Office of Real Property Services
The Executive Budget recommends (analysis as of January 17, 2001):
An FTE level of 460 positions, which represents no change from current fill levels.
An increase of $4.75 million in the Policy and Organizational Support Services program Maintenance Undistributed appropriation. $4 million is for the STAR program and the other $750,000 is for technology initiatives for improving real property tax administration.
The increase in the Policy and Organizational Support Services program personal services appropriation seems insufficient to maintain current staffing levels. The Executive Budget Appendix I, which takes into account the first two years of contractually negotiated increases, in fact shows a decrease of (-$1.1 million).
The same is true for the Regional Operations program and the School District Income Verification programs. While the Executive Budget Appendix I shows no change in these appropriations there will be an increase due to contractual increases.
| Office of Real Property Services | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $37,126,400 | $43,501,000 | $6,374,600 | 17.2% |
| General Fund | $21,631,400 | $26,841,000 | $5,209,600 | 24.1% |
| Special Revenue-Other | $15,495,000 | $16,660,000 | $1,165,000 | 7.5% |
| Policy & Org Support Svs | $19,393,100 | $24,646,000 | $5,252,900 | 27.1% |
| Personal Service | $8,903,600 | $9,363,000 | $459,400 | 5.2% |
| Nonpersonal Service | $2,550,600 | $2,551,000 | $400 | 0.0% |
| Maintenance Undistrib. | $3,500,000 | $8,250,000 | $4,750,000 | 135.7% |
| Special Revenue-Other | $4,438,900 | $4,482,000 | $43,100 | 1.0% |
| Personal Services | $2,903,600 | $2,903,500 | ($100) | 0.0% |
| Nonpersonal Services | $535,600 | $535,000 | ($600) | -0.1% |
| Fringe Benefits | $875,700 | $925,000 | $49,300 | 5.6% |
| Indirect Costs | $124,000 | $118,500 | ($5,500) | -4.4% |
| Regional Operations Prog | $17,487,000 | $18,609,000 | $1,122,000 | 6.4% |
| Personal Service | $6,342,200 | $6,342,300 | $100 | 0.0% |
| Nonpersonal Service | $88,700 | $88,700 | $0 | 0.0% |
| Special Revenue-Other | $11,056,100 | $12,178,000 | $1,121,900 | 10.1% |
| Personal Services | $3,875,900 | $4,474,000 | $598,100 | 15.4% |
| Nonpersonal Services | $4,845,700 | $4,846,000 | $300 | 0.0% |
| Fringe Benefits | $1,169,000 | $1,425,400 | $256,400 | 21.9% |
| Indirect Costs | $165,500 | $182,600 | $17,100 | 10.3% |
| Maintenance Undistributed | $1,000,000 | $1,250,000 | $250,000 | 25.0% |
| School Dist Income Ver Prog | $246,300 | $246,000 | ($300) | -0.1% |
| Personal Service | $195,000 | $195,000 | $0 | 0.0% |
| Nonpersonal Service | $51,300 | $51,000 | ($300) | -0.6% |