nebraska budget: agency appropriations 2009 - 2011

8/8/2019 Nebraska Budget: Agency Appropriations 2009 - 2011

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StateofNebraska

AgencyAppropriationsSummary,2009 2011Biennium

Asof101stLegislature,2010Session

Ag# AgencyName Fund

FY200809

Appropriation

FY200910

Annual$Chg

FY200910

Annual%

Chg

FY200910

Appropriation

FY201011

Annual$Chg

FY201011

Annual%

Chg

FY201011

Appropriation

FY201011$

Chgvs.FY

200809

003 LegislativeCouncil

General 17,680,147 (75,448) 0.4% 17,604,699 (54,146) 0.3% 17,550,553 (129,594)

Cash 268,966 173,077 64.3% 442,043 (186,525) 42.2% 255,518 (13,448)

Federal 39,270 0 0.0% 39,270 0 0.0% 39,270 0

LegislativeCouncilTotal 17,988,383 97,629 0.5% 18,086,012 (240,671) 1.3% 17,845,341 (143,042)

005 SupremeCourt

General 67,935,364 1,450,897 2.1% 69,386,261 877,780 1.3% 70,264,041 2,328,677

Cash 16,143,556 1,493,845 9.3% 17,637,401 192,340 1.1% 17,829,741 1,686,185

Federal 931,925 20,223 2.2% 952,148 21,188 2.2% 973,336 41,411

SupremeCourtTotal 85,010,845 2,964,965 3.5% 87,975,810 1,091,308 1.2% 89,067,118 4,056,273

007 Governor

General 1,742,569 (38,082) 2.2% 1,704,487 (68,438) 4.0% 1,636,049 (106,520)

GovernorTotal 1,742,569 (38,082) 2.2% 1,704,487 (68,438) 4.0% 1,636,049 (106,520)

008 Lt.Governor

General 143,839 (962) 0.7% 142,877 408 0.3% 143,285 (554)

Lt.GovernorTotal 143,839 (962) 0.7% 142,877 408 0.3% 143,285 (554)

009 SecretaryofState

General 734,475 (275,897) 37.6% 458,578 (10,210) 2.2% 448,368 (286,107)

Cash 6,085,402 1,865,561 30.7% 7,950,963 (1,410,176) 17.7% 6,540,787 455,385

Federal 98,300 0 0.0% 98,300 0 0.0% 98,300 0Revolving 970,582 19,681 2.0% 990,263 4,875 0.5% 995,138 24,556

SecretaryofStateTotal 7,888,759 1,609,345 20.4% 9,498,104 (1,415,511) 14.9% 8,082,593 193,834

010 Auditor

General 2,557,746 (111,266) 4.4% 2,446,480 (103,382) 4.2% 2,343,098 (214,648)

Cash 1,078,988 0 0.0% 1,078,988 0 0.0% 1,078,988 0

AuditorTotal 3,636,734 (111,266) 3.1% 3,525,468 (103,382) 2.9% 3,422,086 (214,648)

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StateofNebraska



Ag# AgencyName Fund

FY200809

Appropriation

FY200910

Annual$Chg

FY200910

Annual%

Chg

FY200910

Appropriation

FY201011

Annual$Chg

FY201011

Annual%

Chg

FY201011

Appropriation

FY201011$

Chgvs.FY

200809

011 AttorneyGeneral

General 6,784,036 (157,770) 2.3% 6,626,266 (683,196) 10.3% 5,943,070 (840,966)

Cash 994,596 42,307 4.3% 1,036,903 (12,884) 1.2% 1,024,019 29,423

Federal 1,017,246 479,047 47.1% 1,496,293 59,792 4.0% 1,556,085 538,839

Revolving 1,174,884 6,304 0.5% 1,181,188 7,227 0.6% 1,188,415 13,531

AttorneyGeneralTotal 9,970,762 369,888 3.7% 10,340,650 (629,061) 6.1% 9,711,589 (259,173)

012 Treasurer

General 19,414,587 (34,005) 0.2% 19,380,582 (842,943) 4.3% 18,537,639 (876,948)

Cash 8,607,351 (7,986) 0.1% 8,599,365 (3,137,985) 36.5% 5,461,380 (3,145,971)

Federal 2,407,454 (324,191) 13.5% 2,083,263 44,334 2.1% 2,127,597 (279,857)

TreasurerTotal 30,429,392 (366,182) 1.2% 30,063,210 (3,936,594) 13.1% 26,126,616 (4,302,776)

013 Education(seefootnote)

General 1,052,968,416 513,291 0.0% 1,053,481,707 (29,475,619) 2.8% 1,024,006,088 (28,962,328)

Cash 8,905,291 1,305,298 14.7% 10,210,589 (220,048)

2.2% 9,990,541 1,085,250Federal 305,459,346 120,119,608 39.3% 425,578,954 59,149,145 13.9% 484,728,099 179,268,753

Revolving 162,872 (4,072) 2.5% 158,800 (4,072) 2.6% 154,728 (8,144)

EducationTotal 1,367,495,925 121,934,125 8.9% 1,489,430,050 29,449,406 2.0% 1,518,879,456 151,383,531

014 PublicServiceComm.

General 2,659,081 (106,847) 4.0% 2,552,234 (43,155) 1.7% 2,509,079 (150,002)

Cash 79,271,625 (3,188,327) 4.0% 76,083,298 (70,098) 0.1% 76,013,200 (3,258,425)

PublicService

Comm.

