| 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% |
