Nevada_Executive_Budget_2013-2015

TOURISM - MUSEUMS & HIST-NEVADA HISTORICAL SOCIETY
101-2870
PROGRAM DESCRIPTION
The Nevada Historical Society collects and preserves Nevada's historically-significant manuscripts, photographs, books, maps, newspapers and other artifacts; making them available to the
public through library/archives and through educational formats including on-site and off-site exhibit galleries, educational programs and publications, such as the Nevada Historical Society
Quarterly. The agency provides researchers with the most comprehensive collections of Nevada-related historical documents available in a single location and presents an active public
events and exhibits schedule to include school, youth, adult, and family programs. Statutory Authority: NRS 381.
BASE
This request continues funding for 5.8 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 256,947 207,859 205,537 205,246 209,944 209,616
REVERSIONS -44,948 0 0 0 0 0
ADMISSION CHARGE 5,828 4,738 5,828 5,828 5,828 5,828
TRANS FROM COMMISSION ON TOUR 154,168 207,859 205,536 205,246 209,945 209,614
TRANSFER MUSEUM DED TRUST 3,347 50,720 49,102 49,257 50,768 50,920
TOTAL RESOURCES: 375,342 471,176 466,003 465,577 476,485 475,978
EXPENDITURES:
PERSONNEL 315,654 399,950 402,548 402,138 412,993 412,503
OPERATING EXPENSES 34,990 35,840 36,654 36,693 36,654 36,693
CONSERVATION/ACQUISITION 1,488 1,488 1,488 1,488 1,488 1,488
INFORMATION SERVICES 1,356 1,383 1,274 1,274 1,274 1,274
UTILITIES 21,765 32,426 21,765 21,765 21,765 21,765
DHRM COST ALLOCATION 0 0 2,185 2,130 2,222 2,166
PURCHASING ASSESSMENT 89 89 89 89 89 89
TOTAL EXPENDITURES: 375,342 471,176 466,003 465,577 476,485 475,978
TOTAL POSITIONS: 5.80 5.80 5.80 5.80 5.80 5.80
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 -114 0 -199
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 58
DTCA - MUSEUMS AND HISTORY DIVISION