State of Nebraska

Agency Appropriations Summary, 2009 ‐ 2011 Biennium
As of 101st Legislature, 2010 Session

Ag#
003

Agency Name
Legislative Council

Fund

General
Cash
Federal
Legislative Council Total
005

‐0.4%
64.3%
0.0%
0.5%

17,604,699
442,043
39,270
18,086,012

(54,146)
(186,525)
0
(240,671)

‐0.3%
‐42.2%
0.0%
‐1.3%

17,550,553
255,518
39,270
17,845,341

(129,594)
(13,448)
0
(143,042)

General
Cash
Federal

67,935,364
16,143,556
931,925
85,010,845

1,450,897
1,493,845
20,223
2,964,965

2.1%
9.3%
2.2%
3.5%

69,386,261
17,637,401
952,148
87,975,810

877,780
192,340
21,188
1,091,308

1.3%
1.1%
2.2%
1.2%

70,264,041
17,829,741
973,336
89,067,118

2,328,677
1,686,185
41,411
4,056,273

General

1,742,569
1,742,569

(38,082)
(38,082)

‐2.2%
‐2.2%

1,704,487
1,704,487

(68,438)
(68,438)

‐4.0%
‐4.0%

1,636,049
1,636,049

(106,520)
(106,520)

General

143,839
143,839

(962)
(962)

‐0.7%
‐0.7%

142,877
142,877

0.3%
0.3%

143,285
143,285

(554)
(554)

734,475
6,085,402
98,300
970,582
7,888,759

(275,897)
1,865,561
0
19,681
1,609,345

‐37.6%
30.7%
0.0%
2.0%
20.4%

458,578
7,950,963
98,300
990,263
9,498,104

(10,210)
(1,410,176)
0
4,875
(1,415,511)

‐2.2%
‐17.7%
0.0%
0.5%
‐14.9%

448,368
6,540,787
98,300
995,138
8,082,593

(286,107)
455,385
0
24,556
193,834

2,557,746
1,078,988
3,636,734

(111,266)
0
(111,266)

‐4.4%
0.0%
‐3.1%

2,446,480
1,078,988
3,525,468

(103,382)
0
(103,382)

‐4.2%
0.0%
‐2.9%

2,343,098
1,078,988
3,422,086

(214,648)
0
(214,648)

Supreme Court

Governor

Lt. Governor
Lt. Governor Total

009

408
408

Secretary of State
General
Cash
Federal
Revolving
Secretary of State Total

010

FY 2010‐11 
Annual $ Chg

FY 2010‐11 $ 
Chg vs. FY 
2008‐09

(75,448)
173,077
0
97,629

Governor Total
008

FY 2009‐10 
Annual $ Chg

FY 2010‐11 
Annual % 
FY 2010‐11 
Chg
Appropriation

17,680,147
268,966
39,270
17,988,383

Supreme Court Total
007

FY 2008‐09 
Appropriation

FY 2009‐10 
Annual % 
FY 2009‐10 
Chg
Appropriation

Auditor
General
Cash
Auditor Total

6/23/2010

Page 1 of 13

State of Nebraska
Agency Appropriations Summary, 2009 ‐ 2011 Biennium
As of 101st Legislature, 2010 Session

Ag#
011

Agency Name
Attorney General

Fund

General
Cash
Federal
Revolving
Attorney General Total
012

Treasurer Total

014

Education (see footnote)
General
Cash
Federal
Revolving
Education Total

6,784,036
994,596
1,017,246
1,174,884
9,970,762

(157,770)
42,307
479,047
6,304
369,888

‐2.3%
4.3%
47.1%
0.5%
3.7%

6,626,266
1,036,903
1,496,293
1,181,188
10,340,650

(683,196)
(12,884)
59,792
7,227
(629,061)

‐10.3%
‐1.2%
4.0%
0.6%
‐6.1%

5,943,070
1,024,019
1,556,085
1,188,415
9,711,589

(840,966)
29,423
538,839
13,531
(259,173)

19,414,587
8,607,351
2,407,454
30,429,392

(34,005)
(7,986)
(324,191)
(366,182)

‐0.2%
‐0.1%
‐13.5%
‐1.2%

19,380,582
8,599,365
2,083,263
30,063,210

(842,943)
(3,137,985)
44,334
(3,936,594)

‐4.3%
‐36.5%
2.1%
‐13.1%

18,537,639
5,461,380
2,127,597
26,126,616

(876,948)
(3,145,971)
(279,857)
(4,302,776)

1,052,968,416
8,905,291
305,459,346
162,872
1,367,495,925

513,291
1,305,298
120,119,608
(4,072)
121,934,125

0.0% 1,053,481,707
14.7%
10,210,589
39.3%
425,578,954
‐2.5%
158,800
8.9% 1,489,430,050

(29,475,619)
(220,048)
59,149,145
(4,072)
29,449,406

‐2.8% 1,024,006,088
‐2.2%
9,990,541
13.9%
484,728,099
‐2.6%
154,728
2.0% 1,518,879,456

(28,962,328)
1,085,250
179,268,753
(8,144)
151,383,531

2,659,081
79,271,625
81,930,706

(106,847)
(3,188,327)
(3,295,174)

‐4.0%
‐4.0%
‐4.0%

2,552,234
76,083,298
78,635,532

(43,155)
(70,098)
(113,253)

‐1.7%
‐0.1%
‐0.1%

2,509,079
76,013,200
78,522,279

(150,002)
(3,258,425)
(3,408,427)

