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Workshops
Print Documents
The Process
Leadership Letter
About Line #1a & b
Frequently Asked Questions
Timeline
Last Year's Results (2006)
Operating Budgets
Allocation Form Sample
Line Item Budgets 1-18
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Line Item Budgets 1-18
Each department name below is linked to a detailed page containing
complete departmental budget request information along with line item
budget detail and the 2005 Annual Report.
| EPISCOPAL DIOCESE OF WEST TEXAS |
|
Congregation Reaching Out Allocation for 2007 |
| |
|
|
|
|
|
|
|
|
| |
2005 |
2006
|
% of |
2007
|
% of |
|
Reaching |
Reaching |
2006 |
Requested |
2007 |
|
Out Actual |
Out Budget |
Budget |
Reaching Out |
Requests |
| |
Program for Mission & Outreach |
|
|
|
|
|
| 1a. |
|
ECUSA Asking |
117,800 |
43,346 |
3.82% |
|
|
| 1b. |
|
Ministries Outside the
Diocese |
182,200 |
140,986 |
12.43% |
|
|
| |
Total Line #1 |
300,000 |
184,332 |
16.25% |
184,000 |
14.83% |
| 2 |
|
Province VII |
4,709 |
4,709
|
0.42% |
4,709
|
0.38% |
| 3 |
|
World Mission
Department |
24,361 |
25,700
|
2.27% |
32,200 |
2.60% |
| 4 |
|
Christian Faith in
Action |
9,979 |
11,920
|
1.05% |
14,125 |
1.14% |
| 5 |
|
Higher Education & Young Adult |
51,576 |
38,911 |
3.43% |
39,938 |
3.22% |
| 6 |
|
Episcopal Schools Commission |
4,500 |
5,322 |
0.47% |
20,850 |
1.68% |
| 7 |
|
Good Samaritan
Community Services |
139,116 |
139,116
|
12.27% |
189,116 |
15.24% |
| 8 |
|
Congregational Development |
309,772 |
346,510 |
30.56% |
350,000 |
28.21% |
| 9 |
|
Camps & Conferences |
254,940 |
233,100 |
20.56% |
228,434 |
18.41% |
| 10 |
|
Christian Education Department |
21,479 |
23,652 |
2.09% |
25,750 |
2.08% |
| 11 |
|
Bishop's Youth Commission |
8,511 |
15,950 |
1.41% |
18,500 |
1.49% |
| 12 |
|
Communications Department |
61,116 |
63,864 |
5.63% |
65,750 |
5.30% |
| 13 |
|
Ecumenical Commission |
3,993 |
4,000 |
0.35% |
5,000 |
0.40% |
| 14 |
|
Evangelism Department &
Cursillo |
4,494 |
3,000 |
0.26% |
17,000 |
1.37% |
| 15 |
|
Historical Commission |
2,049 |
1,005 |
0.09% |
2,000 |
0.16% |
| 16 |
|
Liturgy & Music Commission |
1,252 |
3,100 |
0.27% |
4,360 |
0.35% |
| 17 |
|
Stewardship Department |
19,982 |
20,243 |
1.79% |
26,300 |
2.12% |
| 18 |
|
Commission for Women's Ministries |
8,329 |
9,450 |
0.83% |
12,650 |
1.02% |
| |
Total Lines #2 through 18 |
930,158 |
949,552 |
83.75% |
1,056,682 |
85.17% |
|
|
|
|
|
|
|
|
|
|
| |
Total Reaching Out Request |
1,230,158 |
1,133,884 |
100% |
1,240,682 |
100% |
| |
|
Available Funds |
|
|
|
1,106,974 |
|
| |
|
Excess Requests (can not be funded) |
|
|
|
(133,708) |
(9.57%) |
|
