Nevada_Executive_Budget_2013-2015

TOURISM - NEVADA ARTS COUNCIL
101-2979
PROGRAM DESCRIPTION
The Nevada Arts Council (NAC) is the sole and official agency of the state to receive and distribute funds from the National Endowment for the Arts. The NAC was established in 1967 to
"enrich the cultural life of the state through leadership and programs that preserve, support, strengthen and make accessible excellence in the arts for citizens and tourists alike." NAC
accomplishes this through: (1) awarding grants that support a breadth of arts and cultural activities throughout Nevada; (2) the design and management of outreach programs and initiatives
available to all geographic regions of the state; (3) providing professional development opportunities; and (4) maintaining active partnerships with communities and tribal organizations,
schools and educators, arts organizations and artists, and nonprofit and profit businesses. A professional staff manages the agency's six program areas designed to advance the agency's
mission and serve a diverse client base - Grants, Arts Education, Community Arts Development, Public Awareness and Arts Initiatives, Folklife, and Artist Services. Statutory Authority:
NRS 233C.
BASE
This request continues funding for ten 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 610,552 497,870 554,305 552,709 558,120 546,809
REVERSIONS -35,960 0 0 0 0 0
BALANCE FORWARD FROM PREVIOUS YEAR 33,810 23,399 18,084 18,084 18,084 6,749
BALANCE FORWARD TO NEW YEAR -23,399 0 0 0 0 0
FED NEA GRANT 833,916 681,700 747,300 681,700 747,300 681,700
REGISTRATION FEES 8,745 7,785 7,785 8,322 7,785 8,322
LICENSE PLATE CHARGE 57,521 59,897 66,182 57,521 66,182 57,521
PUBLICATION SALES 66 114 114 114 114 114
GIFTS AND DONATIONS 13,700 14,561 4,585 13,700 4,585 13,700
PRIVATE GRANT 900 100 0 0 0 0
PRIVATE GRANT - B 20,000 14,058 0 0 0 0
PRIVATE GRANT - C 0 3,750 0 0 0 0
TRANS FROM COMMISSION ON TOUR 351,331 584,435 554,304 552,710 558,120 546,809
TOTAL RESOURCES: 1,871,182 1,887,669 1,952,659 1,884,860 1,960,290 1,861,724
EXPENDITURES:
PERSONNEL 672,450 759,149 796,354 796,354 810,102 810,102
IN-STATE TRAVEL 986 2,700 1,000 986 1,000 986
OPERATING EXPENSES 79,914 80,094 87,693 88,118 89,773 88,253
NEA - ADMINISTRATION 118,860 22,011 71,951 72,211 71,951 72,211
POETRY OUT LOUD - DONATIONS 9,975 10,000 0 9,115 0 9,115
ARTS EDUCATION 128,418 37,323 144,337 147,837 133,963 137,463
INFORMATION SERVICES 3,302 12,565 3,707 3,409 3,707 3,409
ARTS GRANT AWARDS 0 670,296 0 0 0 0
GRANTS PROGRAM 457,211 29,938 461,459 423,564 456,459 419,164
DEPARTMENT OF TOURISM AND CULTURAL AFFAIRS TOURISM - 93
DTCA - NEVADA ARTS COUNCIL