Mission beyond the Episcopal Church

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)
411 Anglican Communion
412 Inter-Anglican Budget/Secretariat 1,200,000 1,200,000 1,150,000 1,150,000
413 International Visitors 30,000 44,753 45,000 45,000
414 Other departmental cost 289,050 205,689 420,000 420,000 Increased due to more staff within this line item, increased cost of travel; realignment of staff
415 Global Mission Development 55,000 93,000 93,000
416 Staff costs 1,640,472 2,061,251 2,279,077 2,279,077 Realignment of staff
417 Total Anglican Communion 3,159,522 3,566,693 3,987,077 3,987,077
418
419 Block Grants w/in Anglican Communion Provides support for provincial administration
420 Burundi 12,000 8,000 12,000 12,000
421 Central Africa 9,000 6,000 9,000 9,000
422 Congo 21,000 21,000 21,000 21,000
423 Sudan 36,000 24,000 36,000 36,000
424 Conf of Angl Prov in Africa (CAPA) 25,000 24,999 25,000 25,000
425 African Network Theol Ed (ANITEPAM) 12,000 8,000 12,000 12,000
426 Epis Church of Philippines 45,000 45,000 45,000 45,000
427 Jt Cte Philippines 12,105
428 Caribbean 6,000 4,000 6,000 6,000
429 Cuba 106,000 105,999 106,000 350,000 Does not include other support regularly provided from non-budgetary sources (approx. $90K from unrestricted and theological trust funds); responds to added request
430 Other Angl Communion Costs (11,830)
431 Brazil Secretariat 42,000 28,000 42,000 42,000
432 To be allocated (20,000) (20,000) To be allocated by Management
433 Total Grants w/in Angl Communion 314,000 275,273 294,000 538,000
434
435 Covenants w/in Angl Communion
436 Covenant Long-term Development Fund 300,000 300,000 120,000 120,000 Reduced figure sufficient as seed money for program and for support of regional sustainability meetings
437 IARCA (Central America) 1,292,000 1,292,001 1,204,486 1,204,486 Per 40-year Covenant agreement; discussed triennially
438 Liberia 386,369 385,295 354,120 354,120 Per 20-year Covenant agreement; discussed triennially
439 Mexico 350,000 350,000 41,398 41,398 Per 25-year Covenant; discussed triennially
440
441 Covenant Committees 70,000 70,000 90,000 90,000 Increase reflects increase cost of travel in support of these historic relationships
442 Total Covenants Anglican Comm. 2,398,369 2,402,892 1,810,004 1,810,004
443 Total Grants, Covenants w/in Anglican Communion 2,712,369 2,678,165 2,104,004 2,348,004
444
445 Internat'l Justice & Peacemaking/UN Presence
446 Grants to Partner Organizations 25,000 14,685 10,000 10,000 Reduced to focus on cost of dues and membership fees
447 Anglican Peace & Justice Network 15,000 5,000
448 Other departmental Costs 18,051 75,000 75,000 Costs for the partial support of the Episcopal Church's UNCSW presence as well as supporting other visitors to UN events throughout the year
449 Internat'l Justice & Peacemaking Total 40,000 37,736 85,000 85,000
450
451 Refugee Ministry (Non-Government)
452 Departmental Costs Miami 91,381 80,257
453 Departmental Costs New York 212,285 858,987 339,000 339,000 Travel and program expenses of non-Govt staff
454 Departmental Costs 19,491
455 Refugee Loan Collection Other 417,933 747,024 417,933 417,933 Software; state registrations; banking fees
456 Refugee Loan Collection Staff Cost 712,089 754,812 800,602 800,602
457 Staff Costs non-Govt EMM requested $935K church funding for 2 employees currently funded by Government contracts. This should be considered if and when Government funding ends
458 Staff Costs Miami 175,000 221,430 Office was closed in 2017
459 Total Refugee Ministry (Non-Government) 1,608,688 2,682,001 1,557,535 1,557,535 These costs do not include costs of services provided to refugee populations included elsewhere in the budget (e.g., various ethnic ministries, Christian formation) or office overhead
460
461 Missionary Service
462 Appointed Missionaries 108,100 401,128 270,000 270,000 Travel, training
463 Volunteers for Mission 100,000 206,167 510,000 510,000 Travel, training
464 Young Adult Service Corps 1,096,000 396,017 480,000 480,000 Travel, training @ $8,000 x 20 x 3 years
