__________ __________

General Fund Total $0 $25,807,443

Revenue Services - Bureau of 0002

Initiative: Provides funds to hire additional personnel to process the increased number of applications due to the expansion in the Maine Residents Property Tax Program. Also includes funds to make changes in Maine's automated tax system to reflect the changes in the program and to print and mail the additional application forms and instructions.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (2.000)

Personal Services $0 $92,270

All Other 0 182,913

__________ __________

General Fund Total $0 $275,183

Revenue Services - Bureau of 0002

Initiative: Provides initial funding to pay for the costs of implementing the local option sales tax initiative. Start-up costs will be for software development. Funds allocated for fiscal year 2004-05 will pay the cost of ongoing administration of the initiative.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (3.000)

Personal Services $0 $134,696

All Other 0 821,865

__________ __________

Other Special Revenue Funds Total $0 $956,561

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND $0 ($131,120)

OTHER SPECIAL REVENUE FUNDS 0 956,561

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $825,441

PART E

Sec. E-1. Intent of Legislature; competing measure. It is the intent of the Legislature that this Resolution be interpreted as a competing measure within the meaning of the Constitution of