2018 Convention Booklet
The Diocese of Southwestern Virginia DETAILED BUDGET
2017 Convention Approved Budget
2018 Proposed
2017 Actual
2018 Mission Asking
Budget
2,192.00 10,663.00 3,534.00 1,331.00
3,745.00 10,454.00 2,430.00
1,790.87 10,453.49 2,283.75
2,192.00 10,663.00 3,534.00 1,331.00
Administrative Assistant
Canon for Social Engagement & Formation
Bishop's Executive Assistant
0.00
0.00
Archdeacon
Canon Missioner North Diocesan portion Trinity-Arrington portion Canon Missioner Southwest
0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,731.00 7,372.00 7,591.00
14,520.97 1,503.07 4,631.93 1,532.30 1,527.10 2,134.86 7,218.75 3,150.00 106,599.39
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Staunton Curacy
0.00
Diocesan portion Stuart Hall portion
2,961.00 4,145.00
Trinity-Staunton portion Staunton Curacy - Other
0.00
3,856.00 91,010.00
3,780.00
3,856.00 91,010.00
Controller & Benefits Coordinator
107,004.00
Total PENSIONS
INSURANCE BENEFITS Bishop
29,256.00
27,240.00 9,432.00
26,628.00 8,613.19
29,256.00
0.00
0.00
Canon for Admin-now Staff Transition
18,024.00 29,256.00 29,256.00
0.00
0.00
18,024.00 29,256.00 29,256.00
Canon to the Ordinary-COO
27,240.00 26,628.00
27,189.00 26,628.00
PNC Director
Grace House Director
348.00
261.00
348.00
Canon to the Ordinary-Pastoral Dev.
9,768.00
8,436.00
6,831.00
9,768.00
Administrative Assistant
348.00
0.00
0.00
348.00
Youth Missioner
19,914.00 9,768.00 10,368.00
17,868.00 16,692.00
18,996.00 11,372.00
19,914.00 9,768.00 10,368.00
Canon for Social Engagement & Formation
Bishop's Executive Assistant
Archdeacon
Canon Missioner North Diocesan portion Trinity, Arrington portion Canon Missioner Southwest
0.00 0.00 0.00 0.00 0.00 0.00
174.00 174.00 348.00
377.00
0.00 0.00 0.00 0.00 0.00 0.00
58.00
290.00
Staunton Curacy
1,477.30 2,726.29 3,854.41 9,108.00
Diocesan portion Stuart Hall portion
4,887.00 6,842.00 8,436.00
Trinity-Staunton portion
9,768.00
9,768.00
Controller & Benefits Coordinator
166,074.00
154,397.00
144,409.19
166,074.00
Total Insurance
TRAVEL:
8,500.00
5,000.00 3,500.00
14,199.56 1,152.88
9,000.00
Bishop
0.00
0.00
Canon for Admin-now Staff Transition
4,000.00 2,000.00
0.00
0.00
4,000.00 2,000.00
Canon to the Ordinary-COO
2,000.00
1,924.94
PNC Director
500.00
0.00
0.00
500.00
Grace House Director
5,500.00 4,000.00
2,100.00 4,000.00 3,000.00
4,530.61 3,318.16 2,082.38
5,500.00 4,000.00
Canon to the Ordinary-Pastoral Dev. Canon for Social Engagement & Formation
0.00
0.00
Canon Missioner North
1,500.00
0.00
0.00
1,500.00
Archdeacon
0.00 0.00 0.00
3,500.00
2,231.34
0.00 0.00 0.00
Canon Missioner Southwest Canon Missioner Roanoke
500.00 705.00
0.00 0.00
Staunton Curacy
26,000.00
24,305.00
29,439.87
26,500.00
Total TRAVEL
FICA EXPENSE Canon for Admin-now Staff Transition
0.00
592.00
12,078.39
0.00
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