2018 Convention Booklet
The Diocese of Southwestern Virginia DETAILED BUDGET
2017 Convention Approved Budget
2018 Proposed
2017 Actual
2018 Mission Asking
Budget
2,539.00
1,893.00
1,962.14
2,539.00
Grace House Director
0.00
0.00
411.53
0.00
Youth
1,863.00 3,004.00 3,277.00
2,580.00 1,674.00 2,604.00
1,251.84 2,027.97 2,634.29
1,863.00 3,004.00 3,277.00
Administrative Assistant Bishop's Executive Assistant Controller & Benefits Coordinator
599.00 230.00
0.00 0.00
599.00 230.00
Youth Missioner
Grace House Employees
11,512.00
9,343.00
20,366.16
11,512.00
Total FICA EXPENSE
(e)
MEDICARE EXPENSE
138.00 443.00
2,814.78
Canon for Admin-now Staff Transition
457.29
Grace House Director
0.00
96.25
Youth
603.00 392.00 609.00
288.53 460.97 609.01
Administrative Assistant Bishop's Executive Assistant Controller & Benefits Coordinator
0.00
2,185.00
4,726.83
0.00
Total MEDICARE EXPENSE
BUSINESS EXPENSES Bishop
8,500.00
9,000.00 1,500.00 2,000.00 1,000.00
750.00
Canon to the Ordinary-COO
1,500.00
Canon to the Ordinary-Pastoral Dev. Canon for Social Engagement & Formation
600.00 500.00
500.00
Archdeacon
11,850.00
0.00
0.00
14,000.00
Total BUSINESS EXPENSES
7,700.00
7,705.00
5,575.51
7,800.00
Continuing Education
893,304.00
950,037.00
901,692.03
900,054.00
Total INSTITUTIONAL EXPENSES - STAFF
(f)
INST. EXP. C/Y RESERVE FUNDS
11,000.00
11,000.00
General Convention
Lambeth Conference Office Equipment Evans House Capital Improvement
4,000.00
4,000.00
750.00
750.00
Bishop's Sabbatical Episcopal Transition
5,000.00 5,000.00
5,000.00 5,000.00
Lay Employee Retirement Benefit Title IV Total INST. EXP. C/Y RESERVE FUNDS
0.00
25,750.00
25,750.00
0.00
INSTITUTIONAL EXP. - CANONICAL Commission on Ministry
1,800.00
1,700.00
1,768.97
2,000.00
50.00
50.00
0.00
100.00
Standing Committee
15,000.00
14,600.00
17,639.59
15,000.00
Audit
100.00
180.00
0.00
100.00
Examining Chaplains
Required Training Safeguarding God's Children Safeguarding God's People
100.00 100.00 500.00 700.00
250.00 250.00 250.00 750.00
0.00 0.00
250.00 250.00 500.00
486.31 486.31
Anti-Racism
1,000.00
Total Required Training
Ordination & Formation Support Seminary Support
38,000.00 38,300.00 76,300.00 51,500.00 145,450.00
23,100.00 35,119.00 58,219.00 54,000.00 129,499.00
24,000.00 8,657.04 32,657.04 51,335.68 103,887.59
38,000.00 38,300.00 76,300.00 54,000.00 148,500.00
Curacies
Total Ordination & Formation Support
Annual Convention
Total INSTITUTIONAL EXP. - CANONICAL
25
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