Council on the Arts

Office of Real Property Services

Revised Information (January 27, 2000):

The transfer of "certain functions" relates to functions dedicated to the improvement of Real Property Tax administration.
A cut of $450,000 in the General Fund represents associated savings from the Executive's hiring freeze.

The Executive Budget recommends (analysis as of January 12, 2000):

An ASAFL of 480 positions, which represents an increase of four (+4) positions. The information provided by the GOER showing agency by agency break downs of position changes also indicates an end of year FTE fill level of 480.
Adding $8 million to the Maintenance Undistributed appropriation in the Policy and Organizational Support Services program for services and expenses related to the STAR program.
Realigning "certain functions from the General Fund to a Special Revenue-Federal account dedicated to the improvement of real property tax administration resulting in a General Fund savings of $800,000." The appropriation bill does not clearly reflect this "realignment" as it shows a reduction of $776,200 in the non-personal services appropriation in the Policy and Organizational Support Services program. This non-personal services reduction is for contractual services. There is only a corresponding increase of $49,800 in the Special Revenue-Other fund appropriation for this program, $21,600 for personal services and $28,200 in non-personal services.

Office of Real Property Services
Program Details-State Operations
	Enacted	Proposed	Change in	Percent
Program	1999-00 Budget	2000-01 Budget	Appropriation	Change
All Funds	$37,037,200	$45,126,400	$8,089,200	21.8%
General Fund	$22,686,100	$29,631,400	$6,945,300	30.6%
Special Revenue-Other	$14,351,100	$15,495,000	$1,143,900	8.0%

Policy & Org Support Svs	$20,450,200	$27,393,100	$6,942,900	34.0%
Personal Service	$9,234,300	$8,903,600	($330,700)	-3.6%
Nonpersonal Service	$3,326,800	$2,550,600	($776,200)	-23.3%
Maintenance Undistrib.	$3,500,000	$11,500,000	$8,000,000	228.6%
Special Revenue-Other	$4,389,100	$4,438,900	$49,800	1.1%

Regional Operations Prog	$16,343,500	$17,487,000	$1,143,500	7.0%
Personal Service	$6,295,000	$6,342,200	$47,200	0.7%
Nonpersonal Service	$86,500	$88,700	$2,200	2.5%
Special Revenue-Other	$9,962,000	$11,056,100	$1,094,100	11.0%

School Dist Income Ver Prog	$243,500	$246,300	$2,800	1.1%
Personal Service	$193,500	$195,000	$1,500	0.8%
Nonpersonal Service	$50,000	$51,300	$1,300	2.6%

Last Updated on 02/03/00