State of Nebraska Executive Budget
2013-2015 Biennium

Dave Heineman, Governor
Presented January 15, 2013

Entire Executive Budget Book (pdf, 2.7 MB)

Letter from Governor Dave Heineman
General Fund Financial Status
Cash Reserve Fund Status
Fund Transfers (General Fund Only)
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 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 91 Nebraska Tourism Commission	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 Foster Care Review Office 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 2012-13 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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