Nevada_Executive_Budget_2013-2015

Activity: Museums Collections Research
Museums support research by the general public, scholars, students, media and educators.
Research efforts are supported by curators of all disciplines, either directly or indirectly. The depth
of knowledge and collections are used to educate and inform all who are interested in the unique
heritage and culture of the State.
Performance Measures
1. Research Effectiveness
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 3,828 2,902 3,024 3,131
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
TOTAL $ 875,307 902,939
FTE 13.52 13.52
Objectives FY 2014 FY 2015
Economic Vibrancy
(Business Development and
Services)
218,827 225,735
Other (Education and
Workforce Development)
656,480 677,204
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 43
DTCA - MUSEUMS AND HISTORY DIVISION