75.0% SPENDING WITHIN OHIO CONVENTION

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2 State Convention of Baptists in Ohio Proposed Budget Page 1 NAMB drop of SCBO Personnel changes Programing Salaries 75.0% SPENDING WITHIN OHIO CONVENTION 100% 0% TOTAL Admin I Personnel & Ministry $ 233, $232,311 $231,411 ( $231,411 $0 ) TOTAL Admin II Personnel & Ministry $ 366, $184,478 $184,478 ( $184,478 $0 ) TOTAL Admin III Church Services $ 1,102, $1,068,882 $1,092,746 ( $915,746 $160,000 $0 $4,000 $13,000 ) TOTAL BTL Personnel & Ministry $ 243, $270,890 $250,740 ( $195,740 $0 $55,000 $0 ) TOTAL Church Planting Personnel & Ministry $ 991, $1,112,430 $1,159,125 ( $49,125 $0 $990,000 $120,000 $0 ) TOTAL Seneca Lake Personnel & Ministry $ 388, $445,794 $445,794 ( $130,683 $271,111 $0 $44,000 $0 ) TOTAL Evangelism Personnel & Ministry $ 488, $366,473 $348,905 ( $284,597 $55,824 $7,584 $900 ) TOTAL Mission Support & Mobilization Ministry $ 272, $248,295 $248,295 ( $216,295 $0 $32,000 $0 ) Grand Totals within Ohio $ 4,088, $3,929,554 $3,961,495 ( $2,208,076 $160,000 $1,045,824 $62,584 $0 $271,111 $900 $200,000 $13,000 ) SPENDING BEYOND OHIO CONVENTION 50% Cooperative Program undesig $ 1,571, $1,523,747 $2,208,076 Lottie Moon Designated $ 837, $850,000 $850,000 International Missions $ 41, North American Mision Board Desigated $ 9, Annie Armstrong / Designated $ 463, $475,000 $475,000 Hunger - International $ 12, $22,000 $22,000 Hunger - NAMB $ 2, $2,000 $2,000 Designated SMO /Spec. Projects Grand Totals beyond Ohio $ 2,939, $2,872,747 $3,557,076 TOTAL SPENDING WITHIN & BEYOND OHIO CONVENTION Total Disbursements $ 7,028, $6,802,301 $7,518,572 Cooperative Mission Program Needed CP Needed Yearly $ 4,315, $3,785,706 $4,416,153 CP Needed Monthly $ 359, $315,475 $368,013 CP Monthly Need Change from Previous Year -$44,118 $52,537 CP Yearly Change from Previous Year -$529,412 $630,447 CP % Change from Previous Year -5.0% % 16.65%

3 State Convention of Baptists in Ohio Proposed Budget Page 2 INCOME FROM THE CHURCHES INCOME SUPPORTING MISSION OHIO % Cooperative Program from Churches To Ohio $ 2,568, $2,261,959 $2,208, Designated Ohio only $ 32, $175,000 $160,000 TOTAL $ 2,600, $2,436,959 $2,368,076 INCOME FROM AGENCIES 4012 GuideStone $ 12, $16,000 $13, NAMB Evangelism $ 307, $60,000 $55, NAMB CPR $ 384, $880,000 $990, NAMB Mission Support - MRG $ 52, NAMB Administration $ 285, Lifeway Salaries $ 56, $55,000 $55, Lifeway Volunteer Directors $ 7, $7,584 $7,584 TOTAL $ 1,105, $1,018,584 $1,121,408 INCOME FROM FEES, RENTALS, MISCELLANEOUS 4027 Assembly Fees $ 252, $271,111 $271, Reserve Fund Mgmnt Income $ - $2,000 $ SMO Promotional Interest $ Grady Evans Student Ministry $ - $900 $ Sales Fees Youth Ministry $ - TOTAL $ 252, $274,011 $272,011 INCOME FROM STATE MISSIONS OFFERINGS $ 188, Ray Roberts SMO $200,000 $200,000 TOTAL $ - $200,000 $200,000 INCOME FORWARDED TO SBC AGENCIES 4003 Lottie Moon $ 868, $850,000 $850, Designated International Missions $ 40, International Hunger $ 18, $22,000 $22, Annie Armstrong $ 421, $475,000 $475, Designated NAMB $ 5, NAMB Hunger $ 2, $2,000 $2, % Cooperative Program from Churches To SBC $ 1,730, $1,523,747 $2,208,076 TOTAL $ 3,086, $2,872,747 $3,557,076 TOTAL ANTICIPATED INCOME $ 7,044, $6,802,301 $7,518,572

