October 30, 2007
(last updated 12-27-07)
Summary report of Agency Requests - (.xls) (.pdf)
* To view the request in its entirety, please click on the agency name.
|
Agency Name |
Issue Description |
Fund Type |
FY2007-08 |
FY2008-09 |
|
Arts Council |
Convert e-mail system and upgrade equipment |
General |
15,028 |
4,584 |
|
|
Health Insurance increase |
General |
7,459 |
7,459 |
|
|
Replace computer equipment |
General |
10,496 |
0 |
|
|
|
|
|
|
|
Attorney General |
Add Civil Litigation Attorney |
General |
70,000 |
75,108 |
|
|
|
PSL |
47,000 |
49,350 |
|
|
Add Civil Litigation Law Clerk |
General |
16,148 |
17,941 |
|
|
|
PSL |
15,000 |
16,666 |
|
|
Add School Finance Attorney |
General |
56,294 |
59,165 |
|
|
|
PSL |
48,887 |
51,380 |
|
|
Add Tobacco Settlement Agreement Attorney |
Cash |
70,000 |
75,108 |
|
|
|
PSL |
47,000 |
49,350 |
|
|
Health Insurance increase |
General |
8,000 |
15,000 |
|
|
|
Revolving |
1,500 |
3,250 |
|
|
Restore Governor's veto - operations |
General |
0 |
200,000 |
|
|
Salary Increase |
PSL |
0 |
108,000 |
|
|
School Finance litigation expenses |
General |
1,200,000 |
0 |
|
|
|
|
|
|
|
Auditor |
Health Insurance increase |
General |
700 |
775 |
|
|
|
|
|
|
|
Correctional Services |
Additional inmate medical costs |
General |
250,000 |
0 |
|
|
Parole Uniform Data Fund Project |
Cash |
239,879 |
0 |
|
|
Self Operate Educational Services |
PSL |
532,414 |
1,101,783 |
|
|
|
|
|
|
|
Crime Commission |
Funding for two additional day and evening reporting centers |
General |
0 |
1,062,098 |
|
|
Uniform Data Fund Authority Increase |
Cash |
0 |
383,854 |
|
|
|
|
|
|
|
Education |
Additional salary increases |
General |
254,126 |
532,663 |
|
|
|
Cash |
8,669 |
18,265 |
|
|
|
Federal |
519,838 |
1,122,615 |
|
|
|
PSL |
673,985 |
1,438,820 |
|
|
Additional Special Education increase |
General |
3,485,604 |
7,250,055 |
|
|
Ethics education for teachers |
Cash |
30,000 |
0 |
|
|
Health Insurance increase |
General |
31,241 |
93,721 |
|
|
Option Enrollment transportation |
General |
279,926 |
0 |
|
|
Retirement Leave Payout |
General |
106,799 |
0 |
|
|
|
PSL |
96,539 |
0 |
|
|
|
|
|
|
|
Educational Telecommunications |
Additional appropriations necessary to complete project |
Cash |
1,577,500 |
0 |
|
|
|
Federal |
288,850 |
0 |
|
|
Payroll encumbrance shortfall |
PSL |
75,000 |
0 |
|
|
Reduce Excess Appropriation |
Cash |
(557,000) |
|
|
|
|
Federal |
(2,073,647) |
|
|
|
|
|
|
|
|
Electrical Board |
Additional salary increase - pay compression |
Cash |
844 |
5,747 |
|
|
|
PSL |
733 |
4,992 |
|
|
Internet Service Upgrade |
Cash |
820 |
1,080 |
|
|
|
|
|
|
|
Fire Marshal |
Increased federal inspection requirements - Fuel Safety |
Cash |
21,354 |
85,417 |
|
|
|
Federal |
64,063 |
256,250 |
|
|
|
PSL |
50,644 |
202,575 |
|
|
Increased federal inspection requirements - Health Facilities |
Cash |
50,420 |
201,677 |
|
|
|
PSL |
30,493 |
121,970 |
|
Fire Marshal - Update |
Retirement Leave Payout |
General |
0 |
0 |
|
|
|
PSL |
12,000 |
0 |
|
|
|
|
|
|
|
Game and Parks |
Correct Laws 2007, LB 320 - reappropriation |
Cash |
1,894,628 |
0 |
|
|
|
|
|
|
|
Health & Human Services |
Increase federal and patient receipts |
General |
0 |
(74,510) |
|
|
|
Cash |
0 |
37,255 |
|
|
|
Federal |
0 |
37,255 |
|
|
|
|
|
|
|
Indian Affairs |
Additional funding for operations |
Cash |
1,442 |
0 |
|
|
Director salary increase |
General |
3,523 |
3,523 |
|
|
|
PSL |
3,060 |
3,060 |
|
|
|
|
|
|
|
Industrial Relations |
Salary increases |
General |
4,580 |
18,773 |
|
|
|
PSL |
3,977 |
16,303 |
|
