2009 DIOCESAN COUNCIL BUDGET CUTS 2009 BUDGET DICIPLESHIP DEPARTMENT Camps & Conference Commission Christian Formation Clergy Continuing Education Commission on Native Hawaiian Ministries Diversity Commission Family Ministries Ministry Development Sexual Misconduct Prevention / Response Stewardship Commission Total Discipleship MISSION DEPARTMENT Congregational Support Nation & World General Convention Deputy Support National Church Quota Provincial Quota Total Nation & World Other Commissions & Ministries Congregational Health & Growth Commission EcoJustice Commission Ecumenical/Inter Faith Relationships Emerging Generations Mission Ministries (local/global outreach) Millennium Development Goals Fund Total Other Commissions & Ministries Total Mission Dept. STEWARDSHIP DEPARTMENT Other Support- St Georges lease rent Communications & Technology Diocesan Support Expenses Archive Audit Convention Legal & Related Cost Meetings travel Office expenses Planned Giving Property Mainteance Security Expense Other line items Total Diocesan Support Expenses Retirees Episcopate Staff Costs Total Stewardship Department 20,700 39,900 5,100 30,900 13,700 13,500 39,212 57,400 15,000 40,300 5,000 133,650 353,762 24,500 330,589 520,000 1,289,451 14,300 2,000 6,000 4,000 3,500 8,000 5,000 1,500 -4,600 19,400 3,789 48,950 86,439 0 11,734 37,852 0 11,734 0 14,300 2,000 6,000 4,000 3,500 8,000 5,000 3,500 3,734 -4,600 0 31,134 0 3,789 48,950 98,173 222,489 20,700 25,600 3,100 24,900 9,700 10,000 31,212 52,400 11,500 36,566 9,600 133,650 322,628 24,500 326,800 471,050 1,191,278 2,367,028 6,900 6,691 0 0 279 5,498 13,013 2,375 1,963 53,723 76,851 5,789 102,973 162,243 361,447 810,951 537,293 19,500 354,600 17,700 391,800 20,000 1,425 1,140 52,000 9,833 17,700 102,098 1,031,191 0 19,500 0 3,000 22,500 0 250 1,140 5,200 9,833 0 16,423 38,923 11,500 0 0 0 19,274 30,774 19,500 0 3,000 22,500 0 1,175 1,140 5,200 9,833 0 17,348 70,622 506,519 0 354,600 14,700 369,300 20,000 250 0 46,800 0 17,700 84,750 960,569 172,265 0 118,200 5,900 124,100 2,912 0 0 4,625 0 7,500 15,037 311,402 78,850 92,850 25,000 14,400 5,225 2,100 37,800 6,900 5,750 268,875 10,000 0 0 1,400 1,600 2,100 12,000 0 5,750 32,850 14,000 2,344 3,000 600 26,344 0 0 4,400 2,200 2,100 12,000 900 5,750 53,694 52,506 92,850 25,000 10,000 3,025 0 25,800 6,000 0 215,181 29,034 98,247 1,500 809 1,480 0 6,916 116 0 138,102 BUDGET CUTS SD BUDGET CUTS 1 SD BUDGET CUTS 2 TOTAL BUDGET CUTS 2009 REVISED BUDGET Draft YTD EXP 4 30 09
900 14,000 6,844
925
925 12,425
0 19,274
2,000 3,734
TOTAL 2,589,517 158,212 26,425 DRAFT YTD APRIL #'S . Does not include April neighbor island travel, outstanding bills.