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)
    General   21,178,945
  Funding for mental health students Cash   60,000
HHS-Regulation Transfer salary limitations from HHS-Services PSL 137,000 137,000
HHS-Services Transfer salary limitations to HHS-Regulation PSL (137,000) (137,000)
  Federal Medical Assistance Percentage change Federal   (814,007)
    General   814,007
  Correction to reappropriation Cash    
    General    
  Change intent language NCCF    
Historical Society Skeletal remains consultations General 23,000 23,000
  Headquarters Renovation SBF   2,626,009
Investment Council State Investment Officer recruitment Cash 10,000  
Library Commission Online subscriptions licenses General   325,000
Military Department Facility and Operations Maintenance Agreement Federal 127,200  
    General 42,400  
Motor Vehicles, Department of License plate production Cash

1,100,000

  
Natural Resources, Department of Water Policy Management General   3,500,000
    PSL   411,000
Oil & Gas Commission Photo geological study Cash 26,000  
Postsecondary Coordinating Comm. Health benefits costs General 8,500 8,500
  Financial aid General   1,200,000
  P-16 initiative General 5,000 5,000
  Need-based financial aid Cash 50,000  
  One Data & Research Analyst General   82,000
    PSL   66,500
Public Advocacy, Comm. on Attorney salary increases Cash   23,707
    PSL   18,521
Public Service Commission Legal services from Attorney General Cash   32,663
    General   20,883
Real Estate Commission Increase in examinations Cash 22,500  
Retirement Board Per diem expenses PSL 2,200 2,200
State School Plan, 7/10 of 1% state contribution General   271,302
School Employees' retirement actuarial overfunding General   (1,705,118)
State Patrol retirement plan actuarial overfunding General   (41,402)
Class V School System, 7/10 of 1% state contrib. General   128,144
Class V School System Service Annuity contrib. General   79,375
Revenue, Department of Homestead Exemption General 907,000  
Secretary of State One State Records Board staff Cash 84,165 84,165
    PSL 65,000 65,000
  Relocate records General 238,515 198,515
State Colleges Utility costs General 424,744 424,744
  South Sioux City facility planning     194,400
State Patrol Gasoline costs General 332,500 332,500
  Sex Offender Registry staff - replace federal funds General 92,800 150,025
    PSL 74,250 120,350
  Criminal identification rental costs Cash 150,000 150,000
Command staff salary compression General   277,450
    Cash   25,884
  PSL   260,483
Supreme Court Community Corrections staff transfer General 112,182 175,827
    PSL 77,403 122,678
  State vehicle rate General 22,951 34,487
  Leave payouts General 125,605  
    PSL 110,720  
  Mileage reimbursements Cash 21,413 21,413
    General 139,130 139,130
  Court interpreter services General 30,100 30,100
  County court recording equipment General 29,583  
University of Nebraska Utility costs General 6,447,489 6,447,489
  Contamination investigation & clean-up General 1,178,649 5,751,870

Fiscal Year
Fund Totals FY05/06 FY06/07
General 11,338,624 70,558,237
State Building Fund 0 2,820,409

General Fund Total

 11,338,624 73,378,646
Cash 2,060,562 2,223,832
Federal (199,820) (22,203,590)
Revolving 5,044,070 2,389,714

Grand Total

 18,243,436 55,788,602
PSL 467,812 1,846,709

 

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