| EXPENDITURES OF STATE GOVERNMENT | |||||||||
| Thousands of Dollars | |||||||||
| Nebraska - Selected Years | |||||||||
| Type of Expenditure | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 |
| TOTAL EXPENDITURES | $4,801,745 | $4,753,513 | $5,183,613 | $5,772,418 | $6,111,217 | $6,536,970 | $6,823,849 | $6,979,917 | $7,273,406 |
| By Character | |||||||||
| Direct Expenditures | 3,591,510 | 3,462,378 | 3,696,318 | 4,186,571 | 4,158,449 | 4,399,105 | 5,039,100 | 5,284,304 | 5,502,509 |
| Current Operation | 2,656,228 | 2,587,584 | 2,736,312 | 3,092,899 | 3,358,732 | 3,620,294 | 3,887,592 | 4,027,878 | 4,234,708 |
| Capital Outlay | 506,517 | 487,741 | 536,546 | 657,047 | 583,386 | 558,075 | 594,969 | 652,374 | 703,944 |
| Assistance and Subsidies | 84,320 | 91,291 | 95,201 | 94,489 | 100,209 | 110,941 | 119,341 | 128,728 | 136,835 |
| Interest on Debt | 90,200 | 106,831 | 106,354 | 106,340 | 116,122 | 109,795 | 107,132 | 96,034 | 87,064 |
| Insurance Benefits and Repayments | 254,245 | 188,931 | 221,905 | 235,796 | 268,609 | 317,728 | 330,066 | 334,290 | 339,958 |
| Personal Services (Salaries & Wages) | 1,006,978 | 1,043,884 | 1,043,884 | 1,552,198 | 1,634,335 | 1,835,657 | 1,819,583 | 1,827,865 | 1,815,942 |
| Intergovernmental Expenditures | 1,210,235 | 1,291,135 | 1,487,295 | 1,585,847 | 1,684,159 | 1,820,137 | 1,784,749 | 1,695,613 | 1,770,897 |
| By Type | |||||||||
| General Expenditure | 4,547,500 | 4,564,582 | 4,961,708 | 5,536,622 | 5,842,608 | 6,219,242 | 6,493,783 | 6,645,627 | 6,933,448 |
| Education | 1,587,703 | 1,683,083 | 1,907,313 | 1,999,065 | 2,083,264 | 2,191,323 | 2,233,120 | 2,324,444 | 2,412,456 |
| Libraries | 2,336 | 2,408 | 2,545 | NA | NA | NA | NA | NA | NA |
| Public Welfare | 1,030,428 | 1,108,310 | 1,122,093 | 1,392,953 | 1,508,251 | 1,661,269 | 1,809,391 | 1,899,089 | 1,967,208 |
| Highways | 596,154 | 411,989 | 645,514 | 554,013 | 477,265 | 526,457 | 557,869 | 595,128 | 616,226 |
| Veterans Services | 1,585 | 1,907 | 1,908 | NA | NA | NA | NA | NA | NA |
| Hospitals | 328,258 | 140,758 | 154,532 | 158,457 | 177,365 | 171,234 | 191,539 | 202,775 | 205,669 |
| Health | 215,305 | 217,079 | 229,902 | 261,953 | 323,252 | 363,668 | 391,150 | 308,713 | 340,447 |
| Natural Resources | 130,593 | 135,993 | 144,352 | 156,317 | 170,593 | 165,308 | 164,263 | 146,969 | 185,367 |
| Corrections | 105,630 | 118,779 | 124,459 | 172,628 | 176,136 | 176,533 | 182,378 | 188,457 | 194,709 |
| Police Protection | 45,551 | 37,344 | 56,554 | 61,331 | 67,378 | 66,750 | 69,707 | 69,651 | 73,314 |
| Employ Sec Adm/Soc Ins Adm | 24,998 | 28,865 | 32,103 | NA | NA | NA | NA | NA | NA |
| Financial Administration | 72,366 | 70,240 | 80,673 | NA | NA | NA | NA | NA | NA |
| Airports | 3,202 | 2,794 | 2,598 | NA | NA | NA | NA | NA | NA |
| Safety Inspection and Regulation, nec | 32,936 | 31,422 | 37,376 | NA | NA | NA | NA | NA | NA |
| General Public Buildings | 4,111 | 5,665 | 5,665 | NA | NA | NA | NA | NA | NA |
| Interest on General Debt | 90,200 | 106,831 | 106,354 | 106,340 | 116,122 | 109,795 | 107,132 | 96,034 | 87,064 |
| General Expenditure nec | 55,105 | 50,173 | 49,813 | NA | NA | NA | NA | NA | NA |
| Insurance Trust Expenditure | 254,245 | 188,931 | 221,905 | 235,796 | 268,609 | 317,728 | 330,066 | 334,290 | 339,958 |
| Unemployment Compensation | 63,816 | 40,853 | 46,192 | NA | NA | NA | NA | NA | NA |
| Employee Retirement | 194,570 | 147,544 | 174,921 | NA | NA | NA | NA | NA | NA |
| Workers Compensation | 1,865 | 534 | 792 | NA | NA | NA | NA | NA | NA |
| 1970 | 1980 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | |
