The draft proposed 2013-2015 budget adopted by Executive Council in January has now been posted on the General Convention website.
Here is the link
to the draft proposed budget.
Here is the link to the narrative.
That narrative says that council has proposed a budget that “responds to the changes facing us by funding the development of new kinds of resources for congregations, dioceses and provinces. These resources enable us to increase capacity, foster relationships, generate leadership, and imagine a new way of being the church together.”
The council also said that it heard from Episcopalians “that the church is participating in new ways of being church and should support new ways of doing ministry on a church-wide level. These new ways include changes in the role of church-wide staff, provinces and the emerging voices of other kinds of networks.”
Thus, the council said, “funding is reduced for mission that we were told was best done on a local level.”
At the same time, the budget includes three new line items that the council said in its narrative will fund “new work that we believe must be coordinated church-wide.” One designates money for a churchwide consultation on “the significant structural change we believe must be our faithful response to our changing context,” council said. The other two new line items call for an “Episcopal Co-op” to create church-wide arrangements for contracting certain administrative services and purchases, and a covenant with the Episcopal Service Corps to develop its ability to develop and plant new programs as a sustainable organization that empowers local ministry with a church-wide focus.
The council noted that it had provided “significant investment in the ministry of Communications, including the Episcopal News Service, as a primary resource for evangelism and to ensure Episcopalians everywhere have the information they need to create the networks necessary to do the work of mission. ”