Battle Hill 9,000 3,633 40% 3,600 Trustee Bookkeeeping 6,000 6, % 6,000 Miscellaneous Donations - 1,300 0% - Budget Restoration - - 0% -

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1 04//0: 7:05 PM BUDGET WORKSHEET 0 OF A B I J K L RECEIPTS Parochial Pledges,567,4,485,9 95%,545,468 Prior Year Pledge Payments 50,000 63,895 09% 80,000 Coast Appeal % - Phillips Trust 09,389 09,389 00% 9,465 Johnson Home Trust 8,50 8,50 00% 8,50 Beasley Trust 5,708 5,708 00% 6,055 Thompson Trust 30,440 30,440 00% 7,300 Thompson Aging Ministries % 740 Kenneth Wills Trust 9,000 9,564 03% 9,564 Church Foundation - - 0% - Wade Moore 3,6 3,6 00%,975 Robert Donnelly 3,690 3,690 00% 3,956 George Hewes Fund,787,787 00%,73 Virginia Smith Fund 8,8 8,8 00% 9,643 Thomsen Trust - - 0% - Thomas Blake Fund 6,000 7,367 3% 7,00 Epis Outreach Foundation - - 0% 4,796 Allin House Endowment 3,46 3,46 00% 36,7 Theological Education Trusts 5,00 5,00 00% 5,344 Okolona Endowment for Jackson State 50,000 50,000 00% 50,000 Christ Our Savior - Okolona - - 0% - Virginia Smith for Hispanic Min 0,000-0% 0,000 George Hewes for Hispanic Min 0,000-0% 0,000 Small Church Fund - Venture 0,000 0,000 00% 0,000 Virginia Smith for Iona Project 0,000 0,000 00% 0,000 Designated Funds Small Missions from Reserve 0,50 0,50 00% - Diocesan Lay Scholarship 3,000 Christian Foundation John Gray Bequest - 9,794 Celtic Pilgrimage Israel Trip 0 -,790 Designated Fnds - Outreach Coor 6,336 James Latimer 3,965 3,965 00% - CfFM Speaker Fund,7,7 00% Hispanic Ministry 0, % 0,000 Diocesan Journal Funds 0,000 0,000 00% - Venture Grants - 4,600 0% - Kenneth Wills Distribution 4,440 4,44 00% - Battle Hill 9,000 3,633 40% 3,600 Trustee Bookkeeeping 6,000 6,000 00% 6,000 Miscellaneous Donations -,300 0% - Budget Restoration - - 0% - Investment Interest % 75 Memorial Income - 5 0% - Mississippi Episcopalian Ads 7,500 0,034 34% 0,500 Prior Year Balance 50,000 69,607 39% (0,67) TOTAL RECEIPTS,303,769,3,48 97%,,94 SUPPORT OF THE BISHOP BISHOP GRAY Stipend 76,980 76,980 00% 76,980 Housing Allowance 0,300 0,300 00% 0,300 Housing Equity 4,800 4,800 00% 4,800 Pension Premium,08,34 97%,08 Travel,500 5,064 3% 5,400

2 04//0: 7:05 PM BUDGET WORKSHEET 0 OF Travel - Sudan - - 0% - Continuing Education,00 3,34 76% 4,000 Automobile Expense 3,57,75 64% 3,57 Medical, Life, Disability Insurance 0,8 9,070 94% 0,60 Sabbatical Funds - - 0% - BISHOP GRAY TOTAL 50,607 53,7 0% 57,66 BISHOP'S HOME 4735 Northampton - Utilities 5,500 5,75 04% 5, Northampton - Maintenance 5,000 5,000 00% 5,000 BISHOP'S HOME TOTAL 0,500 0,75 0% 0,790 SUPPORT OF THE BISHOP TOTAL 6,07 63,84 0% 68,46 CANON TO THE ORDINARY Stipend 4,760 4,760 00% 8,760 Housing Allowance 40,000 40,000 00% - Pension Premium 4,77 4,77 00% 4,77 Travel 9,000 8,70 97% 9,000 Continuing