November 7,
2008
Summary report of Agency Requests - (.pdf)
-- Updated December 2, 2008
* To view
the request in its entirety, please click on the agency name.
|
Agy # |
Agency Name |
Issue Description |
Fund Type |
FY2008-09 |
|
|
|
|
|
|
|
087 |
Accountability and Disclosure |
PSL Increase - Change in payroll schedule |
PSL |
1,500 |
|
|
|
|
|
|
|
065 |
Administrative Services |
Indemnification Claim |
General |
803,000 |
|
|
|
|
|
|
|
011 |
Attorney General |
Water Litigation |
General |
511,000 |
|
|
|
Legal Services Bureau Attorney |
PSL |
92,000 |
|
|
|
|
General |
118,555 |
|
|
|
Tobacco Master Settlement Agreement Enforcement |
Cash |
60,000 |
|
|
|
|
|
|
|
046 |
Corrections, Department of |
Medical Per Diem |
General |
3,984,290 |
|
|
|
Inmate Food Costs and Other Per Diems |
General |
1,584,102 |
|
|
|
Utility Cost Increases |
General |
1,175,043 |
|
|
|
Capital Outlay, Safety & Security, and 309 Matching Funds |
General |
592,242 |
|
|
|
Teacher Salaries |
PSL |
134,000 |
|
|
|
|
General |
154,300 |
|
|
|
Lifetime Sex Offender Electronic Monitoring - Adult Parole |
General |
63,000 |
|
|
|
Transportation Costs |
General |
149,775 |
|
|
|
|
|
|
|
|
|
|
|
|
|
082 |
Deaf and Hard of Hearing |
Executive Director's Retirement Payout |
PSL |
10,465 |
|
|
|
Executive Director's Retirement Payout |
General |
14,214 |
|
|
|
|
|
|
|
013 |
Education |
Education - Employee leave payoff |
PSL |
36,479 |
|
|
|
PSL increase - IT/Data Analyst and Migrant Program Specialist |
PSL |
96,810 |
|
|
|
Enrollment Option transportation costs |
General |
295,979 |
|
|
|
TEEOSA - State Aid for Schools |
General |
1,529,614 |
|
|
|
Vocational Rehabilitation - Employee leave payoff |
PSL |
57,936 |
|
|
|
Reappropriate use of Earmarked Funds |
General |
35,000 |
|
|
|
|
|
|
|
030 |
Electrical Board, Nebraska |
PSL Increase - Increased payroll hours |
PSL |
3,189 |
|
|
|
PSL Increase - Transfer from Operations to cover 2 rules covered
employees |
PSL |
3,134 |
|
|
|
|
|
|
|
092 |
Grain Sorghum Board |
PSL Increase - Increase Executive Director position from .75 FTE
to .80 FTE |
PSL |
3,140 |
|
|
|
and provide additional Salary Increase |
|
|
|
|
|
|
|
|
|
025 |
Health and Human Services |
Juvenile Services - Recruitment/Retention/Referral |
PSL |
31,876 |
|
|
|
|
Cash |
36,706 |
|
|
|
Regional Centers - Recruitment/Retention/Referral |
PSL |
104,821 |
|
|
|
|
Cash |
120,702 |
|
|
|
Beatrice State Dev. Center - Recruitment/Retention/Referral |
PSL |
32,162 |
|
|
|
|
Cash |
37,034 |
|
|
|
Veterans' Homes - Recruitment/Retention/Referral |
PSL |
87,044 |
|
|
|
|
Cash |
100,231 |
|
|
|
Norfolk S.O. Program - Recruitment/Retention/Referral |
PSL |
24,274 |
|
|
|
|
Cash |
27,952 |
|
|
|
Increase of available funding for WIC Aid |
Cash |
1,500,000 |
|
|
|
|
|
|
|
077 |
Industrial Relations |
Transfer funds to pay for travel expenses |
General |
6,114 |
|
|
|
Transfer funds to pay for travel expenses |
General |
(6,114) |
|
|
|
PSL Increase - Increased payroll hours |
PSL |
480 |
|
|
|
|
|
|
|
023 |
Labor, Department of |
Federal Grant Funds Reconciliation |
Cash |
1,300,000 |
|
|
|
Federal Grant Funds Reconciliation |
Cash |
700,000 |
|
|
|
|
|
|
|
034 |
Library Commission |
E-mail Migration costs |
General |
15,121 |
|
|
|
|
|
|
|
031 |
Military |
Meet match obligations for state disaster costs |
General |
5,000,000 |
|
|
|
|
|
|
|
041 |
Real Estate Commission |
PSL Increase - Change in payroll schedule |
PSL |
5,290 |
|
|
|
|
|
|
|
016 |
Revenue, Department of |
PSL Increase - State Tax Commissioner Salary program |
PSL |
9,000 |
|
|
|
|
|
|
|
050 |
State Colleges |
Transfer Appropriation |
NCCF |
83,000 |
|
|
|
Transfer Appropriation |
NCCF |
(83,000) |
|
|
|
Student Information System |
General |
1,200,000 |
|
|
|
|
|
|
|
012 |
State Treasurer |
Pay revised Nebraska Investment Council fees |
Cash |
8,737 |
|
|
|
|
|
|
|
005 |
Supreme Court |
County Court - Mileage reimbursement costs |
General |
55,000 |
|
|
|
District Court - Mileage reimbursement costs |
General |
35,000 |
|
|
|
|
|
|
|
051 |
University of Nebraska System |
Student Information System |
General |
10,261,493 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FUND TOTALS |
General |
27,576,728 |
|
|
|
|
Cash |
3,891,362 |
|
|
|
|
NCCF |
0 |
|
|
|
|
Federal |
0 |
|
|
|
|
Revolving |
0 |
|
|
|
|
Total |
31,468,090 |
|
|
|
|
PSL |
733,600 |
|