4 State Convention of Baptists in Ohio Proposed Budget Page 3 ADMINISTRATIVE GROUP I INCOME Total ADMIN INCOME $ 239, $232,311 $231,411 ( $231,411 ) Administration I - Team Leader 5001 Team Leader Salary/Housing $ 88, $88,801 $88,801 ( $88,801 ) 5002 Team Leader Travel $ 21, $20,000 $20,000 ( $20,000 ) 5004 Admin. Ass't. Salary $ 29, $31,896 $31,896 ( $31,896 ) Subtotal Administration I Personnel $ 139, $140,698 $140,698 ( $140,698 ) ADMINISTRATION I - Resource Team Leader Ministry 5010 National Exec. Dir. Conf. $ 1, $4,807 $4,807 ( $4,807 ) 5013 State Conv. Annual Meeting $ 12, $12,460 $12,460 ( $12,460 ) 5014 State Conv. Annuals $ 1, $1,461 $1,461 ( $1,461 ) 5015 Mission Council Expenses $ 8, $11,835 $11,835 ( $11,835 ) 5016 Executive Committee $ - $2,884 $2,884 ( $2,884 ) 5017 Special Committees Expenses $ - $1,442 $1,442 ( $1,442 ) 5018 Staff Enrichment $ 6, $6,361 $6,361 ( $6,361 ) 5019 General Promotion $ 4, $3,846 $3,846 ( $3,846 ) 5020 Christmas Gifts $ 12, $12,000 $11,100 ( $11,100 ) 5021 Prayer Ministry $ 1, $2,884 $2,884 ( $2,884 ) 5022 IMPACT $ $2,884 $2,884 ( $2,884 ) 5023 Response Fund $ 1, $2,884 $2,884 ( $2,884 ) 5024 Cooperative Program Promotion $ 1, $7,000 $7,000 ( $7,000 ) 5026 Supplies/Post./Phone--Exec Dir $ 1, $1,000 $1,000 ( $1,000 ) Subtotal Administration I Team Leader Ministry $ 54, $73,749 $72,849 ( $72,849 ) Media Ministry 5031 OBM Printing & Processing $ 19, $4,082 $4,082 ( $4,082 ) 5032 OBM Postage $ 13, $4,323 $4,323 ( $4,323 ) 5033 OBM Support Resources $ $1,154 $1,154 ( $1,154 ) 5034 Historical Committee $ - $96 $96 ( $96 ) 5035 OBM Outsourcing $ 7, $7,211 $7,211 ( $7,211 ) 5036 Supplies/Post./Phone $ - $1,000 $1,000 ( $1,000 ) Subtotal Administration I Media Ministry $ 39, $17,865 $17,865 ( $17,865 ) ) Total Admin. I - Expenditures $ 233, $232,311 $231,411 ( $231,411 )

5 State Convention of Baptists in Ohio Proposed Budget Page 4 ADMINISTRATIVE GROUP II Assoc INCOME Total ASSOC INCOME $ 366, $184,478 $184,478 ( $184,478 $0 ) Administration II - Mission Strategy & Associational Missions 5101 Assoc. Leader Salary/Housing $ 62, $62,513 $62,513 ( $62,513 $0 ) 5102 Assoc. Leader Travel $ 14, $13,932 $13,932 ( $13,932 $0 ) Subtotal Administration II Personnel $ 77, $76,445 $76,445 ( $76,445 ) Associational Missionary Personnel 5110 Buckeye Central/Erie $ 11, $12,000 $12,000 ( $12,000 $0 ) 5112 Cin Area Baptist Assoc - Ch Starter $ 43, Cin Area Baptist Assoc - Ch Strengthener $ 5, $1,200 $1,200 ( $1,200 $0 ) 5129 Travel Cin Area Baptist Assoc - Ch Strengthener $ 7, Greater Cleveland $ 19, Travel Greater Cleveland $ 11, Greater Dayton $ $760 $760 ( $760 $0 ) 5117 Metro Columbus $ 2, $2,000 $2,000 ( $2,000 $0 ) 5118 Muskingum Valley/Summit $ 18, $12,280 $12,280 ( $12,280 $0 ) 5119 Travel Muskingum Valley/Summit $ 1, $6,720 $6,720 ( $6,720 $0 ) 5120 Northcoast $ 8, $10,000 $10,000 ( $10,000 $0 ) 5122 Northwest $ 28, Travel Northwest $ 13, Scioto Valley $ 13, $10,600 $10,600 ( $10,600 $0 ) 5130 Southwestern $ 9, $6,354 $6,354 ( $6,354 $0 ) 5131 Travel Southwestern $ 5, $2,835 $2,835 ( $2,835 $0 ) 5132 Steel Valley $ 34, Travel Steel Valley $ 10, Subtotal Administration II Associational Missionary Personn $ 246, $64,749 $64,749 ( $64,749 ) ADMINISTRATION II - Mission Strategy & Associational Missions Ministry 5140 Personnel and/or Programming $ Associational Leadership $ 8, $8,653 $8,653 ( $8,653 $0 ) 5146 Assoc. Strategy Planning $ $969 $969 ( $969 $0 ) 5147 Assoc. Subsidies $ 18, $20,000 $20,000 ( $20,000 $0 ) 5148 Scan US - De-activate $ 4, Demographic Resources $ 9, $12,663 $12,663 ( $12,663 $0 ) 5151 Postage/Supplies $ 1, $1,000 $1,000 ( $1,000 $0 ) Subtotal Administration II Mission Strategy & Associational $ 42, $43,285 $43,285 ( $43,285 ) ) Total Admin. II - Mission Strategy & Assoc Missions $ 366, $184,478 $184,478 ( $184,478 )

6 State Convention of Baptists in Ohio Proposed Budget Page 5 Administration III - CHURCH SERVICES INCOME Total CS INCOME $ 1,102, $1,068,882 $1,092,746 ( $915,746 $0 $4,000 $13,000 ) Church Services Resource Group 5501 Group Leader Salary/Housing $ 60, $50,937 $0 ( $0 ) 5502 Group Leader Travel $ 13, $10,500 $0 ( $0 ) 5504 Accountant Salary $ 54, $54,723 $54,723 ( $54,723 ) 5505 Accn't & Admin Ass't Salary $ 12, $15,000 $22,500 ( $22,500 ) 5506 Info. Technology Salary $ 54, $54,723 $54,723 ( $54,723 ) Subtotal Church Services Resource Group Personnel $ 196, $185,883 $131,946 ( $131,946 ) Church Services Ministries 5510 Bivocational Ministry Supplement $ - $961 $961 ( $961 ) 5511 Seneca Lake Scholarships/SMO $ - $4,000 $4,000 ( $0 $4,000 ) 5211 State/Association Annuity Conferences $ 2, $3,365 $10,865 ( $865 $10,000 ) 5212 Pastor Death/Disabilty Protection Benefits $ 57, $58,000 $58,000 ( $55,000 $3,000 ) 5220 Stewardship Promotion $ $1,250 $1,250 ( $1,250 ) 5221 Stewardship Clinics/Conf $ $1,567 $1,567 ( $1,567 ) 5225 Scholarship Grants $ 10, $9,614 $9,614 ( $9,614 ) 5227 General Promotion $ $1,884 $1,884 ( $1,884 ) 5512 Response Fund $ $3,125 $3,125 ( $3,125 ) Subtotal Church Services Ministries $ 72, $83,766 $91,266 ( $74,266 $4,000 $13,000 ) Building Operations 5515 Property Tax $ 24, $25,000 $25,000 ( $25,000 ) 5516 Property Insurance $ 13, $13,500 $13,500 ( $13,500 ) 5517 Furniture/Equip./Remodeling $ $9,614 $9,614 ( $9,614 ) 5518 Snow Removal / Lawn Care $ 4, $1,923 $1,923 ( $1,923 ) 5519 Maint & Repair/Bldgs. $ 11, $11,633 $11,633 ( $11,633 ) 5520 Maint & Repair/New Equip. $ 10, $9,614 $9,614 ( $9,614 ) 5521 Utilities $ 16, $29,250 $29,250 ( $29,250 ) 5522 Response Fund $ $1,923 $1,923 ( $1,923 ) 5523 Building Debt reduction $ 2, $3,000 $3,000 ( $3,000 ) Subtotal Church Services Building Operations $ 84, $105,457 $105,457 ( $105,457 )

