| | State Lottery Fund Total | 0 | 532,062 |
|
| Maine Residents Property Tax Program 0648 |
|
| Initiative: Appropriates funds to cover the projected shortfall | in the "Tax and Rent" program due to an increased number of | qualified applicants as well as higher than expected refund | amount. |
|
| General Fund | 2003-04 | 2004-05 |
|
| | General Fund Total | 933,244 | 0 |
|
| Revenue Services - Bureau of 0002 |
|
| Initiative: Deappropriates Personal Services funds in | anticipation of salary savings, the result of managing and | delaying the filling of vacant positions. |
|
| General Fund | 2003-04 | 2004-05 |
|
| | Personal Services | (200,000) | (417,568) |
|
| | General Fund Total | (200,000) | (417,568) |
|
| Revenue Services - Bureau of 0002 |
|
| Initiative: Appropriates Personal Services and All Other funds to | establish one Tax Analyst position, 2 Senior Revenue Agent | positions and one Tax Examiner position to enhance the corporate | income tax audit program within the Bureau of Revenue Services. | It is projected that this initiative will result in net | additional undedicated revenue to the General Fund in fiscal year | 2004-05 of $949,000 in the Income Tax line. |
|
| General Fund | 2003-04 | 2004-05 |
|
| | Positions - Legislative Count | (0.000) | (4.000) |
|
| | Personal Services | 0 | 249,634 |
|
| | General Fund Total | 0 | 309,873 |
|
| Revenue Services - Bureau of 0002 |
|
| Initiative: Appropriates funds in the Personal Services line | category to reclassify 21 existing Revenue Agent positions to | Senior Revenue Agent positions within the Bureau of Revenue | Services. |
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