2009-2010 State Dollars to be Spent: $7,310,022,132 Budget

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Spending Over the Last 10 Years

To the right is a list of the actual expenditures by the State Dollars to be Spent: $7,310,022,132 for the last 10 fiscal years by the following categories:

Operating: Operating Expenses
Salaries and Benefits: Personal Services (Employee Salaries)
Travel
State Aid

To view the source of this information,
please click here.

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2009-2010 Budget


The State of Nebraska has five fund types in which the budget is appropriated.

General Fund- Used for activities funded by general tax dollars, primarily sales and income taxes.

Cash Fund- Used to account for the revenues and expenditures that are related to activities with sources outside state government, such as account interest. Some funds in agencies such as Aeronautics and Roads are expended through the cash fund and then reimbursed by the Federal Government.

2008 State of Nebraska Annual Budgetary Report
FundAmountPercentage
General Fund$3,380,864,34346.25%
Cash Fund$1,443,662,38719.75%
Federal Funds$2,250,055,64130.78%
Revolving Fund$221,038,4203.02%
Construction Fund$14,401,3410.20%
Grand Total$7,310,022,132
Federal Fund- Used to account for the activities related to the receipt and disbursement of funds received from the Federal Government. These funds are spent on Aid to Education, Medicaid, as well as other projects and programs.

Construction Funds- Used to account for the activities related to the acquisition of facilities or their construction. Spending on these projects is almost entirely made up of transfers from the General Fund.

Revolving Funds- Used to account for the financing of goods or services provided from one state agency to another on a cost-reimbursement basis. (Example: An agency renting a vehicle from the Department of Administrative Services Motor Pool)

To view last year's budget click here.

