Nevada_Executive_Budget_2013-2015

DCNR - STATE HISTORIC PRESERVATION OFFICE
101-4205
PROGRAM DESCRIPTION
The State Historic Preservation Office's mandate is to encourage preservation, documentation, and use of cultural resources through state and federal programs. Office programs include
preservation of buildings and archaeological sites; grant distribution and management; project reviews for federal tax credits; the national and state registers of historic places; review of
federal undertakings in the state; planning; and public education. The office also manages 300 historical markers to interpret sites throughout the state, which benefit both locals and out-ofstate
travelers. Through these activities, the State Historic Preservation Office encourages tourism, economic growth, and education. Statutory Authority: NRS 383.
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 312,057 297,193 317,952 314,605 317,953 311,446
FEDERAL FUNDS FROM PREVIOUS YEAR 2,922 0 0 0 0 0
FED FOLK ARTS GRANT 8,046 5,000 0 0 0 0
FED SHARE, HEALTH SERVICE COST 23,855 0 0 0 0 0
FED HIST PRESERVATION GRANT 537,932 556,513 561,062 563,558 582,968 580,523
FED SURVEY AND PLANNING GRANT 219,503 182,692 185,011 185,011 163,105 163,105
FED MATCHING FUNDS 0 918 0 0 0 0
FED BLM GRANT 268,217 267,714 5,000 5,000 5,000 5,000
CONTRACT SERVICES CHARGE 32,500 27,500 32,500 32,500 32,500 32,500
TRANS FROM ENVIRON PROTECT 15,000 15,000 15,000 15,000 15,000 15,000
TRANS FROM TRANSPORTATION 55,339 57,032 45,000 45,000 45,000 45,000
TRANS FROM HISTORIC PRESERVATION 15,393 0 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
1,490,764 1,409,562 1,161,525 1,160,674 1,161,526 1,152,574
PERSONNEL 688,967 791,390 757,753 757,753 779,156 779,156
OUT-OF-STATE TRAVEL 3,599 5,895 3,895 3,599 3,895 3,599
IN-STATE TRAVEL 8,512 6,624 8,512 8,512 8,512 8,512
OPERATING EXPENSES 96,592 43,974 74,761 79,908 82,832 79,878
HISTORICAL MARKER PROGRAM 33,598 35,763 45,000 44,836 45,000 44,836
ARCHITECTURAL REVIEW 137 190 0 0 0 0
SURVEY & PLANNING 296,801 204,128 197,550 197,373 168,077 167,900
SITE STEWARDSHIP PROGRAM 21,859 129,933 12,014 11,980 12,014 11,980
INFORMATION SERVICES 27,881 7,603 3,113 3,149 3,113 3,149
CULTURAL RESOURCES INFORMATION 288,999 175,535 47,501 42,138 47,501 42,138
VIDEO PRODUCTION CONTRACT 0 0 3,000 3,000 3,000 3,000
PURCHASING ASSESSMENT 1,227 1,328 1,227 1,227 1,227 1,227
STATE COST ALLOCATION 7,199 7,199 7,199 7,199 7,199 7,199
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 19
DCNR - HISTORIC PRESERVATION