Nevada_Executive_Budget_2013-2015

TOURISM - MUSEUMS & HIST - NEVADA STATE MUSEUM, LV
101-2943
PROGRAM DESCRIPTION
The Nevada State Museum, Las Vegas, located at the Las Vegas Springs Preserve, is a 70,000 square foot facility that serves the public through collecting, preserving, and interpreting
artifacts, specimens, and historical documents representing southern Nevada, with emphasis on its relationship to the Mojave Desert. Long-term and short-term exhibit galleries feature
prehistory, history, and natural history collections of interest to residents and tourists; public library and archives contain premier southern Nevada historical photographs and records for use
by regional residents and researchers. The museum also has an education program that serves schools as well as residents and out-of-state visitors through programs, tours, workshops, and
events. Statutory Authority: NRS 381.
BASE
This request continues funding for 15.11 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 753,652 618,271 572,082 559,215 581,959 568,824
REVERSIONS -87,143 0 0 0 0 0
ADMISSION CHARGE 53,257 53,172 53,257 53,257 53,257 53,257
TRANS FROM COMMISSION ON TOUR 452,191 618,271 572,082 566,893 581,958 576,657
TRANSFER MUSEUM DED TRUST 55,185 84,346 88,704 88,937 91,158 91,392
TOTAL RESOURCES: 1,227,142 1,374,060 1,286,125 1,268,302 1,308,332 1,290,130
EXPENDITURES:
PERSONNEL SERVICES 927,466 987,114 1,003,713 994,297 1,025,824 1,016,031
OPERATING 45,058 46,948 42,942 38,867 42,942 38,867
MAINT OF BUILDINGS & GROUNDS 66,700 66,749 66,969 76,028 66,969 76,028
EXHIBITS 22,585 22,641 20,651 20,651 20,651 20,651
INFORMATION SERVICES 26,834 26,725 7,685 7,685 7,685 7,685
UTILITIES 137,560 222,944 137,534 124,287 137,534 124,287
DHRM COST ALLOCATION 0 0 5,692 5,548 5,788 5,642
PURCHASING ASSESSMENT 939 939 939 939 939 939
TOTAL EXPENDITURES: 1,227,142 1,374,060 1,286,125 1,268,302 1,308,332 1,290,130
TOTAL POSITIONS: 15.11 15.11 15.11 15.11 15.11 15.11
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 73
DTCA - MUSEUMS AND HISTORY DIVISION