7 State Convention of Baptists in Ohio Proposed Budget Page 6 Office Operations 5525 Auditor $ 12, $15,000 $15,000 ( $15,000 ) 5526 Printing/Mail Room Supplies $ 2, $4,807 $4,807 ( $4,807 ) 5527 Inventory Supplies $ 145, $129,500 $129,500 ( $129,500 ) 5529 Supplies/Post./Phone-Director $ $961 $961 ( $961 ) 5530 Supplies/Post-Accountant $ $961 $961 ( $961 ) 5531 Response Fund $ $1,442 $1,442 ( $1,442 ) 5532 Travel--Support Staff $ $625 $625 ( $625 ) Subtotal Church Services Office Operations $ 163, $153,297 $153,297 ( $153,297 ) IT & Communications 5535 Computer Equipment Upgrade $ 67, $30,000 $30,000 ( $30,000 ) 5537 Response Fund $481 $481 ( $481 ) Subtotal Church Services IT & Communications $ 67, $30,481 $30,481 ( $30,481 ) Employee Enhancements 5540 Workers Compensation $ 2, $4,500 $4,500 ( $4,500 ) 5541 Annuity Resource Cntr Empl $ 99, $94,000 $90,700 ( $90,700 ) 5542 F.I.C.A. Supplement Ordained $ 50, $51,000 $46,600 ( $46,600 ) 5543 F.I.C.A./Unordained $ 41, $36,000 $39,000 ( $39,000 ) 5544 Personnel Insurance $ 285, $285,000 $360,000 ( $200,000 $160,000 ) 5545 Insurance-Retired Personnel $ 39, $38,000 $38,000 ( $38,000 ) 5546 Response Fund $ $1,500 $1,500 ( $1,500 ) Subtotal Church Services Employee Enhancements $ 517, $510,000 $580,300 ( $420,300 $160,000 $0 ) Church Services Personnel & Ministry $ 1,102, $1,068,882 $1,092,746 ( $915,746 $160,000 $0 $4,000 $13,000 )

8 State Convention of Baptists in Ohio Proposed Budget Page 7 BIBLE TEACHING-LEADERSHIP INCOME Total BTL INCOME $ 243, $270,890 $250,740 ( $195,740 $0 $55,000 $0 ) Bible Teaching - Leadership Resource Group ) 5301 Group Leader Salary/Housing $ 60, $60,640 $60,640 ( $33,140 $27,500 ) 5302 Group Leader Travel $ 11, $13,932 $13,932 ( $13,932 ) 5303 Assoc. Leader Salary/Housing $ 55, $55,002 $55,002 ( $27,502 $27,500 ) 5304 Assoc. Travel $ 11, $13,932 $13,932 ( $13,932 ) 5306 Admin. Ass't Salary $ 9, $29,359 $29,359 ( $29,359 ) 5305 Admin. Ass't. Salary $ 29, $15,150 $0 ( $0 ) 5307 Contract Work $ - $5,000 $0 ( $0 ) Subtotal Bible Teaching - Leadership Personnel $ 176, $193,015 $172,865 ( $117,865 $55,000 $0 ) Ministry - Pastor / Staff Leadership Resources 5310 Church Strengthening $ 14, $17,500 $17,500 ( $17,500 ) 5311 Leadership Development $ 5, $6,000 $6,000 ( $6,000 ) 5312 Pastor/ Staff Spouse Retreat $ $1,000 $1,000 ( $1,000 ) 5226 Pastors Concerns $ 1, EQUIP $ $3,000 $3,000 ( $3,000 ) 5314 Sponsoring Church Initiative $ 1, Deacon Ministry $ $1,000 $1,000 ( $1,000 ) 5316 Response Resources Leadership $ 1, Subtotal Pastor / Staff Leadershp $ 24, $34,500 $34,500 ( $34,500 ) Ministry - Bible Teaching / Reaching Resources 5320 Sunday School Consultation & Training $ $5,000 $5,000 ( $5,000 ) 5321 VBS Training $ 11, $8,500 $8,500 ( $8,500 ) 5322 Transformational Church $ 6, $3,000 $3,000 ( $3,000 ) 5323 Associational IMPACT Resources $ 1, Sunday School Workers Training Events $ 4, $4,500 $4,500 ( $4,500 ) 5326 Response Resources Sunday School $ Subtotal Bible Teaching / Reaching $ 25, $25,000 $25,000 ( $25,000 ) Ministry - Discipleship Training / Family Ministry Resources 5331 Discipleship Training Consultations $ $1,000 $1,000 ( $1,000 ) 5332 Family Ministry $ $1,000 $1,000 ( $1,000 ) 5334 Prayer Training $ 1, Bible Drill $ $625 $625 ( $625 ) 5336 Ministry Assistants Training $ $750 $750 ( $750 ) 5337 Response Resources Discipleship $ 1, Subtotal Discipleship Training / Family Ministry $ 5, $7,375 $7,375 ( $7,375 ) Ministry - Worship / Music Ministry Resources 5341 Worship Leader's Conference $ 7, $6,000 $6,000 ( $6,000 ) 5343 Worship Workshops $ $500 $500 ( $500 ) 5344 Church Consultation $ $500 $500 ( $500 ) 5345 Response Resources Music $ 1, Subtotal Worship Music Ministry $ 10, $9,000 $9,000 ( $9,000 ) Ministry - Office Resources 5350 Supplies/Post./Phone $ 1, Subtotal Office Resources $ 1, $2,000 $2,000 ( $2,000 ) Total Bible Teaching - Leadership Personnel & Minist $ 243, $270,890 $250,740 ( $195,740 $55,000 $0 )

9 State Convention of Baptists in Ohio Proposed Budget Page 8 CHURCH PLANTING RESOURCE GROUP INCOME Total CPR INCOME $ 991, $1,112,430 $1,159,125 ( $49,125 $990,000 $120,000 $0 ) Church Planting Resource Group 5404 Group Leader Salary/Housing $ - $60,640 $10,107 ( $10,107 $0 ) 5405 Group Leader Travel $ - $13,932 $1,161 ( $1,161 $0 ) 5403 Admin. Ass't. Salary $ 28, $29,359 $29,359 ( $29,359 $0 ) 5401 Assoc. Leader Salary/Housing $ 60, Assoc. Travel $ 12, Regional Leader Salary/Housing (Martin Jones)) $ 51, Regional Travel $ 14, Subtotal Church Planting Resource Group Personnel $ 167, $103,931 $40,626 ( $40,626 ) Church Planting Field Personnel 5419 Wellspring - NW Association $ 7, $3,629 $3,629 ( $3,629 $0 ) Subtotal Church Planting Field Personnel $ 7, $3,629 $3,629 ( $3,629 ) Church Planting Ministry 5423 African American Work $ 8, $8,667 $8,667 ( $0 $8,667 ) African American Work - SMO $4,800 $4,800 $4,800 ) 5425 Language Special Assistance $ 8, $8,667 $8,667 ( $0 $8,667 ) 5426 Deaf Ministry $ 2, $2,000 $0 ( ) 5430 Planter Salary Supplements $ 715, $800,000 $900,000 ( $900,000 ) Planter Salary Supplements / SMO $0 ) 5450 Planter Salary Supplements - Collegiate $ - ( New Church Start-Up Funds / SMO 100% $80,200 $80,200 ( $0 $80,200 ) 5434 Conferences/Ch. Ext. $ 18, $17,334 $29,334 ( $0 $29,334 ) 5435 Field Visits $ 3, $3,334 $3,334 ( $0 $3,334 ) 5437 Resource Materials/Promotion $ 5, $5,334 $5,334 ( $0 $5,334 ) New Work Starts / SMO 100% $20,000 $20,000 ( $0 $20,000 ) 5441 Training New-Church Planters $ 21, $21,334 $21,334 ( $0 $21,334 ) 5443 Supplies/Postage/Phone/ $ 1, $1,000 $1,000 ( $1,000 $0 ) 5444 Special Projects $ 22, $22,200 $22,200 ( $1,370 $13,330 $7,500 ) 5445 Church Planters Wives Ministry $ 9, $10,000 $10,000 ( $2,500 $7,500 ) Subtotal Partnering Strategies $ 816, $1,004,870 $1,114,870 ( $4,870 $0 $990,000 $120,000 $0 ) Church Planting Personnel & Ministry $ 991, $1,112,430 $1,159,125 ( $49,125 $0 $990,000 $120,000 $0 )

