Nevada_Executive_Budget_2013-2015

TOURISM - MUSEUMS & HIST - LOST CITY MUSEUM
101-1350
PROGRAM DESCRIPTION
The Lost City Museum in Overton, Nevada located near the Moapa Paiute Indian Reservation, serves the public by studying, preserving, and protecting prehistoric Anasazi Pueblo sites and
artifacts found in the Moapa Valley area, and interpreting these collections through exhibits, public programs, and publications. The Lost City Museum facility is itself an artifact, a Civilian
Conservation Corps reproduction of an adobe pueblo dwelling complex and is preserved for future generations. An active archaeological program sponsors pottery workshops and other
educational programs as well as occasional archeological digs. Interior and exterior exhibits on the grounds attract numerous tourists interested in topics relating to the Anasazi Pueblo
complex, other early Native American cultures of southern Nevada, and the later history of the Moapa Valley, including Mormon settlement, mining, and railroads. The museum serves
regional audiences of Native Americans, youth, students, families, adults, and a wide-reaching network of scholars and researchers interested in Native American cultures. Statutory
Authority: NRS 381.
BASE
This request continues funding for 5.85 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 196,249 159,531 147,278 145,975 151,648 150,314
REVERSIONS -30,230 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 0 1,661 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -1,661 0 0 0 0 0
FED LIBRARY GRANT-TITLE III 3,000 0 0 0 0 0
FEDERAL GRANT 6,000 0 0 0 0 0
ADMISSION CHARGE 36,589 29,262 36,304 36,589 36,304 36,589
TRANS FROM COMMISSION ON TOUR 118,732 159,531 147,277 145,973 151,648 150,314
TRANSFER MUSEUM DED TRUST 22,316 39,259 40,419 40,433 41,562 41,574
TRANS FROM HISTORIC PRESERVATION 16,586 8,788 0 0 0 0
TRANSFER FROM ARTS COUNCIL 0 1,200 0 0 0 0
TOTAL RESOURCES: 367,581 399,232 371,278 368,970 381,162 378,791
EXPENDITURES:
PERSONNEL 310,053 349,933 331,456 330,484 341,303 340,269
OPERATING EXPENSES 10,120 14,660 14,207 12,961 14,207 12,961
MAINT OF BLDG & GRNDS 8,085 8,926 8,085 8,051 8,085 8,051
SNPLMA SHPO SUBGRANT 16,586 8,788 0 0 0 0
FED AMERICAN HERITAGE GRANT 3,000 0 0 0 0 0
NEW CATEGORY FROM WP LOAD 0 1,200 0 0 0 0
FED NATNL ENDOWMENT-HUMANITIES 4,339 1,661 0 0 0 0
INFORMATION SERVICES 1,590 1,619 1,518 1,518 1,518 1,518
UTILITIES 13,713 12,350 13,713 13,713 13,713 13,713
DHRM COST ALLOCATION 0 0 2,204 2,148 2,241 2,184
PURCHASING ASSESSMENT 95 95 95 95 95 95
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 51
DTCA - MUSEUMS AND HISTORY DIVISION