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% | ||||||||
