| Line
Number |
2001+
|
2002+
|
2002+
|
|
Approved
|
Requested
|
Approved
|
| Outreach |
|
|
|
| 1.
National Church |
694500
|
708675
|
708675
|
| 2.
N.J. Council of Churches |
25800
|
27100
|
27100
|
| 3.
The Oasis |
46000
|
40000
|
40000
|
| 4.
Episcopal Commun. Dev. |
40000
|
50000
|
50000
|
| 5.
International Outreach |
19500
|
20000
|
20000
|
| 6.
Domestic Outreach |
89200
|
97575
|
97575
|
|
|
|
|
| Total
Outreach |
915000
|
943350
|
943350
|
|
|
|
|
| 7.
Department of Missions Debt Service |
165300
|
72000
|
72000
|
| 8.
Dept. of Miss. Program |
124600
|
68000
|
68000
|
| 9.
Commission on Ministry |
10500
|
7650
|
7650
|
| 10.
Clergy Conference |
8000
|
9000
|
8000
|
| 11.
Commission on Aging |
10000
|
65500
|
57400
|
| 12.
Resource Center |
15000
|
31700
|
29700
|
| 13.
Department of Program |
15400
|
15000
|
15000
|
| 14.
Youth Ministry |
70000
|
89500
|
84000
|
| 15.
The VOICE |
46500
|
55000
|
50000
|
| 16.
Planned Giving |
4100
|
4000
|
4000
|
| 17.
Electronic Technology |
6400
|
6700
|
6000
|
| 18.
Interim/Clergy Training |
2000
|
6800
|
6000
|
| 19.
Mission to Dismantle Racism |
9000
|
|
|
| 20.
Companion Diocese |
4000
|
|
|
| 21.
Cross Roads Outdoor Ministries |
28500
|
66000
|
40000
|
| 22.
Creative Congregations |
6000
|
6000
|
6000
|
| 23.
Bethsaida Team Project |
|
2500
|
2500
|
| 24.
Ward J. Herbert Fund |
|
75000
|
25000
|
|
|
|
|
| Total
Mission & Program |
525300
|
580350
|
481250
|
|
|
|
|
| Total
Outreach, Miss & Prog. |
1440300
|
1523700
|
1424600
|
|
|
|
|
| Diocesan
Staff |
|
|
|
| 25.
Diocesan Bishop & Staff |
191000
|
198100
|
198100
|
| 26.
Congregational Development Officer |
91500
|
151100
|
113000
|
| 27.
Canon to the Ordinary & Staff |
148100
|
156200
|
156200
|
| 28.
VOICE Editor & Technology Coord. |
66400
|
68200
|
68200
|
| 29.
Administrative Officer & Staff |
152100
|
159700
|
159700
|
| 30.
Chief Financial Officer & Staff |
264400
|
273900
|
273900
|
| 31.
Property Manager & Staff |
67500
|
106400
|
106400
|
| 32.
Consultant |
6000
|
6000
|
6000
|
|
|
|
|
| Total
Staff |
987000
|
1119600
|
1081500
|
|
|
|
|
| Line
Number |
2001+
|
2002+
|
2002+
|
|
Approved
|
Requested
|
Proposed
|
| Operating
Expenses |
|
|
|
|
|
|
|
| 33.
Utilities |
22000
|
21000
|
21000
|
| 34.
Telephone |
36500
|
33000
|
33000
|
| 35.
Heat & Other Services |
18000
|
24000
|
24000
|
| 36.
Building Maintenance |
34000
|
34000
|
34000
|
| 37.Casualty
Insurance |
16500
|
16700
|
16700
|
| 38.
Office Supplies |
24000
|
20000
|
20000
|
| 39.
Postage |
26000
|
24000
|
24000
|
| 40.
Office Machines |
41500
|
40000
|
40000
|
| 41.
Debt Service |
17000
|
16500
|
16500
|
| 42.
Technological Support |
22000
|
21000
|
21000
|
| 43.
Miscellaneous |
6000
|
6000
|
6000
|
|
|
|
|
| Total
Operating Expenses |
263500
|
256200
|
256200
|
|
|
|
|
| General
Expense |
|
|
|
|
|
|
|
| 44.
Audit |
4000
|
4000
|
4000
|
| 45.
Fidelity Bond & Workers' Comp |
8900
|
10100
|
10100
|
| 46.
Group Medical Insurance |
184000
|
200000
|
200000
|
|
|
|
|
| Total
General Expense |
196900
|
214100
|
214100
|
|
|
|
|
| Conventions
& Other Meetings |
|
|
|
|
|
|
|
| 47.
Lambeth Conference |
2000
|
1000
|
1000
|
| 48.
General Convention Deputies Expense |
10000
|
10000
|
10000
|
| 49.
Provincial Synod Assessment |
8000
|
7500
|
7500
|
| 50.
Provincial Synod Deputies Expense |
3000
|
500
|
500
|
| 51.
Diocesan Convention Expense |
60000
|
60000
|
60000
|
| 52.
Diocesan Journal |
5100
|
5100
|
5100
|
| 53.
Diocesan Council |
3000
|
2000
|
2000
|
| 54.
Ecclesiastical Court |
500
|
|
|
| 55.
Episcopal Reserve |
10000
|
7000
|
7000
|
| 56.
Districts |
|
25000
|
10000
|
|
|
|
|
| Total
Conventions & Other Meetings |
101600
|
118100
|
103100
|
|
|
|
|
| Total
Administration |
1549000
|
1708000
|
1654900
|
|
|
|
|
| Total
Budget |
2989300
|
3231700
|
3079500
|
|
|
|
|
|
|
|
|
| Income |
2001+
|
2002+
|
|
|
Budget
|
Budget
|
|
|
|
|
|
|
|
|
|
| Investment
Income |
156000
|
127000
|
|
| Other
Income |
37000
|
48700
|
|
| VOICE
Revenue |
17000
|
18000
|
|
| Convention
Fees |
60000
|
60000
|
|
| Office
Expense Reimbursement |
17300
|
13000
|
|
| Paul
Moore Fund Income |
26000
|
22000
|
|
| Prior
Year's Surplus |
54000
|
83300
|
|
|
|
|
|
| Sub
Total |
367300
|
372000
|
|
|
|
|
|
| Congregational
Pledges |
2632000
|
2717500
|
|
|
Reserve for Non-Payment |
10000
|
10000
|
|
| Net
Pledge Income |
2622000
|
2707500
|
|
|
|
|
|
| Total
Income |
2989300
|
3079500
|
|
| |
|
|
|