-
OFFICE OF GENERAL COUNSEL
1. Gross Salaries
112,958
112,958
- - - -
4. Contractual/Consultants 19. Program Expenditure TOTAL GENERAL COUNSEL
0
0
112,958
112,958
- -
POLITICAL DEVELOPMENT
20. Travel
- - - -
4. Contractual/Consultants 22. Program Expenditure
0 0 0
0 0 0
TOTAL POLITICAL DEVELOPMENT
- -
RESEARCH & DEVELOPMENT
1. Gross Salaries
- - - - -
23. Travel
4. Contractual/Consultants 25. Program Expenditure
39,000
39,000
0
0
TOTAL RESEARCH & DEVELOPMENT
39,000
39,000
- -
MEDIA & PUBLIC RELATIONS
1. Gross Salaries
0
0
-
26. Travel 4. Contractual/Consultants 28. Program Expenditure
102,000 15,020
102,000 15,020
- - - -
29. Sovereignty and Cultural Expenditure TOTAL MEDIA & PUBLIC RELATIONS
117,020
117,020
- -
CASINO & INDUSTRY RELATIONS
1. Gross Salaries
153,300
148,050
5,250
4 & 30. Trade Shows and Annual Convention*
2,323,863
2,467,897
(144,034)
31. Associate Member Program 32. Semi Annual Meeting 4 & 33. NIGA Seminar Institute 4 & 34. Regulatory Consultant
7,002
7,002
-
72,180 264,570 60,000
72,180
264,570 60,000
- -
TOTAL CASINO & INDUSTRY RELATIONS
2,880,916
2,947,519
(66,603) - - 170,960 -
TOTAL EXPENDITURES
6,364,710
6,193,750
EXCESS REVENUES OVER (UNDER) EXPENDITURES
781,629
723,789
57,840 -
-
Expenses not Included in the Budget
Leave Accrual Expense Depreciation Expense Building Donations
- - -
(268,000)
(268,000)
-
-
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