National and Community Service

Agency Web Site: http://www.newyorkersvolunteer.ny.gov/

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.

Organization and Staffing

The Office is led by an Executive Director and is hosted by the Office of Children and Family Services, which provides contracting, budgeting and human resources support.

Budget Highlights

The Executive Budget recommends $30.7 million. This is a slight increase in funding from the FY 2017 Budget due to collective bargaining agreements.

The Executive Budget recommends a workforce of 10 FTEs , which is unchanged from FY 2017 levels.

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Human Services (PDF)

Program Highlights

Operations Program

Provides support for the administration of the AmeriCorp program and various volunteer generation grants.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available FY 2017	Appropriations Recommended FY 2018	Change From FY 2017	Reappropriations Recommended FY 2018
State Operations	30,350,500	30,359,500	9,000	95,015,000
Aid To Localities	350,000	350,000	0	1,247,000
Total	30,700,500	30,709,500	9,000	96,262,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available FY 2017	Recommended FY 2018	Change
General Fund	339,500	342,500	3,000
Special Revenue Funds - Federal	30,011,000	30,017,000	6,000
Total	30,350,500	30,359,500	9,000
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund	(17,000)
Appropriated FY 2017	30,333,500

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available FY 2017	Recommended FY 2018	Change
Operations
General Fund	339,500	342,500	3,000
Special Revenue Funds - Federal	30,011,000	30,017,000	6,000
Total	30,350,500	30,359,500	9,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Operations	334,600	3,000	330,200	3,000
Total	334,600	3,000	330,200	3,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Operations	0	0	4,400	0
Total	0	0	4,400	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Operations	7,900	0	1,800	0
Total	7,900	0	1,800	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program	Contractual Services
Program	Amount	Change
Operations	6,100	0
Total	6,100	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Operations	30,017,000	6,000	1,017,000	6,000
Total	30,017,000	6,000	1,017,000	6,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Operations	29,000,000	0
Total	29,000,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available FY 2017	Recommended FY 2018	Change
General Fund	350,000	350,000	0
Total	350,000	350,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available FY 2017	Recommended FY 2018	Change
Operations
General Fund	350,000	350,000	0
Total	350,000	350,000	0

Note: Most recent estimates as of 1/17/2017

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