Nevada_Executive_Budget_2013-2015

Activity: Exhibition of Museum Collections
Exhibits are vital to museums by describing events, places and people and providing
understandings of what, where, and why. Artifacts in exhibits illustrate and explain interpretive
messages and are able to provide many points of view. Museum exhibit programs are educational
while presenting the State's unique cultural and heritage experiences.
Performance Measures
1. Visitor Satisfaction
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 87.00% 90.00%
2. Out of State Visitors
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 68.00% 72.00%
3. Total Populations Served
2012 2013 2014 2015
Type: New New Projected Projected
Amount: 190,769 200,688
Resources
Funding FY 2014 FY 2015
General Fund $ 435,595 449,371
FTE 6.76 6.76
Transfers $ 439,713 453,569
FTE 6.76 6.76
TOTAL $ 875,308 902,939
FTE 13.52 13.52
Objectives FY 2014 FY 2015
Recreation (Resource
Management)
218,827 225,735
Economic Vibrancy
(Business Development and
Services)
218,827 225,735
Other (Education and
Workforce Development)
437,654 451,470
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 39
DTCA - MUSEUMS AND HISTORY DIVISION