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Nevada_Executive_Budget_2013-2015

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TOURISM - NEVADA HUMANITIES<br />

101-2894<br />

PROGRAM DESCRIPTION<br />

<strong>Nevada</strong> Humanities is a non-profit, nationally-recognized program that works in partnership with local communities to develop and fund humanities activities and educational programs.<br />

Established under provisions contained in the federal legislation creating the National Endowment for the Humanities, <strong>Nevada</strong> Humanities creates an environment conducive to economic<br />

development, heritage tourism, and quality education by fostering humanities activities such as lectures, exhibits, publications, book festivals, historic performances, teacher institutes,<br />

documentary films, interpreted art presentations, and a humanities grants program. After four consecutive biennia of legislative provision of one-shot funding to support a southern <strong>Nevada</strong><br />

office, the 2005 Legislature converted the one-shot funding request to an on-going appropriation.<br />

BASE<br />

This request continues funding for a private, non-profit organization engaged in the implementation and support of activities and studies in the humanities. <strong>Nevada</strong> Humanities uses these<br />

funds to partially support the operations and staffing of its southern <strong>Nevada</strong> office and humanities programs implemented in southern <strong>Nevada</strong>.<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 />

APPROPRIATION CONTROL 40,000 40,000 40,000 40,000 40,000 40,000<br />

TOTAL RESOURCES: 40,000 40,000 40,000 40,000 40,000 40,000<br />

EXPENDITURES:<br />

HUMANITIES EXPENSE 40,000 40,000 40,000 40,000 40,000 40,000<br />

TOTAL EXPENDITURES: 40,000 40,000 40,000 40,000 40,000 40,000<br />

SUMMARY<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 />

APPROPRIATION CONTROL 40,000 40,000 40,000 40,000 40,000 40,000<br />

TOTAL RESOURCES: 40,000 40,000 40,000 40,000 40,000 40,000<br />

EXPENDITURES:<br />

HUMANITIES EXPENSE 40,000 40,000 40,000 40,000 40,000 40,000<br />

TOTAL EXPENDITURES: 40,000 40,000 40,000 40,000 40,000 40,000<br />

PERCENT CHANGE: 0.00% 0.00% 0.00% 0.00% 0.00%<br />

DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 35<br />

DTCA - COMMISSION ON TOURISM

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