CONFERENCE SESSIONS
A. 2012 Session	305,000
B. 2012 Journal	4,900
C. Sessions Contingency	23,250
Sub-Total	333,150
ADMINISTRATIVE BUDGET
A. Common Tables	60,000
B. Rules Committee	3,500
C. Program and Arrangements	42,000
D. Finance and Administration	20,000
E. Boundaries Committee	10,000
F. Episcopacy Committee	50,000
G. Ordained Ministry Committee	15,000
H. Secretary’s Office	18,800
I. Treasurer’s Office	14,900
J. Judicial Process	0*
Ja Appeals Committee	0*
Jb Investigation Committee	0*
K. Archives and History	4,000
L. Directors Connectional Ministries	6,000
M. Administrative Contingency	13,740
Sub-Total	258,540
PROGRAM BUDGET
A. Ann Howard Shaw Center	30,000
B. Multi-Ethnic Center	136,000
C. Korean American Mission	120,000
D. Volunteers in Mission	100,000
E. Congress of Deaf NEJ	2,500
F. Missional Priority Funds	90,000
G. Youth	30,000
Sub-Total	508,500
AREA RE-ALIGNMENT	200,000**
GRAND TOTAL	1,300,190**

*Recommended funding from reserves into a separate Judicial Process Fund
**$100,000 to be funded from Jurisdictional Reserve Funds