Parole Board
General

800,540
800,540

738
738

0.1%
0.1%

801,278
801,278

(2,090)
(2,090)

‐0.3%
‐0.3%

799,188
799,188

(1,352)
(1,352)

General
Cash
Federal

92,396,103
137,262,884
500
229,659,487

3,764,035
8,967,832
(500)
12,731,367

4.1%
6.5%
‐100.0%
5.5%

96,160,138
146,230,716
0
242,390,854

(2,692,236)
521,266
0
(2,170,970)

‐2.8%
0.4%
N/A
‐0.9%

93,467,902
146,751,982
0
240,219,884

1,071,799
9,489,098
(500)
10,560,397

Parole Board Total
016

FY 2010‐11 
Annual $ Chg

FY 2010‐11 $ 
Chg vs. FY 
2008‐09

Public Service Comm.
General
Cash
Public Service Comm. Total

015

FY 2009‐10 
Annual $ Chg

FY 2010‐11 
Annual % 
FY 2010‐11 
Chg
Appropriation

Treasurer
General
Cash
Federal

013

FY 2008‐09 
Appropriation

FY 2009‐10 
Annual % 
FY 2009‐10 
Chg
Appropriation

Revenue

Revenue Total
6/23/2010

Page 2 of 13

State of Nebraska
Agency Appropriations Summary, 2009 ‐ 2011 Biennium
As of 101st Legislature, 2010 Session

Ag#
017

Agency Name
Aeronautics

Cash

25,439,900
25,439,900

6,028,428
6,028,428

23.7%
23.7%

31,468,328
31,468,328

(9,564,449)
(9,564,449)

‐30.4%
‐30.4%

21,903,879
21,903,879

(3,536,021)
(3,536,021)

General
Cash
Federal
Revolving

8,506,350
7,039,522
2,487,909
485,727
18,519,508

(2,225,225)
1,841,537
286,589
20,776
(76,323)

‐26.2%
26.2%
11.5%
4.3%
‐0.4%

6,281,125
8,881,059
2,774,498
506,503
18,443,185

(152,699)
149,965
47,178
19,478
63,922

‐2.4%
1.7%
1.7%
3.8%
0.3%

6,128,426
9,031,024
2,821,676
525,981
18,507,107

(2,377,924)
1,991,502
333,767
40,254
(12,401)

Cash

6,582,860
6,582,860

(16,233)
(16,233)

‐0.2%
‐0.2%

6,566,627
6,566,627

(165,521)
(165,521)

‐2.5%
‐2.5%

6,401,106
6,401,106

(181,754)
(181,754)

General
Cash
Federal

4,334,612
1,580,506
319,596
6,234,714

34,497
97,959
6,081
138,537

0.8%
6.2%
1.9%
2.2%

4,369,109
1,678,465
325,677
6,373,251

(75,655)
28,401
6,361
(40,893)

‐1.7%
1.7%
2.0%
‐0.6%

4,293,454
1,706,866
332,038
6,332,358

(41,158)
126,360
12,442
97,644

Cash
Federal

11,327,260
315,630
11,642,890

(363,826)
4,189
(359,637)

‐3.2%
1.3%
‐3.1%

10,963,434
319,819
11,283,253

(380,353)
4,349
(376,004)

‐3.5%
1.4%
‐3.3%

10,583,081
324,168
10,907,249

(744,179)
8,538
(735,641)

General
Cash
Federal

636,831
3,962,765
45,173,756
49,773,352

(83,963)
(2,068,346)
1,695,260
(457,049)

‐13.2%
‐52.2%
3.8%
‐0.9%

552,868
1,894,419
46,869,016
49,316,303

(10,796)
85,574
(2,753,062)
(2,678,284)

‐2.0%
4.5%
‐5.9%
‐5.4%

542,072
1,979,993
44,115,954
46,638,019

(94,759)
(1,982,772)
(1,057,802)
(3,135,333)

Fund

Agriculture

Banking
Banking Total

021

Fire Marshal

Fire Marshal Total
022

Insurance

Insurance Total
023

FY 2010‐11 $ 
Chg vs. FY 
2008‐09

FY 2009‐10 
Annual $ Chg

Agriculture Total
019

FY 2010‐11 
Annual $ Chg

FY 2010‐11 
Annual % 
FY 2010‐11 
Chg
Appropriation

FY 2008‐09 
Appropriation

Aeronautics Total
018

FY 2009‐10 
Annual % 
FY 2009‐10 
Chg
Appropriation

Labor

Labor Total

6/23/2010

Page 3 of 13

State of Nebraska
Agency Appropriations Summary, 2009 ‐ 2011 Biennium
As of 101st Legislature, 2010 Session

Ag#
024

Agency Name
Motor Vehicles

Fund
Cash
Federal

027

4,373,906
(2,635,169)
1,738,737

Health and Human Services (see footnote)
General
1,098,105,649
Cash
148,455,146
Federal
1,515,614,595
Health and Human Services Total
2,762,175,390

