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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