| TOTAL EXPENDITURES | $452,301 | $1,392,220 | $2,884,730 | $3,266,203 | $3,623,768 | $3,822,975 | $3,990,927 | $4,250,378 | $4,489,725 |
| By Character | |||||||||
| Direct Expenditures | 301,696 | 980,139 | 2,112,839 | 2,374,584 | 2,576,224 | 2,793,164 | 2,903,508 | 3,106,814 | 3,313,945 |
| Current Operation | 184,746 | 656,013 | 1,516,685 | 1,736,842 | 1,901,333 | 2,075,995 | 2,183,143 | 2,299,166 | 2,503,375 |
| Capital Outlay | 95,202 | 217,437 | 329,431 | 352,889 | 365,268 | 391,972 | 412,106 | 480,105 | 462,086 |
| Assistance and Subsidies | 8,951 | 52,641 | 82,137 | 86,305 | 93,233 | 95,895 | 96,971 | 87,440 | 93,547 |
| Interest on Debt | 1,860 | 2,368 | 114,896 | 124,148 | 127,914 | 123,541 | 107,186 | 83,476 | 85,284 |
| Insurance Benefits and Repayments | 10,937 | 51,680 | 69,690 | 74,400 | 88,476 | 105,761 | 104,102 | 156,627 | 169,653 |
| Personal Services (Salaries & Wages) | 131,693 | 355,515 | 750,931 | 801,288 | 836,290 | 886,421 | 899,423 | 930,099 | 967,570 |
| Intergovernmental Expenditures | 150,605 | 412,081 | 771,891 | 891,619 | 1,047,544 | 1,029,811 | 1,087,419 | 1,143,564 | 1,175,780 |
| By Type | |||||||||
| General Expenditure | 441,364 | 1,340,540 | 2,815,040 | 3,191,803 | 3,535,292 | 3,717,214 | 3,886,825 | 4,093,751 | 4,320,072 |
| Education | 174,054 | 416,260 | 906,853 | 1,161,219 | 1,258,940 | 1,299,879 | 1,353,593 | 1,439,574 | 1,513,604 |
| Libraries | 504 | 2,437 | 3,451 | 3,666 | 3,648 | 2,239 | 2,328 | 2,384 | 2,303 |
| Public Welfare | 57,648 | 191,036 | 498,491 | 594,398 | 706,022 | 807,373 | 872,776 | 915,665 | 975,644 |
| Highways | 103,733 | 264,553 | 409,490 | 434,941 | 442,543 | 480,835 | 517,242 | 544,509 | 573,918 |
| Veterans Services | 126 | 347 | 1,305 | 1,411 | 1,317 | 1,354 | 1,375 | 1,417 | 1,453 |
| Hospitals | 30,931 | 80,907 | 191,631 | 213,008 | 235,982 | 250,434 | 251,019 | 252,084 | 286,905 |
| Health | 3,421 | 37,018 | 96,165 | 112,979 | 143,469 | 150,157 | 160,238 | 192,394 | 215,763 |
| Natural Resources | 24,275 | 54,027 | 97,939 | 107,960 | 107,954 | 111,524 | 118,214 | 127,968 | 130,391 |
| Corrections | 5,208 | 33,281 | 56,890 | 66,098 | 73,336 | 83,767 | 79,018 | 84,987 | 93,638 |
| Police Protection | 4,588 | 14,487 | 29,702 | 33,610 | 35,646 | 38,488 | 39,074 | 40,542 | 42,758 |
| Employ Sec Adm/Soc Ins Adm | 4,384 | 14,435 | 21,859 | 21,894 | 23,123 | 25,760 | 25,703 | 23,552 | 23,377 |
| Financial Administration | 5,103 | 15,864 | 39,728 | 39,167 | 43,475 | 45,586 | 54,737 | 63,765 | 68,740 |
| Airports | 930 | 9,249 | 8,147 | 14,261 | 19,937 | NA | 3,036 | 3,042 | 2,646 |
| Safety Inspection and Regulation, nec | 4,054 | 11,665 | 26,660 | 29,693 | 25,980 | 26,006 | 26,275 | 30,578 | 30,239 |
| General Public Buildings | 500 | 3,627 | 2,720 | 3,152 | 3,219 | 3,405 | 2,959 | 2,972 | 3,435 |
| Interest on General Debt | 1,860 | 2,368 | 114,896 | 124,148 | 127,914 | 123,541 | 107,186 | 83,476 | 85,284 |
| General Expenditure nec | 11,419 | 152,095 | 251,505 | 166,999 | 214,865 | NA | 39,002 | 46,826 | 51,160 |
| Insurance Trust Expenditure | 10,937 | 51,680 | 69,690 | 74,400 | 88,476 | 105,761 | 104,102 | 156,627 | 169,653 |
| Unemployment Compensation | 7,297 | 40,093 | 33,262 | 38,196 | 52,148 | 59,433 | 49,214 | 73,102 | 64,399 |
| Employee Retirement | 3,632 | 11,422 | 35,975 | 35,975 | 35,975 | 45,851 | 54,322 | 82,980 | 104,709 |
| Workers Compensation | 8 | 165 | 453 | 229 | 353 | 477 | 566 | 545 | 545 |
| nec - not elsewhere classified | |||||||||
| NA - not available | |||||||||
| Source: U.S. Bureau of the Census, State Government Finances, January 2007 | |||||||||
| Last Updated: | 1/31/07 | ||||||||
| by Nebraska Databook | |||||||||
| email: | michael.lundeen@ded.ne.gov | ||||||||