Budget by Departments

Each department name below is linked to a detailed page containing complete departmental budget request (used to create the booklet) along with line item budget detail and the 2004 Annual Report (if available).

EPISCOPAL DIOCESE OF WEST TEXAS
Congregation Reaching Out Allocation for 2006

			2005	% of	2006	% of
			Reaching	2005	Requested	2006
			Out Budget	Requests	Reaching Out	Requests
	Program for Mission & Outreach
1a.		ECUSA Asking	117,800	10.06%	120,000	9.28%
1b.		Missionary Giving Outside DWTX	182,200	15.56%	180,000	13.91%
2		Province VII	4,709	0.40%	4,709	0.36%
3		World Mission Division DWTX	24,700	2.11%	25,700	1.99%
4		Christian Faith in Action	10,000	0.85%	11,920	0.92%
5		Ministry for Higher Education & Young Adult	53,381	4.56%	59,200	4.58%
6		Episcopal Schools Commission	4,500	0.38%	9,250	0.72%
7		Good Samaritan Center	139,116	11.88%	139,116	10.75%
	Total Program for Mission & Outreach		536,406	45.80%	549,895	42.51%

	Program for Support of Congregations
8		Congregational Development	309,710	26.44%	346,510	26.79%
9		Camps & Conferences	177,649	15.17%	233,100	18.02%
10		Christian Education Department	23,133	1.98%	28,981	2.24%
11		Bishop's Youth Commission	14,100	1.20%	18,450	1.43%
12		Communications Department	61,314	5.24%	67,864	5.25%
13		Ecumenical Commission	5,800	0.50%	5,800	0.45%
14		Evangelism Department	11,100	0.95%	3,000	0.23%
15		Historical Commission	1,900	0.16%	1,700	0.13%
16		Liturgy & Music Commission	1,500	0.13%	3,100	0.24%
17		Stewardship Department	20,243	1.73%	25,743	1.99%
18		Commission on Women's Ministries	8,329	0.71%	9,450	0.73%
	Total Support of Congregations		634,778	54.20%	743,698	57.49%

	Total Reaching Out Request		1,171,184	100%	1,293,593	100%
		Available Funds			1,071,874
		Excess Requests (can not be funded)			(221,719)	(17.14%)