1,887,186
1,045,864
94,739,155
97,672,205

0.2% 1,099,992,835
0.7%
149,501,010
6.3% 1,610,353,750
3.5% 2,859,847,595

(15,639)
(1,016,136)
2,648,418
2,850,806
4,467,449

‐86.0%
‐0.2%
N/A
N/A
0.7%

2,545
659,142,867
2,648,418
2,850,806
664,644,636

802,632
16,212
818,844

84,865,381
(995,173)
(30,146,180)
53,724,028

3.2%
122.4%
3.3%

FY 2010‐11 $ 
Chg vs. FY 
2008‐09

25,984,579
29,461
26,014,040

5,176,538
(2,618,957)
2,557,581

7.7% 1,184,858,216
‐0.7%
148,505,837
‐1.9% 1,580,207,570
1.9% 2,913,571,623

86,752,567
50,691
64,592,975
151,396,233

General

1,032,894
1,032,894

(97,486)
(97,486)

‐9.4%
‐9.4%

935,408
935,408

General
Cash
Federal
Natural Resources Total

17,892,052
5,944,090
703,214
24,539,356

(447,468)
(148,602)
(200,000)
(796,070)

‐2.5%
‐2.5%
‐28.4%
‐3.2%

1,532,813
1,532,813

43,956
43,956

2.9%
2.9%

(116)
1,213,129
0
(2,850,806)
(1,637,793)

‐4.6%
0.2%
0.0%
‐100.0%
‐0.2%

2,429
660,355,996
2,648,418
0
663,006,843

(15,755)
196,993
2,648,418
0
2,829,656

180,353
180,353

19.3%
19.3%

1,115,761
1,115,761

82,867
82,867

17,444,584
5,795,488
503,214
23,743,286

(528,542)
(148,603)
0
(677,145)

‐3.0%
‐2.6%
0.0%
‐2.9%

16,916,042
5,646,885
503,214
23,066,141

(976,010)
(297,205)
(200,000)
(1,473,215)

1,576,769
1,576,769

7,764
7,764

0.5%
0.5%

1,584,533
1,584,533

51,720
51,720

Veterans Affairs
Veterans Affairs Total

030

25,181,947
13,249
25,195,196

18,184
660,159,003
0
0
660,177,187

Roads Total

029

21.0%
‐99.5%
7.4%

FY 2010‐11 
Annual $ Chg

FY 2010‐11 
Annual % 
FY 2010‐11 
Chg
Appropriation

Roads
General
Cash
Federal
Revolving

028

FY 2009‐10 
Annual $ Chg

20,808,041
2,648,418
23,456,459

Motor Vehicles Total
025

FY 2008‐09 
Appropriation

FY 2009‐10 
Annual % 
FY 2009‐10 
Chg
Appropriation

Natural Resources

Electrical Board
Cash
Electrical Board Total

6/23/2010

Page 4 of 13

State of Nebraska
Agency Appropriations Summary, 2009 ‐ 2011 Biennium
As of 101st Legislature, 2010 Session

Ag#
031

Agency Name
Military Dept

Fund
General
Cash
NE Cap Const Fund
Federal

033

035

11.1%
‐88.9%
‐100.0%
‐21.7%
‐36.2%

5,301,647
939,354
0
18,113,192
24,354,193

(617,204)
(17,236)
0
244,869
(389,571)

‐11.6%
‐1.8%
N/A
1.4%
‐1.6%

4,684,443
922,118
0
18,358,061
23,964,622

(88,006)
(7,539,726)
(1,822,224)
(4,784,464)
(14,234,420)

414,455
9,104,806
9,519,261

(74,699)
262,182
187,483

‐18.0%
2.9%
2.0%

339,756
9,366,988
9,706,744

(4,446)
279,056
274,610

‐1.3%
3.0%
2.8%

335,310
9,646,044
9,981,354

(79,145)
541,238
462,093

General
Cash
Federal

11,338,991
63,669,158
371,554
75,379,703

332,798
2,811,610
1,869,241
5,013,649

2.9%
4.4%
503.1%
6.7%

11,671,789
66,480,768
2,240,795
80,393,352

(120,475)
1,059,358
115,542
1,054,425

‐1.0%
1.6%
5.2%
1.3%

11,551,314
67,540,126
2,356,337
81,447,777

212,323
3,870,968
1,984,783
6,068,074

General
Cash
Federal
Library Commission Total

3,888,936
94,085
1,499,056
5,482,077

(97,223)
0
0
(97,223)

‐2.5%
0.0%
0.0%
‐1.8%

3,791,713
94,085
1,499,056
5,384,854

(171,112)
0
0
(171,112)

‐4.5%
0.0%
0.0%
‐3.2%

3,620,601
94,085
1,499,056
5,213,742

(268,335)
0
0
(268,335)

992,570
74,441
1,067,011

(18,882)
(1,861)
(20,743)

‐1.9%
‐2.5%
‐1.9%

973,688
72,580
1,046,268

(15,918)
(1,861)
(17,779)

‐1.6%
‐2.6%
‐1.7%

957,770
70,719
1,028,489

(34,800)
(3,722)
(38,522)

0.1%
0.1%

1,064,918
1,064,918

0.1%
0.1%

1,065,578
1,065,578

1,387
1,387

Educational Lands & Funds
General
Cash
Educational Lands & Funds Total
Game and Parks

Library Commission

Liquor Commission
General
Cash
Liquor Commission Total

036

FY 2010‐11 
Annual $ Chg

FY 2010‐11 $ 
Chg vs. FY 
2008‐09

529,198
(7,522,490)
(1,822,224)
(5,029,333)
(13,844,849)

