TOTAL GENERAL COUNSEL
107,579 2% 107,579
POLITICAL DEVELOPMENT 20. Travel
4. Contractual/Consultants 22. Program Expenditure
0
0 0 0
0 #DIV/0! 0 0.0%
TOTAL POLITICAL DEVELOPMENT
RESEARCH & DEVELOPMENT 1. Gross Salaries 23. Travel 4. Contractual/Consultants
39,000 100% 39,000
25. Program Expenditure
0
0
TOTAL RESEARCH & DEVELOPMENT
39,000 1% 39,000
MEDIA & PUBLIC RELATIONS 1. Gross Salaries
0
0
26. Travel 4. Contractual/Consultants 28. Program Expenditure
102,000 87% 102,000 15,020 13% 15,020
29. Sovereignty and Cultural Expenditure TOTAL MEDIA & PUBLIC RELATIONS
117,020 2% 117,020
CASINO & INDUSTRY RELATIONS 1. Gross Salaries
141,000
5% 141,000
4 & 30. Trade Shows and Annual Convention*
2,271,812 83%
31. Associate Member Program
7,002 0.3%
32. Semi Annual Meeting
0%
4 & 33. NIGA Seminar Institute 4 & 34. Regulatory Consultant
264,570 10% 264,120
60,000
2% 60,000
TOTAL CASINO & INDUSTRY RELATIONS
2,744,385 46% 465,120
TOTAL EXPENDITURES
5,926,569
3,622,341
EXCESS REVENUES OVER (UNDER) EXPENDITURES
412,623
(1,968,551)
Expenses not Included in the Budget Leave Accrual Expense Depreciation Expense
(268,000)
(268,000)
Building Donations
-
-
Building Loan Principal Capital Improvement Retirement Plan Cotribution Building Fundraising Bad Debt Expense Realized Gain or (losses) Add Back Fixed Assets
(69,221)
(66,844)
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