Nevada_Executive_Budget_2013-2015

Activity: Nevada Indian Commission
The Nevada Indian Commission provides the structure for tribal-state relations and is the vehicle
whereby issues affecting American Indians and Alaska Natives (represented in 20 federallyrecognized
tribes) can be addressed directly with the Governor in government-to-government
relationships, promoting greater cultural understanding.
Performance Measures
1. Total Number of Requests Fulfilled
2012 2013 2014 2015
Type: New Projected Projected Projected
Amount: 200 200 250
2. Number of Indian Tribes and Other Groups Assisted
2012 2013 2014 2015
Type: New Projected Projected Projected
Amount: 150 150 160
3. Average Turn Around Days to Resolve Requests
2012 2013 2014 2015
Type: New Projected Projected Projected
Amount: 30 30 28
Population / Workload
1. Number of Participants in Organized Events
2012 2013 2014 2015
Type: Projected Projected Projected
Amount: 400 400 500
2. Number of Out of State Event Attendees
2012 2013 2014 2015
Type: Projected Projected Projected
Amount: 700 700 800
Resources
Funding FY 2014 FY 2015
General Fund $ 145,221 147,549
FTE 1.50 1.50
Other $ 48,664 49,183
FTE 0.50 0.50
TOTAL $ 193,885 196,732
FTE 2.00 2.00
Objectives FY 2014 FY 2015
Self-Sufficiency (Education
and Workforce
Development)
48,471 49,183
Other (Business Development
and Services)
48,471 49,183
Economic Vibrancy
(Business Development and
Services)
48,471 49,183
Customer Service (Business
Development and Services)
48,471 49,183
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 10
DTCA - COMMISSION ON TOURISM