Historical Information

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This chart shows the major areas of spending by the State of Nebraska for the Fiscal Year 2006-2007. Each slice represents a different department and details the actual dollars spent as well as their percentage of the overall State budget. You can review departmental spending in further detail by clicking a segment of the chart.
Fund Amount Percentage

General Fund

$3,094,752,142

43.29%

Cash Fund

$1,324,345,281

18.53%

Construction Fund

$35,393,709

0.50%

Federal Fund

$2,126,876,877

29.75%

Revolving Fund

$567,490,806

7.94%

Total Funds

$7,148,858,815

 

2006-2007 Expenditures Paid by Program

Agency Name General Cash Construction Federal Revolving Total
Abstracters, Board of Examiners $0 $40,165 $0 $0 $0 $40,165
Accountability & Disclosure Commission, Nebraska $377,326 $237,447 $0 $0 $0 $614,773
Administrative Services, Department of $9,651,607 $22,843,062 $3,664,691 $0 $154,505,105 $190,664,465
Aeronautics, Department of $0 $21,975,950 $0 $0 $0 $21,975,950
Agriculture, Department of $5,876,455 $5,844,014 $0 $6,950,186 $451,075 $19,121,730
Agriculture, State Board of $0 $2,886,515 $0 $0 $0 $2,886,515
Arts Council, Nebraska $1,367,821 $729,776 $21,000 $651,572 $0 $2,770,169
Auditor of Public Accounts $2,399,403 $791,328 $0 $0 $0 $3,190,731
Banking and Finance, Department of $0 $5,279,549 $0 $0 $0 $5,279,549
Barber Examiners, Board of $0 $114,816 $0 $0 $0 $114,816
Blind and Visually Impaired, Commission for the $753,149 $104,958 $0 $0 $0 $858,107
Brand Committee, Nebraska $0 $3,889,856 $0 $0 $0 $3,889,856
Commission on the Status of Women $146,524 $1,275 $0 $0 $0 $147,799
Corn Development Unilization and Marketing Board, Nebraska $0 $2,704,075 $0 $157,476 $0 $2,861,551
Correctional Services, Department of $142,740,686 $2,350,926 $2,090,168 $1,643,984 $14,367,445 $163,193,209
Criminal Justice, Commission on Law Enforcement and $6,805,927 $1,429,366 $0 $9,122,608 $0 $17,357,901
Dairy Industry Development Board, Nebraska $0 $1,105,600 $0 $0 $0 $1,105,600
Deaf/Hard of Hearing, Commission for the $736,879 $48,903 $0 $0 $0 $785,782
Dry Bean Commission $0 $233,193 $0 $0 $0 $233,193
Economic Development, Department of $5,653,986 $13,675,885 $0 $16,166,546 $0 $35,496,417
Education, State Department of $912,152,415 $1,244,596 $0 $289,748,919 $119,029 $1,203,264,959
Educational Lands and Funds, Board of $296,833 $8,575,907 $0 $0 $0 $8,872,740
Educational Telecommunications Commission $9,661,809 $204,881 $7,610,674 $0 $0 $17,477,364
Electrical Board $0 $1,290,672 $0 $0 $0 $1,290,672
Engineers and Architects, Board of Examiners for Professionals $0 $608,407 $0 $0 $0 $608,407
Environmental Quality, Department of $6,343,743 $29,292,211 $0 $21,804,678 $0 $57,440,632
Equal Opportunity Commission $1,245,021 $0 $0 $837,025 $0 $2,082,046
Ethanol Board $0 $574,818 $0 $6,000 $0 $580,818
Fire Marshal $3,699,736 $785,317 $0 $327,176 $0 $4,812,229
Foster Care Review Board $1,226,214 $2,642 $0 $417,799 $0 $1,646,655
Game and Parks Commission $9,546,506 $51,999,890 $0 $8,249,094 $0 $69,795,490
Geologists, Board of $0 $28,148 $0 $0 $0 $28,148
Governor $1,532,135 $402,633 $0 $6,971,815 $0 $8,906,583
Grain Sorghum Development, Utilization and Marketing Board $0 $137,043 $0 $0 $0 $137,043
Health and Human Services System - Finance and Support $906,085,183 $84,059,704 $0 $1,172,696,009 $0 $2,162,840,896