10 State Convention of Baptists in Ohio Proposed Budget Page 9 SENECA LAKE BAPTIST ASSEMBLY INCOME Total CS INCOME $ 388, $445,794 $445,794 ( $130,683 $0 $271,111 $0 $44,000 $0 ) Seneca Lake Baptist Assembly 5601 Director Salary $ 60, $60,639 $60,639 ( $60,639 ) 5602 Travel $ $1,296 $1,296 ( $1,296 ) 5604 Assistant Camp Manager $ 39, $37,000 $37,000 ( $3,889 $33,111 ) 5605 Food Service & Lodging Manager $ 29, $29,359 $29,359 ( $29,359 ) 5603 Cooks & Staff Salaries $ 61, $80,000 $80,000 ( $0 $80,000 ) Subtotal Seneca Lake Personnel $ 191, $208,294 $208,294 ( $95,183 $113,111 $0 ) Ministry - Seneca Lake Assembly Costs 5610 Food $ 25, $29,000 $29,000 ( $0 $29,000 ) Food - SMO $44,000 $44,000 ( $0 $44,000 ) 5611 Sanitary/Cleaning Supplies $ 4, $7,000 $7,000 ( $1,000 $6,000 ) 5612 Utilities $ 92, $87,000 $87,000 ( $6,000 $81,000 ) 5613 Miscellaneous $ 4, $4,500 $4,500 ( $500 $4,000 ) 5614 Maintenance of Equipment $ 29, $26,500 $26,500 ( $6,500 $20,000 ) 5615 Operation of Truck/Equip $ 13, $13,500 $13,500 ( $7,500 $6,000 $0 ) 5617 Insurance $ 26, $26,000 $26,000 ( $14,000 $12,000 $0 ) Subtotal Seneca Lake Assembly Costs $ 196, $237,500 $237,500 ( $35,500 $158,000 $0 $44,000 $0 ) Seneca Lake Personnel & Ministry $ 388, $445,794 $445,794 ( $130,683 $271,111 $0 $44,000 $0 )

11 State Convention of Baptists in Ohio Proposed Budget Page 10 EVANGELISM RESOURCE GROUP INCOME TOTAL EVANGELISM INCOME $ 488, $366,473 $348,905 ( $284,597 $55,824 $7,584 $900 ) Evangelism Resource Group ) 5701 Group Leader Salary/Housing $ 60, $60,640 $60,640 ( $60,640 $0 ) 5702 Group Leader Travel $ 13, $13,932 $13,932 ( $13,932 $0 ) 5704 Assoc. Collegiate Travel $ 12, $13,932 $13,932 ( $13,932 $0 ) 5705 Assoc. Youth Salary/Housing $ 55, $55,002 $55,002 ( $49,656 $5,346 ) 5706 Assoc. Youth Travel $ 14, $13,932 $13,932 ( $13,932 $0 ) 5809 Admin. Ass't. Salary EV/BTL $ 29, $29,359 $29,359 ( $29,359 $0 ) Subtotal Evangelism Resource Group Personnel $ 185, $186,797 $186,797 ( $181,451 $0 $5,346 ) Collegiate Ministry Personnel 5717 Salary/Housing-Dayton $ - $6,000 $0 ( ) 5720 Salary/Housing-Cincinnati $ 39, $9,900 $9,900 ( $9,900 $0 ) 5721 Salary/Housing--Akron $ - $6,000 $0 ( ) 5724 Salary/Housing--Northwest $ Social Security-DAY $ - Subtotal Collegiate Ministry Personnel $ 39, $21,900 $9,900 ( $9,900 ) Church & Community Ministry Personnel 5730 CCM Metro Columbus Association $ 18, $4,632 $4,632 ( $4,632 $0 ) 5732 CCM Cincinnati Association $ 42, Travel - Cincinnati $ 3, $3,240 $0 ( ) 5735 CCM New Life Mission/Hamilton $ 11, $6,964 $6,964 ( $6,964 $0 ) 5736 CCM Dayton Association $ 23, Travel - Dayton $ 1, $2,328 $0 ( ) 5738 Disciple House NW Association $ 31, $7,901 $7,901 ( $7,901 $0 ) 5739 Travel - Disciple House NW Assoc $ 4, $4,600 $4,600 ( $4,600 $0 ) 5784 Warriors Inc. $ 14, $14,429 $14,429 ( $0 $14,429 ) Subtotal Church & Community Ministry Personnel $ 151, $44,094 $38,526 ( $24,097 $0 $14,429 )

