Nevada_Executive_Budget_2013-2015

Activity: Community, Economic, and Tourism Development Through the Arts
Through the arts, NAC programs and services are designed to enhance the quality of life and
quality of place for Nevada communities. In partnership with a strong statewide cultural
infrastructure, NAC invests in local economies, attracts and retains a creative workforce, and
elevates the profile of Nevada as a cultural tourism destination.
Performance Measures
1. Participants in Grant Related Activities
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 1,422,026 1,600,000 2,000,000 2,000,000
2. Cash and In-Kind Match of Grants Awarded
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Dollars: 61,322,062 58,000,000 55,000,000 60,000,000
3. Communities and Reservations Receiving Grants
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 64 65 65 65
Resources
Funding FY 2014 FY 2015
General Fund $ 56,436 37,765
FTE 0.50 0.50
Federal Fund $ 83,340 96,575
FTE 0.00 0.00
Transfers $ 56,436 57,765
FTE 0.50 0.50
Other $ 3,501 3,501
FTE 0.00 0.00
TOTAL $ 199,712 195,606
FTE 1.00 1.00
Objectives FY 2014 FY 2015
Other (Human Services) 49,928 48,902
Education and Funding
(Resource Management)
49,928 48,902
Other (Business Development
and Services)
99,856 97,803
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 90
DTCA - NEVADA ARTS COUNCIL