STATE OF NEBRASKA
    STATE-WIDE COST ALLOCATION PLAN EXHIBIT A
               FOR THE FISCAL YEARS ENDED JUNE 30, 2004 & 2005
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
Legislative Council $1,554,826 $1,398 $665 $0 $3,628 $1,546,783 $387 $1,965
Supreme Court 764,542 6,336 1,880 0 1,230 745,287 1,614 8,195
Governor's Office (Policy Research) 195,107 267 373 0 1,248 191,870 220 1,129
Attorney General 69,879 485 302 0 (323) 68,612 132 671
Treasurer 48,943 330 1,852 0 0 41,237 880 4,644
Education        323,754 2,823 9,588 0 28,267 112,438 27,786 142,852
Public Serice Commission 15,769 300 400 0 718 3,055 1,947 9,349
Revenue 249,956 2,160 78,842 47,658 4,406 104,149 2,060 10,681
Aeronautics 11,290 153 267 3,118 2,120 0 963 4,669
Agriculture 65,813 905 1,100 17,706 9,860 33,656 427 2,159
Health & Human Services, Regul & Licen 108,406 1,835 1,891 41,558 5,475 53,321 705 3,621
Fire Marshal 17,159 348 333 9,124 2,668 4,078 97 511
Department of Insurance 13,341 496 384 10,409 1,248 0 127 677
Labor 85,035 1,990 858 54,791 24,006 (3,592) 1,145 5,837
Motor Vehicles 51,665 821 1,635 20,046 3,783 21,561 641 3,178
Health & Human Services, Services 873,963 21,844 9,639 529,305 15,655 249,794 7,799 39,927
Health & Human Services, Fin & Supp 612,408 2,996 139,637 63,525 8,158 75,396 53,326 269,370
Roads 479,891 12,254 11,834 260,343 119,695 0 11,842 63,923
Natural Resources 41,290 528 764 11,707 4,995 20,354 471 2,471
Military 32,281 637 778 15,741 12,169 0 467 2,489
Game and Parks 247,143 3,168 6,919 147,575 78,016 0 1,883 9,582
Library Commission 5,080 215 291 5,222 (1,364) 0 113 603
Worker's Compensation Court 127,991 316 691 (5,634) 11,772 120,251 98 497
Correctional Services 336,183 10,152 4,889 270,307 22,473 9,405 2,970 15,987
ETC Commission 24,321 497 502 (7,356) 27,572 0 526 2,580
Comm. on Postsecondary Education 1,567 101 63 0 (170) 0 262 1,311
State College Board of Trustees 37,296 5,026 67 0 0 31,807 65 331
Chadron State College 8,209 0 3,396 0 0 0 787 4,026
Peru State College 5,060 0 1,945 0 0 0 524 2,591
Wayne State College 9,473 0 4,539 0 0 0 806 4,128
University of Nebraska 171,590 8,422 36,674 0 0 (52,434) 29,214 149,714
Historical Society 17,038 456 478 11,787 3,332 0 162 823
Oil & Gas Conservation Comm 1,743 45 40 1,211 359 0 15 73
Ethanol Board 2,677 27 47 1,261 (341) 1,576 17 90
State Patrol 115,888 4,318 2,031 81,609 13,409 6,787 1,252 6,482
DAS Director's Office 28,712 311 1,246 487 1,779 23,926 171 792
DAS Accounting 110,901 104 1,231 2,720 1,418 105,114 49 265
DAS Budget 56,420 73 17 1,247 0 55,122 (18) (21)
DAS Building 300,628 1,374 2,586 33,553 23,582 231,853 1,281 6,399
DAS Materiel 51,877 307 260 8,352 18,625 21,446 472 2,415
DAS Communications 15,879 131 547 2,251 4,618 4,636 611 3,085
DAS IMServices 83,934 1,574 579 26,311 12,694 35,637 1,119 6,020
DAS Personnel 21,347 760 (757) 5,431 5,658 9,250 158 847
DAS Transportation Service Bureau 34,332 62 484 1,706 24,313 7,069 106 592
DAS Risk Management 6,327 (7) (10) 128 (341) 3,906 432 2,219
DAS LB309 Task Force 3,448 39 218 825 1,059 267 135 905
DAS Information Officer 546 34 1 573 (170) 0 17 91
Equal Opportunity Commission 22,413 186 75 4,379 1,248 16,185 54 286
Arts Council 8,039 58 122 932 359 6,333 33 202
Foster Care Review Board 8,528 171 165 4,537 (511) 3,856 51 259
Economic Development 30,918 471 789 8,134 2,175 13,776 875 4,698
Law Enforcement & Criminal Justice 318,742 190 437 4,219 9,311 301,676 469 2,440
Blind & Visually Impaired Commission 15,181 230 486 5,619 350 7,936 101 459
Environmental Quality 45,571 1,284 1,028 24,098 6,353 1,718 1,849 9,241
Public Advocacy (653) 79 32 (1,006) 0 0 39 203
Rural Development Commission 330 28 11 573 (341) 0 9 50
Total For Allowable Agencies $7,889,997 $99,108 $335,141 $1,726,082 $516,243 $4,235,097 $159,743 $818,583
Total For All Other Agencies 388,595 4,961 11,073 104,333 22,306 229,760 2,464 13,698
Nonchargeable 204,784 43,805 0 0 0 160,979 0 0
Total Projected Allowable For FY04 & FY05 $8,483,376 $147,874 $346,214 $1,830,415 $538,549 $4,625,836 $162,207 $832,281
(1) Enf. of Stds
(2)Purchasing
(3)Use Allowances (All Buildings), Division Admin., Capitol Bldg. Costs