ACTUAL	BUDGET	BUDGET	BUDGET
	2006	2006	2007	2008
	------	------	------	------
SCHEDULE 10	PEACE AND JUSTICE		COMMITTEE
EDUCATION (Formerly Workshops, Net)	0	1,000	850	850
ADVOCACY	1,296	2,100	1,400	1,400
ECO JUSTICE	0	400	0	0
LITERATURE/NEWSLETTER	274	400	0	0
RESOURCES (Persons/Speakers)	700	500	100	100
SCHOLARSHIPS	2,340	2,000	1,000	1,000
ANNAP. ADVOCATE EXPENSES	1,191	1,400	1,400	1,400
ANNAPOLIS OFFICE/ EQUIP.RENTAL	3,390	3,500	3,600	3,600
ANNAPOLIS INTERN	0	1,500	1,500	1,500
ORGANIZATIONAL SUPPORT:				2,450
AIDS INTERFAITH NETWORK	500	500	400
MD INTERFAITH LEGIS. COMM	800	800	850
CEPAD	250	250	200
CASE	50	50	50
CENTER, POVERTY SOLUTIONS	0	250	0
PRESBYTERIAN PEACE FELLOWSHIP	400	400	400
MD UNITED FOR P&J, INC	50	50	50
COLOMBIA ACCOMPANIMENT PROGRAM	500	500	500
PHEWA MEMBERSHIP	800	800	850	850
FLEX GRANTS	0	500	300	300
ADMINISTRATIVE EXPENSES	321	150	100	100
	------	--------	------	------
TOTAL	12,861	17,050	13,550	13,550