Office of Real Property Services
The budget enacted by the Legislature (May 16, 2002) made no changes to the Executive Budget.
The Executive Budget recommends (analysis as of January 28, 2002):
· An FTE level of 441 positions, which represents a decrease of 10 positions from the Governor’s revised estimate of the 3/31/02 FTE level. This revised estimate is a decrease of -9 positions from last year’s Executive Budget FTE estimate of 460. The changes from last year’s estimate occurred in the Administration General Fund (-5 FTEs) and the Regional Operations General Fund (-2 FTEs) and Special Revenue Funds-Other (-2 FTEs). This year decreases are expected to occur in the Administration General Fund (-6 FTEs) and Special Revenue Funds-Other (-1 FTE), Regional Operations program Special Revenue Funds-Other (-1 FTE) and the School District Income Verification program (-2 FTEs.)
· A decrease of $1.8 million (51.4 percent) in the Maintenance Undistributed appropriation in the Policy and Organization Support Services program. This money is for services and expenses of the school tax relief initiative. Last year the Governor requested and the Legislature rejected a $4.75 million increase in this appropriation for the CO-STAR program ($4 million) and for technology initiatives for improving Real Project Tax Administration ($750,000). The Executive Budget does not indicate how the proposed $1.8 million decrease will impact the office’s operation.
· An increase of $250,000 (147.9 percent) in the Special Revenue-Other nonpersonal services appropriation in the Policy and Organizational Support Services program. This money is used for services and expenses related to the preparation of appraisals on special franchises, unit of production of oil and gas rights and assessment ceilings on railroad properties. It is unclear how this increased appropriation will be spent.
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Office of Real Property Services |
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Program Details-State Operations |
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Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$38,501,000 |
$37,093,400 |
$37,093,400 |
($1,407,600) |
-3.7% |
|
General Fund |
$22,091,000 |
$20,291,000 |
$20,291,000 |
($1,800,000) |
-8.1% |
|
Special Revenue-Other |
$16,410,000 |
$16,802,400 |
$16,802,400 |
$392,400 |
2.4% |
|
|
|
|
|
|
_ |
|
Policy & Org Support Svs |
$19,896,000 |
$18,402,100 |
$18,402,100 |
($1,493,900) |
-7.5% |
|
Personal Service |
$9,363,000 |
$9,363,000 |
$9,363,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$2,551,000 |
$2,551,000 |
$2,551,000 |
$0 |
0.0% |
|
Maintenance Undistrib. |
$3,500,000 |
$1,700,000 |
$1,700,000 |
($1,800,000) |
-51.4% |
|
Special Revenue-Other |
$4,482,000 |
$4,788,100 |
$4,788,100 |
$306,100 |
6.8% |
|
Industrial & Utility Service Acct |
$2,934,000 |
$3,223,300 |
$3,223,300 |
|
0.0% |
|
Personal Services |
$2,034,000 |
$2,034,000 |
$2,034,000 |
$0 |
0.0% |
|
Nonpersonal Services |
$169,000 |
$419,000 |
$419,000 |
$250,000 |
147.9% |
|
Fringe Benefits |
$648,000 |
$686,900 |
$686,900 |
$38,900 |
6.0% |
|
Indirect Costs |
$83,000 |
$83,400 |
$83,400 |
$400 |
0.5% |
|
Local Services Acct |
$1,548,000 |
$1,564,800 |
$1,564,800 |
|
0.0% |
|
Personal Services |
$869,500 |
$869,500 |
$869,500 |
$0 |
0.0% |
|
Nonpersonal Services |
$366,000 |
$366,000 |
$366,000 |
$0 |
0.0% |
|
Fringe Benefits |
$277,000 |
$293,600 |
$293,600 |
$16,600 |
6.0% |
|
Indirect Costs |
$35,500 |
$35,700 |
$35,700 |
$200 |
0.6% |
|
|
|
|
|
$0 |
_ |
|
Regional Operations Prog |
$18,359,000 |
$18,445,300 |
$18,445,300 |
$86,300 |
0.5% |
|
Personal Service |
$6,342,300 |
$6,342,300 |
$6,342,300 |
$0 |
0.0% |
|
Nonpersonal Service |
$88,700 |
$88,700 |
$88,700 |
$0 |
0.0% |
|
Special Revenue-Other Improvement of Real Property Tax Administration Acct |
$11,928,000 |
$12,014,300 |
$12,014,300 |
$86,300 |
0.7% |
|
Personal Services |
$4,474,000 |
$4,474,000 |
$4,474,000 |
$0 |
0.0% |
|
Nonpersonal Services |
$4,846,000 |
$4,846,000 |
$4,846,000 |
$0 |
0.0% |
|
Fringe Benefits |
$1,425,400 |
$1,510,900 |
$1,510,900 |
$85,500 |
6.0% |
|
Indirect Costs |
$182,600 |
$183,400 |
$183,400 |
$800 |
0.4% |
|
Maintenance Undistributed |
$1,000,000 |
$1,000,000 |
$1,000,000 |
$0 |
0.0% |
|
|
|
|
|
$0 |
_ |
|
School Dist Income Ver Prog |
$246,000 |
$246,000 |
$246,000 |
$0 |
0.0% |
|
Personal Service |
$195,000 |
$195,000 |
$195,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$51,000 |
$51,000 |
$51,000 |
$0 |
0.0% |