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Nevada_Executive_Budget_2013-2015

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EXECUTIVE BUDGET <strong>2013</strong>-<strong>2015</strong><br />

Performance Indicators (Discontinued)<br />

Department Division <strong>Budget</strong> Account Performance Indicator<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

10 DEPARTMENT OF TOURISM AND<br />

CULTURAL AFFAIRS<br />

101 DTCA - COMMISSION ON TOURISM 2894 TOURISM - NEVADA HUMANITIES Cash match<br />

101 DTCA - COMMISSION ON TOURISM 2894 TOURISM - NEVADA HUMANITIES In-kind match<br />

101 DTCA - COMMISSION ON TOURISM 2894 TOURISM - NEVADA HUMANITIES Number of programs in congressional districts<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

331 DTCA - MUSEUMS AND HISTORY<br />

DIVISION<br />

1350 TOURISM - MUSEUMS & HIST - LOST CITY MUSEUM Total attendance<br />

1350 TOURISM - MUSEUMS & HIST - LOST CITY MUSEUM Tourist attendance<br />

1350 TOURISM - MUSEUMS & HIST - LOST CITY MUSEUM School children attendance<br />

1350 TOURISM - MUSEUMS & HIST - LOST CITY MUSEUM Public programs, including new exhibits, special events, special tours and classes<br />

1350 TOURISM - MUSEUMS & HIST - LOST CITY MUSEUM Donated items entrusted to agency<br />

1350 TOURISM - MUSEUMS & HIST - LOST CITY MUSEUM Number of items processed<br />

2870 TOURISM - MUSEUMS & HIST-NEVADA HISTORICAL<br />

SOCIETY<br />

2870 TOURISM - MUSEUMS & HIST-NEVADA HISTORICAL<br />

SOCIETY<br />

2870 TOURISM - MUSEUMS & HIST-NEVADA HISTORICAL<br />

SOCIETY<br />

2870 TOURISM - MUSEUMS & HIST-NEVADA HISTORICAL<br />

SOCIETY<br />

2870 TOURISM - MUSEUMS & HIST-NEVADA HISTORICAL<br />

SOCIETY<br />

2870 TOURISM - MUSEUMS & HIST-NEVADA HISTORICAL<br />

SOCIETY<br />

2940 TOURISM - MUSEUMS & HIST - NEVADA STATE<br />

MUSEUM, CC<br />

2940 TOURISM - MUSEUMS & HIST - NEVADA STATE<br />

MUSEUM, CC<br />

2940 TOURISM - MUSEUMS & HIST - NEVADA STATE<br />

MUSEUM, CC<br />

2940 TOURISM - MUSEUMS & HIST - NEVADA STATE<br />

MUSEUM, CC<br />

2940 TOURISM - MUSEUMS & HIST - NEVADA STATE<br />

MUSEUM, CC<br />

2940 TOURISM - MUSEUMS & HIST - NEVADA STATE<br />

MUSEUM, CC<br />

2943 TOURISM - MUSEUMS & HIST - NEVADA STATE<br />

MUSEUM, LV<br />

APPENDIX - 43<br />

Number of visitors<br />

Number of research inquiries answered<br />

Number of hits on <strong>Nevada</strong> Historical Society website<br />

Number of scheduled education tours and public programs<br />

Percent of library book collections available for public access<br />

Percent of photography, artifact collections available for public access<br />

Total museum attendance<br />

Estimated number of people participating in off-site museum programs<br />

Number of visitors touring the museum and capitol as a group<br />

Number of exhibits, education programs, and special events at the museum and off-site locations<br />

Number of outside requests for information and reproduction of photographs in collections<br />

Number of collections accepted or cataloged<br />

Total attendance

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