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

All Other 933,244 0

__________ __________

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

All Other 0 60,239

__________ __________

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.