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% | ||||||||