Health and Human Services System - Health and Human Services $168,688,542 $24,195,006 $2,987,977 $126,903,455 $0 $322,774,980
Health and Human Services System - Regulation and Licensure $6,724,998 $18,947,257 $0 $34,780,755 $0 $60,453,010
Historical Society, Nebraska State $4,328,157 $744,513 $0 $856,200 $0 $5,928,870
Indian Affairs, Commission on $186,166 $5,254 $0 $0 $0 $191,420
Industrial Relations, Commission of $242,901 $0 $0 $0 $0 $242,901
Insurance, Department of $0 $8,837,088 $0 $1,786,329 $0 $10,623,417
Investment Council, Nebraska $0 $1,187,080 $0 $0 $0 $1,187,080
Labor, Department of $669,104 $1,397,506 $0 $41,766,724 $0 $43,833,334
Land Surveyors, State Board of Examiners for $0 $24,417 $0 $0 $0 $24,417
Landscape Architects, State Board of $0 $12,435 $0 $0 $0 $12,435
Legislative Council $16,506,851 $137,697 $0 $23,770 $0 $16,668,318
Library Commission, Nebraska $3,672,148 $112,540 $0 $1,501,688 $0 $5,286,376
Lieutenant Governor $134,629 $0 $0 $0 $0 $134,629
Liquor Control Commission, Nebraska $908,119 $36,213 $0 $0 $0 $944,332
Mexican-Americans, Commission on $190,535 $0 $0 $0 $0 $190,535
Military, Department of $5,012,888 $592,729 $0 $99,016,558 $0 $104,622,175
Motor Vehicle Industry Licensing Board, Nebraska $0 $608,561 $0 $0 $0 $608,561
Motor Vehicles, Department of $0 $16,336,185 $0 $4,899,853 $0 $21,236,038
Natural Resources, Department of $23,927,370 $2,200,177 $0 $709,647 $0 $26,837,194
Oil and Gas Conservation Commission, Nebraska $0 $505,520 $0 $97,306 $0 $602,826
Pardons, Board of $690,852 $0 $0 $0 $0 $690,852
Postsecondary Education, Coordinating Commission for $6,983,936 $4,133,180 $0 $1,200,171 $0 $12,317,287
Power Review Board, Nebraska $0 $264,796 $0 $0 $0 $264,796
Property Assessment/Taxation $4,707,583 $330,466 $0 $0 $0 $5,038,049
Public Accountancy, Nebraska State Board of $0 $390,671 $0 $0 $0 $390,671
Public Advocacy, Commission on $0 $3,067,688 $0 $0 $0 $3,067,688
Public Service Commission $2,325,520 $87,235,575 $0 $0 $0 $89,561,095
Racing Commission, State $0 $842,536 $0 $0 $0 $842,536
Real Estate Commission, State $0 $999,385 $0 $0 $0 $999,385
Real Property Appraisal Board $0 $249,452 $0 $0 $0 $249,452
Retirement Systems, Public Employees $32,202,873 $6,633,927 $0 $0 $0 $38,836,800
Revenue, Department of $79,323,871 $17,574,366 $0 $0 $0 $96,898,237
Roads, Department of $17,635 $558,401,123 $0 $0 $0 $558,418,758
Rural Development Commission $0 $0 $0 $7,360 $0 $7,360
Secretary of State $723,727 $4,336,139 $0 $85,744 $812,378 $5,957,988
State Colleges $41,409,865 $22,234,127 $5,108,615 $15,183,202 $7,516,425 $91,452,234
State Patrol Nebraska $47,919,804 $8,822,417 $0 $8,685,662 $0 $65,427,883
State Treasurer $19,455,528 $6,643,826 $0 $2,226,325 $0 $28,325,679
Supreme Court $62,187,011 $8,479,669 $0 $212,988 $0 $70,879,668
Tax Equalization and Review Commission $768,429 $15,617 $0 $0 $0 $784,046
Technical Community Colleges, Nebraska Coordinating Commission for $68,566,476 $0 $0 $0 $0 $68,566,476
University of Nebraska $448,841,484 $247,264,728 $13,283,891 $253,156,679 $389,409,339 $1,351,956,121
Veterans' Affairs, Department of $754,716 $0 $87,248 $1,350,000 $0 $2,191,964
Wheat Development, Utilization, and Marketing Board, Nebraska $0 $995,615 $0 $0 $0 $995,615
Workers' Compensation Court, Nebraska $0 $3,956,230 $0 $0 $0 $3,956,230
Total $3,076,371,076 $1,324,245,239 $34,854,264 $2,130,201,303 $567,180,796 $7,132,852,678