Game and Parks Total
034

FY 2009‐10 
Annual $ Chg

FY 2010‐11 
Annual % 
FY 2010‐11 
Chg
Appropriation

4,772,449
8,461,844
1,822,224
23,142,525
38,199,042

Military Dept Total
032

FY 2008‐09 
Appropriation

FY 2009‐10 
Annual % 
FY 2009‐10 
Chg
Appropriation

Racing Commission
Cash
Racing Commission Total

6/23/2010

1,064,191
1,064,191

727
727

Page 5 of 13

660
660

State of Nebraska
Agency Appropriations Summary, 2009 ‐ 2011 Biennium
As of 101st Legislature, 2010 Session

Ag#
037

038

039

Agency Name
Fund
Workers Compensation
Cash
Federal
Workers Compensation Total
Status of Women Comm.
Cash
Status of Women Comm. Total

041

045

FY 2009‐10 
Annual $ Chg

4,850,783
31,512
4,882,295

338,399
18,874
357,273

7.0%
59.9%
7.3%

5,189,182
50,386
5,239,568

5,000
5,000

(5,000)
(5,000)

‐100.0%
‐100.0%

0
0

4,456,362
4,456,362

(111,409)
(111,409)

‐2.5%
‐2.5%

4,344,953
4,344,953

5,717
5,717

0.8%
0.8%

(48,293)
(48,293)

Motor Vehicles Dealers
Cash
Motor Vehicles Dealers Total

675,886
675,886

Real Estate Commission
Cash
Real Estate Commission Total

1,135,882
1,135,882

FY 2010‐11 
Annual $ Chg
394,559
(17,178)
377,381

FY 2010‐11 $ 
Chg vs. FY 
2008‐09

7.6%
‐34.1%
7.2%

5,583,741
33,208
5,616,949

732,958
1,696
734,654

N/A
N/A

0
0

(5,000)
(5,000)

(111,409)
(111,409)

‐2.6%
‐2.6%

4,233,544
4,233,544

(222,818)
(222,818)

681,603
681,603

2,165
2,165

0.3%
0.3%

683,768
683,768

7,882
7,882

‐4.3%
‐4.3%

1,087,589
1,087,589

3,934
3,934

0.4%
0.4%

1,091,523
1,091,523

(44,359)
(44,359)

0.3%
0.3%

146,889
146,889

152
152

0.1%
0.1%

147,041
147,041

‐22.0%
12.0%
9482.1%
‐11.8%
‐1.0%

124,812,271
2,073,420
35,953,754
17,900,770
180,740,215

17.5%
5.1%
‐50.0%
1.0%
2.3%

146,715,342
2,179,876
17,970,288
18,073,965
184,939,471

0
0

Barber Examiners
Cash
Barber Examiners Total

046

FY 2008‐09 
Appropriation

FY 2010‐11 
Annual % 
FY 2010‐11 
Chg
Appropriation

Brand Committee
Cash
Brand Committee Total

040

FY 2009‐10 
Annual % 
FY 2009‐10 
Chg
Appropriation

Correctional Services (see footnote)
General
Cash
Federal
Revolving
Correctional Services Total

6/23/2010

146,472
146,472

160,073,440
1,851,764
375,217
20,289,507
182,589,928

417
417

(35,261,169)
221,656
35,578,537
(2,388,737)
(1,849,713)

Page 6 of 13

21,903,071
106,456
(17,983,466)
173,195
4,199,256

569
569

(13,358,098)
328,112
17,595,071
(2,215,542)
2,349,543

State of Nebraska
Agency Appropriations Summary, 2009 ‐ 2011 Biennium
As of 101st Legislature, 2010 Session

Ag#
047

048

050

Agency Name
Fund
Educational Telecommunications
General
Cash
NE Cap Const Fund
Federal
Educational Telecommunications Total

FY 2009‐10 
Annual $ Chg

FY 2010‐11 
Annual $ Chg

FY 2010‐11 
Annual % 
FY 2010‐11 
Chg
Appropriation

FY 2010‐11 $ 
Chg vs. FY 
2008‐09

10,136,091
1,500,532
9,027,342
325,185
20,989,150

(417,268)
(873,881)
(3,435,015)
(325,185)
(5,051,349)

‐4.1%
‐58.2%
‐38.1%
‐100.0%
‐24.1%

9,718,823
626,651
5,592,327
0
15,937,801

(220,073)
(383,896)
(5,592,327)
0
(6,196,296)

‐2.3%
‐61.3%
‐100.0%
N/A
‐38.9%

9,498,750
242,755
0
0
9,741,505

(637,341)
(1,257,777)
(9,027,342)
(325,185)
(11,247,645)

8,136,134
6,010,037
998,736
15,144,907

43,441
999,749
0
1,043,190

0.5%
16.6%
0.0%
6.9%

8,179,575
7,009,786
998,736
16,188,097

(102,314)
749,749
0
647,435

‐1.3%
10.7%
0.0%
4.0%

8,077,261
7,759,535
998,736
16,835,532

(58,873)
1,749,498
0
1,690,625

45,393,201
21,821,486
1,125,000
4,909,360
18,091,090
8,069,042
99,409,179

1,067,018
3,308,235
(1,125,000)
(4,909,360)
0
1,379,646
(279,461)

2.4%
15.2%
‐100.0%
‐100.0%
0.0%
17.1%
‐0.3%

46,460,219
25,129,721
0
0
18,091,090
9,448,688
99,129,718

34,753
0
0
0
0
0
34,753

0.1%
0.0%
N/A
N/A
0.0%
0.0%
0.0%

46,494,972
25,129,721
0
0
18,091,090
9,448,688
99,164,471

1,101,771
3,308,235
(1,125,000)
(4,909,360)
0
1,379,646
(244,708)

