Nevada_Executive_Budget_2013-2015

TOURISM - TOURISM DEVELOPMENT FUND
225-1522
E900 TRANSFER FROM TOURISM TO DIV HUMAN RESOURCE MGMT
This request transfers a Personnel Analyst from the Department of Tourism & Cultural Affairs, Commission on Tourism, budget account 1522, to the Department of Administration, Division
of Human Resource Management, budget account 1363.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 57,795 58,221
TOTAL RESOURCES: 0 0 0 0 57,795 58,221
EXPENDITURES:
PERSONNEL 0 0 -57,499 -57,747 -57,535 -61,636
OPERATING EXPENSES 0 0 -132 -217 -132 -215
INFORMATION SERVICES 0 0 -164 -257 -164 -213
RESERVE 0 0 57,795 58,221 115,626 120,285
TOTAL EXPENDITURES: 0 0 0 0 57,795 58,221
TOTAL POSITIONS: 0.00 0.00 -1.00 -1.00 -1.00 -1.00
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 3,037,254 4,777,596 3,951,876 3,333,337 3,310,253 2,800,308
BALANCE FORWARD TO NEW YEAR -4,777,595 0 0 0 0 0
LODGING TAX 17,318,898 17,596,851 18,665,167 18,148,042 19,188,854 18,655,873
REGISTRATION FEES 8,233 9,750 9,750 9,750 9,750 9,750
PRIOR YEAR REFUNDS 44 0 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
15,586,834 22,384,197 22,626,793 21,491,129 22,508,857 21,465,931
PERSONNEL 1,936,548 2,135,955 2,084,282 2,107,119 2,098,918 2,177,620
OUT-OF-STATE TRAVEL 49,796 57,285 54,836 54,836 54,836 54,836
IN-STATE TRAVEL 31,886 27,656 47,107 45,735 47,107 45,735
OPERATING EXPENSES 311,909 294,485 318,911 312,584 314,141 310,469
OUTSIDE POSTAGE 384,408 403,962 384,408 384,408 384,408 384,408
TRANSFER TO NEVADA FILM OFFICE 638,187 685,429 660,810 660,007 658,107 657,304
INFORMATION SERVICES 73,759 56,681 65,927 76,971 47,387 59,575
TRAINING 6,485 8,897 6,485 6,485 6,485 6,485
MARKETING & ADVERTISING 7,784,021 9,591,810 9,554,459 9,083,713 9,565,209 9,089,063
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 18
DTCA - COMMISSION ON TOURISM