Education, %,00 Automobile Expense 4,00 3,40 85% 4,00 Medical, Life, Disability Insurance 0,8 9,070 94% 0,60 CANON TO THE ORDINARY TOTAL 30,979 8,46 98% 3,98 CANON FOR ADMINISTRATION AND FINANCE Salary 7,064 7,064 00% 7,064 Pension 6,486 6,486 00% 6,486 Travel and Continuing Education 4,00 4,440 06% 4,00 FICA Taxes 5,53 4,595 83% 5,53 Medical, Life, Disability Insurance,530 0,4 94%,35 CANON FOR ADMINISTRATION AND FINANCE 09,793 07,799 98% 09,578 EPISCOPAL COMMITMENTS TEC Commitment 9,69 9,69 00% 57,966 Coast Support % - Province IV Quota 6,448 6,448 00% 6,70 EPISCOPAL COMMITMENTS TOTAL 98,40 98,93 00% 64,36 SUPPORT STAFF Bookkeeper 37,9 37,9 00% 37,9 Assistant to the Canons 3,805 3,550 99% 35,000 Assistant to the Bishop 40,685 40,685 00% 40,685 Sexton 7,54 7,54 00% 7,54 FICA Taxes 8,979 9,336 04% 8,879 Pension Premiums 0,559 7,08 66% 0,67 Life, Medical Insurance, Disability 54,05 55,85 0% 53,977 SUPPORT STAFF TOTAL 90,94 88,607 99% 93,54 GENERAL OFFICE Staff compensation increase 0 7,9 Sabbatical Funds - staff - - 0% - General 4,000,67 66% 3,00 Parking - staff 6,0 5,707 93% 6,0 Parking - meetings % 500 Dues and Subscriptions,439,489 03%,000 Postage 5,000 5,46 09% 4,500 Supplies 4,00,455 58% 3,000 Printer toner, etc.,500,835 73%,500 Bank Charges and Fees %,000 Telephone 4,000,436 89%,500 Maintenance - Computers & Software 6,000 7,44 % 6,000 Equipment Reserve - - 0% - Annual Council Reserve - 5,000 0% 5,000

3 04//0: 7:05 PM BUDGET WORKSHEET 0 3 OF Automobile Reserve 8,000 8,000 00% 0,000 Staff Development, %,00 Insurance 3,948 3,669 93% 3,669 Workers' Compensation,095,095 00%,00 Audit 4,000 3,600 69% 4,000 Miscellaneous - - 0% - Duplicating - Riso 5,500 6,484 8% 7,000 Dupliccating - Copier 4,500 4,448 99% 4,500 Duplication - Supplies % 00 GENERAL OFFICE TOTAL 84,5 94,89 3% 9,38 DEBT SERVICE FOR COAST PROPERTIES Gulfport, St. Mark's 7,3 30,83 3% 0,60 Biloxi, Redeemer 7,5 7,895 0% 7,59 Long Beach, St. Patrick's 70,354 64,464 9% 35,84 Loan Principal DEBT SERVICE FOR COAST PROPERTIES TO 04,737 03,8 99% 6,603 THEOLOGICAL EDUCATION Seminary Tuition and Fees 0,500 4,845 % 6,500 Seminarian Travel Fund -,5 0% - Seminarian Medical & Psychological Exams,950,45 4%,600 Seminarian Life & Medical Insurance 64,58 46,05 7% 5,60 Moving to Seminary 8,500,4 4% 3,500 THEOLOGICAL EDUCATION TOTAL 95,08 75,79 80% 93,760 CONGREGATIONS Delta Ministry 0,000 8,87 94% 30,000 Coast Episcopal School - 4,89 0%,000 Jackson, All Saints - (868) 0% - Jackson, St. Alexis 95,000 95,000 00% 95,000 Olive Branch, Holy Cross 6,003 7,303 05% 4,000 Columbus, Good Shepherd 9,73 9,73 00% 6,69 Small Missions Support 0,50,300 3% - Jackson, Christ our Savior - 0% - PROPERTY MAINTENANCE Itta Bena - insurance 65,05 64%,05 4 Price Street, Oxford - Maintenance,500,500 00%,500 CONGREGATIONS TOTAL 6,45 57,449 