| The East Tennessee Episcopalian | Jan/Feb 2003 |
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Chattanooga, A New
Hymn Written The 19th Annual Convention will be asked to consider a $1,705,053 budget, which was approved by the Bishop and Council at its December meeting. The 2003 budget is increase of $75,649 the 2002 budget. The diocesan budget depends largely on voluntary commitments made by parishes. Projections for the 2003 budget are based on receiving at least 90 percent of what the parishes were asked to give. As of press time, the diocese had received 24 out of 46 parish commitments. Financial Administrator Mary Berl said the commitments were “very encouraging. Most of them are the full asking.” Two budget hearings will be held prior to and during the convention on Friday, Feb. 7 at 4 p.m. and Saturday, Feb. 8 at 8 a.m. | |
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2002 |
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2003 |
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Ordinary Income/Expense |
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Income |
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Voluntary Commitments |
1,453,653 |
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1,540,053 |
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E.E.C. Support (Episcopate) |
125,000 |
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120,000 |
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Miscellaneous |
40,000 |
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35,000 |
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Trust Fund Income (Seminarians) |
10,751 |
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10,000 |
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Total Income |
1,629,404 |
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1,705,053 |
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Expense |
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DIOCESAN MINISTRY |
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Bishop & Council |
3,000 |
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3,000 |
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Book Shop |
5,000 |
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4,000 |
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Outreach Ministries |
11,000 |
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13,000 |
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Congregational Development |
10,400 |
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7,000 |
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Grace Point Camp & Retreat Center |
15,000 |
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23,770 |
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Episcopal Institutions |
3,000 |
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3,000 |
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Liturgical Commission |
500 |
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500 |
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Office of Communications |
29,175 |
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19,675 |
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Staff Support for Dio. Ministry |
44,947 |
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71,710 |
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Standing Committee |
3,500 |
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3,500 |
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Total DIOCESAN MINISTRY |
125,522 |
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149,155 |
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MISSION WITHIN THE DIOCESE |
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Department of Mission |
15,000 |
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10,000 |
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Salaries to Support Mission |
13,264 |
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45,961 |
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Support for camps |
10,000 |
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7,500 |
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Support for Congregations |
198,000 |
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178,352 |
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Support for Campus |
109,000 |
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133,377 |
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Support for Youth |
28,235 |
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12,000 |
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Total MISSION WITHIN THE DIOCESE |
373,499 |
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387,190 |
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MISSION BEYOND THE DIOCESE |
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Global Mission |
1,500 |
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1,500 |
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Companion Diocese |
5,000 |
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5,000 |
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General Church Objective |
299,155 |
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297,361 |
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General Convention Deputies |
12,000 |
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12,000 |
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Synod Assessment |
2,869 |
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3,586 |
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Synod Deputies |
1,500 |
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2,000 |
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Total MISSION BEYOND THE DIOCESE |
322,024 |
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321,447 |
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CLERGY SUPPORT |
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Clergy Deployment |
10,000 |
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9,000 |
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Clergy Professional Development |
9,000 |
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9,000 |
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Commission on Ministry |
144,454 |
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179,871 |
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Medical Insurance - Retired |
106,700 |
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96,536 |
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Sabbatical Scholarship |
8,000 |
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8,000 |
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Support of Clergy & Family |
9,500 |
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8,500 |
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Support for Retired Clergy |
2,947 |
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2,400 | |