2015 Budget

2015 Budget Summary

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Diocese of Southern Ohio 2015 Consolidated Budget % of Budget
Healthy Congregations 1,717,397.02 30.49%
New Relationships 715,894.02 12.71%
Formation 1,155,706.02 20.52%
Mission 711,960.11 12.64%
Stewardship of Resources 1,331,909.02 23.65%
         Total Ministry Priorities 5,632,866.20 100.00%
Healthy Congregations
DIOCESAN STAFF SALARIES AND BENEFITS 425,059.02 24.75%
NATIONAL CHURCH PLEDGE(MS) 630,363.00 36.70%
COMM.ON CONGREG LIFE 400,000.00 23.29%
OTHER 261,975.00 15.25%
1,717,397.02 30.49%
New Relationships
DIOCESAN STAFF SALARIES AND BENEFITS 425,059.02 59.37%
Fresh Expressions 81,500.00 11.38%
Campus Ministry 61,000.00 8.52%
OTHER 148,335.00 20.72%
715,894.02 12.71%
Formation
DIOCESAN STAFF SALARIES AND BENEFITS 425,059.02 36.78%
PROCTER CENTER 200,000.00 17.31%
YOUTH YOUNG ADULT MINISTRY, Summer Camp 223,000.00 19.30%
OTHER 307,647.00 26.62%
1,155,706.02 20.52%
Mission
DIOCESAN STAFF SALARIES AND BENEFITS 425,059.02 59.70%
MILLENNIUM GOALS 19,298.62 2.71%
NATIONAL AND WORLD MISSION 10,900.00 1.53%
LATINO MINISTRY CENTER 27,000.00 3.79%
OTHER 229,702.47 32.26%
711,960.11 12.64%
Stewardship of Resources
DIOCESAN STAFF SALARIES AND BENEFITS 425,059.02 31.91%
AUDIT EXPENSE 25,000.00 1.88%
Contracted Finance & Property Mgmt service 82,000.00 6.16%
OTHER 899,850.00 60.05%
1,331,909.02 23.65%
         Total Ministry Priorities 5,632,866.20 100.00%

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