Department Budget Highlights: Department Biennium Total by Funding Source

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1 - The mission of the Governor's Office of Economic Development is to foster the creation of highquality jobs in private industry for Nevadans. Department Budget Highlights: 1. Enhance Research and Commercialization - The Knowledge Fund, established by AB 449 of the 2011 Session, receives $10 million over the biennium to encourage intellectual property licensing, increase the number of start-up companies, and promote job growth in Nevada by funding research in areas targeted for economic growth. 2. Increase International Marketing Activities - Funding is added to increase international marketing activities that will expand Nevada's exports and attract foreign direct investment into the state. 3. Technology Commercialization - Funding is added to continue the Center of Excellence efforts to be a world leader in water technology with respect to the conditions caused by aridity and in the areas of conservation, resource planning, pumping, treatment, storage, distribution, and reuse. Department Biennium Total by Funding Source Funding (excludes Reserves) 77% General Fund 17% Federal Fund 4% Other 2% Transfers Department Total $ 27,127,179 33,688,514 Total FTE Department Biennium Total by Core Function Core Function 100% Business Development and Services ECONOMIC DEVELOPMENT - 1

2 Activity: Business Development Business Development conducts outreach to potential businesses in order to grow businesses in Nevada. 1. Jobs Created through Statewide Economic Development Assistance Amount: 1,492 1,760 2,888 5,255 6,569 8,211 10, Average Wages Generated through Statewide Economic Development Assistance Dollars: Capital Investment as a Result Statewide Economic Development Asst. ($=M) Dollars: 361 1,408 1, , Qualified Leads as a result of Statewide Economic Development Assistance Type: N/A N/A Actual Actual Projected Projected Projected Amount: General Fund $ 33,257,969 12,297,613 FTE Transfers $ 8,445 8,528 FTE Federal Fund $ 4,779,440 86,360 FTE Adjustment to $ -16,928,470 14,915,543 Reserves FTE Other $ 1,117,938 1,479,018 FTE TOTAL $ 22,235,323 28,787,062 FTE ,235,323 28,787, Number of Prospects from Statewide Economic Development Assistance Type: N/A N/A Actual Actual Projected Projected Projected Amount: Number of Wins as a result of Statewide Economic Development Assistance Type: N/A N/A Actual Actual Projected Projected Projected Amount: ECONOMIC DEVELOPMENT - 2

3 Activity: Global Trade and Investment The International Division seeks to grow Nevada exports, attract foreign direct investment, and recruit international firms to Nevada. 1. Inbound Trade Mission Face-to-Face Business Connections Amount: Outbound Trade Mission Face-to-Face Business Connections Amount: Number of Global Recruiting Inquiries Amount: General Fund $ 719, ,325 FTE Transfers $ 1, FTE Federal Fund $ 9,250 9,250 FTE Other $ 7,217 7,095 FTE TOTAL $ 736, ,669 FTE , , Number of Global Recruiting Leads Amount: Number of Global Recruiting Prospects Amount: ECONOMIC DEVELOPMENT - 3

4 Activity: Film Attraction and Development The Film Office attracts film, television, and commercial companies here for production due to diverse entertainment assets in Nevada. It assists companies in finding locations, and connects them with local vendors/crews to facilitate productions. It seeks permanent production and postproduction opportunities to develop more full-time employment. 1. Estimated Local Expenditure from Productions Filmed in Nevada Dollars: 102,525,600 88,783,700 68,374,708 64,011,197 62,136,003 68,349,603 75,184, Total Budget of Film Productions in Nevada Type: N/A N/A N/A Actual Projected Projected Projected Dollars: ,284, ,513, ,064, ,071, Productions Filmed in Nevada Amount: General Fund $ 87,078 87,885 FTE Transfers $ 600, ,129 FTE Federal Fund $ 1,190 1,190 FTE Adjustment to $ 79,613 79,148 Reserves FTE Other $ 65,892 70,686 FTE TOTAL $ 833, ,038 FTE , ,038 ECONOMIC DEVELOPMENT - 4

5 Activity: Rural Community Development Rural Community Development administers the Community Development Block Grant program (CDBG) and provides infrastructure and services to Nevada communities so they can grow business opportunities and become more sustainable by doing business with the federal, state, and local governments. 1. Total Funds Provided as CDBG's to Rural Nevada Dollars: 2,276,074 2,674,781 2,170,726 2,439,168 2,439,167 2,400,000 2,400, Total Number of Reported Beneficiaries as a Result of the CDBG Program Amount: 76, ,526 71,091 91,655 91,655 85,000 85, Total Funds Leveraged as a Result of Using CDBG funds Amount: 16,558,290 13,053,041 11,121,925 1,727,490 1,727,490 2,000,000 2,000,000 General Fund $ 183, ,195 FTE Transfers $ FTE Federal Fund $ 2,449,660 2,449,312 FTE Other $ 1,560 1,534 FTE TOTAL $ 2,634,854 2,638,257 FTE ,634,854 2,638, Total Number of Project Applications Requesting CDBG Assistance Amount: Total Number of Projects Funded with CDBG Funds Amount: ECONOMIC DEVELOPMENT - 5

6 Activity: Government Contract and Procurement Government Contract and Procurement, through the Procurement Outreach Program provides government procurement technical assistance to Nevada businesses in order to grow Nevada businesses which are expanding into the federal, state, or local government market. 1. Dollar Value of Contracts Resulting from Technical Assistance Dollars: 53,867,123 73,527,683 51,370,821 42,000,000 43,000,000 44,000, Number of Contract Awards Amount: Number of Businesses Participating in Procurement Outreach Program Amount: 1,991 1,224 1,330 1,200 1,230 1,260 General Fund $ 216, ,331 FTE Transfers $ FTE Federal Fund $ 469, ,107 FTE Other $ FTE TOTAL $ 686, ,488 FTE , , Number of Counseling Sessions Amount: 2,567 2,324 2,737 1,399 1,434 1,470 ECONOMIC DEVELOPMENT - 6

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