| Expenditures | 1997 | 1996 | Increase (Decrease) |
Per
Member 1997 |
Percent of |
| Local Program
Local Mission Capital Expenditures Investment Expenditures Per Capita Apportionment Validated Mission2 Presbytery General Mission Synod General Mission General Assembly Mission |
$ 1,578,836,227
$ 123,952,744 $ 353,236,889 $ 132,716,262 $ 37,433,843 $ 127,673,624 $ 40,118,175 $ 10,442,342 $ 54,258,530 |
$ 1,495,168,414
$ 114,306,273 $ 324,078,294 $ 110,933,100 $ 35,973,861 $ 124,934,876 $ 39,742,214 $ 11,932,366 $ 51,986,838 |
$ 83,667,813
$ 9,646,471 $ 29,158,595 $ 21,783,162 $ 1,459,982 $ 2,738,748 $ 375,961 $ (1,490,024) $ 2,271,692 |
$ 605.11
$ 47.51 $ 135.38 $ 50.86 $ 14.35 $ 48.93 $ 15.38 $ 4.00 $ 20.80 |
65.52%
5.14% 14.66% 5.51% 1.55% 5.30% 38.27% 9.96% 51.76% |
| Other Mission | $ 55,696,975 | $ 47,121,248 | $ 8,575,727 | $ 21.35 | 2.31% |
| Total Expenditures | $ 2,409,546,564 | $ 2,252,516,066 | $ 157,030,498 | $ 923.48 | 100.00% |
1 Data collected from congregations' reports on the Session Annual Statistical Report form.
2 Validated 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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