| Expenditures | 1996 | 1995 | Increase (Decrease) |
Per Member 1996 |
Percent of Total |
| Local Program | $1,495,168,414 | $1,423,782,983 | $71,385,431 | $568.19 | 66.38% |
| Local Mission | $114,306,273 | $106,655,484 | $7,650,789 | $43.44 | 5.07% |
| Capital Expenditures | $324,078,294 | $325,776,061 | $(1,697,767) | $123.16 | 14.39% |
| Investment Expenditures | $110,933,100 | $106,125,675 | $4,807,425 | $42.16 | 4.92% |
| Per Capita Apportionment | $35,973,861 | $36,223,317 | $(249,456) | $13.67 | 1.60% |
| Validated Mission2 | $124,934,876 | $122,428,316 | $2,506,560 | $47.48 | 5.55% |
| Presbytery General Mission | $39,742,214 | $42,612,272 | $(2,870,058) | $15.10 | 38.34% |
| Synod General Mission | $11,932,366 | $13,819,270 | $(1,886,904) | $4.53 | 11.51% |
| General Assembly Mission | $51,986,838 | $53,346,231 | $(1,359,393) | $19.76 | 50.15% |
| Other Mission | $47,121,248 | $44,671,107 | $2,504,141 | $17.91 | 2.09% |
| Total Expenditures | $2,252,516,066 | $2,165,602,943 | $86,907,123 | $856.01 | 100.00% |
1Data collected from congregations' reports on the Session Annual Statistical
Report form. 2Validated Mission refers to all monies disbursed for PC(USA)-related
causes not considered local program or mission. The totals on this line include
amounts shown on the three following lines for Presbytery General Mission, Synod
General Mission, and General Assembly Mission as well as other amounts not shown.
(Amounts shown on these three lines (in italics) are from the Corporate Administrative
Services Report, not from the Session Annual Statistical Report form.)
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