Nevada_Executive_Budget_2013-2015

TOURISM - NEVADA MAGAZINE
530-1530
SUBSCRIPTIONS 0 0 59,850 59,850 59,850 59,850
TOTAL RESOURCES: 0 0 59,850 59,850 98,088 98,088
EXPENDITURES:
OPERATING EXPENSES 0 0 9,912 9,912 9,912 9,912
MAGAZINE PRINTING EXPENSE 0 0 11,700 11,700 11,700 11,700
RESERVE 0 0 38,238 38,238 76,476 76,476
TOTAL EXPENDITURES: 0 0 59,850 59,850 98,088 98,088
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds magazine staff to attend the annual International Regional Magazine Association (IRMA) Conference.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 -2,820 -2,820
TOTAL RESOURCES: 0 0 0 0 -2,820 -2,820
EXPENDITURES:
OUT-OF-STATE TRAVEL 0 0 2,820 2,820 2,820 2,820
RESERVE 0 0 -2,820 -2,820 -5,640 -5,640
TOTAL EXPENDITURES: 0 0 0 0 -2,820 -2,820
E226 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds business card printing costs.
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 0 -108
TOTAL RESOURCES: 0 0 0 0 0 -108
EXPENDITURES:
MAGAZINE PRINTING EXPENSE 0 0 0 108 0 108
RESERVE 0 0 0 -108 0 -216
TOTAL EXPENDITURES: 0 0 0 0 0 -108
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 25
DTCA - COMMISSION ON TOURISM