Total 81,930,706 (3,295,174)

4.0% 78,635,532 (113,253)

0.1% 78,522,279 (3,408,427)

015 ParoleBoard

General 800,540 738 0.1% 801,278 (2,090) 0.3% 799,188 (1,352)

ParoleBoardTotal 800,540 738 0.1% 801,278 (2,090) 0.3% 799,188 (1,352)

016 Revenue

General 92,396,103 3,764,035 4.1% 96,160,138 (2,692,236) 2.8% 93,467,902 1,071,799

Cash 137,262,884 8,967,832 6.5% 146,230,716 521,266 0.4% 146,751,982 9,489,098Federal 500 (500) 100.0% 0 0 N/A 0 (500)

RevenueTotal 229,659,487 12,731,367 5.5% 242,390,854 (2,170,970) 0.9% 240,219,884 10,560,397

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StateofNebraska



Ag# AgencyName Fund

FY200809

Appropriation

FY200910

Annual$Chg

FY200910

Annual%

Chg

FY200910

Appropriation

FY201011

Annual$Chg

FY201011

Annual%

Chg

FY201011

Appropriation

FY201011$

Chgvs.FY

200809

017 Aeronautics

Cash 25,439,900 6,028,428 23.7% 31,468,328 (9,564,449) 30.4% 21,903,879 (3,536,021)

AeronauticsTotal 25,439,900 6,028,428 23.7% 31,468,328 (9,564,449) 30.4% 21,903,879 (3,536,021)

018 Agriculture

General 8,506,350 (2,225,225) 26.2% 6,281,125 (152,699) 2.4% 6,128,426 (2,377,924)

Cash 7,039,522 1,841,537 26.2% 8,881,059 149,965 1.7% 9,031,024 1,991,502

Federal 2,487,909 286,589 11.5% 2,774,498 47,178 1.7% 2,821,676 333,767

Revolving 485,727 20,776 4.3% 506,503 19,478 3.8% 525,981 40,254

AgricultureTotal 18,519,508 (76,323) 0.4% 18,443,185 63,922 0.3% 18,507,107 (12,401)

019 Banking

Cash 6,582,860 (16,233) 0.2% 6,566,627 (165,521) 2.5% 6,401,106 (181,754)

BankingTotal 6,582,860 (16,233) 0.2% 6,566,627 (165,521) 2.5% 6,401,106 (181,754)

021 Fire

Marshal General 4,334,612 34,497 0.8% 4,369,109 (75,655) 1.7% 4,293,454 (41,158)

Cash 1,580,506 97,959 6.2% 1,678,465 28,401 1.7% 1,706,866 126,360

Federal 319,596 6,081 1.9% 325,677 6,361 2.0% 332,038 12,442

FireMarshalTotal 6,234,714 138,537 2.2% 6,373,251 (40,893) 0.6% 6,332,358 97,644

022 Insurance

Cash 11,327,260 (363,826) 3.2% 10,963,434 (380,353) 3.5% 10,583,081 (744,179)

Federal 315,630 4,189 1.3% 319,819 4,349 1.4% 324,168 8,538InsuranceTotal 11,642,890 (359,637) 3.1% 11,283,253 (376,004) 3.3% 10,907,249 (735,641)

023 Labor

General 636,831 (83,963) 13.2% 552,868 (10,796) 2.0% 542,072 (94,759)

Cash 3,962,765 (2,068,346) 52.2% 1,894,419 85,574 4.5% 1,979,993 (1,982,772)

Federal 45,173,756 1,695,260 3.8% 46,869,016 (2,753,062) 5.9% 44,115,954 (1,057,802)

LaborTotal 49,773,352 (457,049) 0.9% 49,316,303 (2,678,284) 5.4% 46,638,019 (3,135,333)

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StateofNebraska



Ag# AgencyName Fund

FY200809

Appropriation

FY200910

Annual$Chg

FY200910

Annual%

Chg

FY200910

Appropriation

FY201011

Annual$Chg

FY201011

Annual%

Chg

FY201011

Appropriation

FY201011$

Chgvs.FY

200809

024 MotorVehicles

Cash 20,808,041 4,373,906 21.0% 25,181,947 802,632 3.2% 25,984,579 5,176,538

Federal 2,648,418 (2,635,169) 99.5% 13,249 16,212 122.4% 29,461 (2,618,957)

