Nevada_Executive_Budget_2013-2015

Activity: Outreach, Awareness, and Education
Working with the College Savings Board, the Treasurer, as chairperson, is responsible for creating
an awareness campaign for the Nevada College Savings Plans to Nevada families, as well as
nationally. The goal is to provide Nevada families with greater information about the various
opportunities to save for college.
Performance Measures
1. In-State New Accounts
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 895 1,404 1,427 684 731 782
2. Total New Accounts
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 46,200 80,078 63,391 32,540 34,818 37,255
3. Onsite Presentations
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 63 65 68 70
Resources
Funding FY 2014 FY 2015
Transfers $ 495,085 631,832
FTE 0.50 1.50
Other $ 585,987 985,986
FTE 0.00 0.00
TOTAL $ 1,081,072 1,617,818
FTE 0.50 1.50
Objectives FY 2014 FY 2015
Higher Education
Graduation (Education and
Workforce Development)
540,536 808,909
Consumer Education
(Business Development and
Services)
540,536 808,909
TREASURER'S OFFICE ELECTED - 194
TREASURER - COLLEGE SAVINGS TRUST