Education and Formation BSA Allocation Other Income Total income Expenses
Campus Ministry 59,507 820 60,327 60,148
Diocesan Advisory Board of Education 280,000 --- 280,000 280,000
Catechetical Ministry 45,000 --- 45,000 44,861
Christian Formation 94,976 3,350 98,326 94,876
Curriculum Coordinator 49,969 6,800 56,769 56,795
Education / Guidance 53,400 103,000 156,400 156,414
Educational Services 115,180 11,700 126,880 126,905
Marywood 218,442 646,951 865,393 827,171
Ministry Formation 69,296 47,685 116,981 119,845
Morning Star School 186,125 547,967 734,092 714,454
Subtotal: $1,171,895 $1,368,273 $2,540,168 $2,481,470


Catholic Charities Bureau
Aging Services 21,376 6,588 27,964 28,054
AIDS Task Force 1,109 1,175 2,284 1,056
Apostleship of the Sea 44,000 --- 44,000 44,230
Catholic Charities - Central 141,972 11,029 153,001 153,001
Catholic Charities - Gainesville 79,990 194,177 274,167 260,826
Catholic Charities - Jacksonville 289,418 1,232,329 1,521,747 1,289,699
Catholic Charities - St Augustine 98,644 110,983 209,627 206,508
Disabilities Ministry 92,954 115 93,069 92,065
Farmworker Services 34,076 49,401 83,477 54,594
Health Task Force 1,109 --- 1,109 194
Justice and Peace 65,929 5,044 70,973 78,353
Justice and Reconciliation 96,023 870 96,893 100,799
Legalization 25,069 7,824 32,893 32,893
New Hope Program 15,000 47,127 62,127 62,124
Parish Social Ministry 37,155 --- 37,155 35,094
Religious Education for the Deaf & Blind 78,500 9,167 87,667 79,763
Subtotal: $1,122,324 $1,675,828 $2,798,152 $2,519,252


Outreach Programs
African/Native American 61,933 1,324 63,257 63,548
Family Life 120,342 53,211 173,553 173,553
Hispanic Ministry 90,764 28,262 119,026 101,040
Liturgical Commission 52,000 --- 52,000 48,780
Rural Life Ministry 1,500 --- 1,500 221
Vocations Office 35,733 31,480 67,213 67,445
Youth Ministry 63,891 71,097 134,988 131,555
Subtotal: $426,163 $185,374 $611,537 $586,142


Central Services
Archives 40,052 --- 40,052 5,596
Building Administration 71,523 76,884 148,407 135,158
Commissions for Religious 3,183 --- 3,183 1,999
Communications 334,396 52,171 386,567 386,567
Ministry Support Services 88,172 --- 88,172 99,273
Planned Giving 40,539 --- 40,539 40,106
Priest Retirement/Retreats 46,000 --- 46,000 50,231
Respect Life 35,254 42,027 77,281 77,282
Stewardship Office 158,880 27,435 186,315 187,007
Tribunal 62,608 88,489 151,097 127,854
Vicar for Religious 21,400 416 21,816 21,816
Vicar for Priests 36,577 --- 36,577 24,748
Subtotal: $938,584 $287,422 $1,226,006
 $1,157,637


Diocesan Administration & Other
Administration / Legal $424,288 $131,231 $555,519 $467,291


Legal & Professional Fees
Legal Fees 48,000 --- 48,000 61,444
USCC & FCC Assessments 74,000 --- 74,000 78,253
Subtotal: $122,000 --- $122,000 $139,697
Grand Total: $4,205,254 $3,648,128 $7,853,382 $7,351,488



Diocesan Finance Council
Bishop John J. Snyder as administrator of the diocese is assisted in meeting the challenges of fiscal administration by a Finance Council composed of pastors and lay people from across the diocese.

Members of the Finance Council are:

    Dr. Gaston Acosta-Rua
    Ms. Maria Allen
    Father Keith R. Brennan
    Mr. Neil Cronin
    Mr. Robert A. Devereux
    Monsignor Vincent J. Haut
    Mr. Nathaniel Herring, Jr.
    Father William A. Kelly
    Mr. Clyde E. Lower
    Father Robert McDermott
    Mrs. Mary V. Sieredzinski

The work of the council consists of reviewing the financial condition of the diocese, the diocesan budgets and the financial ability to meet additional present and future needs.

A copy of the author’s report for the fiscal year ending June 30, 2000, is available upon request by writing to the: Fiscal Office, Catholic Center • P.O. Box 24000 • Jacksonville, FL 32241-4000