2014 Budget Proposal Detailed Budget Information DEVELOPING MISSIONAL LEADERS 2011 Actual
2012 Actual
2013 Budget
2014 Request
LEADERSHIP DEVELOPMENT OFFICE Compensation & Benefits
138,007
146,265
151,614
155,397
Travel Expenses
18,453
14,688
26,210
22,250
Office Expenses
2,777
1,485
4,000
3,300
Workshops/Dues
838
1,301
7,300
7,300
1,349
1,529
2,000
2,000
161,423
165,268
191,124
190,247
3,144
337
9,800
8,200
Equipment TOTAL EQUIPPING THE LOCAL CHURCH LINK Meeting Expenses Resources/Administrative Expenses
300
641
1,800
1,900
Workshops/Dues
1,402
33
3,000
2,000
Events/Seminar Expenses
1,018
199
3,500
500
Resource Library Operations
3,329
13
4,100
5,000
9,193
1,224
22,200
17,600
13,224
3,944
15,000
20,000
6,001
6,834
29,500
29,500
572
740
9,000
9,200
19,797
11,518
53,500
58,700
521
965
1,500
1,500
3,592
1,330
6,000
5,100
Meeting Expenses
16,381
16,384
20,000
20,200
Training Expenses
12,500
8,371
12,000
10,000
Licensing School
7,419
3,777
5,000
5,000
30
1,548
2,000
2,000
500
0
2,500
2,500
Resources/Administrative Expenses
1,520
1,371
500
2,100
Candidate/Provisional Member Review
8,477
13,255
12,500
16,000
0
0
0
20,000
388
2,331
3,000
3,000
2,110
3,666
3,000
7,000
TOTAL LEADERSHIP PROGRAMMING Training Events Lay Servant Ministries Safe & Sacred Spaces TOTAL NOMINATIONS COMMITTEE LAY LEADER BOARD OF ORDAINED MINISTRY
Worshops/Dues Spiritual Care and Formation
Recruiting/Internships Commerical Travel Event/Seminar Expenses Quadrennial Training Event
0
0
4,000
2,000
(2,615)
0
0
0
TOTAL
46,710
50,703
64,500
89,800
MINISTERIAL EDUCATION FUND
33,882
32,855
37,611
38,740
Endowment Income
128