University of Nebraska
General
492,106,037
Cash
324,106,991
Ag. Field Lab
8,500
Ag. Research
50,000
State Bldg Fund
5,587,500
NE Cap Const Fund
5,500,000
Federal
292,862,174
Revolving
457,799,054
University of Nebraska Total
1,578,020,256

1,375,094
4,928,821
(8,500)
(50,000)
(5,587,500)
(5,500,000)
14,397,975
22,920,981
32,476,871

0.3%
493,481,131
1.5%
329,035,812
‐100.0%
0
‐100.0%
0
‐100.0%
0
‐100.0%
0
4.9%
307,260,149
5.0%
480,720,035
2.1% 1,610,497,127

12,238,973
4,315,027
0
0
0
803,000
13,385,193
21,370,893
52,113,086

2.5%
505,720,104
1.3%
333,350,839
N/A
0
N/A
0
N/A
0
N/A
803,000
4.4%
320,645,342
4.4%
502,090,928
3.2% 1,662,610,213

13,614,067
9,243,848
(8,500)
(50,000)
(5,587,500)
(4,697,000)
27,783,168
44,291,874
84,589,957

Postsecondary Coordinating Comm.
General
Cash
Federal
Postsecondary Coordinating Comm. Total
State Colleges
General
Cash
State Bldg Fund
NE Cap Const Fund
Federal
Revolving
State Colleges Total

051

FY 2008‐09 
Appropriation

FY 2009‐10 
Annual % 
FY 2009‐10 
Chg
Appropriation

6/23/2010

Page 7 of 13

State of Nebraska
Agency Appropriations Summary, 2009 ‐ 2011 Biennium
As of 101st Legislature, 2010 Session

Ag#
052

053

054

Agency Name
Fund
Board of Agriculture
Cash
Board of Agriculture Total
Real Property Appraisers
Cash
Real Property Appraisers Total

057

Nebraska Wheat Board
Cash
Nebraska Wheat Board Total

‐66.7%
‐66.7%

2,500,000
2,500,000

297,325
297,325

(17,778)
(17,778)

‐6.0%
‐6.0%

279,547
279,547

4,514,311
3,152,380
6,000,000
779,857
14,446,548

(121,143)
(1,363,099)
(6,000,000)
12,178
(7,472,064)

‐2.7%
‐43.2%
‐100.0%
1.6%
‐51.7%

1,410,422
1,410,422

(35,261)
(35,261)

585,608
99,691
685,299

0
0

0.0%
0.0%

2,500,000
2,500,000

(5,000,000)
(5,000,000)

(2,936)
(2,936)

‐1.1%
‐1.1%

276,611
276,611

(20,714)
(20,714)

4,393,168
1,789,281
0
792,035
6,974,484

(198,256)
58,716
0
11,216
(128,324)

‐4.5%
3.3%
N/A
1.4%
‐1.8%

4,194,912
1,847,997
0
803,251
6,846,160

(319,399)
(1,304,383)
(6,000,000)
23,394
(7,600,388)

‐2.5%
‐2.5%

1,375,161
1,375,161

(35,260)
(35,260)

‐2.6%
‐2.6%

1,339,901
1,339,901

(70,521)
(70,521)

183,445
(10,727)
172,718

31.3%
‐10.8%
25.2%

769,053
88,964
858,017

(18,489)
2,064
(16,425)

‐2.4%
2.3%
‐1.9%

750,564
91,028
841,592

164,956
(8,663)
156,293

762,654
762,654

(3,559)
(3,559)

‐0.5%
‐0.5%

759,095
759,095

(3,931)
(3,931)

‐0.5%
‐0.5%

755,164
755,164

(7,490)
(7,490)

33,850
33,850

(2,201)
(2,201)

‐6.5%
‐6.5%

31,649
31,649

(297)
(297)

‐0.9%
‐0.9%

31,352
31,352

(2,498)
(2,498)

560,329
560,329

(14,008)
(14,008)

‐2.5%
‐2.5%

546,321
546,321

(14,008)
(14,008)

‐2.6%
‐2.6%

532,313
532,313

(28,016)
(28,016)

Board of Geologists
Cash
Board of Geologists Total

060

(5,000,000)
(5,000,000)

Engineers/Architects
Cash
Engineers/Architects Total

059

7,500,000
7,500,000

FY 2010‐11 
Annual $ Chg

FY 2010‐11 $ 
Chg vs. FY 
2008‐09

Oil & Gas Commission
Cash
Federal
Oil & Gas Commission Total

058

FY 2009‐10 
Annual $ Chg

FY 2010‐11 
Annual % 
FY 2010‐11 
Chg
Appropriation

Historical Society
General
Cash
NE Cap Const Fund
Federal
Historical Society Total

056

FY 2008‐09 
Appropriation

FY 2009‐10 
Annual % 
FY 2009‐10 
Chg
Appropriation

Ethanol Board
Cash
Ethanol Board Total

6/23/2010

Page 8 of 13

State of Nebraska
Agency Appropriations Summary, 2009 ‐ 2011 Biennium
As of 101st Legislature, 2010 Session

Cash
Dairy Industry Board Total

1,800,000
1,800,000

(400,000)
(400,000)