2009 - 2010 Budget by Agency and Fund

Agency Name General Cash Construction Federal Revolving Total
ABSTRACTERS BOARD $0 $46,041 $0 $0 $0 $46,041
ACCOUNTABILITY & DISCLOSURE $426,435 $1,027,295 $0 $0 $0 $1,453,730
ADMINISTRATIVE SERVICES $10,040,901 $33,918,842 $8,809,014 $0 $187,113,980 $239,882,737
AERONAUTICS $0 $31,555,455 $0 $0 $0 $31,555,455
AGRICULTURE $6,442,179 $8,989,065 $0 $2,774,498 $519,490 $18,725,232
AID TO COMMUNITY COLLEGES $88,575,473 $0 $0 $0 $0 $88,575,473
ARTS COUNCIL $1,488,548 $1,510,000 $0 $650,203 $0 $3,648,751
ATTORNEY GENERAL $6,792,887 $1,063,490 $0 $1,496,293 $1,211,475 $10,564,145
BANKING $0 $6,735,002 $0 $0 $0 $6,735,002
BARBER EXAMINERS $0 $150,655 $0 $0 $0 $150,655
BLIND & VISUALLY IMPAIRED $1,054,557 $90,500 $0 $3,417,800 $0 $4,562,857
BRAND COMMITTEE $0 $4,456,362 $0 $0 $0 $4,456,362
CORN BOARD $0 $5,211,611 $0 $399,018 $0 $5,610,629
CORRECTIONS $126,675,021 $2,075,808 $0 $35,953,754 $17,900,770 $182,605,353
CRIME COMMISSION $11,380,185 $1,705,171 $0 $9,057,484 $0 $22,142,840
DAIRY BOARD $0 $1,400,000 $0 $0 $0 $1,400,000
DEAF & HARD OF HEARING COMM. $875,312 $11,630 $0 $0 $0 $886,942
DHHS $1,134,730,366 $150,370,321 $0 $1,613,678,698 $0 $2,898,779,385
DRY BEAN COMM. $0 $400,000 $0 $0 $0 $400,000
ECONOMIC DEVELOPMENT $6,673,518 $18,059,761 $0 $21,942,855 $0 $46,676,134
EDUCATION $1,053,856,441 $10,275,651 $0 $425,578,954 $162,872 $1,489,873,918
EDUCATIONAL LANDS & FUNDS $348,468 $9,368,270 $0 $0 $0 $9,716,738
ELECTRICAL BOARD $0 $1,617,199 $0 $0 $0 $1,617,199
ENGINEERS & ARCHITECTS BD. $0 $778,559 $0 $0 $0 $778,559
ENVIRONMENTAL QUALITY $7,948,774 $34,054,512 $0 $29,704,292 $0 $71,707,578
EQUAL OPPORTUNITY COMM. $1,326,333 $0 $0 $788,513 $0 $2,114,846
ETHANOL BOARD $0 $560,329 $0 $0 $0 $560,329
FIRE MARSHAL $4,471,830 $1,719,460 $0 $325,677 $0 $6,516,967
FOSTER CARE REVIEW BD. $1,421,906 $6,000 $0 $635,331 $0 $2,063,237
GAME & PARKS $11,882,977 $66,480,768 $0 $2,240,795 $0 $80,604,540
GEOLOGISTS BOARD $0 $32,461 $0 $0 $0 $32,461
GOVERNOR $1,744,580 $0 $0 $0 $0 $1,744,580
GRAIN SORGHUM BOARD $0 $304,000 $0 $0 $0 $304,000
HISTORICAL SOCIETY $4,505,813 $1,789,281 $0 $792,035 $0 $7,087,129
INDIAN AFFAIRS COMM. $195,000 $0 $0 $0 $0 $195,000
INDUSTRIAL RELATIONS COMM. $332,955 $0 $0 $0 $0 $332,955
INSURANCE $0 $11,244,547 $0 $319,819 $0 $11,564,366
INVESTMENT COUNCIL $0 $2,430,902 $0 $0 $0 $2,430,902
LABOR $567,044 $1,942,994 $0 $46,869,016 $0 $49,379,054
LAND SURVEYORS BOARD $0 $29,879 $0 $0 $0 $29,879
LANDSCAPE ARCHITECTS BD. $0 $22,861 $0 $0 $0 $22,861
LEGISLATURE $17,877,154 $468,966 $0 $39,270 $0 $18,385,390
LIBRARY COMMISSION $3,888,936 $94,085 $0 $1,499,056 $0 $5,482,077
LIQUOR CONTROL $998,654 $74,441 $0 $0 $0 $1,073,095
LT. GOVERNOR $143,805 $0 $0 $0 $0 $143,805
MEXICAN AMERICAN COMM. $200,461 $37,162 $0 $0 $0 $237,623
MILITARY $5,386,304 $963,440 $0 $18,113,192 $0 $24,462,936
MOTOR VEHICLE IND. LICENSE BD. $0 $699,080 $0 $0 $0 $699,080
MOTOR VEHICLES $0 $25,360,874 $0 $13,249 $0 $25,374,123
NATURAL RESOURCES $17,891,881 $5,944,090 $0 $503,214 $0 $24,339,185
NETC $9,968,024 $255,532 $5,592,327 $0 $0 $15,815,883
OIL & GAS COMMISSION $0 $788,772 $0 $88,964 $0 $877,736
PAROLE BOARD $809,458 $0 $0 $0 $0 $809,458
POSTSECONDARY COORD. COMM. $8,296,134 $7,010,037 $0 $998,736 $0 $16,304,907
POWER REVIEW BOARD $0 $402,090 $0 $0 $0 $402,090
PUBLIC ACCOUNTANCY BD. $0 $424,490 $0 $0 $0 $424,490
PUBLIC ADVOCACY COMM. $0 $3,971,954 $0 $0 $0 $3,971,954
PUBLIC SERVICE COMM. $2,605,037 $76,213,640 $0 $0 $0 $78,818,677
RACING COMMISSION $0 $1,064,918 $0 $0 $0 $1,064,918
REAL ESTATE COMM. $0 $1,115,476 $0 $0 $0 $1,115,476
REAL PROPERTY APPRAISERS $0 $286,715 $0 $0 $0 $286,715
RETIREMENT BOARD $25,589,490 $6,794,100 $0 $0 $0 $32,383,590
REVENUE $93,285,042 $147,031,504 $0 $0 $0 $240,316,546
ROADS $2,610 $659,909,737 $0 $2,648,418 $2,850,806 $665,411,571
SECRETARY OF STATE $467,491 $7,515,203 $0 $98,300 $1,006,809 $9,087,803
STATE AUDITOR $2,506,238 $1,078,988 $0 $0 $0 $3,585,226
STATE COLLEGES $47,299,099 $25,129,721 $0 $18,091,090 $9,448,688 $99,968,598
STATE ENERGY OFFICE $0 $1,706,470 $0 $6,118,337 $0 $7,824,807
STATE FAIR BOARD $0 $2,500,000 $0 $0 $0 $2,500,000
STATE PATROL $55,396,251 $14,833,647 $0 $2,132,983 $823,530 $73,186,411
STATE TREASURER $19,876,617 $5,515,568 $0 $2,083,263 $0 $27,475,448
SUPREME COURT $70,485,522 $17,637,401 $0 $952,148 $0 $89,075,071
TAX EQUALIZATION & REVIEW $875,451 $100,000 $0 $0 $0 $975,451
UNIVERSITY OF NEBRASKA $512,297,788 $10,700,000 $0 $0 $0 $522,997,788
VETERANS AFFAIRS $959,393 $0 $0 $0 $0 $959,393
WHEAT BOARD $0 $1,410,422 $0 $0 $0 $1,410,422
WORKERS COMP. COURT $0 $5,189,182 $0 $50,386 $0 $5,239,568
Total $3,380,864,343 $1,443,662,387 $14,401,341 $2,250,055,641 $221,038,420 $7,310,022,132