MotorVehiclesTotal 23,456,459 1,738,737 7.4% 25,195,196 818,844 3.3% 26,014,040 2,557,581

025 HealthandHumanServices(seefootnote)

General 1,098,105,649 1,887,186 0.2% 1,099,992,835 84,865,381 7.7% 1,184,858,216 86,752,567

Cash 148,455,146 1,045,864 0.7% 149,501,010 (995,173) 0.7% 148,505,837 50,691

Federal 1,515,614,595 94,739,155 6.3% 1,610,353,750 (30,146,180) 1.9% 1,580,207,570 64,592,975

HealthandHumanServicesTotal 2,762,175,390 97,672,205 3.5% 2,859,847,595 53,724,028 1.9% 2,913,571,623 151,396,233

027 Roads

General 18,184 (15,639) 86.0% 2,545 (116) 4.6% 2,429 (15,755)

Cash 660,159,003 (1,016,136) 0.2% 659,142,867 1,213,129 0.2% 660,355,996 196,993

Federal 0 2,648,418 N/A 2,648,418 0 0.0% 2,648,418 2,648,418

Revolving 0 2,850,806 N/A 2,850,806 (2,850,806) 100.0% 0 0

RoadsTotal 660,177,187 4,467,449 0.7% 664,644,636 (1,637,793) 0.2% 663,006,843 2,829,656

028 VeteransAffairs

General 1,032,894 (97,486) 9.4% 935,408 180,353 19.3% 1,115,761 82,867

VeteransAffairsTotal 1,032,894 (97,486) 9.4% 935,408 180,353 19.3% 1,115,761 82,867

029 NaturalResources

General 17,892,052 (447,468)

2.5% 17,444,584 (528,542)

3.0% 16,916,042 (976,010)Cash 5,944,090 (148,602) 2.5% 5,795,488 (148,603) 2.6% 5,646,885 (297,205)

Federal 703,214 (200,000) 28.4% 503,214 0 0.0% 503,214 (200,000)

NaturalResourcesTotal 24,539,356 (796,070) 3.2% 23,743,286 (677,145) 2.9% 23,066,141 (1,473,215)

030 ElectricalBoard

Cash 1,532,813 43,956 2.9% 1,576,769 7,764 0.5% 1,584,533 51,720

ElectricalBoardTotal 1,532,813 43,956 2.9% 1,576,769 7,764 0.5% 1,584,533 51,720

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StateofNebraska



Ag# AgencyName Fund

FY200809

Appropriation

FY200910

Annual$Chg

FY200910

Annual%

Chg

FY200910

Appropriation

FY201011

Annual$Chg

FY201011

Annual%

Chg

FY201011

Appropriation

FY201011$

Chgvs.FY

200809

031 MilitaryDept

General 4,772,449 529,198 11.1% 5,301,647 (617,204) 11.6% 4,684,443 (88,006)

Cash 8,461,844 (7,522,490) 88.9% 939,354 (17,236) 1.8% 922,118 (7,539,726)

NECapConstFund 1,822,224 (1,822,224) 100.0% 0 0 N/A 0 (1,822,224)

Federal 23,142,525 (5,029,333) 21.7% 18,113,192 244,869 1.4% 18,358,061 (4,784,464)

MilitaryDeptTotal 38,199,042 (13,844,849) 36.2% 24,354,193 (389,571) 1.6% 23,964,622 (14,234,420)

032 EducationalLands&Funds

General 414,455 (74,699) 18.0% 339,756 (4,446) 1.3% 335,310 (79,145)

Cash 9,104,806 262,182 2.9% 9,366,988 279,056 3.0% 9,646,044 541,238

EducationalLands&FundsTotal 9,519,261 187,483 2.0% 9,706,744 274,610 2.8% 9,981,354 462,093

033 GameandParks

General 11,338,991 332,798 2.9% 11,671,789 (120,475) 1.0% 11,551,314 212,323

Cash 63,669,158 2,811,610 4.4% 66,480,768 1,059,358 1.6% 67,540,126 3,870,968

Federal 371,554 1,869,241 503.1% 2,240,795 115,542 5.2% 2,356,337 1,984,783

GameandParksTotal 75,379,703 5,013,649 6.7% 80,393,352 1,054,425 1.3% 81,447,777 6,068,074

034 LibraryCommission

General 3,888,936 (97,223) 2.5% 3,791,713 (171,112) 4.5% 3,620,601 (268,335)

Cash 94,085 0 0.0% 94,085 0 0.0% 94,085 0

Federal 1,499,056 0 0.0% 1,499,056 0 0.0% 1,499,056 0

LibraryCommissionTotal 5,482,077 (97,223) 1.8% 5,384,854 (171,112) 3.2% 5,213,742 (268,335)

