LD 1919
pg. 9
Page 8 of 225 An Act To Make Supplemental Appropriations and Allocations for the Expenditures... Page 10 of 225
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LR 2833
Item 1

 
____________________

 
State Lottery Fund Total0532,062

 
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 Fund2003-042004-05

 
All Other933,2440

 
____________________

 
General Fund Total933,2440

 
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 Fund2003-042004-05

 
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 Fund2003-042004-05

 
Positions - Legislative Count (0.000) (4.000)

 
Personal Services0249,634

 
All Other060,239

 
____________________

 
General Fund Total0309,873

 
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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