Indian Gaming Association Budget Vs. Actual October 2022
OFFICE OF GENERAL COUNSEL Gross Salaries
9,413
16,550
(7,137)
94,131
202,919
(108,788)
112,958
(89,961)
180%
Contractual/Consultants Program Expenditure
- -
- -
- -
- -
- -
- -
- -
TOTAL GENERAL COUNSEL
9,413
16,550
(7,137)
94,131
202,919
(108,788)
112,958
(89,961)
180%
POLITICAL DEVELOPMENT Travel
- - - -
Contractual/Consultants Program Expenditure
TOTAL POLITICAL DEVELOPMENT
0
0
0
RESEARCH & DEVELOPMENT Gross Salaries
-
Travel Contractual/Consultants Program Expenditure
- - -
- - -
-
19,500
29,170 36,994 66,164
(9,670) (36,994) (46,664)
39,000
(9,830)
50%
-
-
TOTAL RESEARCH & DEVELOPMENT
-
19,500
39,000
(9,830)
50%
MEDIA & PUBLIC RELATIONS Gross Salaries
- -
- -
- -
- -
-
-
-
Travel
8,056
(8,056) (31,906) (82,623)
(8,056) (14,906) (81,793)
Contractual/Consultants Program Expenditure
8,500
7,500 2,500
1,000
85,000 14,190
116,906 96,813
102,000 15,020
115% 645%
419
(2,081)
Soveregnty and Cultural Expenditure
- -
- -
-
TOTAL MEDIA & PUBLIC RELATIONS
8,919
10,000
(1,081)
99,190
221,775
(122,585)
117,020
(104,755)
190%
CASINO & INDUSTRY RELATIONS Gross Salaries
12,337
-
12,337 (5,120)
123,375
8,353
115,022
148,050
139,697
6%
Trade Shows and Annual Convention*
-
5,120
2,056,090
2,189,032
(132,942)
2,056,952
(132,080)
106%
Associate Member Program
583
205
378
5,834
2,934
2,900
7,002
4,068
42%
Semi Annual Meeting NIGA Seminar Institute Regulatory Consultant
-
68,100 11,774
(68,100) (1,435)
-
94,964 157,179 45,000
(94,964) (53,788)
(94,964) 107,391
10,339
103,391 50,000
264,570 60,000
59% 75% 98%
5,000
-
5,000
5,000
15,000 39,112
TOTAL CASINO & INDUSTRY RELATIONS
28,259
85,199
(56,940)
2,338,690
2,497,462
(158,772)
2,536,574
TOTAL EXPENDITURES
287,508
327,345
(39,837)
5,065,410 1,644,864
5,619,372 1,467,951
(553,962)
5,782,804 1,134,735
180,766
EXCESS REVENUES OVER (UNDER) EXPENDITURES
392,442
(271,746)
57,684
57,684
69,221
LESS CURRENT PORTION PRINCIPAL - LOAN
1,587,180
1,410,267
1,065,514
No assurance provided in these statements
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