Nevada_Executive_Budget_2013-2015

Activity: Arts and Cultural Outreach Program
NAC outreach programs, such as traveling exhibits, residencies, workshops and youth initiatives,
enhance local cultural development, arts engagement and lifelong learning in the arts for
communities and populations considered culturally underserved because of geographic isolation or
social or economic challenges.
Performance Measures
1. Communities and Reservations Served
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 38 45 50 50
2. Participants in Arts Council Sponsored Activities
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 60,900 60,000 65,000 65,000
3. Children Participating in Arts Council Activities
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 12,445 12,500 13,000 13,000
Resources
Funding FY 2014 FY 2015
General Fund $ 115,494 105,280
FTE 1.00 1.00
Federal Fund $ 116,837 129,200
FTE 0.00 0.00
Transfers $ 115,494 105,280
FTE 1.00 1.00
Other $ 53,063 50,770
FTE 0.00 0.00
TOTAL $ 400,887 390,529
FTE 2.00 2.00
Objectives FY 2014 FY 2015
Other (Human Services) 100,222 97,632
Other (Education and
Workforce Development)
100,222 97,632
Other (Business Development
and Services)
100,222 97,632
Education and Funding
(Resource Management)
100,222 97,632
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 89
DTCA - NEVADA ARTS COUNCIL