|
|
2013-2016
Quadrennial Budget & Apportionments
|
Budget
| 1. CONFERENCE SESSIONS: |
|
|
| A. 2016 Conference |
287,000 |
|
| B. 2012 Journal |
4,500 |
|
| C. Sessions Contingency |
21,800 |
|
|
Sub-Total Sessions |
|
313,300 |
|
|
|
|
| 2. ADMINISTRATIVE: |
|
|
| A. Vision Table |
53,000 |
|
| B. Rules Committee |
3,500 |
|
| C. Program & Arrangements Committee |
38,000 |
|
| D. Finance & Administration Committee |
23,750 |
|
| E. Boundaries Committee |
9,000 |
|
| F. Episcopacy Committee |
42,000 |
|
| G. Bd. of Ordained Ministry |
12,000 |
|
| H. Secretary's Office |
19,800 |
|
| I. Treasurer's Office |
17,975 |
|
| J. Archives & History |
3,600 |
|
| K. Administrative Contingency |
17,000 |
|
| L. Directors of Connectional Ministries |
0 |
|
|
Sub-Total Administrative |
|
239,625 |
| 3. PROGRAM: |
|
|
| A. Anna Howard Shaw Center |
15,000 |
* |
| B. Multi-ethnic Center for Ministry |
68,000 |
* |
| C. Korean-American Ministry |
60,000 |
* |
| D. Volunteers in Ministry NEJ |
50,000 |
* |
| E. Deaf Ministry NEJ |
2,500 |
|
| F. Vision Table Priorities |
10,500 |
|
| G. Council on Youth Ministries |
15,000 |
* |
| H. Young Adult Council |
5,000 |
|
| I. Leadership Development |
24,000 |
** |
| J. Program Ministries 2015-2016 |
250,000 |
|
|
|
|
|
|
Sub-Total Program |
|
500,000 |
|
|
|
|
| GRAND TOTAL |
|
1,052,925 |
|
|
|
|
| |
| * Program Ministries Funded for Years 2013 & 2014. In 2014 Vision Table will evaluate how these ministries are are meeting the goals and objectives of the Vision Table and the goals and objectives submitted by the Program Ministries in their budget submissions for the 2013-16 quadrennium and then determine the amount of funding to be allocated the agency for 2015 & 2016 from the total amount in line item 3J. |
| ** To be expended by the College of Bishops. |
|
|
Apportionments
|
|
|
|
| Conference |
% Apport. |
Amount |
|
|
|
|
|
| Baltimore-Washington |
14.60% |
153,727 |
|
|
|
|
|
| Eastern Pennsylvania |
10.70% |
112,663 |
|
|
|
|
|
| Greater New Jersey |
11.50% |
121,086 |
|
|
|
|
|
| New England |
7.10% |
74,758 |
|
|
|
|
|
| New York |
8.90% |
93,710 |
|
|
|
|
|
| Peninsula-Delaware |
6.20% |
65,281 |
|
|
|
|
|
| Susquehanna |
13.20% |
138,986 |
|
|
|
|
|
| Upper New York |
9.70% |
102,134 |
|
|
|
|
|
| West Virginia |
7.30% |
76,864 |
|
|
|
|
|
| Western Pennsylvania |
10.80% |
113,716 |
|
|
|
|
|
| GRAND TOTALS |
100% |
1,052,925 |
** |
|
