MISSIONARY BUDGET (REVISED AND AMENDED TO REFLECT ADDITIONAL RESPONSES) (AS OF FEBRUARY 7, ) 1
MISSIONARY BUDGET NOTE The column represents responses received from churches through the close of business on February 7,. Revenue and Support Current Year Missionary Commitments Net $2,485,168 $4,942,043 $2,086,844 Interest from Operating Accounts 102-0- -0- Program Revenues 85,500-0- 66,000 Miscellaneous Income -0- -0-56 Total Revenue and Support $2,570,770 $4,942,043 $2,152,900 Expenditures Mission Congregations $ 796,750 $ 1,019,800 $ 770,331 College Ministry 581,823 824,819 471,466 Outreach 614,685 664,019 376,171 Diocesan Support Ministries 172,024 223,537 128,181 Bishop s Mission and Program Contingency 58,806 300,000 40,000 Cooperative Projects 62,021 53,868 42,525 Ministry Enhancements -0- -0- -0- National Church Response 236,273 1,756,000 321,142 Shortages 48,388 100,000 3,084 Total Expenditures $2,570,770 $4,942,043 $2,152,900 2
DIOCESAN BUDGET Mission Congregations Mission Clergy Travel $ 50,000 $ 75,000 $ 50,000 Calling and Moving Clergy 20,000 50,000 15,000 New Mission Work 10,000 25,000 1,000 Austin, St. Mary Magdalene 125,000 175,000 150,000 Austin, St. Julian of Norwich 150,000 150,000 125,000 Houston/Alief, Christ the King 44,000 44,000 44,000 Houston, St. Aidan s 25,000-0- -0- MC1) Support for Multicultural Ministry 70,000 125,000 31,931 Austin, San Francisco de Asis 50,200 100,000 100,000 Houston, Santa Maria Virgen 63,000 68,000 68,000 Houston, Lord of the Streets 50,000 51,000 51,000 Houston, San Pablo 59,300 59,300 59,300 Houston, St. Alban s 67,500 67,500 67,500 Tyler, St. John the Baptist 12,750 30,000 7,600 Total Mission Congregations $796,750 $1,019,800 $770,331 College Ministry College Missioners Travel $ 5,000 $ 12,000 $ 7,900 College Work Centers 8,000 40,000 8,839 College Missioners Leadership Team 17,000 36,600 3,000 Waco, Baylor University 45,255 53,070 41,275 Brenham, Blinn College 7,150 7,150 1,700 Houston, Houston Community College 32,700 32,700 24,000 Austin, Huston-Tillotson College 4,550-0- -0- NR) Kilgore, Kilgore College 1,050-0- -0- NR) Beaumont, Lamar University 8,650 20,000 19,357 Longview, LeTourneau University 3,450 7,500 600 Prairie View, Prairie View A&M 3,950 10,000 2,400 Houston, Rice University and the Texas Medical Center Schools 70,000 85,000 84,000 Huntsville, Sam Houston State University 20,750 46,200 23,824 Georgetown, Southwestern University 1,250 3,000 3,000 3
MISSIONARY BUDGET 4 (continued) College Ministry (continued) Nacogdoches, Stephen F. Austin University 19,118 24,000 16,200 College Station, Texas A&M University 170,000 188,392 112,493 Houston, Texas Southern University 12,050-0- -0- NR) Houston, University of Houston 17,050 29,700 15,586 Austin, University of Texas 130,000 160,807 96,024 Galveston, Texas A&M (William Temple) 4,850 68,700 11,268 Total College Ministry $581,823 $824,819 $471,466 Outreach Austin Area Interreligious Ministries $ 5,982-0- -0- DB) Children at Risk Camp Allen Scholarship 39,000 $ 39,780 $ 39,780 Community of Hope 11,410 25,500 6,050 Community of the Streets 26,598 30,640 20,144 El Buen Samaritano 30,000 59,084 22,376 Episcopal Community Outreach Ministries 46,725 90,200 12,357 Interfaith Ministries for Greater Houston 3,277 3,343 3,343 Prison Ministries Coordinator 56,700 56,700 14,000 Prison Ministries Council 6,712 9,100 6,350 St. Vincent s House 61,774 61,774 44,284 Seafarers Ministry 69,900 71,298 71,000 Texas Conference of Churches 5,000-0- -0- DB) Ubi Caritas 50,000 51,000 47,970 William Temple Healthcare Ministries 23,941-0- -0- OR1) EDOT Disaster Relief and Development 26,366-0- -0- OR2) World Mission 30,600 30,600 15,595 Millennium Development Goals 85,000 40,000 47,800 OR3) Companion Diocese of Southern Malawi 35,700 95,000 25,122 Total Outreach $614,685 $664,019 $376,171
MISSIONARY BUDGET (continued) Diocesan Support Ministries Addiction Recovery $ 5,300 $ 7,543 $ 7,543 Chaplains to Retired Clergy/Spouses 5,100-0- -0- DB) Christian Education/Formation 6,050-0- -0- DB) Commission on Black Ministry 5,550 12,000 9,047 Commission for Hispanic Ministries 3,550 12,000 5,065 Communications Division 5,050-0- -0- DB) Iona Center 37,471 47,000 31,262 Liturgical Commission 50 1,000 1,000 Music Commission 6,750 11,184 10,324 Singles Ministry 2,200-0- -0- NR) Spiritual Formation 24,419 20,810 18,450 Youth Ministry 70,534 112,000 45,490 Total Diocesan Support Ministries $172,024 $223,537 $128,181 Bishop s Mission & Program Contingency Support for Congregations $30,000 $150,000 $25,000 Program 18,806 100,000 5,000 Vocational Counseling and Support 3,500 15,000 2,500 Coaches and Consultants 6,000 30,000 7,500 Consultants for Schools 500 5,000-0- Total Bishop s Mission and Program Contingency $ 58,806 $300,000 $40,000 5
MISSIONARY BUDGET (continued) Cooperative Projects Epiphany Community Health Outreach Service (ECHOS) $ 18,200 $ 15,600 $ 7,200 Health Outreach for People in East Texas (the Hope Project) 9,282 7,846 7,513 Iglesia El Buen Pastor, Piedras Negras 4,500 4,500 4,500 Matagorda Episcopal Hospital Outreach Program (MEHOP) 14,000 12,000 12,000 Safe Place Episcopal Fund 3,569 3,212 3,212 Storybook Project 4,920 4,100 4,100 St. John s After School Program 2,500 2,000 1,000 Trinity Center 5,050 4,500 3,000 Total Cooperative Projects $ 62,021 $ 53,868 $ 42,525 Ministry Enhancements Commission on Black Ministry $ -0- $ -0- $ -0- NR) Music Commission 0- -0- -0- NR) Total Ministry Enhancements $ -0- $ -0- $ -0- National Church Response $236,273 $1,756,000 $321,142 Shortages $ 48,388 $ 100,000 $ 3,084 TOTAL PROGRAM FUNDING $2,570,770 $4,942,043 $2,152,900 6
MISSIONARY BUDGET NOTES MC1) - St. Aidan s funding has been reduced by $25,000 annually as they move towards self-sufficiency. NR) - No request for the Mission Funding catalogue was received from this ministry for. DB) - These expenses have been moved to the Diocesan in at the direction of the Executive Board. OR1) - OR2) - OR3) - The William Temple House s request has been consolidated into the College Ministry section of the. EDOT Disaster Relief will complete their ministry in Galveston in February,. The Millennium Development amount has been reduced as the Diocesan now includes this line item as.7% of that budget. 7