Nevada_Executive_Budget_2013-2015

Activity: Nevada Humanities
Nevada Humanities is a non-profit, nationally-recognized program that works in partnership with
local communities developing and funding humanities activities and educational programs,
creating an environment that promotes economic development, heritage tourism, and quality
education.
Performance Measures
1. Audience Attending Media Projects
2011 2012 2013 2014 2015
Type: Actual Projected Projected Projected Projected
Amount: 1,240,877 1,500,000 1,550,000 1,600,000 1,650,000
2. Number of Programs, Lectures, and Speakers
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected Projected
Amount: 375 845 666 600 618 637 656
3. Number of Projects for K-12 Students
2009 2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected Projected
Amount: 179 363 511 400 412 424 437
Resources
Funding FY 2014 FY 2015
General Fund $ 40,000 40,000
FTE 0.00 0.00
TOTAL $ 40,000 40,000
FTE 0.00 0.00
Objectives FY 2014 FY 2015
Other (Education and
Workforce Development)
40,000 40,000
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 11
DTCA - COMMISSION ON TOURISM