National and Community Service
skip breadcrumbs| All amounts are in dollars |
| Category | Available 2007-08 |
Appropriations Recommended 2008-09 |
Change From 2007-08 |
Reappropriations Recommended 2008-09 |
|---|---|---|---|---|
| State Operations | 30,357,000 | 30,367,000 | 10,000 | 91,453,000 |
| Total | 30,357,000 | 30,367,000 | 10,000 | 91,453,000 |
| Full-Time Equivalent Positions (FTE) |
| Program | 2007-08 Estimated FTEs 03/31/08 |
2008-09 Estimated FTEs 03/31/09 |
FTE Change |
|---|---|---|---|
| Operations | |||
| General Fund | 3 | 5 | 2 |
| Special Revenue Funds - Federal | 6 | 6 | 0 |
| Total | 9 | 11 | 2 |
Note: Most recent estimates as of 01/22/08.
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 $30.4 million All Funds ($367,000 General Fund; $30 million Other Funds) for the Office of National and Community Service, a $10,000 General Fund increase from the 2007-08 Budget. The General Fund support of $367,000 allows the State to meet its match requirements.
The Executive Budget recommends a staffing level of 11 FTEs for the Office of National and Community Service, an increase of two, reflecting actual staffing patterns.
2008-09 Executive Budget — Agency Presentation
Miscellaneous Agencies (PDF)