State of Nebraska Executive Budget
 2011-2013 Biennium

Dave Heineman, Governor
Presented January 13, 2011

Entire Executive Budget Book (pdf, 3,594 KB)

Letter from Governor Dave Heineman
General Fund Financial Status
Cash Reserve Fund Status
Fund Transfers (General Fund Only)
Legislation with Fiscal Impact
Budget Adjustments:  Agency Operations (General Fund Only)
Budget Adjustments:  Aid to Governments, Individuals and Other (General Fund Only)
Budget Adjustments: Major Categories (General Fund Only)
General Fund Budget: Major Categories
Summary of Governor's Recommendations

Agency Recommendations (Alphabetical)

Agency Recommendations by Functional Area

Technical Notes

General Government

03 Legislative Council
07 Governor
08 Lieutenant Governor
09 Secretary of State
10 Auditor of Public Accounts
87 Accountability and Disclosure Commission

Agriculture, Environment and Natural Resources

18 Department of Agriculture
29 Department of Natural Resources
33 Game and Parks Commission
39 Nebraska Brand Committee
52 State Fair Board
56 Nebraska Wheat Board
57 Nebraska Oil and Gas Conservation Commission
60 Nebraska Ethanol Board
61 Nebraska Dairy Industry Development Board
71 Nebraska Energy Office
74 Nebraska Power Review Board
84 Department of Environmental Quality
86 Dry Bean Commission
88 Nebraska Corn Development, Utilization and Marketing Board
92 Nebraska Grain Sorghum Board

Economic Development

14 Public Service Commission
19 Department of Banking
22 Department of Insurance
23 Department of Labor
35 Nebraska Liquor Control Commission
36 Nebraska State Racing Commission
41 State Real Estate Commission
45 Board of Barber Examiners
53 Real Property Appraiser Board
58 Nebraska State Board of Examiners for Professional Engineers and Architects
59 Board of Geologists
62 State Board of Examiners for Land Surveyors
63 Nebraska Board of Public Accountancy
66 Abstracters Board of Examiners
72 Department of Economic Development
73 State Board of Landscape Architects

Human Resources Development

13 Department of Education
25 Dept. of Health & Human Services
28 Department of Veterans' Affairs
34 Nebraska Library Commission
47 Nebraska Educational Telecommunications Commission
48 Coordinating Commission for Postsecondary Education
50 Nebraska State College System
51 University of Nebraska System
54 Nebraska State Historical Society
68 Commission on Latino-Americans
69 Nebraska Arts Council
70 State Foster Care Review Board
76 Nebraska Indian Commission
81 Commission for the Blind & Visually Impaired
82 Nebraska Commission for the Deaf and Hard of Hearing
83 Community College Aid

Public Finance

12 State Treasurer
16 Department of Revenue
32 Board of Educational Lands and Funds
65 Administrative Services
75 Nebraska Investment Council
85 Nebraska Public Employees Retirement Board
93 Tax Equalization and Review Committee
 

Public Safety

05 Supreme Court
11 Attorney General
15 Nebraska Board of Parole/Board of Pardons
21 State Fire Marshal
30 State Electrical Board
31 Military Department
37 Workers' Compensation Court
46 Department of Correctional Services
64 Nebraska State Patrol
67 Equal Opportunity Commission
77 Commission of Industrial Relations
78 Nebraska Commission on Law Enforcement and Criminal Justice
94 Commission on Public Advocacy

Transportation

17 Department of Aeronautics
24 Department of Motor Vehicles
27 Department of Roads
40 Nebraska Motor Vehicle Licensing Board

Capital Construction
FY 2010-11 Deficit Summary


Agency Operations and Aid Totals by Fund

    General Funds
    Cash Funds
    Federal Funds
    Revolving Funds
    All Funds

Administrative Services - State Budget Division Staff Listing
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