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Nevada_Executive_Budget_2013-2015

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TOURISM - TOURISM DEVELOPMENT FUND<br />

225-1522<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL RESOURCES: 0 0 0 0 0 -4,186<br />

EXPENDITURES:<br />

PERSONNEL 0 0 0 4,186 0 52,142<br />

RESERVE 0 0 0 -4,186 0 -56,328<br />

TOTAL EXPENDITURES: 0 0 0 0 0 -4,186<br />

ENHANCEMENT<br />

E125 SUSTAINABLE AND GROWING ECONOMY<br />

This request adds funding to increase the overall presence of the <strong>Nevada</strong> Commission on Tourism and to strengthen <strong>Nevada</strong>'s economy by increasing the agency's efforts to increase travel to<br />

and within <strong>Nevada</strong>. The additional funding provides for increased marketing and advertising; increased funding for the Rural Matching Grants program; increased transfer to Tourism<br />

Development, budget account, 1523, to provide additional funding for the Tourism Development Grants; and increased funding for additional out-of-state and in-state travel needs.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -1,302,939 -702,939<br />

TOTAL RESOURCES: 0 0 0 0 -1,302,939 -702,939<br />

EXPENDITURES:<br />

OUT-OF-STATE TRAVEL 0 0 5,040 5,040 5,040 5,040<br />

IN-STATE TRAVEL 0 0 12,880 12,880 12,880 12,880<br />

MARKETING & ADVERTISING 0 0 800,000 450,000 800,000 450,000<br />

RURAL MATCHING GRANTS 0 0 135,019 135,019 135,019 135,019<br />

TOURISM GRANTS 0 0 350,000 100,000 350,000 100,000<br />

RESERVE 0 0 -1,302,939 -702,939 -2,605,878 -1,405,878<br />

TOTAL EXPENDITURES: 0 0 0 0 -1,302,939 -702,939<br />

E150 SUSTAINABLE AND GROWING ECONOMY<br />

This request transfers additional funding from the <strong>Nevada</strong> Commission on Tourism, budget account 1522, to the <strong>Nevada</strong> Arts Council, budget account 2979, for grants to individuals.<br />

2012-<strong>2013</strong> <strong>2013</strong>-2014 <strong>2013</strong>-2014 2014-<strong>2015</strong> 2014-<strong>2015</strong><br />

2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR<br />

ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS<br />

EXPENDITURES:<br />

MARKETING & ADVERTISING 0 0 0 -125,000 0 -125,000<br />

TRANSFER TO ARTS COUNCIL 0 0 0 125,000 0 125,000<br />

TOTAL EXPENDITURES: 0 0 0 0 0 0<br />

DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 14<br />

DTCA - COMMISSION ON TOURISM

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