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