Budget realities, per capita rates discussed as GAC begins meetings
LOUISVILLE -- The per capita rate for the Presbyterian Church (U.S.A.) would rise 15 cents in 2007 and would stay at that rate in 2008, if the General Assembly approves a recommendation coming its way.
That change, if approved, would set the per capita rate at $5.72 per active member for both 2007 and 2008, compared with $5.57 per member now.
Despite that proposed increase, however, there won't be enough money to go around. Both the Office of the General Assembly and the General Assembly Council "faced the reality that major reductions would be necessary unless there was a very substantial increase in the per capita rate, which we determined would create a very real hardship for the church," a joint report to the council and to the Committee on the Office states.
So a lower rate of increase was proposed, and both the Office of the General Assembly and the council "are making major reductions in expenditures for the next two years," the report states.
The per capita budget being proposed for 2007, at $12.4 million, and for 2008, at $14.9 million, will be slightly less than the 2005-2006 budget, even with inflation and some necessary additional costs. So cuts are coming from other areas, including staffing levels, ecumenical expenses and funding for the Presbyterian Historical Society.