035 LiquorCommission

General 992,570 (18,882) 1.9% 973,688 (15,918) 1.6% 957,770 (34,800)

Cash 74,441 (1,861) 2.5% 72,580 (1,861) 2.6% 70,719 (3,722)

LiquorCommissionTotal 1,067,011 (20,743) 1.9% 1,046,268 (17,779) 1.7% 1,028,489 (38,522)

036 RacingCommission

Cash 1,064,191 727 0.1% 1,064,918 660 0.1% 1,065,578 1,387

RacingCommission

Total 1,064,191 727 0.1% 1,064,918 660 0.1% 1,065,578 1,387

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StateofNebraska



Ag# AgencyName Fund

FY200809

Appropriation

FY200910

Annual$Chg

FY200910

Annual%

Chg

FY200910

Appropriation

FY201011

Annual$Chg

FY201011

Annual%

Chg

FY201011

Appropriation

FY201011$

Chgvs.FY

200809

037 WorkersCompensation

Cash 4,850,783 338,399 7.0% 5,189,182 394,559 7.6% 5,583,741 732,958

Federal 31,512 18,874 59.9% 50,386 (17,178) 34.1% 33,208 1,696

WorkersCompensationTotal 4,882,295 357,273 7.3% 5,239,568 377,381 7.2% 5,616,949 734,654

038 StatusofWomenComm.

Cash 5,000 (5,000) 100.0% 0 0 N/A 0 (5,000)

StatusofWomenComm.Total 5,000 (5,000) 100.0% 0 0 N/A 0 (5,000)

039 BrandCommittee

Cash 4,456,362 (111,409) 2.5% 4,344,953 (111,409) 2.6% 4,233,544 (222,818)

BrandCommitteeTotal 4,456,362 (111,409) 2.5% 4,344,953 (111,409) 2.6% 4,233,544 (222,818)

040 MotorVehiclesDealers

Cash 675,886 5,717 0.8% 681,603 2,165 0.3% 683,768 7,882

MotorVehiclesDealersTotal 675,886 5,717 0.8% 681,603 2,165 0.3% 683,768 7,882

041 RealEstateCommission

Cash 1,135,882 (48,293) 4.3% 1,087,589 3,934 0.4% 1,091,523 (44,359)

RealEstateCommissionTotal 1,135,882 (48,293) 4.3% 1,087,589 3,934 0.4% 1,091,523 (44,359)

045 BarberExaminers

Cash 146,472 417 0.3% 146,889 152 0.1% 147,041 569

Barber

Examiners

Total 146,472 417 0.3% 146,889 152 0.1% 147,041 569

046 CorrectionalServices(seefootnote)

General 160,073,440 (35,261,169) 22.0% 124,812,271 21,903,071 17.5% 146,715,342 (13,358,098)

Cash 1,851,764 221,656 12.0% 2,073,420 106,456 5.1% 2,179,876 328,112

Federal 375,217 35,578,537 9482.1% 35,953,754 (17,983,466) 50.0% 17,970,288 17,595,071

Revolving 20,289,507 (2,388,737) 11.8% 17,900,770 173,195 1.0% 18,073,965 (2,215,542)

CorrectionalServicesTotal 182,589,928 (1,849,713) 1.0% 180,740,215 4,199,256 2.3% 184,939,471 2,349,543

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StateofNebraska



Ag# AgencyName Fund

FY200809

Appropriation

FY200910

Annual$Chg

FY200910

Annual%

Chg

FY200910

Appropriation

FY201011

Annual$Chg

FY201011

Annual%

Chg

FY201011

Appropriation

FY201011$

Chgvs.FY

200809

047 EducationalTelecommunications

General 10,136,091 (417,268) 4.1% 9,718,823 (220,073) 2.3% 9,498,750 (637,341)

Cash 1,500,532 (873,881) 58.2% 626,651 (383,896) 61.3% 242,755 (1,257,777)

NECapConstFund 9,027,342 (3,435,015) 38.1% 5,592,327 (5,592,327) 100.0% 0 (9,027,342)

Federal 325,185 (325,185) 100.0% 0 0 N/A 0 (325,185)

EducationalTelecommunicationsTotal 20,989,150 (5,051,349) 24.1% 15,937,801 (6,196,296) 38.9% 9,741,505 (11,247,645)

048 PostsecondaryCoordinatingComm.

General 8,136,134 43,441 0.5% 8,179,575 (102,314)1.3% 8,077,261 (58,873)

Cash 6,010,037 999,749 16.6% 7,009,786 749,749 10.7% 7,759,535 1,749,498

Federal 998,736 0 0.0% 998,736 0 0.0% 998,736 0

PostsecondaryCoordinatingComm.Total 15,144,907 1,043,190 6.9% 16,188,097 647,435 4.0% 16,835,532 1,690,625

