2023 Budget Adjustment for the Office of Pastoral Development
Resolution text
Resolved, that the Executive Council of the Episcopal Church, meeting February 9-12, 2023 in San Francisco, California, adjusts the budget to reflect increases of $125,000 in each of 2023 and 2024 to provide for additional staff in the Office of Pastoral Development; and be it further
Resolved, that any costs in excess of this funding be funded by cost reductions identified elsewhere in the President Bishop’s Office.
Explanation
The 80th General Convention passed resolution A143 - Resolution to Fund Staff Position for Office of Pastoral Development but funding for the staff position was not identified in the 2023-2024 budget. The estimated annual expense is $250,000; including a base salary of $125K plus benefits and travel and other expenses of $50K.