Creation Care

Line No. Description GC Adopted Budget Triennium 16–18 2016–2018 Revision October 2017 Executive Council Draft 01/24/2018 PB&F Proposed Budget Special Comments for 2019–2021 (Base salary increases 3% pa; medical cost increases 9% pa; salary increases may include COLA and performance-based changes)
163 Creation Care
164 Creation Care Green Initiatives 650,000 Not allocated at GC2015
165 EcoJustice site grants 100,000 45,000 45,000 Three Eco Justice sites
166 Other grants 335,700 350,000 350,000 Based on initial response to grants program, anticipate increase
167 Advisory Council meetings 64,200 45,000 45,000 Assumes 3 face-to-face meetings
168 Regional Consultative Groups 5,000 60,000 60,000 One group per Province and one Youth/Young Adult (10 groups), ideally meeting twice over 2 triennia
169 Other Initiatives 106,300
170 Conference of Parties Committed to participation through 2020; two during 2019-2021
171 Staff and Program Engagement 90,000 90,000 Staff participation in churchwide creation care efforts
172 Staff costs 275,374 275,374 Includes one staff associate as requested by GC Advisory Council on the Stewardship of Creation
173 134,626 To allocate to program. Responds to multiple resolutions
174 Total Creation Care 650,000 611,200 865,374 1,000,000