Nevada_Executive_Budget_2013-2015

Activity: Events
This activity performs licensing and collection of fees from unarmed combatants, promoters,
managers, matchmakers, seconds (corner men), ring officials, and others; issues federal
identification cards to boxers and mixed martial artists; issues permits; coordinates events; and
performs pre-event, fight night, and post-fight activities.
Performance Measures
1. Number of Events
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 106 106 106 106
2. Revenue
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Dollars: 5,346,982 4,188,100 4,188,100 4,188,100
3. Percent of results to National Registry within 48 hours
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Percent: 100.00% 100.00% 100.00% 100.00%
Population / Workload
1. Promoters, Fighters, and Officials
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 2,353 2,353 2,353 2,353
2. Combatants, Promoters, Managers, Public
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 231,448 231,448 231,448 231,448
Resources
Funding FY 2014 FY 2015
General Fund $ 149,817 153,194
FTE 1.75 1.75
Other $ 97,426 97,426
FTE 0.00 0.00
TOTAL $ 247,242 250,620
FTE 1.75 1.75
Objectives FY 2014 FY 2015
Tax Collection (Business
Development and Services)
247,242 250,620
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 165
B&I - ATHLETIC COMMISSION