Nevada_Executive_Budget_2013-2015

TOURISM - MUSEUMS & HIST - NEVADA STATE MUSEUM, CC
101-2940
PROGRAM DESCRIPTION
The Nevada State Museum, located in the state capital of Carson City, is the state's largest museum. Housed in the historic 1869 Carson City Mint building, listed on the National Register of
Historic Places, the museum is an icon and historical artifact. The museum serves the public through extensive collections, education, and exhibition programs related to Nevada's rich
heritage of prehistory, history, and natural history. The museum preserves collections at several locations, including the Marjorie Russell Clothing and Textile Research Center and the Indian
Hills Curatorial Center. The museum also provides museum technical assistance for Nevada's non-state museums public history support for a variety of reference and public program
requests, and fosters occasional archaeological and natural history fieldwork. America's largest exhibited Imperial Mammoth; Dat So La Lee Baskets; "U.S.S. Nevada" silver service; a
replica walkthrough mine and ghost town; and Coin Press No. 1. are all on exhibit. Statutory Authority: NRS 381.
BASE
This request continues funding for 15.42 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 652,139 528,059 572,827 505,756 581,284 513,698
REVERSIONS -76,359 0 0 0 0 0
ADMISSION CHARGE 132,114 132,462 127,347 132,114 127,347 132,114
SCHOOL DISTRICT REIMBURSEMENTS 1,000 1,000 0 0 0 0
TRANS FROM COMMISSION ON TOUR 391,284 648,483 572,825 509,204 581,284 517,192
TRANSFER MUSEUM DED TRUST 144,497 81,783 79,299 198,874 81,428 201,708
TRANS FROM HISTORIC PRESERVATION 5,800 0 0 0 0 0
TOTAL RESOURCES: 1,250,475 1,391,787 1,352,298 1,345,948 1,371,343 1,364,712
EXPENDITURES:
PERSONNEL 1,052,906 1,187,093 1,172,110 1,170,816 1,191,057 1,189,484
OPERATING EXPENSES 58,252 59,120 59,767 57,661 59,767 57,661
MAINT OF BLDGS & GRNDS 24,105 24,169 25,620 22,901 25,620 22,901
EXHIBIT PROGRAM 3,597 3,743 3,597 3,581 3,597 3,581
CCSD INTERLOCAL 1,000 1,000 0 0 0 0
INFORMATION SERVICES 5,809 6,107 5,192 5,124 5,192 5,124
UTILITIES 80,029 98,368 80,029 80,029 80,029 80,029
ENERGY EFFICIENCY RETROFIT PAYBACK 24,603 12,013 0 0 0 0
DHRM COST ALLOCATION 0 0 5,809 5,662 5,907 5,758
PURCHASING ASSESSMENT 174 174 174 174 174 174
TOTAL EXPENDITURES: 1,250,475 1,391,787 1,352,298 1,345,948 1,371,343 1,364,712
TOTAL POSITIONS: 15.42 15.42 15.42 15.42 15.42 15.42
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 64
DTCA - MUSEUMS AND HISTORY DIVISION