Nevada_Executive_Budget_2013-2015

TOURISM - MUSEUMS & HIST - LOST CITY MUSEUM
101-1350
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
REVERSIONS
2011-2012
ACTUAL
-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 46,434 36,304 46,434
TRANS FROM COMMISSION ON TOUR 118,732 159,531 183,216 176,845 176,278 177,205
TRANSFER MUSEUM DED TRUST 22,316 39,259 38,025 37,994 38,030 41,018
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: 367,581 399,232 440,761 438,117 426,889 441,861
EXPENDITURES:
PERSONNEL 310,053 349,933 366,683 367,791 366,876 389,890
IN-STATE TRAVEL 0 0 1,225 595 1,225 595
OPERATING EXPENSES 10,120 14,660 15,165 13,442 14,365 12,645
MAINT OF BLDG & GRNDS 8,085 8,926 17,762 17,728 17,762 17,728
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 23,386 22,101 10,082 4,491
UTILITIES 13,713 12,350 13,713 13,713 13,713 13,713
DHRM COST ALLOCATION 0 0 2,732 2,663 2,771 2,715
PURCHASING ASSESSMENT 95 95 95 84 95 84
TOTAL EXPENDITURES: 367,581 399,232 440,761 438,117 426,889 441,861
PERCENT CHANGE: 8.61% 10.40% 9.74% -3.15% 0.85%
TOTAL POSITIONS: 5.85 5.85 7.05 7.05 7.05 7.05
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 57
DTCA - MUSEUMS AND HISTORY DIVISION