‐22.2%
‐22.2%

1,400,000
1,400,000

0
0

0.0%
0.0%

1,400,000
1,400,000

(400,000)
(400,000)

33,615
33,615

(4,483)
(4,483)

‐13.3%
‐13.3%

29,132
29,132

(741)
(741)

‐2.5%
‐2.5%

28,391
28,391

(5,224)
(5,224)

419,701
419,701

(5,823)
(5,823)

‐1.4%
‐1.4%

413,878
413,878

(1,765)
(1,765)

‐0.4%
‐0.4%

412,113
412,113

(7,588)
(7,588)

52,926,634
14,901,931
2,076,169
800,503
70,705,237

1,386,552
(551,674)
56,814
2,439
894,131

2.6%
‐3.7%
2.7%
0.3%
1.3%

54,313,186
14,350,257
2,132,983
802,942
71,599,368

1,578,305
391,814
59,073
2,211
2,031,403

2.9%
2.7%
2.8%
0.3%
2.8%

55,891,491
14,742,071
2,192,056
805,153
73,630,771

2,964,857
(159,860)
115,887
4,650
2,925,534

10,877,987
37,669,473
1,525,822
9,261,013
187,042,706
246,377,001

(680,027)
(2,403,617)
(1,525,822)
(451,999)
201,285
(4,860,180)

‐6.3%
‐6.4%
‐100.0%
‐4.9%
0.1%
‐2.0%

10,197,960
35,265,856
0
8,809,014
187,243,991
241,516,821

(1,150,306)
(4,296,637)
0
6,163,465
(4,583,625)
(3,867,103)

‐11.3%
‐12.2%
N/A
70.0%
‐2.4%
‐1.6%

9,047,654
30,969,219
0
14,972,479
182,660,366
237,649,718

(1,830,333)
(6,700,254)
(1,525,822)
5,711,466
(4,382,340)
(8,727,283)

5.1%
5.1%

44,890
44,890

0.2%
0.2%

44,986
44,986

2,258
2,258

061

Dairy Industry Board

Land Surveyors
Cash
Land Surveyors Total

063

064

Public Accountancy Board
Cash
Public Accountancy Board Total
State Patrol
General
Cash
Federal
Revolving
State Patrol Total

065

066

FY 2010‐11 $ 
Chg vs. FY 
2008‐09

Fund

Agency Name

062

FY 2010‐11 
Annual $ Chg

FY 2010‐11 
Annual % 
FY 2010‐11 
Chg
Appropriation

FY 2008‐09 
Appropriation

Ag#

FY 2009‐10 
Annual $ Chg

FY 2009‐10 
Annual % 
FY 2009‐10 
Chg
Appropriation

Administrative Services
General
Cash
State Bldg Fund
NE Cap Const Fund
Revolving
Administrative Services Total
Abstracter's Board
Cash
Abstracter's Board Total

6/23/2010

42,728
42,728

2,162
2,162

Page 9 of 13

96
96

State of Nebraska
Agency Appropriations Summary, 2009 ‐ 2011 Biennium
As of 101st Legislature, 2010 Session

Ag#
067

068

069

Agency Name
Fund
Equal Opportunity Comm.
General
Federal
Equal Opportunity Comm. Total

071

FY 2010‐11 
Annual $ Chg

FY 2010‐11 $ 
Chg vs. FY 
2008‐09

(80,136)
122,277
42,141

‐5.8%
18.4%
2.1%

1,293,175
788,513
2,081,688

(17,062)
23,373
6,311

‐1.3%
3.0%
0.3%

1,276,113
811,886
2,087,999

(97,198)
145,650
48,452

215,312
0
215,312

(19,863)
37,162
17,299

‐9.2%
N/A
8.0%

195,449
37,162
232,611

388
(2,162)
(1,774)

0.2%
‐5.8%
‐0.8%

195,837
35,000
230,837

(19,475)
35,000
15,525

Arts Council Total

1,479,714
1,510,000
649,254
3,638,968

(7,749)
(37,500)
949
(44,300)

‐0.5%
‐2.5%
0.1%
‐1.2%

1,471,965
1,472,500
650,203
3,594,668

(39,078)
(37,500)
72
(76,506)

‐2.7%
‐2.5%
0.0%
‐2.1%

1,432,887
1,435,000
650,275
3,518,162

(46,827)
(75,000)
1,021
(120,806)

Foster Care Review Board
General
Cash
Federal
Foster Care Review Board Total

1,336,371
6,000
603,389
1,945,760

49,987
(150)
31,942
81,779

3.7%
‐2.5%
5.3%
4.2%

1,386,358
5,850
635,331
2,027,539

(28,664)
(150)
15,712
(13,102)

‐2.1%
‐2.6%
2.5%
‐0.6%

1,357,694
5,700
651,043
2,014,437

21,323
(300)
47,654
68,677

676,087
8,312,090
8,988,177

1,018,972
(2,193,753)
(1,174,781)

150.7%
‐26.4%
‐13.1%

1,695,059
6,118,337
7,813,396

(30,537)
(5,911)
(36,448)

‐1.8%
‐0.1%
‐0.5%

1,664,522
6,112,426
7,776,948

988,435
(2,199,664)
(1,211,229)

6,666,717
23,278,777
21,898,133
51,843,627

(361,350)
(5,259,383)
44,722
(5,576,011)

