Conservation Center 339,348 251,307 9,854 78,187
  3,819,271   3,030,275   124,015 664,981
Indian Affairs, Commission of
   584   Indian Affairs 112,421 87,621 2,675 22,125
Industrial Relations, Commission of
   531   Commission of Industrial Relations 159,458 129,303 6,209 23,946
Insurance, Department of
   068   Medical Professional Liability 114,371 28,148 451 85,772
   069   Enforce Standards - Insurance 4,066,179 3,503,442 135,154 427,583
4,180,550 3,531,590 135,605 513,355
Investment Council, Nebraska
   610   Investment Administration 374,870 293,301 - 81,569
Labor, Department of
   031   Division of Employment 15,207,642 13,956,101 570,277 681,264
   186   Job Training 22,699 11,349 11,350
   187   Workplace Safety 448,131 344,320 13,055 90,756
   194   Protection of People & Property 1,271,399 1,017,325 38,973 215,101
16,949,871 15,329,095 622,305 998,471
Legislative Council
   001   Salaries - Legislative 588,000 585,370 2,630
   122   Legislative Services  4,981,745 4,378,404 140,301 463,040
   123   Clerk of Legislature 2,037,877 1,551,936 29,940 456,001
   126   Legislative Research Service 767,217 673,608 20,664 72,945
   127   Reviser of Statutes 807,639 762,682 13,466 31,491
   504   Office of Public Counsel 545,711 476,475 18,739 50,497
   638  Fiscal and Program 941,874 866,113 19,299 56,462
10,670,063 9,294,588 242,409 1,133,066
Library Commission, Nebraska
   252   Library Operations 1,613,446 1,478,845 - 134,601
Lieutenant Governor
   008   Salary - Lieutenant Governor 47,000 47,000 0
   124   Office - Lieutenant Governor 19,158 13,253 351 5,554
66,158 60,253 351 5,554
Liquor Control Commission, Nebraska
   073   Licensing and Regulation 465,672 439,784 - 25,888
Mexican-Americans Commission on
   537   Mexican-American Commission 126,252 89,004 1,045 36,203
Military, Department of
   192   Governor's Emergency Program 500,000 13,123 486,877
   544   National and State Guard 3,714,035 3,382,256 60,298 271,481
   545   Civil Defense 1,003,785 972,507 31,278
5,217,820 4,367,886 60,298 789,636
Motor Vehicle Industry Licensing Board,
  Nebraska
   076   Enforce Stndrds - Automotive Ind 333,347 321,104 - 12,243
Motor Vehicles, Department of
   070   Enforce Stndrds - Motor Vehicles 5,457,424 5,175,947 281,477
   644   Highway Safety 324,724 312,252   12,472
5,782,148 5,488,199 - 293,949
Natural Resources, Department of
   331   Nebraska Water Rights 94,958 93,679 1,279
   334   Soil and Water Conservation 3,826,940 3,478,241   348,699
3,921,898 3,571,920 - 349,978
Oil and Gas Conservation Commission,
  Nebraska
   335   Oil and Gas Conservation 316,577 304,528 - 12,049
Pardons, Board of
   320   Parole Board Salaries 290,681 290,057 624
   358   Board of Parole 192,676 160,723 6,290 25,663
483,357 450,780 6,290 26,287
Postsecondary Education, Coordinating
  Commission for
   297   Math/Science 14,423 10,017 4,406
   640   Postsecondary Education 760,342 718,207 776 41,359
774,765 728,224 776 45,765
Power Review Board, Nebraska
   072   Power Review Board 138,754 113,867 600 24,287
Property Assessment/Taxation
   112   Property Tax 3,153,408 2,762,681 107,829 282,898
Public Accountancy, Nebraska
  State Board of
   084   Enforce Stndrds - Public Acctnts 164,325 148,897 - 15,428
Public Advocacy, Commission on
   425   Operations 378,482 368,268 10,214
   575   Byrne Grants 364,273 144,389   219,884
742,755 512,657 - 230,098
Public Service Commission
   014   Salaries - Public Serv Comm 210,000 205,905 4,095
   019   Modular Housing Units 362,120 322,726 39,394
   054   Enforce Stndrds - Public Utilities 1,236,881 1,162,808 74,073
   060   Grain Warehouse Survey 5,214 5,214
   064   Telephone Relay System 24,392 24,247 145
   071   Ne Internet Enchmt Fund 2,734 2,711 23
   583   Enchd Wireless 911 Fund 43,531 38,295 5,236
   686   Universal Service Fund 208,476 205,685   2,791
2,093,348 1,962,377 - 130,971
Racing Commission, State
