Diocesan Profile
- Proposed 2008 Diocesan Convention Budget

	2006 Actual		2007 Budget		2008 Proposed
Revenue
1 Congregations	2,269,879	76%	2,100,000	78%	2,300,000	77.9%
2 Trust Fund income	220,213	7%	228,200	8%	243,400	8.2%
3 Grants	245,005	8%	25,033	1%	15,000	0.5%
4 Service & other revenue	260,554	9%	278,246	10%	343,145	11.6%
5 Transfer from reserves	0		65,977	2%	5,000	1.7%
6 Total Revenue	2,995,651	100%	2,697,456	100%	2,951,545	100%

Expenses
Program
7 Executive Council Asking	441,000		441,000		463,050
8 General Convention (2006-2009)	38,464		20,000		20,000
9 Provincial Synod	4,400		4,400		4,400
10 Lambeth Conference (2008)	1,000		1,000		1,000
11 Department of Mission	94,802		100,000		111,000
12 Retired Clergy/Lay Programs	78,045		80,000		80,250
13 Diocesan Youth Ministry	33,824		34,375		58,357
14 Communications Office	114,149		128,000		150,964
15 Camp DeWolfe	20,500		20,500		21,013
16 Cathedral of the Incarnation	80,000		80,000		100,000
17 Programa Hispano/Latino at GTS	15,000		9,000		------
18 Hispanic Ministry	35,196		30,000		30,000
19 Millennium Development Goals	18,000		18,641	0.7*%	18,000
20 Other Ministry	265,307		74,533		50,000
21 Total Program	1,239,687	38%	1,041,449	39%	110,834	37.54%

The Episcopate
22 Bishops’ salary & benefits	384,305		329,639