The Northeastern Juristiction of The United Methodist Church The Northeastern Jurisdiction of The United Methodist Church
   

2013-2016 Quadrennial Budget & Apportionments


Budget

1. CONFERENCE SESSIONS:
   A. 2016 Conference 287,000
   B. 2012 Journal 4,500
   C. Sessions Contingency 21,800
Sub-Total Sessions 313,300
2. ADMINISTRATIVE:
   A. Vision Table 53,000
   B. Rules Committee 3,500
   C. Program & Arrangements Committee 38,000
   D. Finance & Administration Committee 23,750
   E. Boundaries Committee 9,000
   F. Episcopacy Committee 42,000
   G. Bd. of Ordained Ministry 12,000
   H. Secretary's Office 19,800
   I.  Treasurer's Office 17,975
   J. Archives & History 3,600
   K. Administrative Contingency 17,000
   L. Directors of Connectional Ministries 0
Sub-Total Administrative 239,625
3. PROGRAM:
   A.  Anna Howard Shaw Center 15,000 *
   B.  Multi-ethnic Center for Ministry 68,000 *
   C. Korean-American Ministry 60,000 *
   D.  Volunteers in Ministry NEJ 50,000 *
   E.  Deaf Ministry NEJ 2,500
   F.  Vision Table Priorities 10,500
   G. Council on Youth Ministries 15,000 *
   H. Young Adult Council 5,000
   I.  Leadership Development 24,000 **
   J. Program Ministries 2015-2016 250,000
Sub-Total Program 500,000
GRAND TOTAL 1,052,925
 
* Program Ministries Funded for Years 2013 & 2014.  In 2014 Vision Table will evaluate how these ministries are are meeting the goals and objectives of the Vision Table and the goals and objectives submitted by the Program Ministries in their budget submissions for the 2013-16 quadrennium and then determine the amount of funding to be allocated the agency for 2015 & 2016 from the total amount in line item 3J.
** To be expended by the College of Bishops.

Apportionments

Conference % Apport. Amount
Baltimore-Washington 14.60% 153,727
Eastern Pennsylvania 10.70% 112,663
Greater New Jersey 11.50% 121,086
New England 7.10% 74,758
New York 8.90% 93,710
Peninsula-Delaware 6.20% 65,281
Susquehanna 13.20% 138,986
Upper New York 9.70% 102,134
West Virginia 7.30% 76,864
Western Pennsylvania 10.80% 113,716
GRAND TOTALS 100% 1,052,925 **
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