Initiative: Provides for an adjustment in funding based on a reprojection of program needs.

GENERAL FUND 2003-04 2004-05

All Other 792,298 1,059,768

______________ ______________

GENERAL FUND TOTAL 792,298 1,059,768

Maine Residents Property Tax Program 0648

Initiative: Provides funds for increased claims under the Maine Residents Property Tax "Circuit Breaker" program that will result from decreases in the exemption amounts under the Homestead Property Tax Exemption program.

GENERAL FUND 2003-04 2004-05

All Other 0 355,670

______________ ______________

GENERAL FUND TOTAL 0 355,670

Revenue Services - Bureau of 0002

Initiative: Eliminates one Clerk II position, one Clerk IV position, one Management Analyst I position and one Account Clerk II position and reduces All Other expenditures to maintain program costs within available resources.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (4.000) (4.000)

Personal Services (186,676) (196,003)

All Other (118,729) (168,299)

____________ ____________

GENERAL FUND TOTAL (305,405) (364,302)

Revenue Services - Bureau of 0002

Initiative: Provides for the appropriation of Personal Services and All Other funds to establish one Tax Section Manager position, one Tax Enforcement Officer position, one Senior Tax Examiner position, 2 Senior Revenue Agent positions, one Revenue Agent position and 5 Tax Examiner positions for the Tax Amnesty, Enforcement and Withholding on flow throughs initiative within the Maine Revenue Services Bureau.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count 11.000 11.000

Personal Services 765,194 619,583

All Other 1,102,625 65,021