050 StateColleges

General 45,393,201 1,067,018 2.4% 46,460,219 34,753 0.1% 46,494,972 1,101,771

Cash 21,821,486 3,308,235 15.2% 25,129,721 0 0.0% 25,129,721 3,308,235

StateBldgFund 1,125,000 (1,125,000) 100.0% 0 0 N/A 0 (1,125,000)


Federal 18,091,090 0 0.0% 18,091,090 0 0.0% 18,091,090 0

Revolving 8,069,042 1,379,646 17.1% 9,448,688 0 0.0% 9,448,688 1,379,646

StateCollegesTotal 99,409,179 (279,461) 0.3% 99,129,718 34,753 0.0% 99,164,471 (244,708)

051 UniversityofNebraska

General 492,106,037 1,375,094 0.3% 493,481,131 12,238,973 2.5% 505,720,104 13,614,067Cash 324,106,991 4,928,821 1.5% 329,035,812 4,315,027 1.3% 333,350,839 9,243,848

Ag.FieldLab 8,500 (8,500) 100.0% 0 0 N/A 0 (8,500)

Ag.Research 50,000 (50,000) 100.0% 0 0 N/A 0 (50,000)


NECapConstFund 5,500,000 (5,500,000) 100.0% 0 803,000 N/A 803,000 (4,697,000)

Federal 292,862,174 14,397,975 4.9% 307,260,149 13,385,193 4.4% 320,645,342 27,783,168

Revolving 457,799,054 22,920,981 5.0% 480,720,035 21,370,893 4.4% 502,090,928 44,291,874

Universityof

Nebraska

Total 1,578,020,256 32,476,871 2.1% 1,610,497,127 52,113,086 3.2% 1,662,610,213 84,589,957

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Ag# AgencyName Fund

FY200809

Appropriation

FY200910

Annual$Chg

FY200910

Annual%

Chg

FY200910

Appropriation

FY201011

Annual$Chg

FY201011

Annual%

Chg

FY201011

Appropriation

FY201011$

Chgvs.FY

200809

052 Boardof

Agriculture

Cash 7,500,000 (5,000,000) 66.7% 2,500,000 0 0.0% 2,500,000 (5,000,000)

BoardofAgricultureTotal 7,500,000 (5,000,000) 66.7% 2,500,000 0 0.0% 2,500,000 (5,000,000)

053 RealPropertyAppraisers

Cash 297,325 (17,778) 6.0% 279,547 (2,936) 1.1% 276,611 (20,714)

RealPropertyAppraisersTotal 297,325 (17,778) 6.0% 279,547 (2,936) 1.1% 276,611 (20,714)

054 HistoricalSociety

General 4,514,311 (121,143) 2.7% 4,393,168 (198,256) 4.5% 4,194,912 (319,399)

Cash 3,152,380 (1,363,099) 43.2% 1,789,281 58,716 3.3% 1,847,997 (1,304,383)


Federal 779,857 12,178 1.6% 792,035 11,216 1.4% 803,251 23,394

HistoricalSocietyTotal 14,446,548 (7,472,064) 51.7% 6,974,484 (128,324) 1.8% 6,846,160 (7,600,388)

056 NebraskaWheatBoard

Cash 1,410,422 (35,261) 2.5% 1,375,161 (35,260) 2.6% 1,339,901 (70,521)

NebraskaWheatBoardTotal 1,410,422 (35,261) 2.5% 1,375,161 (35,260) 2.6% 1,339,901 (70,521)

057 Oil&GasCommission

Cash 585,608 183,445 31.3% 769,053 (18,489) 2.4% 750,564 164,956

Federal 99,691 (10,727) 10.8% 88,964 2,064 2.3% 91,028 (8,663)

Oil&GasCommissionTotal 685,299 172,718 25.2% 858,017 (16,425) 1.9% 841,592 156,293

058 Engineers/Architects

Cash 762,654 (3,559) 0.5% 759,095 (3,931) 0.5% 755,164 (7,490)

Engineers/ArchitectsTotal 762,654 (3,559) 0.5% 759,095 (3,931) 0.5% 755,164 (7,490)

059 BoardofGeologists

Cash 33,850 (2,201) 6.5% 31,649 (297) 0.9% 31,352 (2,498)

BoardofGeologistsTotal 33,850 (2,201) 6.5% 31,649 (297) 0.9% 31,352 (2,498)

060 EthanolBoard

Cash 560,329 (14,008) 2.5% 546,321 (14,008) 2.6% 532,313 (28,016)

EthanolBoardTotal 560,329 (14,008) 2.5% 546,321 (14,008) 2.6% 532,313 (28,016)