12 State Convention of Baptists in Ohio Proposed Budget Page 11 Evangelism Ministry 5745 Strategic Evangelism $ 2, $2,884 $2,884 ( $500 $2,384 ) 5746 Personal Evangelism $ 4, $4,807 $4,807 ( $833 $3,974 ) 5747 Harvest Evangelism $ 4, $4,807 $4,807 ( $833 $3,974 ) 5748 Church and Association Evangelism $ 8, $8,653 $8,653 ( $5,716 $2,937 ) 5749 Conferences, Celebrations, and Seminars $ 19, $28,842 $28,842 ( $6,062 $22,780 ) 5750 Response Fund $ 2, $3,365 $3,365 ( $3,365 $0 ) Subtotal Evangelism Ministry $ 42, $53,358 $53,358 ( $17,309 $0 $36,049 ) Collegiate Evangelism 5755 Evangelism - Spring Conference, Fall Conference, Trainin $ $6,249 $6,249 ( $6,249 $0 ) 5756 Leadership - Professional Development, Director's Meetin $ 1, $3,365 $3,365 ( $3,365 $0 ) 5757 Missions - Summer Missionaries, Six Steps Creative Eva $ 8, $5,768 $5,768 ( $4,868 $0 $900 ) 5758 Collegiate Assistance - US/C-2 Missionaries, BCM Direct $ 31, $17,584 $17,584 ( $10,000 $0 $7,584 ) 5759 Response Fund $ 1, $1,923 $1,923 ( $1,923 $0 ) Subtotal Collegiete Evangelism Ministry $ 42, $34,889 $34,889 ( $26,405 $7,584 $900 ) Ministry - Youth 5761 Super Summer $ 5, $5,000 $5,000 ( $5,000 $0 ) 5762 Winter Retreat $ 5, $3,000 $3,000 ( $3,000 $0 ) 5763 Youth Camps $ 12, $9,000 $9,000 ( $9,000 $0 ) 5764 Training $ $2,500 $2,500 ( $2,500 $0 ) 5765 Conferences $ - $2,435 $2,435 ( $2,435 $0 ) 5766 Response Fund $ $1,500 $1,500 ( $1,500 $0 ) Subtotal Youth Ministry $ 23, $23,435 $23,435 ( $23,435 ) Ministry - Office Expenses 5795 Supplies/Post./Phone $ 3, $2,000 $2,000 ( $2,000 $0 ) 5796 Additional Office Assistance $ ( $0 ) Subtotal Mnistry Office Expenses $ 3, $2,000 $2,000 ( $2,000 ) Evangelism Personnel & Ministry $ 488, $366,473 $348,905 ( $284,597 $0 $55,824 $7,584 $900 )

13 State Convention of Baptists in Ohio Proposed Budget Page 12 MISSIONS SUPPORT & MOBILIZATION RESOURCE GROUP INCOME TOTAL WSM INCOME $ 272, $248,295 $248,295 ( $216,295 $0 $32,000 $0 ) Missions Support & Mobilization Ministries Resource Group 5707 Assoc. Min. Evg. Salary/Housing $ 55, $60,640 $60,640 ( $60,640 $0 ) 5708 Assoc. Min. Evg. Travel $ 12, $13,932 $13,932 ( $13,932 $0 ) 5711 Admin. Ass't. Salary - Kelley $ 29, $29,359 $29,359 ( $29,359 $0 ) 5804 Admin. Ass't. Salary - Bogardus $ 27, $29,359 $29,359 ( $29,359 ) 5801 WMM - Cathy Pound Salary & Travel $ 77, ( ) Subtotal Women's Mission & Mnistry Personnel $ 202, $133,289 $133,289 ( $133,289 ) Ministry Evangelism - CCM & Missions Church & Community Ministries 5770 Chaplaincy Support $ 1, $961 $961 ( $961 $0 ) 5771 Chaplaincy Conferences $ $481 $481 ( $481 ) 5772 Mission