97% 79,794 GRAY CENTER Camping Ministry 40,000 40,000 00% 40,000 Conference Center 47,54 47,54 00% 47,54 GRAY CENTER TOTAL 87,54 87,54 00% 87,54 COORDINATOR FOR YOUTH MINISTRIES Stipend,780,780 00%,780 COORD FOR YOUTH MIN TOTAL,780,780 00%,780 COMMISSION ON MINISTRY COM Expenses 7,000 6,533 93% 7,000 Continuing Education for Clergy 4,000,490 6%,000 COMMISSION ON MINISTRY TOTAL,000 9,03 8% 9,000 CURACY TRAINING Curacy Support 65,000 76,4 7% 85,000 Moving from Seminary / Missions 3,500,938 88% 9,000 CURACY TRAINING TOTAL 78,500 88,05 % 94,000 RETIRED PRESBYTER SUPPORT Retired Presbyter Life & Medical Insurance 66,456 74,4 % 7,300 Retired Clergy Wellness 50-0% 50 Assisting Bishop Travel & Honor Phillips Christmas 9,00 7,700 84% 9,00

4 04//0: 7:05 PM BUDGET WORKSHEET 0 4 OF RETIRED PRESBYTER TOTAL 75,806 8,84 08% 37,400 PLANNED GIVING AND DEVELOPMENT Planned Giving Committee 0,000-0% - PLANNED GIVING AND DEVELOPMENT TOTAL 0,000-0% - YOUTH COMMISSION Division of Youth (net) 8,000 0,576 3% 0,000 Happening (Net),500,895 76%,500 New Initiatives 3,000,05 35% 3,000 VOCARE (net) - - 0% - Young Adult Ministries 3,000,78 57% 3,500 Adults Working with Youth %,000 Youth Commission Expenses,500,755 70%,500 YOUTH COMMISSION TOTAL 9,500 7,3 88% 9,500 CLERGY CONFERENCES Clergy Conference 35,000 9,783 85% 3,000 Clergy Workshops -,5 0% - Presbyter Spouse Weekend,500-0% - Post Ordination Consultation 7,000 6,707 96% 5,848 CLERGY CONFERENCE TOTAL 44,500 38,00 85% 36,848 ORDAINED MISCELLANEOUS Clergy Consultation % 500 Ordinations % 00 ORDAINED MISCELLANEOUS TOTAL, % 600 CONGREGATIONAL DEVELOPMENT Venture Grants 0,000 0,000 00% 0,000 Moving Mission Clergy -,85 0% - Coop College for Cong Development 4,000 4,000 00% 3,00 CONGREGATIONAL DEVELOPMENT TOTAL 4,000 5,85 3% 3,00 RECONCILING Racial Reconciliation 3,000,9 7% 3,000 Ministry & Formation for Diaconate,0 9,5 79%,350 Ministry with Gay & Lesbian Persons 3,000 3,000 00% 3,000 Lutheran Episcopal Services in MS % - Disaster Relief %,500 Outreach Coordinator - 7,586 0% 6,336 Episcopal Relief and Development Respresenta % 500 RECONCILING TOTAL 8,5 3,8 5% 36,686 OUTREACH Congregations for Children 3,000,750 9% 3,000 MS Religious Leadership Conference,000,000 00%,000 Panama: Overseas Mission Clergy 5,000 5,000 00% 5,000 University of the South % 500 Whispering Pines Hospice,500,500 00%,500 OUTREACH TOTAL 3,000,750 98% 3,000 COMMUNICATIONS Communications Coordinator 3,040 3,763 06% 3,040 The Mississippi Episcopalian 75,000 6,63 8% 6,63 Communications & Training % 50 Website support 6,500 6,000 9% 6,500 COMMUNICATIONS TOTAL 94,790 8,096 86% 8,053 ALLIN HOUSE Utilities 6,00 5,09 8% 6,00 Maintenance Contracts,800,7 4%,800 Renovation Repayment 39,433 39,433 00% 39,433

