|
|
2010 Catholic Charity Appeal Area of Mission Allocation
| Ministerial Services |
|
| Major Seminarian Education Program * |
95,500 |
| Office for Religious |
61,731 |
| Office of Permanent Diaconate |
79,006 |
| Office of Vocations |
119,755 |
| Ongoing Formation of Priests |
15,503 |
| Permanent Diaconate Formation |
171,042 |
| Seminary of Our Lady of Providence * |
45,000 |
| Subtotal |
587,537 |
|
|
| Catholic Education, Spiritual Formation & Evangelization |
|
| All Saints Academy * |
60,000 |
| Apostolate for Special Religious Education |
67,531 |
| Campus Ministry |
282,516 |
| Catholic School Office |
605,000 |
| Diocesan Apostolate for the Deaf |
28,386 |
| Diocesan Apostolate for the Handicapped |
55,772 |
| Emmaus Youth Center |
71,550 |
| Father Marot CYO Center * |
27,450 |
| High School Tuition Assistance * |
284,500 |
| Inner City Schools |
187,550 |
| Marriage Preparation and Enrichment |
18,000 |
| Ministry to Black Catholics |
41,310 |
| Mother of Hope Camp |
79,850 |
| Office for Comprehensive Youth Ministry |
200,070 |
| Office of Religious Education |
236,438 |
| Rejoice in Hope Youth Center |
123,750 |
| Saint John Bosco Chapel |
1,800 |
| Secretariat for Catholic Education and Evangelization |
265,084 |
| Subtotal |
2,636,557 |
|
|
| Community & Pastoral Services |
|
| Community Services and Advocacy Programs † |
687,011 |
| Hispanic Ministry |
127,800 |
| Human Development Grants * |
45,000 |
| Life and Family Ministry |
260,996 |
| Office of Health Care Ministries |
224,300 |
| Project Hope/Proyecto Esperanza |
131,050 |
| Saint Antoine Residence * |
75,000 |
| Saint Clare Home * |
50,000 |
| Saint Martin De Porres Center |
209,411 |
| Secretariat for Catholic Charities & Social Ministries |
276,900 |
| Subtotal |
2,087,468 |
|
|
| Direct Parish Subsidies |
|
| Parish Campaign Share Distribution |
200,000 |
| Parish Grants (1) |
199,656 |
| Subtotal |
399,656 |
|
|
| Other Subsidies |
|
| CCA Administration ‡ |
858,189 |
| Diocesan Grants (2) |
100,000 |
| Non Catholic Charity Appeal Ministry Grants (3) |
97,000 |
| Property Management and Capital |
112,500 |
| Senior Priest Retirement Fund |
500,000 |
| Subtotal |
1,667,689 |
|
|
| TOTAL |
7,378,907 |
|
|
| * Distribution in form of grant(s) |
| † Includes AIDS Ministry, Immigration and Refugee Services, Dire Emergency Fund |
| ‡ Allocation of 65% salaries and 35% program expenses |
| (1) Includes Bl. Sacrament/St. Teresa Soup Kitchen, Clothes Pantry, SPRED for Hispanic Students |
| (2) Includes Immaculate Heart of Mary, Central Falls, Support for Cape Verdean Deacon Program |
| (3) Includes Keep the Heat On Grant |
|