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StateofNebraska



Ag# AgencyName Fund

FY200809

Appropriation

FY200910

Annual$Chg

FY200910

Annual%

Chg

FY200910

Appropriation

FY201011

Annual$Chg

FY201011

Annual%

Chg

FY201011

Appropriation

FY201011$

Chgvs.FY

200809

061 DairyIndustryBoard

Cash 1,800,000 (400,000) 22.2% 1,400,000 0 0.0% 1,400,000 (400,000)

DairyIndustryBoardTotal 1,800,000 (400,000) 22.2% 1,400,000 0 0.0% 1,400,000 (400,000)

062 LandSurveyors

Cash 33,615 (4,483) 13.3% 29,132 (741) 2.5% 28,391 (5,224)

LandSurveyorsTotal 33,615 (4,483) 13.3% 29,132 (741) 2.5% 28,391 (5,224)

063 PublicAccountancyBoard

Cash 419,701 (5,823) 1.4% 413,878 (1,765) 0.4% 412,113 (7,588)

PublicAccountancyBoardTotal 419,701 (5,823) 1.4% 413,878 (1,765) 0.4% 412,113 (7,588)

064 StatePatrol

General 52,926,634 1,386,552 2.6% 54,313,186 1,578,305 2.9% 55,891,491 2,964,857

Cash 14,901,931 (551,674) 3.7% 14,350,257 391,814 2.7% 14,742,071 (159,860)

Federal 2,076,169 56,814 2.7% 2,132,983 59,073 2.8% 2,192,056 115,887

Revolving 800,503 2,439 0.3% 802,942 2,211 0.3% 805,153 4,650

StatePatrolTotal 70,705,237 894,131 1.3% 71,599,368 2,031,403 2.8% 73,630,771 2,925,534

065 AdministrativeServices

General 10,877,987 (680,027) 6.3% 10,197,960 (1,150,306) 11.3% 9,047,654 (1,830,333)

Cash 37,669,473 (2,403,617) 6.4% 35,265,856 (4,296,637) 12.2% 30,969,219 (6,700,254)

State

Bldg

Fund 1,525,822 (1,525,822)

100.0% 0 0 N/A 0 (1,525,822)NECapConstFund 9,261,013 (451,999) 4.9% 8,809,014 6,163,465 70.0% 14,972,479 5,711,466

Revolving 187,042,706 201,285 0.1% 187,243,991 (4,583,625) 2.4% 182,660,366 (4,382,340)

AdministrativeServicesTotal 246,377,001 (4,860,180) 2.0% 241,516,821 (3,867,103) 1.6% 237,649,718 (8,727,283)

066 Abstracter'sBoard

Cash 42,728 2,162 5.1% 44,890 96 0.2% 44,986 2,258

Abstracter'sBoardTotal 42,728 2,162 5.1% 44,890 96 0.2% 44,986 2,258

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StateofNebraska



Ag# AgencyName Fund

FY200809

Appropriation

FY200910

Annual$Chg

FY200910

Annual%

Chg

FY200910

Appropriation

FY201011

Annual$Chg

FY201011

Annual%

Chg

FY201011

Appropriation

FY201011$

Chgvs.FY

200809

067 EqualOpportunity

Comm.

General 1,373,311 (80,136) 5.8% 1,293,175 (17,062) 1.3% 1,276,113 (97,198)

Federal 666,236 122,277 18.4% 788,513 23,373 3.0% 811,886 145,650

EqualOpportunityComm.Total 2,039,547 42,141 2.1% 2,081,688 6,311 0.3% 2,087,999 48,452

068 MexicanAmericanComm.

General 215,312 (19,863) 9.2% 195,449 388 0.2% 195,837 (19,475)

Cash 0 37,162 N/A 37,162 (2,162) 5.8% 35,000 35,000

MexicanAmerican

Comm.

Total 215,312 17,299 8.0% 232,611 (1,774)

0.8% 230,837 15,525

069 ArtsCouncil

General 1,479,714 (7,749) 0.5% 1,471,965 (39,078) 2.7% 1,432,887 (46,827)

Cash 1,510,000 (37,500) 2.5% 1,472,500 (37,500) 2.5% 1,435,000 (75,000)

Federal 649,254 949 0.1% 650,203 72 0.0% 650,275 1,021

ArtsCouncilTotal 3,638,968 (44,300) 1.2% 3,594,668 (76,506) 2.1% 3,518,162 (120,806)

070 FosterCareReviewBoard

General 1,336,371 49,987 3.7% 1,386,358 (28,664) 2.1% 1,357,694 21,323

Cash 6,000 (150) 2.5% 5,850 (150) 2.6% 5,700 (300)

Federal 603,389 31,942 5.3% 635,331 15,712 2.5% 651,043 47,654

FosterCareReviewBoardTotal 1,945,760 81,779 4.2% 2,027,539 (13,102) 0.6% 2,014,437 68,677

071 EnergyAgency

Cash 676,087 1,018,972 150.7% 1,695,059 (30,537)

