Nevada_Executive_Budget_2013-2015

GOED - NEVADA FILM OFFICE
101-1527
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
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 87,198 110,000 110,803 116,795 110,803 125,892
TRANS FROM COMMISSION ON TOUR 638,187 685,446 660,007 660,007 657,304 657,304
TOTAL RESOURCES: 739,781 996,649 770,810 776,802 768,107 783,196
EXPENDITURES:
PERSONNEL 386,924 425,727 399,187 403,693 399,239 413,416
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 5,277 3,927 5,277
OPERATING EXPENSES 91,713 92,240 86,417 85,799 87,521 86,867
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 10,634 10,283 6,775 5,886
TRANSFER TO GOVERNOR'S OFFICE OF ECONOMIC DEVELOP 0 0 10,000 10,000 10,000 10,000
TRAINING 0 1,000 1,000 1,000 1,000 1,000
PURCHASING ASSESSMENT 678 678 678 549 678 549
STATEWIDE COST ALLOCATION PLAN 8,347 8,347 8,347 8,778 8,347 8,778
TOTAL EXPENDITURES: 739,781 996,649 770,810 776,802 768,107 783,196
PERCENT CHANGE: 34.72% -22.66% -22.06% -0.35% 0.82%
TOTAL POSITIONS: 5.00 5.00 5.00 5.00 5.00 5.00
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT - 19
GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT