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Nevada_Executive_Budget_2013-2015

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PROGRAM DESCRIPTION<br />

BASE<br />

DCA - CULTURAL AFFAIRS ADMINISTRATION - FY 12 ONLY<br />

101-2892<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 207,150 0 1,402 1,402 1,402 1,402<br />

REVERSIONS -28,263 0 0 0 0 0<br />

TOTAL RESOURCES: 178,887 0 1,402 1,402 1,402 1,402<br />

EXPENDITURES:<br />

PERSONNEL SERVICES 162,299 0 0 0 0 0<br />

IN-STATE TRAVEL 2,524 0 0 0 0 0<br />

OPERATING 12,413 0 0 0 0 0<br />

INFORMATION SERVICES 1,246 0 997 997 997 997<br />

PURCHASING ASSESSMENT 405 0 405 405 405 405<br />

TOTAL EXPENDITURES: 178,887 0 1,402 1,402 1,402 1,402<br />

TOTAL POSITIONS: 9.00 0.00 0.00 0.00 0.00 0.00<br />

MAINTENANCE<br />

M100 STATEWIDE INFLATION<br />

This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,<br />

personnel assessments, and property and contents insurance.<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 0 0 -1,402 -1,402 -1,402 -1,402<br />

TOTAL RESOURCES: 0 0 -1,402 -1,402 -1,402 -1,402<br />

EXPENDITURES:<br />

INFORMATION SERVICES 0 0 -997 -997 -997 -997<br />

PURCHASING ASSESSMENT 0 0 -405 -405 -405 -405<br />

TOTAL EXPENDITURES: 0 0 -1,402 -1,402 -1,402 -1,402<br />

DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 36<br />

DTCA - COMMISSION ON TOURISM

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