Travel
133,072 450,000 69,415 746,987
2,650
130,422 394,500 67,359 675,150
2%
31,510 75,211 11,020
2,650
28,860 19,711
8%
Contractual/Consultants Program Expenditure
55,500
12%
55,500
74% 19% 56%
2,056
3%
2,056
8,963
TOTAL LEGISLATIVE & POLICY ADVOCACY
71,837
10% 128,057
71,837
56,220
OFFICE OF GENERAL COUNSEL Gross Salaries
118,606
14,598
104,008
12%
13,834
14,598
(763)
106%
Contractual/Consultants Program Expenditure
-
-
-
-
1,947.00
178
1,769
324.50 14,159
178
147
TOTAL GENERAL COUNSEL
120,553
14,775
105,777
12%
14,775
(617)
104%
POLITICAL DEVELOPMENT Travel
135.00
- - - -
135
23
- - - -
23
Contractual/Consultants Program Expenditure
- -
- -
- -
TOTAL POLITICAL DEVELOPMENT
135.00
135
23
23
RESEARCH & DEVELOPMENT Gross Salaries
- - -
- -
- - -
Travel
- -
Contractual/Consultants Program Expenditure
50,074
50,074
0%
-
75,083 75,083
(75,083)
75,083 75,083
(75,083) (75,083)
TOTAL RESEARCH & DEVELOPMENT
50,074
(25,009) 150%
-
MEDIA & PUBLIC RELATIONS Gross Salaries
-
-
-
Travel
32,332 162,000 121,154 315,486
1,606
30,726 125,000 89,045 244,770
6,394
1,606
4,787
25%
Contractual/Consultants Program Expenditure
37,000 32,109 70,716
23%
24,729 13,060 44,183
37,000 32,109 70,716
(12,271) (19,049) (26,533)
150% 246% 160%
TOTAL MEDIA & PUBLIC RELATIONS
22%
CASINO & INDUSTRY RELATIONS Gross Salaries
-
-
-
-
Trade Shows and Annual Convention*
3,182,222
241 163
3,181,981
0% 5% 0%
9,297
241 163
9,056
3%
Associate Member Program
3,418
3,255
258
95
63%
Semi Annual Meeting NIGA Seminar Institute Regulatory Consultant
260,086 265,277 62,500
-
260,086 235,226 52,500
-
-
30,051 10,000 40,455
11% 16%
40,558 10,165 60,278
30,051 10,000 40,455
10,508
74% 98% 67%
165
TOTAL CASINO & INDUSTRY RELATIONS
3,773,504
3,733,049
1%
19,824
TOTAL EXPENDITURES
8,596,035
941,393 367,491
7,654,642 (138,938)
11% 773,145
941,393
(168,248) (252,823)
122%
EXCESS REVENUES OVER (UNDER) EXPENDITURES
228,554
620,314
367,491
NOTE: $113,812 unallocated credit card expenses temporarily allocated to G&A
No assurance provided in these statements
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