Nevada_Executive_Budget_2013-2015

TOURISM - MUSEUMS & HIST - NEVADA STATE MUSEUM, CC
101-2940
E751 BUDGET RESTORATIONS
This request restores one museum position, funded from the Museum Dedicated Trust Fund, from a .80 to 1.0 full-time equivalent status.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
TRANSFER MUSEUM DED TRUST 0 0 6,778 8,622 6,726 9,062
TOTAL RESOURCES: 0 0 6,778 8,622 6,726 9,062
EXPENDITURES:
PERSONNEL 0 0 6,718 8,556 6,666 9,003
OPERATING EXPENSES 0 0 27 25 27 25
INFORMATION SERVICES 0 0 33 41 33 34
TOTAL EXPENDITURES: 0 0 6,778 8,622 6,726 9,062
TOTAL POSITIONS: 0.00 0.00 0.20 0.20 0.20 0.20
E754 BUDGET RESTORATIONS
This request restores longevity pay consistent with the full-time status of positions.
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 0 815 0 905
TRANS FROM COMMISSION ON TOUR 0 0 0 814 0 906
TRANSFER MUSEUM DED TRUST 0 0 0 526 0 574
TOTAL RESOURCES: 0 0 0 2,155 0 2,385
EXPENDITURES:
PERSONNEL 0 0 0 2,155 0 2,385
TOTAL EXPENDITURES: 0 0 0 2,155 0 2,385
E755 BUDGET RESTORATIONS
This request partially restores funding for in-state travel, operating and maintenance of buildings and grounds to enable the division to resume normal business operations.
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 0 0 5,988 4,997 5,988 4,997
TRANS FROM COMMISSION ON TOUR 0 0 5,988 4,998 5,988 4,998
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 69
DTCA - MUSEUMS AND HISTORY DIVISION