NCJ Quadrenial Budget 2013-2016

Acct # Description Budget 2009-2012 Budget 2013-2016
INCOME
40100 Apportionments $921,240 $1,117,300
41100 Special Missions $0
42100 Interest Income – Merrill Lynch $45,000
42200 Interest Income – Credit Union $0
49900 Miscellaneous Income $0
TOTAL INCOME $966,240 $1,117,300
EXPENSES
51100 Jurisdictional Conference Expense $299,000 $274,000
51300 Jurisdictional Conference Secretary $12,500 $12,500
51400 Jurisdictional Conference Treasurer $12,000 $12,000
51500 Jurisdictional Court of Appeals (Misc) $15,000 $5,000
52100 Mission Council $49,000 $40,000
52150 Fellowship of Mission Secretaries $1,000 $0
52200 Committee on Episcopacy $42,000 $60,000
52300 Archives & History $2,500 $800
52400 Ruben Job Center $98,000 $90,000
52500 Town & Country Network $24,000 $12,000
52550 Urban Network $12,000
52600 Volunteers in Mission $32,000 $25,000
53100 Korean Ministries $175,000 $150,000
53300 Hispanic Ministry Center of the NCJ $46,000 $45,000
53350 Hispanic Caucus $44,000 $44,000
53400 Native American Ministry $35,000 $35,000
53450 Native American IC NE Region $30,000 $30,000
54100 Youth Ministry $15,000 $15,000
54150 Asian American Fellowship $40,000 $35,000
55100 Religion and Race $20,000 $20,000
56100 Continuing Consultation $70,000 $70,000
57100 Midwest Mission Distribution Center $5,000 $5,000
58100 General Conf. Expense for Host A/C $20,000 $0
58200 Jurisdictional Conf. Expense for Host A/C $20,000 $0
59100 Transitional Assistance – MN/Dakotas $40,000 $125,000
59900 Emerging Ministries $6,000 $0
TOTAL EXPENSES $1,153,000 $1,117,300 -$35,700 -3.10%
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