Official Nebraska Government Website


2006 Agency Supplemental Budget Requests
(Last Updated December 28, 2005)

 

Summary of all 2006 Agency Supplemental Budget Requests -- printable copy of table below in pdf format
 

For a printable pdf copy of individual agency deficit requests, click on the agency name in the table below.
      Fiscal Year
Agency Name Issue Fund FY05-06 FY06-07
Administrative Services, Dept. of Utility costs Revolving 1,390,488 1,390,488
Maintenance projects Revolving 3,000,000  
  Gasoline costs Revolving 551,689 827,533
Admin Services - Capitol Comm. Utilities - natural gas General 343,939 343,939
Arts Council Health benefit coverage change General 1,311 2,248
  Mileage reimbursements General 1,649 1,649
  Computer replacements General 9,596 9,596
  Email standard & Blackberries General 12,210 10,896
  Rewrite E grant system General   108,000
Attorney General Legal services for state agencies PSL 81,239 130,540
    Revolving 101,893 171,693
  Tobacco enforcement litigation Cash 75,000 100,000
    PSL 57,000 59,850
  Administrative License Revocation General   135,735
Blind/Visually Impaired Replace federal funds Federal (330,170) (375,517)
    General 444,882 562,483
Board of Geologists Consultant Cash 27,000  
Community Colleges Fully fund Aid formula General   2,466,275
  Fully fund Relief formula General   22,501,033
Crime Commission Community Corrections transfer General (112,182)

(175,827)
  Training Center contingency language Cash    
    General    
  Student records database changes Cash 100,000  
Education, Dept. of Distance learning General   3,761,600
  Restore Enrollment Option Transportation funding General 375,249  
  Two American Indian Education staff General   146,094
    PSL   98,186
  One School Safety Consultant General   86,084
    PSL   50,754
  One Hispanic/Latino Education Consultant General   86,084
    PSL   50,754
  One Visual & Performing Arts Consultant General   86,385
    PSL   47,725
  One Health Services & PE Consultant General   86,385
    PSL   47,725
  State employee teacher retirement General 7,022 7,210
  High Ability Learners Aid error General 18,853  
  Mileage reimbursements General 9,959 12,843
Educational Television Utility costs General 28,325 56,650
  Closed captioning General 22,933 45,866
  Depreciation charges General   2,500
  One-time equipment costs General 7,800  
Environmental Quality, Dept. of Superfund sites Cash 394,484 1,726,000
Foster Care Review Board Health benefit costs Federal 3,150 6,300
    General 6,930 13,860
  One Review Specialist Supervisor Federal   19,248
    General   42,346
    PSL   38,323
  Five Review Specialists Federal   82,545
    General   181,600
    PSL   157,894
  One Placement Officer Federal   16,509
    General   36,320
    PSL   31,578
N-FOCUS Compliance Federal   40,277
  General   88,610
  PSL   66,648
HHS-Finance Federal Medical Assistance Percentage change Federal   (21,178,945)