| Disbursements |
2000+ |
2000+ |
2001+ |
2001+ |
| |
Requested |
Approved |
Requested |
Approved |
| Outreach |
|
|
|
|
| 1. National Church |
654250
|
654250
|
694500
|
694500
|
| 2. N.J. Council of Churches |
23400
|
23400
|
25800
|
25800
|
| 3. The Oasis |
46000
|
46000
|
46000
|
46000
|
| 4. Episcopal Commun. Dev. |
30000
|
30000
|
40000
|
40000
|
| 5. International Outreach |
18400
|
18400
|
19500
|
19500
|
| 6. Domestic Outreach |
74500
|
74500
|
89200
|
89200
|
| Total Outreach |
846550
|
846550
|
915000
|
915000
|
| |
|
|
|
|
| 7. Dept. of Miss. Debt Service |
181800
|
179600
|
165300
|
165300
|
| 8. Dept. of Miss. Program |
1863200
|
145900
|
124600
|
124600
|
| 9. Commission on Ministry |
2300
|
2300
|
27400
|
10500
|
| 10. Clergy Conference |
7000
|
7000
|
9000
|
8000
|
| 11. Commission on Aging |
9000
|
8000
|
10000
|
10000
|
| 12. Bishop Anand Resource Center |
13400
|
12400
|
15000
|
15000
|
| 13. Department of Program |
13800
|
11800
|
15400
|
15400
|
| 14. Youth Ministry |
98400
|
57000
|
88900
|
70000
|
| 15. The VOICE |
|
50000
|
53000
|
46500
|
| 16. Planned Giving |
2852
|
2000
|
4100
|
4100
|
| 17. Electronic Technology |
21000
|
5000
|
6400
|
6400
|
| 18. Interim Clergy Training |
2865
|
2800
|
3000
|
2000
|
| 19. Mission to Dismantle Racism |
23250
|
23250
|
9000
|
9000
|
| 20. Companion Diocese |
8000
|
6000
|
5000
|
4000
|
| 21. Cross Roads Outdoor Ministries |
|
|
66000
|
28500
|
| 22. Creative Congregations |
|
|
6000
|
6000
|
| Total Mission & Program |
671467
|
531550
|
608100
|
525300
|
| |
|
|
|
|
| Total Outreach, Miss & Prog. |
1518017
|
1378100
|
1523100
|
1440300
|
| |
|
|
|
|
| Diocesan Staff |
|
|
|
|
| |
|
|
|
|
| 23. Diocesan Bishop & Staff |
181900
|
181900
|
191000
|
191000
|
| 24. Congregational Development Officer |
68000
|
64900
|
126700
|
915000
|
| 25. Canon to the Ordinary & Secretary |
144500
|
144500
|
148100
|
148100
|
| 26. VOICE Editor & Technology Coord. |
53400
|
53400
|
66400
|
66400
|
| 27. Administrative Officer & Staff |
144700
|
144700
|
152400
|
152100
|
| 28. Chief Financial Officer & Staff |
246100
|
246100
|
264400
|
264400
|
| 29. Property Manager & Staff |
64400
|
64400
|
67500
|
67500
|
| 30. Consultant |
28000
|
6000
|
6000
|
6000
|
| Total Staff |
931000
|
905900
|
1022500
|
987000
|
| |
|
|
|
|
| Line Number |
2000+ |
2000+ |
2001+ |
2001+ |
| |
Requested |
Approved |
Requestd |
Approved |
| Operating Expenses |
|
|
|
|
| |
|
|
|
|
| 31. Utilities |
21000
|
21000
|
22000
|
22000
|
| 32. Telephone |
35000
|
35000
|
36500
|
36500
|
| 33. Heat & Other Services |
15000
|
15000
|
18000
|
18000
|
| 34. Building Maintenance |
33000
|
33000
|
34000
|
34000
|
| 35. Casualty Insurance |
16000
|
16000
|
16500
|
16500
|
| 36. Office Supplies |
25000
|
25000
|
24000
|
24000
|
| 37. Postage |
25000
|
25000
|
26000
|
26000
|
| 38. Office Machines |
43000
|
43000
|
41500
|
41500
|
| 39. Debt Service |
16000
|
16000
|
17000
|
17000
|
| 40. Technological Support |
20000
|
20000
|
22000
|
22000
|
| 41. Miscellaneous Expense |
5200
|
5200
|
6000
|
6000
|
| |
|
|
|
|
| Total Operating Expenses |
254200
|
254200
|
263500
|
263500
|
| |
|
|
|
|
| General Expense |
|
|
|
|
| |
|
|
|
|
| 42. Audit |
4000
|
4000
|
4000
|
4000
|
| 43. Fidelity Bond & Workers' Comp |
6500
|
6500
|
8900
|
8900
|
| 44. Group Medical Insurance |
180500
|
180500
|
184000
|
184000
|
| |
|
|
|
|
| Total General Expense |
191000
|
191000
|
196900
|
196900
|
| |
|
|
|
|
| Conventions & Other Meetings |
|
|
|
|
| |
|
|
|
|
| 45. Lambeth Conference |
2000
|
2000
|
2000
|
2000
|
| 46. General Convention Deputies Expense |
14000
|
14000
|
10000
|
10000
|
| 47. Provincial Synod Assessment |
8000
|
8000
|
8000
|
8000
|
| 48. Provincial Synod Deputies Expense |
4000
|
4000
|
3000
|
3000
|
| 49. Diocesan Conv. Expense |
61700
|
61700
|
60000
|
60000
|
| 50. Diocesan Journal |
5100
|
5100
|
5100
|
5100
|
| 51. Diocesan Council |
3000
|
3000
|
3000
|
3000
|
| 52. Ecclesiastical Court |
1000
|
1000
|
500
|
500
|
| 53. Episcopal Reserve |
10000
|
10000
|
10000
|
10000
|
| Total Conventions & Other Meetings |
108800
|
108800
|
101600
|
101600
|
| |
|
|
|
|
| Total Administration |
1485000
|
1459900
|
1584500
|
1549000
|
| |
|
|
|
|
| Total Budget |
3003017
|
2838000
|
3107600
|
2989300
|
| |
|
|
|
|
| |
|
|
|
|
| Income |
2000 Budget |
|
2001 Budget |
|
| |
|
|
|
|
| Investment Income |
135000
|
|
156000
|
|
| Other Income |
38000
|
|
37000
|
|
| VOICE Revenue |
18300
|
|
17000
|
|
| Convention Fees |
61700
|
|
60000
|
|
| Office Expense Reimbursement |
290000
|
|
17300
|
|
| Paul Moore Fund Income |
22000
|
|
26000
|
|
| Prior Year's Surplus |
61000
|
|
54000
|
|
| |
|
|
|
|
| Sub Total |
356000
|
|
367300
|
|
| |
|
|
|
|
| Congregational Pledges |
2492000
|
|
2632000
|
|
| Reserve for Non-Payment |
10000
|
|
1000
|
|
| Net Pledge Income |
2482000
|
|
2622000
|
|
| |
|
|
|
|
| Total Income |
2838000
|
|
2989300
|
|