Nevada_Executive_Budget_2013-2015

Activity: Arts and Cultural Grant Administration, Distribution and Management
The NAC invests federal and state dollars in Nevada's rural towns and urban neighborhoods
through the annual distribution of hundreds of direct grants to arts, community, social service and
healthcare nonprofits; public institutions; tribal agencies; schools; and the cultural workforce of
administrators, artists, and educators.
Performance Measures
1. Grant Applications
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 460 450 475 475
2. Amount Awarded
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 721,864 700,000 800,000 800,000
3. Grants Awarded
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 293 300 350 350
Resources
Funding FY 2014 FY 2015
General Fund $ 169,307 173,295
FTE 1.50 1.50
Federal Fund $ 481,523 475,925
FTE 0.00 0.00
Transfers $ 294,307 298,295
FTE 1.50 1.50
Other $ 34,428 32,135
FTE 0.00 0.00
TOTAL $ 979,565 979,650
FTE 3.00 3.00
Objectives FY 2014 FY 2015
Education and Funding
(Resource Management)
244,891 244,913
Economic Vibrancy
(Business Development and
Services)
244,891 244,913
Economic Diversification
(Business Development and
Services)
244,891 244,913
Collaboration (Education
and Workforce
Development)
244,891 244,913
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 88
DTCA - NEVADA ARTS COUNCIL