Service Corps $ - $481 $481 ( $481 ) Mission Service Corps-SMO $5,000 $5,000 ( $0 $5,000 ) Literacy - SMO $2,000 $2,000 ( $0 $2,000 ) 5774 Inner City $ - $500 $500 ( $500 ) Inner City - SMO $8,000 $8,000 ( $0 $8,000 ) 5775 Campers on Mission $ $673 $673 ( $673 ) 5776 Literacy $ - $2,884 $2,884 ( $2,884 $0 ) 5777 Mobilizing Men on Mission $ 4, $3,269 $3,269 ( $3,269 $0 ) 5778 Reg. BH Officers Training $ $433 $433 ( $433 ) 5779 Language Ministry - SMO $ - $2,000 $2,000 ( $0 $2,000 ) 5829 Ministry - Appalachian Regional Ministry $ - $1,442 $1,442 ( $1,442 $0 ) Ministry - Appalachian Regional Ministry - SMO $2,000 $2,000 ( $0 $2,000 ) Subtotal Church & Community Ministry $ 7, $30,123 $30,123 ( $11,123 $19,000 $0 ) Community Center Support 5780 Central WDM $ 2, $2,307 $2,307 ( $2,307 $0 ) 5781 Northwest - Southside Life Station $ 4, $4,615 $4,615 ( $4,615 $0 ) 5782 CCM - Association $ - $1,154 $1,154 ( $1,154 $0 ) 5783 Ohio Church and Community Support $ $1,154 $1,154 ( $1,154 $0 ) Subtotal Community Center Support $ 7, $9,229 $9,229 ( $9,229 ) Mission Conferences & Promotion 5786 Special Projects, Conferences, Training Clinic, Men's Pra $ 15, $16,050 $16,050 ( $16,050 $0 ) Subtotal Mission Conferences & Promotion $ 15, $16,050 $16,050 ( $16,050 ) Mission Projects 5788 R A's & Challengers $ 1, Buckeye Baptist Builders $ $1,298 $1,298 ( $1,298 ) 5030 Building Conf & Consultations $ - $961 $961 ( $961 ) 5790 Disaster Relief $ $481 $481 ( $481 ) Disaster Relief - SMO $11,000 $11,000 ( $0 $11,000 ) Subtotal Mission Projects $ 2, $13,740 $13,740 ( $2,740 $11,000 $0 )

14 State Convention of Baptists in Ohio Proposed Budget Page 13 Ministry - Ministry to Women 5810 Discover, Develop & Deploy Leaders $ 1, $1,250 $1,250 ( $1,250 ) 5811 Resourcing Church & Associations $ 1, $1,250 $1,250 ( $1,250 ) 5812 Minister's Wives $ $565 $565 ( $565 ) 5813 Women's Enrichment $ 1, $1,250 $1,250 ( $1,250 ) Subtotal Mnistry to Women $ 3, $4,315 $4,315 ( $4,315 ) Ministry - WMU 5820 Mission Celebration $ 1, $1,442 $1,442 ( $1,442 ) 5821 Mission Education/ Camp $ 8, $8,028 $8,028 ( $8,028 ) 5822 Women's Retreats $ $865 $865 ( $865 ) 5824 Mother/Daughter Weekend $ $481 $481 ( $481 ) 5826 Christian Women's Job Corp $481 $481 ( $481 ) Christian Women's Job Corp - SMO $2,000 $2,000 ( $0 $2,000 ) 5827 Kids Kamps $ 6, $6,730 $6,730 ( $6,730 ) 5828 Evangelism $ 2, $3,101 $3,101 ( $3,101 $0 ) Subtotal Mnistry WMU $ 19, $23,128 $23,128 ( $21,128 $2,000 $0 ) Ministry - Office & Promotion 5835 Promotion of State Mission Off. $ 9, $14,421 $14,421 ( $14,421 $0 ) 5836 Supplies/Post./Phone $ 1, Office Assistance/ Appreciation $ 2, Subtotal Mnistry Office & Promotion $ 12, $18,421 $18,421 ( $18,421 ) Missions Support & Mobilization Personnel & Ministr $ 272, $248,295 $248,295 ( $216,295 $32,000 $0 ) Grand Totals $ 4,088, $3,929,554 $3,961,495 $2,208,076 $160,000 $1,045,824 $62,584 $0 $271,111 $900 $200,000 $13,000