Nevada_Executive_Budget_2013-2015

Activity: Outreach and Awareness Campaign
Working with the College Savings Board, the Treasurer, as chairperson, is responsible for public
awareness of the Prepaid Tuition Program, which provides Nevada families with the opportunity
to begin saving for college today for future higher education needs. Statewide outreach efforts
have resulted in greater awareness, resulting in more Nevada families purchasing contracts.
Performance Measures
1. New Accounts Opened
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Amount: 516 594 824 500 500 500
Resources
Funding FY 2014 FY 2015
Transfers $ 181,736 186,062
FTE 1.50 1.50
TOTAL $ 181,736 186,062
FTE 1.50 1.50
Objectives FY 2014 FY 2015
Higher Education
Graduation (Education and
Workforce Development)
90,868 93,031
Consumer Education
(Business Development and
Services)
90,868 93,031
TREASURER'S OFFICE ELECTED - 205
TREASURER - HIGHER EDUCATION TUITION