Nevada_Executive_Budget_2013-2015

Activity: Nevada Magazine
Nevada Magazine educates tourists and residents on Nevada's array of activities through its
publications, award-winning website, and via social media. The Magazine also produces the State
Visitor's Guide, two Events & Shows publications, and various niche market publications that
promote travel to and within the state.
Performance Measures
1. Engaged Web Visitation
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 1.14 1.3 1.45 2
2. Total Earned Revenue
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Dollars: 1,107,386 1,267,734 1,304,850 1,238,462
Resources
Funding FY 2014 FY 2015
Other $ 1,254,299 1,257,848
FTE 7.75 7.75
TOTAL $ 1,254,299 1,257,848
FTE 7.75 7.75
Objectives FY 2014 FY 2015
Consumer Education
(Business Development and
Services)
313,575 314,462
Economic Vibrancy
(Business Development and
Services)
940,724 943,386
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 7
DTCA - COMMISSION ON TOURISM