   074   Enforce Stndrds - Horse Racing 386,883 353,211 16,861 16,811
Railway Council, Nebraska
   113 Branch Rail Revitalization 480 360 - 120
Real Estate Appraiser Board
   079   Appraiser Licensing 84,011 81,354 1,000 1,657
Real Estate Commission, State
   077   Enforce Standards - Real Estate 416,460 393,701 - 22,759
Retirement Systems, Public Employees
   041   Adm - Retirement - Def Comp 1,489,268 1,436,804 2,778 49,686
Revenue, Department of
   013   Salary - Tax Commissioner 89,014 84,546 3,297 1,171
   102   Revenue Administration 12,348,582 11,207,013 437,548 704,021
   111   Motor Fuel Tax 1,261,819 1,149,971 45,151 66,697
   160   Lottery Administration 1,108,709 983,488 39,525 85,696
   504   Bingo and Pickle Card Comm 1,409,530 1,251,382 47,437 110,711
16,217,654 14,676,400 572,958 968,296
Roads, Department of
   568   Highway Administration 8,521,429 7,740,288 274,851 506,290
   569   Construction 37,695,597 34,136,329 1,389,036 2,170,232
   571   Highway Maintenance 31,605,933 28,065,563 1,110,740 2,429,630
   572   Service and Support 10,956,091 9,580,285 365,951 1,009,855
88,779,050 79,522,465 3,140,578 6,116,007
Rural Development Commission
   134   Operations 239,778 210,172 - 29,606
Secretary of State
   009   Salary - Secretary of State 52,000 52,000 0
   022   Departmental Administration 285,149 284,338 811
   051   Enforce Standards / Corporation 247,983 221,822 26,161
   053   Enforce Standards / Collection Ag 38,128 32,655 5,473
   086   Enforce Standards / Recds Mngt 483,627 445,841 37,786
   089   Uniform Commercial Code 359,996 282,789   77,207
1,466,883 1,319,445 - 147,438
State Patrol, Nebraska
   189   Command and Support 5,147,804 4,904,209 243,595
   190   Criminal Investigations 7,213,039 7,181,173 31,866
   195   Road Operations 12,631,648 12,312,183 319,465
   205   Carrier Enforcement 3,809,558 3,322,797 486,761
   575   Byrne Grants 1,882,655 656,660 1,225,995
30,684,704 28,377,022 - 2,307,682
State Treasurer
   012   Salary - State Treasurer 49,500 49,500 0
   024   State Disbursement Unit 1,136,913 997,515 830 138,568
   503   Treasury Management 196,754 186,378 104 10,272
   505   Educational Saving Plan 39,415 15,272 24,143
   512   Unclaimed Property 156,038 147,529 104 8,405
1,578,620 1,396,194 1,038 181,388
Status of Women, Nebraska
  Commission on the
   577   Status of Women 122,259 117,592 3,296 1,371
Supreme Court
   003   Salaries - Supreme Court Judges 800,507 799,997 510
   004   Salaries - Appellate Court Judges 651,841 651,426 415
   005   Salaries - Retired Judges 75,852 54,398 21,454
   006   Salaries - Dist & Juv Judges 6,844,883 6,811,247 33,636
   007   Salaries - County Judges 6,038,968 5,981,878 57,090
   034   Court Administrator 2,366,376 2,111,101 255,275
   040   State Law Library 108,000 102,013 5,987
   235   Prob Contractual Serv 416,573 410,572 1,242 4,759
   396   County Court System 9,878,259 9,640,117 22,594 215,548
   397   Statewide Probation 9,720,954 9,307,003 413,951
   398   Intensive Probation 1,678,896 1,648,533 6,271 24,092
   399   District Court Reporters 2,712,000 2,711,064 936
   405   Court Of Appeals 718,068 660,666 57,402
   570   Computer Automation  547,776 462,061   85,715
42,558,953 41,352,076 30,107 1,176,770
Tax Equalization and Review Commission
   115   Operations 421,091 375,132 17,404 28,555
Veterans' Affairs, Department of
   036   Departmental Administration 411,709 384,053 - 27,656
       
Wheat Development, Utilization, and
  Marketing Board, Nebraska
   381   Nebraska Wheat Board 195,204 155,855 - 39,349
Worker's Compensation Court, Nebraska
   526   Judges' Salaries 742,320 701,247 41,073
   530   Workman's Compensation Admin 1,539,320 1,478,835 1,120 59,365
   635   Acting Judges Salaries 51,339     51,339
2,332,979 2,180,082 1,120 151,777
TOTAL STATE $      647,273,270 $      583,397,453 $     10,591,177 $   53,284,640
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.