National Indian Gaming Association Budget Vs. Actual September 2021
OFFICE OF GENERAL COUNSEL Gross Salaries
8,965
16,551
(7,586)
80,685
153,921
(73,236)
107,579
(46,342)
143%
Contractual/Consultants Program Expenditure
- -
- -
- -
- -
- -
- -
- -
TOTAL GENERAL COUNSEL
8,965
16,551
(7,586)
80,685
153,921
(73,236)
107,579
(46,342)
143%
POLITICAL DEVELOPMENT Travel
- - - -
Contractual/Consultants Program Expenditure
TOTAL POLITICAL DEVELOPMENT
0
0
0
RESEARCH & DEVELOPMENT Gross Salaries
-
Travel Contractual/Consultants Program Expenditure
-
-
-
9,750
9,000
750
19,500
(10,500)
50%
-
-
TOTAL RESEARCH & DEVELOPMENT
-
-
-
9,750
9,000
750
19,500
(10,500)
50%
MEDIA & PUBLIC RELATIONS Gross Salaries
- -
- -
- -
- -
-
-
-
Travel
990
(990)
(990)
Contractual/Consultants Program Expenditure
5,500
26,000
(20,500) (2,260)
49,500 13,771
86,500
(37,000)
66,000 15,020
(20,500)
131%
419
2,679
7,679
6,092
7,341
51%
Soveregnty and Cultural Expenditure
- -
- -
-
TOTAL MEDIA & PUBLIC RELATIONS
5,919
28,679
(22,760)
63,271
95,169
(31,898)
81,020
(14,149)
117%
CASINO & INDUSTRY RELATIONS Gross Salaries
6,750
6,231
519
60,750
57,945 775,354
2,805
141,000
83,055
41%
Trade Shows and Annual Convention*
- - -
79,008
(79,008)
- - -
(775,354)
(775,354)
Associate Member Program
- -
- -
1,540
(1,540)
(1,540)
Semi Annual Meeting NIGA Seminar Institute Regulatory Consultant
-
-
-
35,515
10,647
24,868 (2,500) (56,121)
163,381 22,500 246,631
117,422 45,000 997,261
45,959
248,370 30,000 419,370
130,948 (15,000) (577,891)
47%
2,500
5,000
(22,500) (750,630)
150% 238%
TOTAL CASINO & INDUSTRY RELATIONS
44,765
100,886
TOTAL EXPENDITURES
274,613
344,696
(70,083)
2,471,446 (910,895)
3,389,025 4,180,276
(917,579)
3,299,635 (1,645,845)
(110,390)
EXCESS REVENUES OVER (UNDER) EXPENDITURES
(235,886)
(246,381)
50,133
50,133
66,844
LESS CURRENT PORTION PRINCIPAL - LOAN
(961,028)
4,130,143
(1,712,689)
No assurance provided in these statements
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