Nevada_Executive_Budget_2013-2015

GOED - NEVADA FILM OFFICE
101-1527
PROGRAM DESCRIPTION
The Nevada Film Office's mission is to facilitate the diverse needs of film, television, entertainment, and multimedia productions that take place in Nevada; promote and increase the use of
Nevada as a "filming location of choice" nationwide and around the world; solidify and enhance credibility, and raise visibility as a prime resource for film, television, music, and other
production industries; and serve the citizens of the state through advancing the growth and success of these industries in Nevada. Statutory Authority: NRS 231.
BASE
This request continues funding for five positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 215,598 201,203 0 0 0 0
BALANCE FORWARD TO NEW YEAR -201,202 0 0 0 0 0
MISCELLANEOUS REVENUE 87,198 110,000 110,803 113,982 110,803 118,072
TRANS FROM COMMISSION ON TOUR 638,187 685,446 664,684 660,007 666,088 657,304
TOTAL RESOURCES: 739,781 996,649 775,487 773,989 776,891 775,376
EXPENDITURES:
PERSONNEL 386,924 425,727 417,825 417,825 418,125 418,125
OUT-OF-STATE TRAVEL 9,120 11,742 9,120 9,120 9,120 9,120
IN-STATE TRAVEL 3,847 7,107 3,927 3,927 3,927 3,927
OPERATING EXPENSES 91,713 92,240 86,417 86,226 87,521 87,313
ADVERTISING 131,446 128,829 130,000 124,008 130,000 114,911
LOCATION MARKETING 101,593 311,203 110,000 116,795 110,000 125,892
HOST FUND 498 1,500 1,500 1,500 1,500 1,500
INFORMATION SERVICES 5,615 8,276 6,673 4,563 6,673 4,563
TRAINING 0 1,000 1,000 1,000 1,000 1,000
PURCHASING ASSESSMENT 678 678 678 678 678 678
STATEWIDE COST ALLOCATION PLAN 8,347 8,347 8,347 8,347 8,347 8,347
TOTAL EXPENDITURES: 739,781 996,649 775,487 773,989 776,891 775,376
TOTAL POSITIONS: 5.00 5.00 5.00 5.00 5.00 5.00
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT - 15
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT