Evangelism

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)
35 Starting New Congregations 3,000,000
36 Mission Enterprise Zones and New Church Start Grants and Redevelopment 2,994,826 2,600,000 2,500,000 Continuing the movement initiated in 2013-2015 at $2 mil
37 Congregational Redevelopment 500,000 500,000 Redeveloping declining congregations
38 Starting New Congregations 3,000,000 2,994,826 3,100,000 3,000,000
39
40 Evangelism Initiatives 2,823,226 Additional evangelism funding came through GC2015 floor resolution to draw a one-time additional 0.5% or $2.8 mil from trust funds, thereby increasing the effective draw to 5.7%
41 Miscellaneous 363,353 2016 not broken down
42 Church Planting Training & Resources: Partnerships 260,000 200,000 200,000 Continues coaching, training, assessment network begun in current triennium
43 Program Budget for Missional Initiatives 150,000 160,000 160,000 Church planting infrastructure
44-49 Lines reserved
50 Latino Ministries 708,152 See Ethnic Ministries in 2019-2021
51 Half-time Evangelist-Missioner (consultant work) 156,000 New Evangelism Staff Officer included in line 64 below
52 Evangelists’ Summit and Network 18,000 30,000 30,000
53 Formation Resources for Evangelism 30,000 20,000 20,000
54 "Episcopal Revival" Gatherings 129,000 135,000 135,000
55 Program budget for Evangelism Initiatives (Canon and Director) 60,000 120,000 120,000
56 Additional Initiatives to Expand Evangelism 117,000 100,000 100,000 New Evangelism Grants program
57 Evangelistic Work 510,000
58 Grant to Diocese of Ft. Worth 110,000
59 Evangelism & Church Planting 47,289
60 Congregational Vitality 40 See Missional Initiatives program above
61 Stewardship Development (TENS) 150,000 150,434
62 Evangelism Initiatives 2,973,226 2,809,268 765,000 765,000
63
64 Staff Costs 937,706 1,476,773 1,476,773 2 people previously in Dir of Mission & Local Support; third addition 2017; plus new Evangelism Staff Officer
65 Evangelism Total 5,973,226 6,741,800 5,341,773 5,241,773