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National and Community Service

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2008-09
Appropriations
Recommended
2009-10
Change From
2008-09
Reappropriations
Recommended
2009-10
State Operations 30,401,000 30,378,000 -23,000 81,365,000
Aid To Localities 0 500,000 500,000 0
Total 30,401,000 30,878,000 477,000 81,365,000

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2008-09
Estimated FTEs
03/31/09
2009-10
Estimated FTEs
03/31/10
FTE Change
Operations
    General Fund 5 5 0
    Special Revenue Funds - Federal 6 6 0
Total 11 11 0

Note: Most recent estimates as of 12/16/08.

Mission

The Office of National and Community Service provides staff support to the New York State Commission on National and Community Service. The Commission qualifies the State for Federal community service grants for local not-for-profit agencies. The community service grants support programs providing youth education, assistance to individuals with disabilities, public health services and disaster preparedness.

Budget Highlights

The Executive Budget recommends $30.9 million All Funds ($878,000 General Fund; $30 million Other Funds) for the Office of National and Community Service, a $477,000 General Fund increase from the 2008-09 budget. General Fund support of $378,000 allows the State to meet its match requirements. The remaining $500,000 in General Fund will support a new volunteerism initiative.

The Executive Budget recommends a staffing level of 11 FTEs for the Office of National and Community Service.

2009-10 Executive Budget — Agency Presentation
Miscellaneous Agencies (PDF)