465 Other departmental costs 156,841 80,909 260,000 260,000 Covers cost of staff travel, publicity, advertising
466 Staff Costs 3,452,871 3,124,946 3,557,900 3,557,900 3 DFMS staff plus missionaries' salaries and insurance
467 Less Income (337,000) (337,000) (337,000) Funds raised by YASCers
468 Total Mission Personnel 4,576,812 4,209,167 4,740,900 4,740,900
469
470 Office of Government Relations 727,000 804,889
471 Program, office and miscellaneous 405,000 405,000 OGR core work plus location-specific IT needs
472 Rent 295,000 295,000 Rent escalates at 5% pa
473 EPPN 30,000 30,000 Funds for Episcopal Public Policy Network growth and recruitment; modernized contacts database and CRM system; membership in government affairs professional communities to access strategic data for DFMS priorities
474 Phones, telecommunications 21,000 21,000
475 Travel 140,000 140,000
476 Staff Costs 3,095,749 1,739,681 1,654,288 1,654,288 3 staff moved to Racial Reconciliation
477 OGR Total 3,822,749 2,544,570 2,545,288 2,545,288
478
479 Ecumenical, Interfaith, Global Relations
480 Anglican Communion Reconciliation and Development Initiatives 80,000 150,000 150,000 Fund was previously used for emerging priorities across the Communion. We will now refocus this fund to primarily support reconciliation and evangelism efforts strategically across the Anglican Communion, building on the success in 16-18 of programs such as the Galatians conference and Anglican Bishops in Dialog
481 Global Networking 40,300 30,000 30,000 Funds to be used for programing; specifically to support the online mission relationship mapping project and other global networking initiatives. Travel costs previously on this line now within line 195
482 Support for Ecumenical Reps 55,000 43,561 55,000 55,000
483 Coordinating Committees 30,000 25,389 30,000 30,000 Committees formed through Called to Common Mission and Moravian Full Communion Agreement. Meet approximately 5 times per triennium. Concordat panel of the Philippine Episcopal Church: 1 meeting
484 Interfaith Relations 35,000 37,490 35,000 35,000
485 Dialogues 45,000 47,564 45,000 45,000 Meet approximately every 9 months
486 Churches Uniting in Christ 15,000 15,000
487 PB Deputy for Ecumenical Relations 40,000 83,064 90,000 90,000 Travel
488 WCC Assembly 15,000 15,000 15,000 15,000 Annual accrual for meeting every 7 years
489 Other Departmental Costs 43,081 15,000 15,000
490 New projects 20,000 20,000 Diocesan training in interreligious engagement and religious literacy; regional meetings with UMC clergy, bishops, lay people in preparation for full communion
491 Staff Costs 756,084 883,011 1,181,393 1,181,393 1/2 time FTE previously budgeted as a consultant; also includes associate moved from Dir of Mission
492 Total Ecum., Interf., Global Relations 1,096,384 1,178,160 1,681,393 1,681,393
493
494 Ecumenical Dues
495 World Council of Churches 101,000 101,000 101,000 101,000
496 National Ministries Unit NCC 30,000 2,000 No longer operating
497 NCC Ecumenical Commitment Fund 180,000 180,000 150,000 150,000
498 Christian Churches Together US 25,000 24,999 30,000 30,000
499 Ecumenical bodies on Climate Change 9,000 9,000 Potential new body
500 Total Ecumenical Dues 336,000 307,999 290,000 290,000
501
502 Grants in form of Contributed Services Support to Affiliated Organizations
503 Episcopal Relief & Development 3,111,859 2,407,188 2,407,188 2,407,188 Primarily Finance Office work
504 Anglican UN Office 81,384 81,384 81,384 81,384 Finance Office and IT work
505 Coll/Universities Angl Communion 22,447 Now under tenant lease agreement
506 Episcopal Church Foundation 122,505 No longer resident
507 Natl Assoc. Episcopal Schools 131,877 Now under tenant lease agreement
508 Ch Periodical Club/BCP Society 17,377 No longer resident
509 Total Supp. Affiliated Organizations 3,487,449 2,488,572 2,488,572 2,488,572
510 Less: Offset of Support (3,487,449) (2,488,572) (2,488,572) (2,488,572)
511 Total Mission Beyond the Episcopal Church 17,352,523 17,204,491 16,991,197 17,235,197