Office of Real Property Services

 

The enacted budget makes no changes to the State Operations portion of the Executive Budget for this agency (analysis as of April 1, 2005).

 

The Executive Budget recommends (analysis as of January 26, 2005):

 

·        An FTE level of 401 positions, which represents no change from the SFY 2004-05 FTE level.  The Regional Operations Program is eliminated, and all 295 FTEs are transferred into the Policy and Organizational Support Services Program.

·        Overall funding is increased by $4,662,800 (11.6 percent).  General Fund support is eliminated entirely ($2,570,000), consistent with the scheduled shift to Special Revenue funding.  Special-Revenue – Other funding increases $7,232,800 (19.3 percent). 

·        All personal service appropriations have been consolidated into three Special Revenue – Other accounts.   The total appropriations for personal service increase by $3,427,000 (16.6 percent), which is inconsistent with an unchanged FTE level.  This increase should be addressed at Labor/Management.

·        The Maintenance Undistributed appropriation for the services and expenses of the school tax relief initiative (STAR) is shifted into the Special Revenue-other Improvement of Real Property Tax Administration Account.

 

 

Office of Real Property Services
Program Details-State Operations
	Enacted	Proposed	Enacted	Change in	Percent
Program	2004-05 Budget	2005-06 Budget	2005-06 Budget	Appropriation	Change
All Funds	$40,088,200	$44,751,000	$44,751,000	$4,662,800	11.6%
General Fund	$2,570,000	$0	$0	($2,570,000)	-100.0%
Special Revenue-Other	$37,518,200	$44,751,000	$44,751,000	$7,232,800	19.3%
					_
Policy & Org Support Svs	$17,950,700	$44,751,000	$44,751,000	$26,800,300	149.3%
Personal Service	$870,000	$0	$0	($870,000)	-100.0%
Nonpersonal Service	$0	$0	$0	$0	_
Maintenance Undistrib.	$1,700,000	$0	$0	($1,700,000)	-100.0%
Special Revenue-Other (SRO)	$15,380,700	$44,751,000	$44,751,000	$29,370,300	191.0%
					_
Improvement of Real Prop Tax Admin Acct (SRO)	$10,338,700	$39,443,600	$39,443,600	$29,104,900	281.5%
Personal Services	$6,397,000	$21,091,300	$21,091,300	$14,694,300	229.7%
Nonpersonal Services	$1,033,000	$6,393,500	$6,393,500	$5,360,500	518.9%
Fringe Benefits	$2,686,100	$9,543,800	$9,543,800	$6,857,700	255.3%
Indirect Costs	$222,600	$715,000	$715,000	$492,400	221.2%
Maintenance Undistributed	$0	$1,700,000	$1,700,000	$1,700,000	100.0%
					_
Industrial & Utility Service Acct - (SRO)	$3,401,000	$3,583,500	$3,583,500	$182,500	5.4%
Personal Services	$2,049,300	$2,121,300	$2,121,300	$72,000	3.5%
Nonpersonal Services	$420,000	$430,500	$430,500	$10,500	2.5%
Fringe Benefits	$860,500	$959,800	$959,800	$99,300	11.5%
Indirect Costs	$71,200	$71,900	$71,900	$700	1.0%
					_
Local Services Acct - (SRO)	$1,641,000	$1,723,900	$1,723,900	$82,900	5.1%
Personal Services	$876,000	$906,700	$906,700	$30,700	3.5%
Nonpersonal Services	$366,900	$376,100	$376,100	$9,200	2.5%
Fringe Benefits	$367,800	$410,300	$410,300	$42,500	11.6%
Indirect Costs	$30,300	$30,800	$30,800	$500	1.7%
					_
Regional Operations Prog	$22,137,500	$0	$0	($22,137,500)	-100.0%
Special Revenue-Other (SRO)	$22,137,500	$0	$0	($22,137,500)	-100.0%
					_
Improvement of Real Prop Tax Admin Acct - (SRO)	$22,137,500	$0	$0	($22,137,500)	-100.0%
Personal Services	$10,500,000	$0	$0	($10,500,000)	-100.0%
Nonpersonal Services	$6,863,100	$0	$0	($6,863,100)	-100.0%
Fringe Benefits	$4,409,000	$0	$0	($4,409,000)	-100.0%
Indirect Costs	$365,400	$0	$0	($365,400)	-100.0%