Office of Real Property Services
The enacted budget makes no changes to the Executive Budget (analysis as of 4/2/2007)
The Executive Budget recommends (analysis as of 2/4/07):
A FY 2007-08 workforce of 401. This represents no change from the adjusted FTE level for FY 2006-07 and no adjustments were made during SFY 2006-07.
- The total appropriation for Personal Service is $24,705,000, an increase of $1.3 million, or 5.4% over SFY 2006-2007 to fund negotiated salary increases.
- An All Funds increase of (+2,199,000), or (+5.2%) from SFY 2006-07.
- It is estimated that the number of employees employed under consultant contracts will decrease in the Office of Real Property Services from 65 to 50 in SFY 2007-08, a decrease of 15 contract employees (a 23% decrease). The annual cost per contract employee will go up from $7,692 to $12,500.
Office of Real Property Services Program Details-State Operations Enacted Proposed Enacted Change in Percent Program 2006-07 Budget 2007-08 Budget 2007-08 Budget Appropriation Change All Funds $42,609,000 $44,808,000 $44,808,000 $2,199,000 5.2% Special Revenue-Other $42,609,000 $44,808,000 $44,808,000 $2,199,000 5.2% Personal Services $23,433,000 $24,705,000 $24,705,000 $1,272,000 5.4% Policy & Org Support Svs $42,609,000 $44,808,000 $44,808,000 $2,199,000 5.2% Special Revenue-Other (SRO) $42,609,000 $44,808,000 $44,808,000 $2,199,000 5.2% Improvement of Real Prop Tax Admin Acct (SRO) $38,329,000 $38,532,000 $38,532,000 $203,000 0.5% Personal Services $20,650,000 $20,805,000 $20,805,000 $155,000 0.8% Regular $20,805,000 $20,805,000 Nonpersonal Services $17,679,000 $17,727,000 $17,727,000 $48,000 0.3% Supplies and materials $290,000 $290,000 Travel $507,500 $507,500 Contractual Services $5,510,000 $5,510,000 Equipment $942,500 $942,500 Fringe benefits $9,706,000 $9,770,000 $9,770,000 $64,000 0.7% Indirect costs $723,000 $707,000 $707,000 ($16,000) -2.2% Industrial & Utility Service Acct - (SRO) $3,385,000 $4,096,000 $4,096,000 $711,000 21.0% Personal Services $2,183,000 $2,500,000 $2,500,000 $317,000 14.5% Regular $2,500,000 $2,500,000 Nonpersonal Services $1,202,000 $1,596,000 $1,596,000 $394,000 32.8% Contractual Services $337,000 $337,000 Fringe Benefits $1,026,000 $1,174,000 $1,174,000 $148,000 14.4% Indirect Costs $76,000 $85,000 $85,000 $9,000 11.8% Local Services Acct - (SRO) $895,000 $2,180,000 $2,180,000 $1,285,000 143.6% Personal Services $600,000 $1,400,000 $1,400,000 $800,000 133.3% Regular $1,400,000 $1,400,000 Nonpersonal Services $295,000 $780,000 $780,000 $485,000 164.4% Contractual Services $75,000 $75,000 Fringe Benefits $275,000 $657,000 $657,000 $382,000 138.9% Indirect Costs $20,000 $48,000 $48,000 $28,000 140.0%