Ministry of Presiding Bishop to Church and World

Line no. Description GC Accepted 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)
175 Presiding Bishop's Office
176 Governance-Related Costs 153,319 465,221 390,000 390,000 Reserve for Lambeth $6K; Chancellor; Council of Advice
177 Title IV Disciplinary Actions relative to Bishops 883,730 1,892,758 500,000 500,000 Investigations, conference panels, church attorneys, hearings and trials. Moved from Governance. Increased due to unexpected Title IV complaints. 2019-2021 moves staff costs to Legal Department
178 Convocation Episcopal Churches In Europe 11,380 Included in line below
179 Bishop in Charge of Europe 162,000 227,857 190,000 190,000 Housing, utilities, $5K annual travel grant; other office expenses paid by CECE. Compensation ($476K) in staff cost line below. CECE standalone budget includes approx. $43K annually for episcopacy (11% of spending)
180 Bishop in Charge of Navajoland 800,000 800,000 Grant requested for Area Mission office operations and staff costs. Strategically relieves bishop from fundraising for own compensation to focus on ministry
181 Hospitality and Entertainment 26,972 45,817 45,000 45,000
182 Official & Discretionary Expenses 11,400 29,123 54,000 54,000
183 Travel 380,000 990,548 710,000 710,000 Travel for all PB Office staff plus occasional staff from all other areas of ministry
184 Haiti Partnership Committee 23,000 200,000 200,000 Oversight related to rebuilding projects resulting from Haiti TEC Memorandum of Understanding by EC
185 Other departmental costs 143,441 566,218 200,000 200,000 Includes ongoing staff culture work and staff development
186 Staff Costs 3,217,406 4,854,922 5,396,896 5,396,896 Staff reorganization upon PB installation
187 Total Presiding Bishop's Office 4,978,268 9,106,844 8,485,896 8,485,896
188
189 House of Bishops 175,000 375,000 375,000 Gross costs are offset by recoveries from dioceses of approx. $300K in line 29; previous numbers were net figures
190 House of Bishops Theology Cte 12,000 14,419 12,000 12,000 Now included
191 College for Bishops Grant 250,000 250,000 250,000 250,000 A grant to support Living Our Vows training for bishops; peer coaching; represents about 15% of the College for Bishops total budget; other support comes from bishops and external fundraising
192 Total House of Bishops 437,000 264,419 637,000 637,000
193
194 Pastoral Development
195 Pastoral Development Other Costs 221,960 221,960 306,000 491,000 Travel, office, annual gathering of the Episcopal Election Consultants for continuing education, orientation of new consultants, and sharing of best practices requested by Task Force on the Episcopacy. Adds $185K for Title IV website and database and harassment sensitivity training, responding to several resolutions
196 Staff Costs 1,288,708 1,055,543 923,830 923,830
197 Total Pastoral Development 1,510,668 1,277,503 1,229,830 1,414,830 This work is specifically directed for care of and elections of bishops
198
199
200 Armed Forces and Federal Ministries
201 Departmental Costs 597,000 400,000
202 Seminars/Conferences 233,000 233,000
203 Selection of Chaplains 39,000 39,000 Chaplain seminars, travel
204 Supplies/Services 10,500 10,500
205 Chaplain Care 102,000 102,000 Educational, spiritual assistance, chaplain family assistance, etc.
206 Travel Bishop Suffragan 254,000 254,000 Visits to chaplains in the field or for important occasions (i.e., promotion or retirement ceremonies)
207 Rent 102,000 80,000 Office relocation at Washington National Cathedral
208 Office costs 19,500 19,500 Telecom, computer services
(65,000) TBD by Management
209 Staff Costs 1,055,889 1,204,313 1,361,201 1,361,201
210 Total Federal Ministries 1,652,889 1,604,313 2,121,201 2,034,201
211
212 General Board of Exam. Chaplains
213 GBEC Income (561,729) (394,500) Now reflected in income line 31 add #of people and fees and move to income
214 GBEC Non-staff 339,550 136,584 128,747 128,747
215 GBEC Staff costs 222,179 268,055 305,377 305,377
216 GBEC Total 10,139 434,124 434,124 Goal to run close to breakeven
217
218 Total PBO Ministry 8,578,825 12,263,218 12,513,051 13,006,051 This work includes work throughout the budget