STATE OF NEBRASKA
STATE-WIDE COST ALLOCATION PLAN EXHIBIT A
FOR THE FISCAL YEARS ENDED JUNE 30, 2000 & 2001
Sec. of State Department of Administrative Services 4/27/00
Records
Total Management State Personnel Materiel Building Budget Attorney
ALLOWABLE AGENCIES  Allowable Division (1) Treasurer Division Division (2) Division (3) Division General
Supreme Court $649,158 $325 $1,384 $0 $688 $638,650 $1,932 $6,179
Governor's Office (Policy Research) 150,071 (419) 342 0 2,248 147,777 81 42
Attorney General 60,603 (527) 206 0 (324) 60,606 155 487
Education        283,934 6,937 7,038 0 45,376 84,870 33,447 106,266
Public Service Commission 51,827 (381) 86 46,155 2,845 2,613 125 384
Revenue 241,962 8,259 93,507 3,110 27,029 96,648 3,206 10,203
Aeronautics 19,499 (76) 206 16,277 404 0 671 2,017
Agriculture 74,468 (2,135) 795 30,188 5,890 37,914 445 1,371
Health & Human Services, Regul & Licen 94,765 (16,841) (531) 9,262 19,088 88,258 (633) (3,838)
Fire Marshal 15,663 (648) 366 9,592 1,006 4,799 135 413
Department of Insurance 108,267 846 320 103,514 2,694 0 220 673
Labor 100,390 24,875 1,413 20,966 38,140 9,716 1,286 3,994
Motor Vehicles 679,124 (482) 1,419 651,461 1,942 22,030 667 2,087
Health & Human Services, Services 44,835 (325) 10,093 (65,297) 48,768 13,755 9,236 28,605
Health & Human Services, Fin & Supp 739,872 24,476 98,406 238,739 26,491 117,627 55,215 178,918
Roads 118,702 (507) 8,828 14,185 23,414 0 17,653 55,129
Military 123,069 3,139 1,521 116,738 (291) 0 747 1,215
Game and Parks 37,794 (553) 6,988 4,262 20,672 0 1,652 4,773
Library Commission 1,331 (667) 227 0 1,111 0 160 500
Worker's Compensation Court 269,447 3,806 597 155,299 6,202 103,048 120 375
Correctional Services 79,719 920 2,915 6,747 51,643 2,023 3,743 11,728
ETV Commission 8,802 0 268 0 6,801 0 414 1,319
Comm. on Postsecondary Education 1,013 (153) 54 0 45 0 249 818
State College Board of Trustees 26,961 0 17 0 (110) 27,258 (27) (177)
Chadron State College 6,994 0 2,734 0 0 0 1,021 3,239
Peru State College 3,261 (76) 1,287 0 0 0 491 1,559
Wayne State College 7,275 (191) 2,557 0 0 0 1,162 3,747
University of Nebraska 395,611 2,464 46,575 9,757 0 168,772 41,163 126,880
Historical Society 17,305 2,341 407 5,623 8,196 0 179 559
Natural Resources 16,159 (38) 470 1,090 494 12,258 457 1,428
Oil & Gas Conservation Comm 1,658 0 43 1,125 422 0 17 51
Ethanol Board 69,168 0 22 68,083 (331) 1,335 14 45
State Patrol 34,022 1,219 1,590 904 21,251 2,877 1,506 4,675
DAS Director's Office 24,383 0 49 3,205 1,001 20,504 (64) (312)
DAS Accounting 99,010 3,804 1,054 905 (148) 93,154 73 168
DAS Budget 81,929 0 11 28,937 2,286 50,055 154 486
DAS Building 503,565 (153) 1,392 6,868 (455) 491,173 1,091 3,649
DAS Materiel 34,194 (286) 158 2,394 7,560 22,140 543 1,685
DAS Communications 34,348 914 282 23,960 2,689 3,518 718 2,267
DAS IMServices 84,710 0 519 45,249 4,976 23,946 2,308 7,712
DAS Personnel 11,564 1,619 (290) 1,533 3,798 3,547 317 1,040
DAS Transportation Service Bureau 26,239 0 406 1,886 15,451 7,764 178 554
DAS Risk Management (16,229) 2,636 2,771 569 825 (24,268) 329 909
DAS LB309 Task Force (4,175) 0 66 4,337 1,046 (9,258) (17) (349)
Equal Opportunity Commission 13,919 (58) 79 409 1,111 12,073 73 232
Commission on Mexican-Americans 8,214 (20) 20 1,210 422 6,557 6 19
Arts Council 12,211 0 195 8,358 (221) 3,606 69 204
Economic Development 34,682 (286) 769 4,602 10,547 15,532 1,032 2,486
Law Enforcement & Criminal Justice 29,835 1,085 404 20,997 (13) 5,037 540 1,785
Environmental Control 18,108 551 608 1,400 13,339 1,182 581 447
Public Advocacy (121) 0 105 0 (396) 0 39 131
Total For Allowable Agencies $5,529,115 $65,394 $300,748 $1,604,599 $425,622 $2,369,096 $184,879 $578,777
Total For All Other Agencies 1,670,017 14,104 9,834 35,263 24,094 1,561,982 5,935 18,805
Nonchargeable 62,885 38,788 0 0 0 24,097 0 0
Total Projected Allowable For FY00 & FY01 $7,262,017 $118,286 $310,582 $1,639,862 $449,716 $3,955,175 $190,814 $597,582
(1) Enf. of Stds
(2)Purchasing
(3)Use Allowances (All Buildings), Division Admin., Capitol Bldg. Costs