1.8% 1,664,522 988,435Federal 8,312,090 (2,193,753) 26.4% 6,118,337 (5,911) 0.1% 6,112,426 (2,199,664)

EnergyAgencyTotal 8,988,177 (1,174,781) 13.1% 7,813,396 (36,448) 0.5% 7,776,948 (1,211,229)

072 EconomicDevelopment

General 6,666,717 (361,350) 5.4% 6,305,367 (5,371) 0.1% 6,299,996 (366,721)

Cash 23,278,777 (5,259,383) 22.6% 18,019,394 (810,476) 4.5% 17,208,918 (6,069,859)

Federal 21,898,133 44,722 0.2% 21,942,855 38,956 0.2% 21,981,811 83,678

EconomicDevelopment

Total 51,843,627 (5,576,011)

10.8% 46,267,616 (776,891)

1.7% 45,490,725 (6,352,902)

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StateofNebraska



Ag# AgencyName Fund

FY200809

Appropriation

FY200910

Annual$Chg

FY200910

Annual%

Chg

FY200910

Appropriation

FY201011

Annual$Chg

FY201011

Annual%

Chg

FY201011

Appropriation

FY201011$

Chgvs.FY

200809

073 LandscapeArchitects

Cash 22,050 239 1.1% 22,289 (567) 2.5% 21,722 (328)

LandscapeArchitectsTotal 22,050 239 1.1% 22,289 (567) 2.5% 21,722 (328)

074 PowerReviewBoard

Cash 404,222 (12,184) 3.0% 392,038 284,031 72.4% 676,069 271,847

PowerReviewBoardTotal 404,222 (12,184) 3.0% 392,038 284,031 72.4% 676,069 271,847

075 InvestmentCouncil

Cash 2,245,373 124,756 5.6% 2,370,129 127,515 5.4% 2,497,644 252,271

InvestmentCouncilTotal 2,245,373 124,756 5.6% 2,370,129 127,515 5.4% 2,497,644 252,271

076 IndianAffairs

General 198,763 (8,638) 4.3% 190,125 33,410 17.6% 223,535 24,772

Cash 0 0 N/A 0 25,000 N/A 25,000 25,000

IndianAffairsTotal 198,763 (8,638) 4.3% 190,125 58,410 30.7% 248,535 49,772

077 IndustrialRelations

General 335,155 (10,524) 3.1% 324,631 (14,650) 4.5% 309,981 (25,174)

IndustrialRelationsTotal 335,155 (10,524) 3.1% 324,631 (14,650) 4.5% 309,981 (25,174)

078 CrimeCommission

General 11,146,822 16,324 0.1% 11,163,146 (274,709) 2.5% 10,888,437 (258,385)

Cash 1,645,283 18,884 1.1% 1,664,167 340,414 20.5% 2,004,581 359,298

Federal 9,036,693 20,791 0.2% 9,057,484 84,273 0.9% 9,141,757 105,064

CrimeCommissionTotal 21,828,798 55,999 0.3% 21,884,797 149,978 0.7% 22,034,775 205,977

081 Blind/VisuallyImpairedComm.

General 969,684 58,509 6.0% 1,028,193 (16,008) 1.6% 1,012,185 42,501

Cash 97,573 (8,534) 8.7% 89,039 (2,953) 3.3% 86,086 (11,487)

Federal 3,350,626 67,174 2.0% 3,417,800 102,006 3.0% 3,519,806 169,180

Blind/VisuallyImpaired

Comm.

Total 4,417,883 117,149 2.7% 4,535,032 83,045 1.8% 4,618,077 200,194

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StateofNebraska



Ag# AgencyName Fund

FY200809

Appropriation

FY200910

Annual$Chg

FY200910

Annual%

Chg

FY200910

Appropriation

FY201011

Annual$Chg

FY201011

Annual%

Chg

FY201011

Appropriation

FY201011$

Chgvs.FY

200809

082 Deaf/Hardof

Hearing

Comm.General 874,210 (20,781) 2.4% 853,429 (17,314) 2.0% 836,115 (38,095)

Cash 9,430 2,052 21.8% 11,482 1,276 11.1% 12,758 3,328

Deaf/HardofHearingComm.Total 883,640 (18,729) 2.1% 864,911 (16,038) 1.9% 848,873 (34,767)

083 CommunityColleges

General 87,266,476 (300,220) 0.3% 86,966,256 (208,231) 0.2% 86,758,025 (508,451)

CommunityCollegesTotal 87,266,476 (300,220) 0.3% 86,966,256 (208,231) 0.2% 86,758,025 (508,451)

084 EnvironmentalQuality

General 8,193,010 (393,921) 4.8% 7,799,089 (229,272) 2.9% 7,569,817 (623,193)

Cash 33,895,409 (649,760) 1.9% 33,245,649 (813,133) 2.4% 32,432,516 (1,462,893)

