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

Organization and Staffing

The Office of National and Community Service 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 FY 2020 Executive Budget recommends $30.77 million, an increase of $82,000 from the FY 2019 Budget, reflecting the continuation of funding provided in FY 2019 to support the minimum wage increase.

The Executive Budget recommends a workforce of 10 Full-time Employees, which is unchanged from FY 2019 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 AmeriCorps program and various volunteer generation grants. Americorps is a national service initiative that provides federal funding to the Office of National and Community Service to operate local programs that engage individuals from all backgrounds in community service activities.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available FY 2019	Appropriations Recommended FY 2020	Change From FY 2019	Reappropriations Recommended FY 2020
State Operations	30,341,300	30,423,300	82,000	123,843,000
Aid To Localities	350,000	350,000	0	1,116,000
Total	30,691,300	30,773,300	82,000	124,959,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available FY 2019	Recommended FY 2020	Change
General Fund	336,300	418,300	82,000
Special Revenue Funds - Federal	30,005,000	30,005,000	0
Total	30,341,300	30,423,300	82,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available FY 2019	Recommended FY 2020	Change
Operations
General Fund	336,300	418,300	82,000
Special Revenue Funds - Federal	30,005,000	30,005,000	0
Total	30,341,300	30,423,300	82,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Operations	328,400	0	324,000	0
Total	328,400	0	324,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2020 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 2020 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Operations	89,900	82,000	1,800	0
Total	89,900	82,000	1,800	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED CONTINUED
(dollars)
Program	Contractual Services
Program	Amount	Change
Operations	88,100	82,000
Total	88,100	82,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Operations	30,005,000	0	1,005,000	0
Total	30,005,000	0	1,005,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2020 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 2019	Recommended FY 2020	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 2019	Recommended FY 2020	Change
Operations
General Fund	350,000	350,000	0
Total	350,000	350,000	0

Note: Most recent estimates as of 1/15/2019

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