Office of Real Property Services
The Enacted Budget makes no changes to the proposed Executive State Appropriations Budget (analysis as of March 30, 2006)
The Executive Budget proposes (analysis as of January 26, 2006):
- No change in the FTE level of 401 at the Office.
- The Budget recommends a $2.1 million decrease in All Funds appropriation for the Office. According to Assembly analysis, this decrease “is intended to be more reflective of actual operating costs.” This includes a net personal service reduction of $289,130.
- A Maintenance Undistributed appropriation of $1.7 within the Improvement of Real Property Tax Administration Account is eliminated. This appropriation was for the school tax relief initiative.
- Article VII bills would create a STAR Plus Program for rebate checks to homeowners residing in school districts that adopt limits on spending growth, increase the current exemption for seniors, and tie the enhanced exemption in future years to the Consumer Price Index.
Program Details-State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2005-06 Budget
2006-07 Budget
2006-07 Budget
Appropriation
Change
All Funds
$44,751,000
$42,609,000
$42,609,000
($2,142,000)
-4.8%
Special Revenue-Other
$44,751,000
$42,609,000
$42,609,000
($2,142,000)
-4.8%
Policy & Org Support Svs
$44,751,000
$42,609,000
$42,609,000
($2,142,000)
-4.8%
Special Revenue-Other (SRO)
$44,751,000
$42,609,000
$42,609,000
($2,142,000)
-4.8%
Improvement of Real Prop Tax Admin Acct (SRO)
$39,443,600
$38,329,000
$38,329,000
($1,114,600)
-2.8%
Personal Services
$21,091,300
$20,650,000
$20,650,000
($441,300)
-2.1%
Nonpersonal Services
$6,393,500
$7,250,000
$7,250,000
$856,500
13.4%
Fringe Benefits
$9,543,800
$9,706,000
$9,706,000
$162,200
1.7%
Indirect Costs
$715,000
$723,000
$723,000
$8,000
1.1%
Maintenance Undistributed
$1,700,000
$0
$0
($1,700,000)
-100.0%
Industrial & Utility Service Acct - (SRO)
$3,583,500
$3,385,000
$3,385,000
($198,500)
-5.5%
Personal Services
$2,121,300
$2,183,000
$2,183,000
$61,700
2.9%
Nonpersonal Services
$430,500
$100,000
$100,000
($330,500)
-76.8%
Fringe Benefits
$959,800
$1,026,000
$1,026,000
$66,200
6.9%
Indirect Costs
$71,900
$76,000
$76,000
$4,100
5.7%
Local Services Acct - (SRO)
$1,723,900
$895,000
$895,000
($828,900)
-48.1%
Personal Services
$906,700
$600,000
$600,000
($306,700)
-33.8%
Nonpersonal Services
$376,100
$0
$0
($376,100)
-100.0%
Fringe Benefits
$410,300
$275,000
$275,000
($135,300)
-33.0%
Indirect Costs
$30,800
$20,000
$20,000
($10,800)
-35.1%