ACTUAL	BUDGET	BUDGET	BUDGET
	2006	2006	2007	2008
	------	------	------	------
SCHEDULE 1     MISSION
AIDS Residential Service	4,500	4,500	4,500	2,250
Allegany Health Right	4,995	4,995	5,000	2,500
Allegany Law	2,700	2,700	2,700	1,350
Eleanor D. Corner House Family Shelter	24,714	24,714	20,000	10,000
Brown Memorial Tutoring	3,465	3,465	4,000	2,000
Cumberland Interfaith	6,930	6,930	0	0
Dove Center	2,880	2,880	3,000	1,500
Flex Grants	0	1,703	21,060	0
GEDCO  (N. Balt. Cares)	6,547	3,870	4,000	2,000
GEDCO  (Residential Services)	1,980	1,980	2,000	1,000
Korean Older Adults (New Life)	3,870	3,870	4,000	2,000
HEAL, Inc (Formerly Kunte Kinte (Madison Ave.))	13,455	13,455	15,000	7,500
McKim Center--Presbytery	48,105	48,105	35,000	17,500
NAILS	4,230	4,230	4,500	2,250
Patrick Allison House	5,940	5,940	6,000	3,000
Project PLASE	3,263	3,263	3,500	1,750
Baltimore Station ( formerly S.Baltimore Homeless)	9,080	3,780	4,000	2,000
Shepherd's Clinic	5,920	3,465	3,500	1,750
United Campus Ministry (Frostburg)	6,525	6,525	6,500	3,250
Western Maryland Food Bank	1,530	1,530	1,500	750
Westminster House Ministry	1,080	1,170	0	0
Woodberry Crossing	1,890	1,890	5,200	2,600
Partnership Grants	0	0	0	93,010
Beyond Mission Projects	198,822	0	0	0
Mission Conferences & Gatherings	1,330	800	0	0
Mission Interpretation	0	500	0	5,000
Partnership Development		6,500	5,000	0
Cuba	1,526	0	0	0
Dakota	1,463	0	0	0
	------	--------	--------	--------
	366,740	162,760	159,960	164,960