| 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
|
