Nevada_Executive_Budget_2013-2015

TOURISM - MUSEUMS & HIST - NEVADA STATE MUSEUM, LV
101-2943
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
TRANSFER MUSEUM DED TRUST 0 0 -200 -200 -250 -250
TOTAL RESOURCES: 0 0 -4,600 -4,600 -5,575 -5,575
EXPENDITURES:
PERSONNEL SERVICES 0 0 -4,600 -4,600 -5,575 -5,575
TOTAL EXPENDITURES: 0 0 -4,600 -4,600 -5,575 -5,575
E710 EQUIPMENT REPLACEMENT
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 12,104 12,490 11,628 9,011
TRANS FROM COMMISSION ON TOUR 0 0 12,104 12,490 11,629 9,012
TOTAL RESOURCES: 0 0 24,208 24,980 23,257 18,023
EXPENDITURES:
INFORMATION SERVICES 0 0 24,208 24,980 23,257 18,023
TOTAL EXPENDITURES: 0 0 24,208 24,980 23,257 18,023
E730 MAINTENANCE OF BUILDINGS AND GROUNDS
This request annualizes fiscal year 2012 funding for building maintenance since the museum was not open for the entire fiscal year.
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 47,334 14,373 47,334 14,373
TRANS FROM COMMISSION ON TOUR 0 0 47,334 14,374 47,334 14,374
TOTAL RESOURCES: 0 0 94,668 28,747 94,668 28,747
EXPENDITURES:
MAINT OF BUILDINGS & GROUNDS 0 0 94,668 28,747 94,668 28,747
TOTAL EXPENDITURES: 0 0 94,668 28,747 94,668 28,747
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 76
DTCA - MUSEUMS AND HISTORY DIVISION