Adopted july 14, 2000 table of contents
Office of Pastoral Development 356,000 367,000 377,000 1,100,000
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Office of PastoralDevelopment 356,000 367,000 377,000 1,100,000Office for MinistryDevelopment 440,000 454,000 469,000 1,363,000Church Deployment Office 493,000 507,000 524,000 1,524,000General Board ofExamining Chaplains 177,000 182,000 188,000 547,000Liturgy & Music 199,000 198,000 203,000 600,000Archives 611,000 631,000 657,000 1,899,000Ecumenical &Interfaith Relations 616,000 628,000 638,000 1,882,000Canonical Total $7,733,000 $8,336,000 $10,279,000 $26,348,000Mission: 2001 2002 2003 TrienniumProgram Ministries Support $945,000 $1,061,000 $1,177,000 $3,183,000Planning and Evaluation 0 0 0 0Anglican & Global Relations 2,670,000 2,699,000 2,727,000 8,096,000Overseas Partnerships& Covenants 5,167,000 5,159,000 4,872,000 15,198,000Domestic Appropriations 3,185,000 3,185,000 3,185,000 9,555,000Congregational Ministries 3,100,000 3,152,000 3,199,000 9,451,000Peace & Justice Ministries 1,626,000 1,706,000 1,660,000 4,992,000Ministries With Young People 1,176,000 1,195,000 1,272,000 3,643,000Ecumenical Appropriations(WCC & NCC) 561,000 566,000 572,000 1,699,000Media Services 1,801,000 1,801,000 1,828,000 5,430,000Mission Total $20,231,000 $20,524,000 $20,492,000 $61,247,000Mission Subsidized by Outside Revenues:2001 2002 2003 TrienniumRefugees/EpiscopalMigration Ministries $4,260,000 $4,293,000 $4,359,000 $12,912,000Episcopal Life 1,921,000 1,990,000 2,113,000 6,024,000Episcopal Relief & Development(PBFWR)(Net of Reimbursement) 500,000 500,000 500,000 1,500,000Subsidized Mission Total $6,681,000 $6,783,000 $6,972,000 $20,436,000Administrative Support (Formerly Corporate):2001 2002 2003 TrienniumOffice of the Assistant to thePB for Administration $459,000 $468,000 $498,000 $1,425,000Human Resources 1,621,000 1,658,000 1,725,000 5,004,000Management InformationSystems 985,000 1,024,000 1,043,000 3,052,000Controller’s Office 1,025,000 1,066,000 1,104,000 3,195,000Treasurer’s Office 1,362,000 1,402,000 1,485,000 4,249,000Development/ Planned Giving 150,000 150,000 150,000 450,000Purchasing 412,000 424,000 437,000 1,273,000Mailing Center 682,000 699,000 715,000 2,096,000Telecommunications 582,000 614,000 646,000 1,842,000Building Services 1,868,000 1,920,000 1,972,000 5,760,000Episcopal Parish Services 278,000 280,000 284,000 842,000Bookstore 374,000 378,000 382,000 1,134,000Administrative SupportTotal $9,798,000 $10,083,000 $10,441,000 $30,322,000Domestic & Foreign Missionary Society of the Protestant Episcopal Church in the United States of America 2001 - 2003 Budget: As adopted July 14, 2000 EXPENSES Note: “Other Costs”, in the tables which follow, includes staff expenses such as meetings, printing, travel and so on, which cannot be known with great certainty at this time but have been estimated based on past experience. “Expanded Initiatives” represent resources allocated to a department to respond to identified needs. As strategies and tactics become more concrete, specific spending details will be presented to Executive Council. CANONICAL: Office of the Presiding Bishop This Office supports the Presiding Bishop in his variety of administrative and pastoral responsibilities and ministries. This includes working with and supporting the staff in carrying forth General Convention initiatives and policies, supporting the ecumenical initiatives and relationships of the Episcopal Church, and supporting pastoral relationships with the Bishops of this church. This office plans and coordinates the visits of the Presiding Bishop, as well as planning for meetings of the House of Bishops at General Convention and interim and special meetings. The office is responsible for the processes of election and consecration of bishops. 2001 2002 2003 TrienniumStaff Costs $1,017,000 $1,054,000 $1,087,000 $3,158,000Council of Advice 20,000 20,000 20,000 60,000Chancellor 40,000 40,000 40,000 120,000Title IV Contingencies 100,000 100,000 100,000 300,000Other Costs 378,000 385,000 409,000 1,172,000Total Office of thePresiding Bishop $1,555,000 $1,599,000 $1,656,000 $4,810,000House of Bishops The expenses in this area support the design and implementation of the annual Interim and Special Committee meetings of the House. Additional support is given to the planning group for the spouses meetings, which coincide with the House of Bishops meetings. 2001 2002 2003 TrienniumSpecial Committee Meetings $75,000 $63,000 $66,000 $204,000Interim Meetings 120,000 124,000 128,000 372,000Other Costs 86,000 87,000 87,000 260,000Total House of Bishops $281,000 $274,000 $281,000 $836,000House of Deputies This line item provides support for the expenses of the President of the House of Deputies, who with the Presiding Bishop, appoints members of interim bodies and legislative committees, shares leadership of the Executive Council, serves ex officio as a member of all committees and commissions, represents the Episcopal Church in a variety of Anglican and ecumenical activities, and coordinates planning for the business of the House over which the President presides during the General Convention itself. Directory: documents documents -> Concept stage documents -> Concept stage documents -> The great global switch-off documents -> Nonprofit grant application documents -> The Truth about the Rwandan Genocide documents -> Annual InStructional unit plan documents -> Chaos equipment included Download 399.74 Kb. Share with your friends:
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