MY 2024 Board book

1. Gross Salaries

118,606

112,958

4. Contractual/Consultants 19. Program Expenditure TOTAL GENERAL COUNSEL

-

-

118,606

112,958

POLITICAL DEVELOPMENT 20. Travel

4. Contractual/Consultants 22. Program Expenditure

- - -

- - -

TOTAL POLITICAL DEVELOPMENT

RESEARCH & DEVELOPMENT 1. Gross Salaries 23. Travel

8,575

11,712 43,566

4. Contractual/Consultants 25. Program Expenditure

48,127

0

0

TOTAL RESEARCH & DEVELOPMENT

56,702

43,566

MEDIA & PUBLIC RELATIONS 1. Gross Salaries

-

- -

26. Travel

8,575

4. Contractual/Consultants 28. Program Expenditure

162,000 35,620

102,000 204,173

29. Sovereignty and Cultural Expenditure TOTAL MEDIA & PUBLIC RELATIONS

206,195

306,173

CASINO & INDUSTRY RELATIONS 1. Gross Salaries

0

158,897

30. Trade Shows and Annual Convention*

2,825,829

2,880,676

31. Associate Member Program 32. Semi Annual Meeting 4 & 33. IGA Seminar Institute 4 & 34. Regulatory Consultant

7,002

7,002

317,606 329,639 60,000

313,962 343,226 60,000

TOTAL CASINO & INDUSTRY RELATIONS

3,540,076

3,763,763

TOTAL EXPENDITURES

8,035,489

7,674,125

EXCESS REVENUES OVER (UNDER) EXPENDITURES

716,935

837,606

Expenses not Included in the Budget Leave Accrual Expense Depreciation Expense

(253,000)

(268,000)

Building Donations

-

Building Loan Principal

(77,097)

(74,233)

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