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Nebraska Budget: Agency Appropriations 2009 - 2011

Nebraska Budget: Agency Appropriations 2009 - 2011

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Published by Shelli Dawdy
Report as of 101st Legislature, 2010 Session.
Report as of 101st Legislature, 2010 Session.

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Published by: Shelli Dawdy on Sep 08, 2010
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State
 
of 
 
NebraskaAgency
 
Appropriations
 
Summary,
 
2009
2011
 
Biennium
As
 
of 
 
101st
 
Legislature,
 
2010
 
Session
Ag# Agency
 
Name FundFY
 
2008
09
 
AppropriationFY
 
2009
10
 
Annual
 
$
 
ChgFY
 
2009
10
 
Annual
 
%
 
ChgFY
 
2009
10
 
AppropriationFY
 
2010
11
 
Annual
 
$
 
ChgFY
 
2010
11
 
Annual
 
%
 
ChgFY
 
2010
11
 
AppropriationFY
 
2010
11
 
$
 
Chg
 
vs.
 
FY
 
2008
09003 Legislative
 
Council
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
Legislative
 
Council
 
Total
17,988,383 97,629 0.5% 18,086,012 (240,671)
1.3% 17,845,341 (143,042)
005 Supreme
 
Court
General 67,935,364 1,450,897 2.1% 69,386,261 877,780 1.3% 70,264,041 2,328,677Cash 16,143,556 1,493,845 9.3% 17,637,401 192,340 1.1% 17,829,741 1,686,185Federal 931,925 20,223 2.2% 952,148 21,188 2.2% 973,336 41,411
Supreme
 
Court
 
Total
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)
Governor
 
Total
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.
 
Governor
 
Total
143,839 (962)
0.7% 142,877 408 0.3% 143,285 (554)
009 Secretary
 
of 
 
State
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% 6,540,787 455,385Federal 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
Secretary
 
of 
 
State
 
Total
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
Auditor
 
Total
3,636,734 (111,266)
3.1% 3,525,468 (103,382)
2.9% 3,422,086 (214,648)6/23/2010 Page
 
1
 
of 
 
13
 
State
 
of 
 
NebraskaAgency
 
Appropriations
 
Summary,
 
2009
2011
 
Biennium
As
 
of 
 
101st
 
Legislature,
 
2010
 
Session
Ag# Agency
 
Name FundFY
 
2008
09
 
AppropriationFY
 
2009
10
 
Annual
 
$
 
ChgFY
 
2009
10
 
Annual
 
%
 
ChgFY
 
2009
10
 
AppropriationFY
 
2010
11
 
Annual
 
$
 
ChgFY
 
2010
11
 
Annual
 
%
 
ChgFY
 
2010
11
 
AppropriationFY
 
2010
11
 
$
 
Chg
 
vs.
 
FY
 
2008
09011 Attorney
 
General
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 29,423Federal 1,017,246 479,047 47.1% 1,496,293 59,792 4.0% 1,556,085 538,839Revolving 1,174,884 6,304 0.5% 1,181,188 7,227 0.6% 1,188,415 13,531
Attorney
 
General
 
Total
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)
Treasurer
 
Total
30,429,392 (366,182)
1.2% 30,063,210 (3,936,594)
13.1% 26,126,616 (4,302,776)
013 Education
 
(see
 
footnote)
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% 484,728,099 179,268,753Revolving 162,872 (4,072)
2.5% 158,800 (4,072)
2.6% 154,728 (8,144)
Education
 
Total
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 Public
 
Service
 
Comm.
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)
Public
 
Service
 
Comm.
 
Total
81,930,706 (3,295,174)
4.0% 78,635,532 (113,253)
0.1% 78,522,279 (3,408,427)
015 Parole
 
Board
General 800,540 738 0.1% 801,278 (2,090)
0.3% 799,188 (1,352)
Parole
 
Board
 
Total
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 1,071,799Cash 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)
Revenue
 
Total
229,659,487 12,731,367 5.5% 242,390,854 (2,170,970)
0.9% 240,219,884 10,560,3976/23/2010 Page
 
2
 
of 
 
13
 
State
 
of 
 
NebraskaAgency
 
Appropriations
 
Summary,
 
2009
2011
 
Biennium
As
 
of 
 
101st
 
Legislature,
 
2010
 
Session
Ag# Agency
 
Name FundFY
 
2008
09
 
AppropriationFY
 
2009
10
 
Annual
 
$
 
ChgFY
 
2009
10
 
Annual
 
%
 
ChgFY
 
2009
10
 
AppropriationFY
 
2010
11
 
Annual
 
$
 
ChgFY
 
2010
11
 
Annual
 
%
 
ChgFY
 
2010
11
 
AppropriationFY
 
2010
11
 
$
 
Chg
 
vs.
 
FY
 
2008
09017 Aeronautics
Cash 25,439,900 6,028,428 23.7% 31,468,328 (9,564,449)
30.4% 21,903,879 (3,536,021)
Aeronautics
 
Total
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 1,991,502Federal 2,487,909 286,589 11.5% 2,774,498 47,178 1.7% 2,821,676 333,767Revolving 485,727 20,776 4.3% 506,503 19,478 3.8% 525,981 40,254
Agriculture
 
Total
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)
Banking
 
Total
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% 1,706,866 126,360Federal 319,596 6,081 1.9% 325,677 6,361 2.0% 332,038 12,442
Fire
 
Marshal
 
Total
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 8,538
Insurance
 
Total
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)
Labor
 
Total
49,773,352 (457,049)
0.9% 49,316,303 (2,678,284)
5.4% 46,638,019 (3,135,333)6/23/2010 Page
 
3
 
of 
 
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