| Disbursements |
1999+ |
2000+ |
2000+ |
| |
Approved |
Requested |
Proposed |
| Outreach |
|
|
|
| 1. National Church |
630750
|
654250
|
654250
|
| 2. N.J. Council of Churches |
21300
|
23400
|
23400
|
| 3. The Oasis |
44000
|
46000
|
46000
|
| 4. Episcopal Commun. Dev. |
25000
|
30000
|
30000
|
| 5. International Outreach |
18000
|
18400
|
18400
|
| 6. Domestic Outreach |
69100
|
74500
|
74500
|
| Total Outreach |
808150
|
846550
|
846550
|
| |
|
|
|
| 7. Dept. of Miss. Debt Service |
166170
|
181800
|
179600
|
| 8. Dept. of Miss. Program |
179700
|
1863200
|
145900
|
| 9. Commission on Ministry |
2000
|
2300
|
2300
|
| 10. Clergy Conference |
4000
|
7000
|
7000
|
| 11. Commission on Aging |
7000
|
9000
|
8000
|
| 12. Bishop Anand Resource Center |
11000
|
13400
|
12400
|
| 13. Department of Program |
11700
|
13800
|
11800
|
| 14. Youth Ministry |
40000
|
98400
|
57000
|
| 15. The VOICE |
49400
|
53100
|
50000
|
| 16. Planned Giving |
3300
|
2852
|
2000
|
| 17. Electronic Technology |
4800
|
21000
|
5000
|
| 18. Interim Clergy Training |
1500
|
2865
|
2800
|
| 19. Mission to Dismantle Racism |
22900
|
23250
|
23250
|
| 20. Companion Diocese |
6000
|
8000
|
6000
|
| Total Mission & Program |
509470
|
671467
|
531550
|
| |
|
|
|
| Total Outreach, Miss & Prog. |
1317620
|
1518017
|
1378100
|
| |
|
|
|
| Diocesan Staff |
|
|
|
| |
|
|
|
| 22. Diocesan Bishop & Staff |
190700
|
181900
|
181900
|
| 23. Congregational Development Officer |
119000
|
68000
|
64900
|
| 24. Canon to the Ordinary & Secretary |
123500
|
144500
|
144500
|
| 25. VOICE Editor & Technology Coord. |
36200
|
53400
|
53400
|
| 26. Administrative Officer & Staff |
134800
|
144700
|
144700
|
| 27. Chief Financial Officer & Staff |
229100
|
246100
|
246100
|
| 28. Custodian |
32500
|
31700
|
31700
|
| 29. Property Management |
31400
|
32700
|
32700
|
| 30. Consultant |
|
28000
|
6000
|
| Total Staff |
897200
|
931000
|
905900
|
| |
|
|
|
| Line Number |
1999+ |
2000+ |
2000+ |
| |
Approved |
Requested |
Proposed |
| Operating Expenses |
|
|
|
| |
|
|
|
| 31. Utilities |
21000
|
21000
|
21000
|
| 32. Telephone |
34000
|
35000
|
35000
|
| 33. Heat & Other Services |
20000
|
15000
|
15000
|
| 34. Building Maintenance |
30000
|
33000
|
33000
|
| 35. Casualty Insurance |
16000
|
16000
|
16000
|
| 36. Office Supplies |
20000
|
25000
|
25000
|
| 37. Postage |
28000
|
25000
|
25000
|
| 38. Office Machines |
48000
|
43000
|
43000
|
| 39. Debt Service |
16000
|
16000
|
16000
|
| 40. Technological Support |
25000
|
20000
|
20000
|
| 41. Miscellaneous Expense |
6000
|
5200
|
5200
|
| |
|
|
|
| Total Operating Expenses |
264000
|
254200
|
254200
|
| |
|
|
|
| General Expense |
|
|
|
| |
|
|
|
| 42. Audit |
3000
|
4000
|
4000
|
| 43. Fidelity Bond & Workers' Comp |
5500
|
6500
|
6500
|
| 44. Group Medical Insurance |
161000
|
180500
|
180500
|
| |
|
|
|
| Total General Expense |
169500
|
191000
|
191000
|
| |
|
|
|
| Conventions & Other Meetings |
|
|
|
| |
|
|
|
| 45. Lambeth Conference |
1700
|
2000
|
2000
|
| 46. General Convention Deputies Expense |
15500
|
14000
|
14000
|
| 47. Provincial Synod Assessment |
7980
|
8000
|
8000
|
| 48. Provincial Synod Deputies Expense |
2000
|
4000
|
4000
|
| 49. Diocesan Conv. Expense |
57700
|
61700
|
61700
|
| 50. Diocesan Journal |
5100
|
5100
|
5100
|
| 51. Diocesan Council |
3000
|
3000
|
3000
|
| 52. Ecclesiastical Court |
1000
|
1000
|
1000
|
| 53. Episcopal Reserve |
1000
|
10000
|
10000
|
| Total Conventions & Other Meetings |
94980
|
108800
|
108800
|
| |
|
|
|
| Total Administration |
1425680
|
1485000
|
1459900
|
| |
|
|
|
| Total Budget |
2743300
|
3003017
|
2838000
|
| |
|
|
|
| |
|
|
|
| Income |
1999 Budget |
2000 Budget |
|
| |
|
|
|
| Investment Income |
115000
|
135000
|
|
| Other Income |
38000
|
38000
|
|
| VOICE Revenue |
18300
|
18300
|
|
| Convention Fees |
57700
|
61700
|
|
| Office Expense Reimbursement |
19300
|
290000
|
|
| Paul Moore Fund Income |
26000
|
22000
|
|
| Prior Year's Surplus |
61000
|
61000
|
|
| |
|
|
|
| Sub Total |
335300
|
356000
|
|
| |
|
|
|
| Congregational Pledges |
2418000
|
2492000
|
|
| Reserve for Non-Payment |
10000
|
10000
|
|
| Net Pledge Income |
2408000
|
2482000
|
|
| |
|
|
|
| Total Income |
2743300
|
2838000
|
|