Federal 29,710,706 (6,414) 0.0% 29,704,292 (14,283) 0.0% 29,690,009 (20,697)

EnvironmentalQualityTotal 71,799,125 (1,050,095) 1.5% 70,749,030 (1,056,688) 1.5% 69,692,342 (2,106,783)

085 RetirementBoard

General 19,468,215 6,121,275 31.4% 25,589,490 1,830,520 7.2% 27,420,010 7,951,795

Cash 8,990,310 (2,366,063) 26.3% 6,624,247 (1,526,830) 23.0% 5,097,417 (3,892,893)

RetirementBoardTotal 28,458,525 3,755,212 13.2% 32,213,737 303,690 0.9% 32,517,427 4,058,902

086 DryBeanBoard

Cash 402,282 (12,282) 3.1% 390,000 (10,000) 2.6% 380,000 (22,282)

DryBeanBoardTotal 402,282 (12,282) 3.1% 390,000 (10,000) 2.6% 380,000 (22,282)

087 Accountability&DisclosureComm.

General 443,047 (27,273) 6.2% 415,774 (4,842) 1.2% 410,932 (32,115)

Cash 1,031,351 (29,739) 2.9% 1,001,612 79,837 8.0% 1,081,449 50,098

Accountability&DisclosureComm.Total 1,474,398 (57,012) 3.9% 1,417,386 74,995 5.3% 1,492,381 17,983

088 NebraskaCornBoard

Cash 5,211,611 (130,290) 2.5% 5,081,321 (130,291) 2.6% 4,951,030 (260,581)

Federal 399,018 0 0.0% 399,018 0 0.0% 399,018 0NebraskaCornBoardTotal 5,610,629 (130,290) 2.3% 5,480,339 (130,291) 2.4% 5,350,048 (260,581)

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StateofNebraska



Ag# AgencyName Fund

FY200809

Appropriation

FY200910

Annual$Chg

FY200910

Annual%

Chg

FY200910

Appropriation

FY201011

Annual$Chg

FY201011

Annual%

Chg

FY201011

Appropriation

FY201011$

Chgvs.FY

200809

092 GrainSorghum

Board

Cash 304,694 (8,294) 2.7% 296,400 (7,600) 2.6% 288,800 (15,894)

GrainSorghumBoardTotal 304,694 (8,294) 2.7% 296,400 (7,600) 2.6% 288,800 (15,894)

093 TaxEqualization&ReviewComm.

General 840,451 13,114 1.6% 853,565 (38,521) 4.5% 815,044 (25,407)

Cash 75,000 22,500 30.0% 97,500 (2,500) 2.6% 95,000 20,000

TaxEqualization&ReviewComm.Total 915,451 35,614 3.9% 951,065 (41,021) 4.3% 910,044 (5,407)

094 PublicAdvocacy

Cash 3,659,261 312,693 8.5% 3,971,954 29,980 0.8% 4,001,934 342,673

PublicAdvocacyTotal 3,659,261 312,693 8.5% 3,971,954 29,980 0.8% 4,001,934 342,673

STATETOTALSGeneral 3,342,721,969 (22,926,970) 0.7% 3,319,794,999 85,306,293 2.6% 3,405,101,292 62,379,323

Cash 1,753,115,014 8,191,876 0.5% 1,761,306,890 (13,304,114)

0.8% 1,748,002,776 (5,112,238)Ag.FieldLab 8,500 (8,500) 100.0% 0 0 N/A 0 (8,500)

Ag.Research 50,000 (50,000) 100.0% 0 0 N/A 0 (50,000)


NECapConstFund 36,519,939 (22,118,598) 60.6% 14,401,341 1,374,138 9.5% 15,775,479 ( 20,744,460)

Federal 2,292,496,070 261,494,772 11.4% 2,553,990,842 22,510,828 0.9% 2,576,501,670 284,005,600

Revolving 676,794,877 25,009,109 3.7% 701,803,986 14,139,376 2.0% 715,943,362 39,148,485

GrandTotal 8,109,944,691 241,353,367 3.0% 8,351,298,058 110,026,521 1.3% 8,461,324,579 351,379,888

NOTE:TheGeneralFundappropriationamountsshownherearesupplementedbyfederalAmericanRecoveryandReinvestmentAct(ARRA)fundingappropriatedforTEEOSAStateAidinAgency013 DepartmentofEducation,forMedicaidin

Agency025 DepartmentofHealthandHumanServices,andforAgencyOperationsinAgency046 DepartmentofCorrectionalServices. TheARRAfundingincludes:

TEEOSAStateAid:$93,668,750inFY200910and$140,287,176 inFY201011

Medicaid:$136,875,576 inFY200910and$89,478,095 inFY201011

DepartmentofCorrectionalServices:$35,000,000 inFY200910and$17,000,000inFY201011.

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nebraska budget: agency appropriations 2009 - 2011

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