‐5.4%
‐22.6%
0.2%
‐10.8%

6,305,367
18,019,394
21,942,855
46,267,616

(5,371)
(810,476)
38,956
(776,891)

‐0.1%
‐4.5%
0.2%
‐1.7%

6,299,996
17,208,918
21,981,811
45,490,725

(366,721)
(6,069,859)
83,678
(6,352,902)

Mexican‐American Comm.
General
Cash
Mexican‐American Comm. Total
Arts Council

Energy Agency
Cash
Federal
Energy Agency Total

072

FY 2009‐10 
Annual $ Chg

FY 2010‐11 
Annual % 
FY 2010‐11 
Chg
Appropriation

1,373,311
666,236
2,039,547

General
Cash
Federal

070

FY 2008‐09 
Appropriation

FY 2009‐10 
Annual % 
FY 2009‐10 
Chg
Appropriation

Economic Development
General
Cash
Federal
Economic Development Total

6/23/2010

Page 10 of 13

State of Nebraska
Agency Appropriations Summary, 2009 ‐ 2011 Biennium
As of 101st Legislature, 2010 Session

Ag#
073

074

Agency Name
Fund
Landscape Architects
Cash
Landscape Architects Total

078

(12,184)
(12,184)

‐3.0%
‐3.0%

392,038
392,038

2,245,373
2,245,373

124,756
124,756

5.6%
5.6%

General
Cash

198,763
0
198,763

(8,638)
0
(8,638)

General
Industrial Relations Total

335,155
335,155

(567)
(567)

FY 2010‐11 $ 
Chg vs. FY 
2008‐09

‐2.5%
‐2.5%

21,722
21,722

(328)
(328)

284,031
284,031

72.4%
72.4%

676,069
676,069

271,847
271,847

2,370,129
2,370,129

127,515
127,515

5.4%
5.4%

2,497,644
2,497,644

252,271
252,271

‐4.3%
N/A
‐4.3%

190,125
0
190,125

33,410
25,000
58,410

17.6%
N/A
30.7%

223,535
25,000
248,535

24,772
25,000
49,772

(10,524)
(10,524)

‐3.1%
‐3.1%

324,631
324,631

(14,650)
(14,650)

‐4.5%
‐4.5%

309,981
309,981

(25,174)
(25,174)

11,146,822
1,645,283
9,036,693
21,828,798

16,324
18,884
20,791
55,999

0.1%
1.1%
0.2%
0.3%

11,163,146
1,664,167
9,057,484
21,884,797

(274,709)
340,414
84,273
149,978

‐2.5%
20.5%
0.9%
0.7%

10,888,437
2,004,581
9,141,757
22,034,775

(258,385)
359,298
105,064
205,977

969,684
97,573
3,350,626
4,417,883

58,509
(8,534)
67,174
117,149

6.0%
‐8.7%
2.0%
2.7%

1,028,193
89,039
3,417,800
4,535,032

(16,008)
(2,953)
102,006
83,045

‐1.6%
‐3.3%
3.0%
1.8%

1,012,185
86,086
3,519,806
4,618,077

42,501
(11,487)
169,180
200,194

404,222
404,222

Investment Council

Indian Affairs

Industrial Relations

Crime Commission
General
Cash
Federal
Crime Commission Total

081

239
239

FY 2010‐11 
Annual $ Chg

FY 2010‐11 
Annual % 
FY 2010‐11 
Chg
Appropriation

Power Review Board

Indian Affairs Total
077

22,050
22,050

22,289
22,289

Cash
Investment Council Total
076

FY 2009‐10 
Annual $ Chg

1.1%
1.1%

Cash
Power Review Board Total
075

FY 2008‐09 
Appropriation

FY 2009‐10 
Annual % 
FY 2009‐10 
Chg
Appropriation

Blind/Visually Impaired Comm.
General
Cash
Federal
Blind/Visually Impaired Comm. Total

6/23/2010

Page 11 of 13

State of Nebraska
Agency Appropriations Summary, 2009 ‐ 2011 Biennium
As of 101st Legislature, 2010 Session

Ag#
082

083

084

085

Agency Name
Fund
Deaf/Hard of Hearing Comm.
General
Cash
Deaf/Hard of Hearing Comm. Total

‐2.4%
21.8%
‐2.1%

853,429
11,482
864,911

(17,314)
1,276
(16,038)

‐2.0%
11.1%
‐1.9%

836,115
12,758
848,873

(38,095)
3,328
(34,767)

General
Community Colleges Total

87,266,476
87,266,476

(300,220)
(300,220)

‐0.3%
‐0.3%

86,966,256
86,966,256

(208,231)
(208,231)

‐0.2%
‐0.2%

86,758,025
86,758,025

(508,451)
(508,451)

Environmental Quality
General
Cash
Federal
Environmental Quality Total

8,193,010
33,895,409
29,710,706
71,799,125

(393,921)
(649,760)
(6,414)
(1,050,095)

‐4.8%
‐1.9%
0.0%
‐1.5%

7,799,089
33,245,649
29,704,292
70,749,030

(229,272)
(813,133)
(14,283)
(1,056,688)

‐2.9%
‐2.4%
0.0%
‐1.5%

7,569,817
32,432,516
29,690,009
69,692,342

(623,193)
(1,462,893)
(20,697)
(2,106,783)

