Nevada_Executive_Budget_2013-2015

Activity: General Administration
This activity is responsible for the general administration of programs for all museums, including
developing and implementing policy, compliance reporting, strategic and annual planning, and
interface with the State Board of Museums and History. Additionally, this activity promotes and
coordinates divisional activities with other government agencies, as well as public and private
organizations.
Resources
Funding FY 2014 FY 2015
General Fund $ 44,583 45,104
FTE 0.50 0.50
Transfers $ 44,583 45,104
FTE 0.50 0.50
Other $ 653,332 676,826
FTE 0.00 0.00
TOTAL $ 742,498 767,033
FTE 1.00 1.00
Objectives FY 2014 FY 2015
Admin & Other Support
Services (State Support
Services)
742,498 767,033
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 45
DTCA - MUSEUMS AND HISTORY DIVISION