# LCMS Convention Workbook_St. Louis Missouri_1975_S166
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

MISSIONS AND SPECIAL MINISTRIES

Board tor Missions ....... sete cees eee
Social Ministry and World Relief .....
Armed Forces Commission .......e.08. o-
Board tor Evangelism .. oe
Faith Forward .......08 oe
Lutheran [mmigration Service .........
Total ws... Pee eee eee twee ene
HIGHER EDUCATION
Board for Higher Kducation ...........
Colloquy Committee ....... nee sree

Valparaiso Advisory Committoe

Lutheran Lay Higher Education
Board jor Lay Ministers ............ oe

TOLal cecee cee cece eens tee eeeeee .

COMMUNICATIONS

Public Relations ......... see ceee a
Lutheran Television .. see ewes
ADVANCE Editorial Comm seeeeee oe
Church Literature Board ........6.. eee
CONCORDIA THEOLOGICAL MONTHLY 22... oe

Total ..

PARISH SERVICES
Parish Education
Youth Ministry

Commission on Architecture ....e.eeeee
Services to the Mentally Retarded ....

Total

THEOLOGY AND CHURCH RELATIONS

Theology and Church Relations
Fraternal Orgiénizations
Commission on Worship ........
Mission and Ministry in the Church ...
Commission on Social Concerns .......4
Finnish Relations Committee ........ oe

Total

CHURCH GOVERNMENT

Council of Presidents

Convention Nominations
Constitutional Matters ...
Board of Appeals .........
Board of Doctrinal Review

Synodical Service Coamission ..
Committee on Adjudication ......... eee

Total ....... te eeceeee tae ecceee oe

Exhibit F
CURRENT OPERATENG EXPENSE REPORT 1965-1974 AND BUDGET 1975
19/5
1965 1906 196] 1968 1969 1970 1A 1972 1975 1974 Buds t
$9,018,045 $9,375,541 $9,621,164 $10,123,980 $10,106,419 $ 9,869,652. § 3,808,495 § 9,828,/6/ § 9,816,863 8 9,404,708 § 9,543,334
145,788 131,832 74,122 157,161 121,120 130,500 206,063 186,5// 179,706 184,442 175,335
458,113 474 242 443,300 334,192 320,608 293,991 246 45? 254,579 137,442 133,0/0 138,459
meee 91,954 115,164 118,692 128,033
P28, 300 ne ee BI ESOS
20,600 TI30F ree
$10,370,778 $ 9,998,922 $10,038,645 $10,615,333 $10,548,147 $10,296,143 $10,321,010 $10,249,175 $ 9,900,972 § 9,985, 101
$8,303,400 $8,283,037 $8,658,955 § 9,240,853 § 9,4/2,020 § 9,144,097 § 9,408,851 $9,533,953) $9,545,935 8 9,056,893
1,393 1,207 565 1, 706 4,092 43 584 992 b66 1,000
393 360 4I7 589 eee 4/0 600 meee
3,025 1,107 622 1,149 540 41s 1h 459 400
wot we 666 4,923 5,055 3,918 6 O00
$8,308,271 $ 8,280,3/1 $8,660,619 $ 9,250,297 § 9,4/7,252 $ 9,145,428 § 9,411,455 $ 9,589,/57  § 9,539,000 $ 9,550,978 $ 9,004,253
$103,417 $8 89,7/3 § 82,958 6 94,55/ § 119,895 5 79,278 § 76,780 $ 63,1/0 8 82,442 $ 108,379 S$ La ary
865,44/ KOO, 785 955,318 954,653 994,742 895,005 1,011, 784 1,119,666 1,064,889 i,” 1,056,343
41,038 51,489 32,356 50,806 53,860 57,944 42,248 53,546 50,797 60,000
10,000 10,000 5,000 15,000 15,000 5,000 5,800 5,800, nee eee
31,918 26,938 1,830 V8 ee
S 1,051,820 $978,985 $ 1,0//,402 § 1,116,810 $ 1,183,497 $ 1,037,287. 8 1,136,612 $1,242,188 § 1,198,128 $ 1,476,239 $ 1,233,820
S 343,694 $370,523 § 365,727 $ 403,451 $ 452,019 § 434,867 § 466,180 $ 452,493 § 456,592 § 500,192 $503,038
277,231 293,079 304,602 312,929 227,393 228,784 229,092 195,592 215,350 210,925 184,955
3,081 5,014 £2,5/5 1,654 4,409 1,/27 4,320 3,430 4,909 6,286 6,000
11,226 5,240 15,869 35,208 33,849 31,485 32,248 30,242 51,985 35,051 35,962
S 635,832 $  6/4,456 $ 688,833 § 753,242 § 717,730 8 696,863 S 732,440 $ 681,757 $ 729,436 § 752,456 $ 730,555
$ 55,852 8 59,979 61,227 $8 61,803 § 69,018 § 49,207 § 42,504 § 58,602 93,445 76,528 § 87,123
18,295 17,782 18,092 1/, 244 18,074 17,692 18,921 18,206 19,349 20,031 21,903
8,288 14,355 26,971 38,384 31,656 34,529 32,284 35,250 53,294 43,945 51,489
an--- 10,268 10,030 10,134 8,660 5,816 8,571 7,200 19,458 4,178 2,500
1,070 2,036 1,946 1,024 1,732 2,006 1,106 1,133 18070000 wane
285 POF
$ 83,790 S$ 105,317 $ 118,266 § 128,589 $ 129,140 § 109,370 § 103,386 $ 120,391 §$  18/,313 $ 144,682 $ ~~ 163,015
$ 32,958 § 20,347 § 26,328 § 26,044 § 38,323 § 28,158 5 38,537 $ 45,898 § 63,345 84,405 § 52,000
3,828 4,894 0,956 6,568 4,774 5,11t 8,135 6,920 12,004 10,008 12,000
2,397 19,656 3,408 21,042 5,597 21,988 28,407 3,543 6,939 "7,761 7,200
4,775 875 4,120 2,405 1,984 4,189 2,943 3,751 4,143 28 5,000
tree ke 292 1,139 484 279 - 18 1,000
2,180 955 1,358 313 1,461 1,734 1,360 114 419 1,000
Set ee 53 831 2,000
$ 46,138 § 47,026. § 41,767 § 57,417 $ 51,283 $ 62,040 § 80,300 § 61,751 $ 86,798 $103,530 5 80,200

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