D067 - Budget: Mission and Missionary Budget of the Episcopal Church

* FINAL VERSION - Concurred

Resolution:	D067
Title:	Mission and Missionary Budget of the Episcopal Church
Topic:	Budget
Committee:	25 - Program, Budget and Finance
House of Initial Action:	Deputies
Proposer:	Ms. Pan Adams-McCaslin

Resolved, the House of Bishops concurring, That the Budget for the Episcopal Church for the next triennium be adopted as set forth:

1.0 The Budget for the Episcopal Church for the period January 1, 2010 through December 31, 2012, which shall be a unified budget including Canonical, Corporate, and Program (mission) portions, is adopted at a total of $141,271,984.00.

1.1 The Canonical portion, providing for the contingent expenses of the General Convention, the stipend of the Presiding Bishop and the expenses of that office, the expenses of the President of the House of Deputies, and Church Pension Fund assessments is adopted at a total of $23,224,447.00 as follows:

For the year 2010 $ 6,984,630.00

For the year 2011 $ 7,110,068.00

For the year 2012 $ 9,129,748.00

1.2 The Corporate portion, providing for the requirements for the administrative support of the Domestic & Foreign Missionary Society offices, is adopted at a total of $30,824,297.00 as follows:

For the year 2010 $ 10,360,457.00

For the year 2011 $ 10,129,112.00

For the year 2012 $ 10,334,729.00

1.3 The Program (Mission) portion, providing for support for the mission and ministry (restricted and unrestricted) of the Church, is adopted at a total of $86,807,787.00 as follows:

For the year 2010 $ 28,787,593.00

For the year 2011 $ 28,736,457.00

For the year 2012 $ 29,283,736.00

* Note: The final language, as well as the final status of each resolution, is being reviewed by the General Convention office. The Journal of the 76th General Convention and the Constitution and Canons will be published once the review process has been completed.