Revised Budget for ECUSA Interim Bodies July 30, 1998

Revised Budget

for ECUSA Interim Bodies,

July 30, 1998
Click here for a list of members of the Interim Bodies"

Convocation of Interim Bodies$600,000Block Grant - Meetings$525,000Block Grant - Expenses$60,000Total GC Committees$1,185,000

Triennium Adopted Budget (Prepared by Catherine Lynch for Steve Duggan)
Members Body Revised Triennium Total Last Triennium Adjusted for ConvocationTriennium Total if Alotted by # of Members Recommended Allocation
12 Church Deployment 59,100 47,380 40,213 59,000
12 Pastoral Development 22,000 18,287 40,213 22,000
6 Sexual Exploitation 40,010 63,048 20,106 40,000
12 State of the Church 18,000 49,873 40,213 18,000
11 Status of Women 43,941 53,198 36,862 44,000
9 HIV/AIDS 85,755 30,755 30,160 31,000
12 Nominations 41,500 24,937 40,213 35,000
16 Planning & Arrang. 65,475 37,405 53,617 55,000
29 PB&F 75,000 103,903 97,181 75,000
16 Liturgy & Music 70,260 91,435 53,617 70,000
14 Anglican & International 63,137 [-] 46,915 50,000
10 Small Communities 32,595 45,717 33,511 33,000
12 Constitution and Canons 48,000 40,522 40,213 41,000
16 Dom. Mission & Evang. 71,500 72,109 53,617 64,000
19 Ecumenical Relations 73,160 45,717 63,670 60,000
24 Ministry Development 100,790 47,380 80,426 65,000
16 National Concerns 84,930 113,878 53,617 85,000
12 Stewardship & Dev. 47,000 40,522 40,213 41,000
12 Structure of The Church 36,054 31,586 40,213 36,000
12 World Mission 76,032 45,717 40,213 43,000
unallocated 1995-97 (Cont. the Dial.) n.a. 41,561 n.a. n.a.
TOTALS 1,154,239 1,044,931 945,000 967,000

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