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The 2024 detail budget found below has been reviewed and approved by both the Finance Committee and Diocesan Council at their August 2023 meetings.
Budget Presentation:
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Other Resources:
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2024
Apportionment
Schedule
Apportionment revenues come from the parochial reports that were submitted by every congregation in March of this year. Your apportionment for 2024 is included below.
![2024 Apportionment for Conventiion Workbook[66]_Page_1.png](https://static.wixstatic.com/media/0e6720_c8368dbc98314072820164655e0b307a~mv2.png/v1/crop/x_544,y_0,w_5606,h_5100/fill/w_65,h_59,al_c,q_85,usm_0.66_1.00_0.01,blur_2,enc_auto/2024%20Apportionment%20for%20Conventiion%20Workbook%5B66%5D_Page_1.png)
![2024 Apportionment for Conventiion Workbook[66]_Page_2.png](https://static.wixstatic.com/media/0e6720_6ee181a8adc54b35ba37ff9e164ee483~mv2.png/v1/crop/x_497,y_0,w_5606,h_5100/fill/w_65,h_59,al_c,q_85,usm_0.66_1.00_0.01,blur_2,enc_auto/2024%20Apportionment%20for%20Conventiion%20Workbook%5B66%5D_Page_2.png)
2024
Diocesan Operating
Budget
The Diocesan Budget is presented in summary on the first page below with a detailed breakout of operating categories on the subsequent pages.
![2024 Budget for Convention Workbook[44]_Page_1.png](https://static.wixstatic.com/media/0e6720_9545d076c12a404b8b6fb431dc9a0792~mv2.png/v1/crop/x_497,y_0,w_5606,h_5100/fill/w_65,h_59,al_c,q_85,usm_0.66_1.00_0.01,blur_2,enc_auto/2024%20Budget%20for%20Convention%20Workbook%5B44%5D_Page_1.png)
![2024 Budget for Convention Workbook[44]_Page_2.png](https://static.wixstatic.com/media/0e6720_9c61178cf4c249b790edc44f9483cbc3~mv2.png/v1/crop/x_497,y_0,w_5606,h_5100/fill/w_65,h_59,al_c,q_85,usm_0.66_1.00_0.01,blur_2,enc_auto/2024%20Budget%20for%20Convention%20Workbook%5B44%5D_Page_2.png)
![2024 Budget for Convention Workbook[44]_Page_3.png](https://static.wixstatic.com/media/0e6720_b1836523cd5744338df3c6aa305a931e~mv2.png/v1/crop/x_442,y_0,w_5716,h_5100/fill/w_65,h_58,al_c,q_85,usm_0.66_1.00_0.01,blur_2,enc_auto/2024%20Budget%20for%20Convention%20Workbook%5B44%5D_Page_3.png)
![2024 Budget for Convention Workbook[44]_Page_4.png](https://static.wixstatic.com/media/0e6720_923b37d0fc964ce486b4eafa56af758c~mv2.png/v1/crop/x_442,y_0,w_5716,h_5100/fill/w_65,h_58,al_c,q_85,usm_0.66_1.00_0.01,blur_2,enc_auto/2024%20Budget%20for%20Convention%20Workbook%5B44%5D_Page_4.png)
![2024 Budget for Convention Workbook[44]_Page_5.png](https://static.wixstatic.com/media/0e6720_5c0af3f7a94f4d22aa38f101e52844c9~mv2.png/v1/crop/x_442,y_0,w_5716,h_5100/fill/w_65,h_58,al_c,q_85,usm_0.66_1.00_0.01,blur_2,enc_auto/2024%20Budget%20for%20Convention%20Workbook%5B44%5D_Page_5.png)
![2024 Budget for Convention Workbook[44]_Page_6.png](https://static.wixstatic.com/media/0e6720_969761d7998e45bbab84f28a5663902f~mv2.png/v1/crop/x_442,y_0,w_5716,h_5100/fill/w_65,h_58,al_c,q_85,usm_0.66_1.00_0.01,blur_2,enc_auto/2024%20Budget%20for%20Convention%20Workbook%5B44%5D_Page_6.png)
2024
Diocesan
Capital
Sources
The Capital Budget for 2024 is focused on ongoing maintenance at DaySpring.
![2024 Capital Budget for Convention Workbook[72].png](https://static.wixstatic.com/media/0e6720_f603163265464260b4c9ec7f26fcc621~mv2.png/v1/crop/x_497,y_0,w_5606,h_5100/fill/w_65,h_59,al_c,q_85,usm_0.66_1.00_0.01,blur_2,enc_auto/2024%20Capital%20Budget%20for%20Convention%20Workbook%5B72%5D.png)
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