5 04//0: 7:05 PM BUDGET WORKSHEET 0 5 OF Repairs and Maintenance Reserve - - 0% - ALLIN HOUSE TOTAL 47,433 46,768 99% 47,433 COLLEGE CHAPLAINS Delta State University,500,500 00% 4,000 USM Chaplaincy 0,000 0,000 00% 0,000 Oxford, UM 55,585 55,585 00% 57,734 Starkville, MSU 66,766 66,766 00% 66,06 Jackson State University 50,000 50,000 00% 50,000 COLLEGE TOTAL 84,85 84,85 00% 87,750 ONE CHURCH COMMITTEES / RESOURCES Archives and History - - 0% 50 Safe Church Committee 500-0% 500 Safe Church Reserve Fund % - Blanket Surety Bond,370,370 00%,370 Hispanic Ministry 40, % 0,000 Companion Diocese 3,500 3,000 86% 3,00 Missionary to Virgin Islands - - 0% - Panama Medical Mission - 0% - New Partnershsips 5,000 3,5 63%,500 Sudanese Ministry 7,000 5,557 79% 7,000 General Convention Deputies 7,000 7,000 00% 8,38 Province IV Synod Deputies 4,000 4,000 00% 4,883 Lambeth Reserve,500,500 00%,500 ONE CHURCH COMMITTEES / RESOURCES TO 8,370 37,560 46% 60,585 TRANSFORMING COMMITTEES /RESOURCES Bishop's Mission Corps - - 0% - Young Adults Discernment - - 0% - Fresh Start - Transition Clergy -,770 0% - Visioning Support - 0% - Lay Leadership Training Institute 4,90 3,403 69% 0,400 Journey Partners,700,700 00% 4,00 Southeastern Deployment Network -,000 Stewardship Consultant Training 5,000 5,83 06% 5,000 Wellness Initiatives - -,500 Iona Partnership 0,000 0,000 00% 0,000 Cursillo 8,000 8,000 00% 8,000 Outreach Foundation - 4,600 0% 4,796 Cong Consultation Reserve Fund - - 0% - EFM,500,500 00%,500 Stewardship % 500 TRANSFORMING COMMITTEE / RESOURCES 33,60 48,705 45% 48,896 PRISON MINISTRY Parchman, Chaplain 4,950 3,00 65% 3,600 Camp Caritas - - 0% 500 Prison Ministry Committee 450 (,950) -433% - PRISON MINISTRY TOTAL 5,400,50 3% 4,00 IN MISSION COMMITTEES / RESOURCES AIDS 4,400 4,400 00% 4,500 Wardens' / Treasurer's Conference 50 (453) -8% 50 New Vestry Member Retreat 50 (387) -55% - Journaling Conference - 0% - Audio Visual Center - (645) 0% - Committee Meetings 3,500 3,797 08% 3,500 Diocesan Journal %,500 Bishops' and Chancellors' Conference,500 0%,500 Background Checks - (,834) 0% - IN MISSION COMMITTEES / RESOURCES TOT 9,900 4,403 44%,50 INSTITUTIONAL MINISTRIES

6 04//0: 7:05 PM BUDGET WORKSHEET 0 6 OF Jackson, Medical Center 0,360 0,779 04% - INSTITUTIONAL MINISTRIES 0,360 0,779 04% - INVITING COMMITTEES / RESOURCES Altar Guild - - 0% - Ecumenical Relations 00-0% 00 Music and Liturgy 500 0% - Licensed Lay Ministries (net) 500 (498) -00% - Mississippi Music Conference 5,000 5,000 00% 5,000 INVITING COMMITTEES / RESOURCES TOTAL 6,00 4,50 74% 5,00 CENTER FOR FORMATION & MISSION Center for Formation and Mission 9,00 8,334 95% 4,000 CFfM TOTAL 9,00 8,334 95% 4,000 PRIOR YEAR EXPENSES - 8,74 0% - TOTAL EXPENSES,36,544,5,685 97%,5,30 TOTAL RECEIPTS,303,769,3,48 97%,,94 TOTAL EXPENSES,36,544,5,685 97%,5,30 NET (,774) (0,67) 59% (3,935)