Nevada_Executive_Budget_2013-2015

Activity: Museums Collections
Museum collections are acquired according to policies defined in the institution's collection
management policy and are defined as permanent or expendable. This activity supports statewide
efforts to protect resources for use and study. Strong depth of collections enhances museum
viability in attracting new and diverse audiences.
Performance Measures
1. Artifacts and Archival Materials Acquired
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 15,767 14,455 15,697 16,839
Resources
Funding FY 2014 FY 2015
General Fund $ 435,594 449,371
FTE 6.76 6.76
Transfers $ 439,713 453,569
FTE 6.76 6.76
Other $ 155,807 155,807
FTE 0.00 0.00
TOTAL $ 1,031,114 1,058,746
FTE 13.52 13.52
Objectives FY 2014 FY 2015
Economic Vibrancy
(Business Development and
Services)
257,778 264,687
Protect Resources (Resource
Management)
773,335 794,060
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 41
DTCA - MUSEUMS AND HISTORY DIVISION