19,468,215
8,990,310
28,458,525

6,121,275
(2,366,063)
3,755,212

31.4%
‐26.3%
13.2%

25,589,490
6,624,247
32,213,737

1,830,520
(1,526,830)
303,690

7.2%
‐23.0%
0.9%

27,420,010
5,097,417
32,517,427

7,951,795
(3,892,893)
4,058,902

402,282
402,282

(12,282)
(12,282)

‐3.1%
‐3.1%

390,000
390,000

(10,000)
(10,000)

‐2.6%
‐2.6%

380,000
380,000

(22,282)
(22,282)

443,047
1,031,351
1,474,398

(27,273)
(29,739)
(57,012)

‐6.2%
‐2.9%
‐3.9%

415,774
1,001,612
1,417,386

(4,842)
79,837
74,995

‐1.2%
8.0%
5.3%

410,932
1,081,449
1,492,381

(32,115)
50,098
17,983

5,211,611
399,018
5,610,629

(130,290)
0
(130,290)

‐2.5%
0.0%
‐2.3%

5,081,321
399,018
5,480,339

(130,291)
0
(130,291)

‐2.6%
0.0%
‐2.4%

4,951,030
399,018
5,350,048

(260,581)
0
(260,581)

Community Colleges

Retirement Board

Dry Bean Board
Dry Bean Board Total

088

FY 2010‐11 
Annual $ Chg

FY 2010‐11 $ 
Chg vs. FY 
2008‐09

(20,781)
2,052
(18,729)

Cash

087

FY 2009‐10 
Annual $ Chg

FY 2010‐11 
Annual % 
FY 2010‐11 
Chg
Appropriation

874,210
9,430
883,640

General
Cash
Retirement Board Total
086

FY 2008‐09 
Appropriation

FY 2009‐10 
Annual % 
FY 2009‐10 
Chg
Appropriation

Accountability & Disclosure Comm.
General
Cash
Accountability & Disclosure Comm. Total
Nebraska Corn Board
Cash
Federal
Nebraska Corn Board Total

6/23/2010

Page 12 of 13

State of Nebraska
Agency Appropriations Summary, 2009 ‐ 2011 Biennium
As of 101st Legislature, 2010 Session

Ag#
092

093

094

Agency Name
Fund
Grain Sorghum Board
Cash
Grain Sorghum Board Total
Tax Equalization & Review Comm.
General
Cash
Tax Equalization & Review Comm. Total

FY 2008‐09 
Appropriation

FY 2009‐10 
Annual % 
FY 2009‐10 
Chg
Appropriation

FY 2009‐10 
Annual $ Chg

FY 2010‐11 
Annual $ Chg

FY 2010‐11 
Annual % 
FY 2010‐11 
Chg
Appropriation

FY 2010‐11 $ 
Chg vs. FY 
2008‐09

304,694
304,694

(8,294)
(8,294)

‐2.7%
‐2.7%

296,400
296,400

(7,600)
(7,600)

‐2.6%
‐2.6%

288,800
288,800

(15,894)
(15,894)

840,451
75,000
915,451

13,114
22,500
35,614

1.6%
30.0%
3.9%

853,565
97,500
951,065

(38,521)
(2,500)
(41,021)

‐4.5%
‐2.6%
‐4.3%

815,044
95,000
910,044

(25,407)
20,000
(5,407)

3,659,261
3,659,261

312,693
312,693

8.5%
8.5%

3,971,954
3,971,954

29,980
29,980

0.8%
0.8%

4,001,934
4,001,934

342,673
342,673

‐0.7%
0.5%
‐100.0%
‐100.0%
‐100.0%
‐60.6%
11.4%
3.7%
3.0%

3,319,794,999
1,761,306,890
0
0
0
14,401,341
2,553,990,842
701,803,986
8,351,298,058

2.6%
‐0.8%
N/A
N/A
N/A
9.5%
0.9%
2.0%
1.3%

3,405,101,292
1,748,002,776
0
0
0
15,775,479
2,576,501,670
715,943,362
8,461,324,579

Public Advocacy
Cash
Public Advocacy Total

STATE TOTALS
General
Cash
Ag. Field Lab
Ag. Research
State Bldg Fund
NE Cap Const Fund
Federal
Revolving
Grand Total

3,342,721,969
1,753,115,014
8,500
50,000
8,238,322
36,519,939
2,292,496,070
676,794,877
8,109,944,691

(22,926,970)
8,191,876
(8,500)
(50,000)
(8,238,322)
(22,118,598)
261,494,772
25,009,109
241,353,367

85,306,293
(13,304,114)
0
0
0
1,374,138
22,510,828
14,139,376
110,026,521

62,379,323
(5,112,238)
(8,500)
(50,000)
(8,238,322)
(20,744,460)
284,005,600
39,148,485
351,379,888

NOTE:
The General Fund appropriation amounts shown here are supplemented by federal American Recovery and Reinvestment Act (ARRA) funding appropriated for TEEOSA State Aid in Agency 013 ‐ Department of Education, for Medicaid in 
Agency 025 ‐ Department of Health and Human Services, and for Agency Operations in Agency 046 ‐ Department of Correctional Services.  The ARRA funding includes:
‐ TEEOSA State Aid: $93,668,750 in FY 2009‐10 and $140,287,176 in FY 2010‐11
‐ Medicaid: $136,875,576 in FY 2009‐10 and $89,478,095 in FY 2010‐11
‐ Department of Correctional Services: $35,000,000 in FY 2009‐10 and $17,000,000 in FY 2010‐11.

6/23/2010

Page 13 of 13

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