2002 Yellow Book |
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OFFICE OF REAL PROPERTY SERVICES |
Adjusted Executive Appropriation Request Percent 2001-02 2002-03 Change Change AGENCY SUMMARY General Fund 40,691,000 35,591,000 (5,100,000) -12.53% Special Rev.-Other 16,410,000 16,802,400 392,400 2.39% Total for AGENCY SUMMARY: 57,101,000 52,393,400 (4,707,600) -8.24% STATE OPERATIONS General Fund 22,091,000 20,291,000 (1,800,000) -8.15% Special Rev.-Other 16,410,000 16,802,400 392,400 2.39% Total for STATE OPERATIONS: 38,501,000 37,093,400 (1,407,600) -3.66% Policy and Organizational Support Services General Fund 15,414,000 13,614,000 (1,800,000) -11.68% Special Rev.-Other 4,482,000 4,788,100 306,100 6.83% Total for Program: 19,896,000 18,402,100 (1,493,900) -7.51% Regional Operations General Fund 6,431,000 6,431,000 0 0.00% Special Rev.-Other 11,928,000 12,014,300 86,300 0.72% Total for Program: 18,359,000 18,445,300 86,300 0.47% Income Verification General Fund 246,000 246,000 0 0.00% Total for Program: 246,000 246,000 0 0.00% AID TO LOCALITIES General Fund 18,600,000 15,300,000 (3,300,000) -17.74% Total for AID TO LOCALITIES: 18,600,000 15,300,000 (3,300,000) -17.74% Policy and Organizational Support Services General Fund 18,600,000 15,300,000 (3,300,000) -17.74% Total for Program: 18,600,000 15,300,000 (3,300,000) -17.74% ALL FUNDS PERSONNEL BUDGETED FILL LEVELS Current Requested Program 2001-02 2002-03 Change Policy and Organizational Support Services 245 238 (7) Regional Operations 201 200 (1) Income Verification 5 3 (2) Total General Fund : 323 315 (8) Total All Other Funds : 128 126 (2) TOTAL: 451 441 (10) BUDGET HIGHLIGHTS (Executive Budget: pp. 63-67) The Office of Real Property Services (ORPS) is responsible for the supervision of local tax administration in New York State. This agency is included in the Education, Labor and Family Assistance appropriation bill. Appropriations for this agency total $52,393,400, a decrease of $4,707,600 from State Fiscal Year (SFY) 2001-02 levels. The Executive anticipates the loss of 10 FTE positions through attrition. State Operations The Executive recommends a net decrease of $1,407,600 for Policy and Organizational Support Services which includes the following: -- a $1,800,000 General Fund decrease which is the result of reduced work load and decreased costs associated with the administration of the STAR Program; and -- a $306,100 increase in the Special Revenue Fund Other to cover inflationary cost adjustments. The Executive recommends an $86,300 Special Revenue Fund Other increase for the growing cost of fringe benefits related to the Regional Operations Program. Aid to Localities The Governor proposes an appropriation of $15,300,000 for SFY 2002-03, representing a net decrease of $3,300,000 for Policy and Organizational Support Services which includes the following: -- a $1,300,000 increase in State financial assistance for assessment improvement; and -- a $4,600,000 decrease for local STAR administration. |
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