| Expenditures | 1999 | 1998 |
Increase |
Per Member |
Percent of |
| Local
Program
Local Mission Capital Expenditures Investment Expenditures Per Capita Apportionment Validated Mission2 Presbytery General Mission Synod General Mission General Assembly Mission |
$ 1,738,544,440 $ 146,445,456 $ 448,864,146 $ 139,175,102 $ 39,246,043 $ 137,548,878 $ 39,067,890 $ 10,135,126 $ 58,039,027 |
$
1,622,434,414
$ 128,966,175 $ 399,426,370 $ 151,622,443 $ 37,822,596 $ 131,344,496 $ 39,564,803 $ 10,279,843 $ 55,798,710 |
$ 116,110,026 $ 17,479,281 $ 49,437,776 $ (12,447,341) $ 1,423,447 $ 6,204,382 $ (496,913) $ (144,717) $ 2,240,317 |
$ 679.07 $ 57.20 $ 175.32 $ 54.36 $ 15.33 $ 53.73 $ 15.26 $ 3.96 $ 22.67 |
64.13%
5.40% 16.56% 5.13% 1.45% 5.07% 36.43% 9.45% 54.12% |
| Other Mission | $ 61,205,231 | $ 57,495,358 |
$ 3,709,873 |
$ 23.91 |
2.26% |
| Total Expenditures |
$ 2,711,029,296 |
$ 2,529,111,852 |
$ 181,917,444 |
$ 1,058.92 |
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 Mission Support Services,
not from the Session Annual Statistical Report
form.)
For information about Comparative Statistics, send email to: Ida Smith-Williams
The 1999 Comparative Statistics report ($5) can be ordered from Presbyterian Distribution Service. Call PDS at (800) 524-2612 and ask for PDS # 65100-99023 for 1999 data and 65100-99022 for 1998 data.
The 1999 report (and those for previous years) can also be ordered from Research
Services by e-mail to: Charlene
Briggs.
Comparative Statistics (please specify which report you want) or snail mail
to:
Research Services