STATE OF NEBRASKA
    STATE-WIDE COST ALLOCATION PLAN EXHIBIT A
               FOR THE FISCAL YEARS ENDED JUNE 30, 2002& 2003
Sec. of State Department of Administrative Services
Records
Total Management State Personnel Materiel Building Budget Attorney
ALLOWABLE AGENCIES  Allowable Division (1) Treasurer Division Division (2) Division (3) Division General
Supreme Court $850,418 $8,217 $2,304 $0 ($59) $832,081 $1,496 $6,379
Governor's Office (Policy Research) 231,006 219 486 0 (27) 229,114 233 981
Attorney General 77,652 556 390 0 1,380 74,627 133 566
Education        263,405 913 6,560 0 2,284 89,538 31,477 132,633
Public Service Commission 11,799 244 311 0 (500) 3,408 1,676 6,660
Revenue 258,451 (455) 99,559 50,099 (7,898) 106,118 2,069 8,959
Aeronautics 6,913 141 379 3,137 831 0 452 1,973
Agriculture 54,435 785 1,383 15,609 (2,165) 36,820 381 1,622
Health & Human Services, Regul & Licen 91,210 (1,137) 1,734 32,510 23,236 30,659 809 3,399
Fire Marshal 12,483 302 482 5,289 1,737 4,041 120 512
Department of Insurance 10,394 506 459 9,242 (692) 0 165 714
Labor 45,026 (8,946) 3,039 19,544 14,534 10,882 1,139 4,834
Motor Vehicles 52,616 (337) 1,501 19,098 5,712 24,586 381 1,675
Health & Human Services, Services 774,350 37,334 14,618 514,866 60,028 105,989 7,896 33,619
Health & Human Services, Fin & Supp(4) 569,387 (7,326) 168,125 62,658 32,827 52,661 53,215 223,227
Roads 451,820 15,707 13,787 241,536 74,322 0 20,584 85,884
Water Resources 20,314 235 282 4,945 4,598 8,855 229 1,170
Military 19,698 (970) 1,242 14,417 4,747 0 (29) 291
Game and Parks 208,540 2,626 11,054 144,323 40,192 0 1,989 8,356
Library Commission 7,696 189 365 4,226 2,062 0 165 689
Worker's Compensation Court 138,563 (1,461) 833 5,634 (1,192) 134,258 93 398
Correctional Services 278,406 12,416 5,121 174,399 47,990 9,833 5,592 23,055
ETV Commission 23,184 375 613 8,017 12,435 0 332 1,412
Comm. on Postsecondary Education 1,688 95 99 0 207 0 249 1,038
State College Board of Trustees 40,406 4,314 69 0 0 35,515 101 407
Chadron State College 8,221 0 4,159 0 0 0 769 3,293
Peru State College 4,004 0 2,195 0 0 0 341 1,468
Wayne State College 7,496 0 3,505 0 0 0 751 3,240
University of Nebraska 366,717 9,378 58,167 0 0 168,070 24,278 106,824
Historical Society 6,846 (763) 658 10,742 (4,586) 0 152 643
Natural Resources 22,332 211 988 5,459 223 13,808 308 1,335
Oil & Gas Conservation Comm 1,695 37 78 1,095 416 0 12 57
State Patrol 102,937 6,058 2,687 65,691 14,505 6,109 1,513 6,374
DAS Director's Office 29,312 85 68 922 1,380 26,712 28 117
DAS Accounting 120,474 (2,184) 1,730 2,553 831 117,344 35 165
DAS Budget 61,704 71 16 827 (1,198) 61,539 82 367
DAS Building 180,495 926 3,239 25,444 5,669 138,728 1,264 5,225
DAS Materiel 78,744 255 469 7,255 42,216 25,914 503 2,132
DAS Communications 10,761 (387) 476 2,115 778 5,108 503 2,168
DAS IMServices 74,803 1,382 823 24,035 5,187 34,629 1,667 7,080
DAS Personnel (6,962) 322 1,139 (22,729) 1,696 11,394 231 985
DAS Transportation Service Bureau 21,645 46 673 1,142 11,292 7,221 247 1,024
DAS Risk Management 2,417 (1,250) (2,080) (575) (117) 3,662 540 2,237
DAS LB309 Task Force 4,964 25 234 335 (117) 301 835 3,351
DAS Chief Information Officer 13,225 38 39 503 170 12,361 23 91
Equal Opportunity Commission 10,252 168 135 5,680 1,038 2,874 69 288
Arts Council 19,684 52 369 907 341 17,474 106 435
Economic Development 17,561 383 851 7,027 (2,800) 5,803 1,189 5,108
Law Enforcement & Criminal Justice 10,773 (241) 632 4,203 1,454 1,204 687 2,834
Comm for the Blind & Visually Impaired(4) 16,000
Environmental Control 37,787 1,246 998 22,030 5,124 0 1,611 6,778
Public Advocacy 1,495 59 206 1,029 (133) 0 66 268
Rural Development Commission 990 30 43 503 341 0 15 58
Total For Allowable Agencies $5,726,232 $80,489 $417,292 $1,495,742 $400,299 $2,449,240 $168,772 $714,398
Total For All Other Agencies 2,349,567 5,966 18,662 204,925 43,329 2,038,652 7,428 30,605
Nonchargeable 66,914 38,770 0 0 0 28,144 0 0
Total Projected Allowable For FY02 & FY03 $8,142,713 $125,225 $435,954 $1,700,667 $443,628 $4,516,036 $176,200 $745,003
(1) Enf. of Stds
(2)Purchasing
(3)Use Allowances (All Buildings), Division Admin., Capitol Bldg. Costs
(4) Direct reallocation from HHSS Finance & Support - this agency was created 7/1/2000