Adopted by action SA22.06.05.

FY21 Actual* FY22 Budget FY23 Budget
INCOME
For the Sake of Good Order — The First Use of the Law $495,739.51 $390,000.00 $393,200.00
Congregation Mission Support (CMS) $416,171.93 $380,000.00 $380,000.00
Synod Only $41,255.75 $7,000.00 $10,000.00
Miscellaneous $33,909.39 $0.00 $0.00
Interest $4,402.44 $3,000.00 $3,200.00
EXPENSE
For the Sake of Good Order — The First Use of the Law $162,924.00 $164,924.00
ELCA Missions Support: 30% of CMS $124,851.58 $114,000.00 $114,000.00
ELCA Mandates & Collaboration $1,000.00 $3,100.00 $3,100.00
— Region 8 Collaboration $1,600.00 $1,600.00
— Tri Synod Archives $500.00 $550.00
— Planned Giving Officer $1,000.00 $1,000.00
Synod Office & Support Staff $43,324.00 $45,324.00
— Rent, Internet & Utilities $5,541.47 $4,224.00 $4,224.00
— Secretarial $5,000.00 $5,000.00
— Bookkeeping $11,400.00 $11,400.00
— Event Planning $5,000.00 $0.00
— Software & Technology $7,674.78 $6,000.00 $6,000.00
— Liability Insurance $2,625.36 $4,000.00 $4,000.00
— Worker’s Comp Insurance $690.00 $700.00 $700.00
— Professional Services $14,577.50 $7,000.00 $14,000.00
Synod Assembly & Synod Council $2,500.00 $2,500.00
— SA & SC $927.55 $1,000.00 $1,000.00
— Subordinate Committees $1,500.00 $1,500.00
Driven to the Gospel — The Second Use of the Law $18,258.00 $10,600.00
— Theological Education $18,258.00 $10,600.00
— Seminary Support (ULS)
— Seminary Tuition
— First Call Theological Education
— Lay Worship Leaders
— Staff ConEd (Bishop & DEM)
— Pastoral ConEd
— Candidacy Committee
A New Obedience — The Third use of the Law $40,808.00 $42,850.00
CLP $5,000.00 $5,000.00 $5,000.00
LCM@WVU $22,000.00 $22,000.00 $22,000.00
Camp Luther $8,050.00 $8,050.00 $8,050.00
Caroline Furnace $2,000.00
WV Council of Churches $3,000.00 $3,000.00 $3,000.00
Rostered Leader Debt Reduction $4,215.00 $2,758.00 $2,800.00
The Office of the Keys — The Office of the Bishop $167,810.24 $174,745.69
Defined Compensation and Benefits $147,910.24 $154,845.69
Base Salary $56,333.30 $71,680.00 $73,590.00
— Housing Allowance $11,666.70 $14,000.00 $14,000.00
— Social Security $5,632.50 $7,097.47 $7,255.69
— Benefits (Portico) $49,066.38 $55,132.77 $60,000.00
Travel $9,644.28 $15,000.00 $15,000.00
Care of Congregations and Pastors $4,900.00 $4,900.00
— Pastoral Care
— Pittsburgh Pastoral Institute
— Congregations with Special Needs
Total Expense $343,336.23 $389,800.24 $393,119.69
Surplus $199.76 $30.31

*Not yet audited.

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