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CP Budget Goals and Allocations
The Cooperative Program is the plan Southern Baptists use to fund missions causes at the state, national and international levels. CP provides the foundational support for international and North American missionaries; state convention mission work; training and other help for local churches; Baptist organizations; and more! Here's how:
2011-2012
| Detailed CP Budget | Allocation (% of Total Budget) |
|---|---|
| SBC Causes | 10,231,649 (43.4%) |
| International Mission Board | $5,136,288 |
| North American Mission Board | $2,331,793 |
| Southern Baptist Seminaries | $2,242,777 |
| SBC Operating Budget | $327,413 |
| Ethics and Religious Liberties Commission | $168,822 |
| Historical Library and Archives | $24,556 |
| Kentucky Baptist Mission Board | $7,733,132 (32.9%) |
Evangelism Growth
| $1,415,518 |
Leadership Development
| $1,099,638 |
Church Development
| $1,084,571* |
Missions Growth
| $1,012,916 |
Business Services
| $1,184,343* |
Executive Office
| $1,216,346* |
General Items
| $719,800* |
| Kentucky Baptist Entities and Christian Education | $5,535,219 (23.6%) |
Christian Education
| $3,674,605 |
Kentucky Baptist Entities
| $1,860,614 |
| TOTAL Kentucky CP Budget Goal | $23,500,000 (100%) |
*$940,000 (4 percent) of the funds allotted to the Kentucky Baptist Mission Board are considered "shared expenses" with the SBC for Cooperative Program promotion and distribution. The share amounts are in the areas of Church Development, $100,000; Business Services, $334,000; Executive Office, $460,000; and General Items, $46,000.
