Nevada_Executive_Budget_2013-2015

Activity: General Administration
This activity is comprised of positions that provide leadership, direction, and administrative
oversight and support to the agency. The majority of the costs and a portion of the total positions
are from the Director, the director's executive assistant, and the administrative support staff.
Resources
Funding FY 2014 FY 2015
Other $ 1,048,898 1,094,715
FTE 8.00 8.00
TOTAL $ 1,048,898 1,094,715
FTE 8.00 8.00
Objectives FY 2014 FY 2015
Economic Vibrancy
(Business Development and
Services)
1,048,898 1,094,715
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 8
DTCA - COMMISSION ON TOURISM