| | |
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 18 existing Revenue Agent positions to | | Senior Revenue Agent positions within the Bureau of Revenue | | Services. Individuals in Revenue Agent positions that are | | reclassified to Senior Revenue Agent positions and new hires will | | be required to demonstrate that they have achieved certain | | competency benchmarks before Senior Revenue Agent pay is awarded. | | Until the achievement of these benchmarks compensation will be at | | the Revenue Agent level. The changes will improve the ability of | | the Bureau of Revenue Services to attract and retain capable | | auditors in order to respond to the increasing complexity of tax | | audits. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Personal Services | $0 | $55,355 |
|
| | | General Fund Total | $0 | $55,355 |
|
| | | Revenue Services - Bureau of 0002 |
|
| | | Initiative: Appropriates funds in the Personal Services and All | | Other line categories to establish 4 Principal Revenue Agent | | positions and 6 Senior Revenue Agent positions within the Sales | | and Special Fuels Tax Division of the Bureau of Revenue Services | | in order to increase the number and scope of tax audits. It is | | projected that this initiative will result in net additional | | undedicated revenue to the General Fund in fiscal year 2004-05 of | | $1,898,000 in the Sales Tax line. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (10.000) |
|
| | | Personal Services | $0 | $657,336 |
|
| | | General Fund Total | $0 | $819,936 |
|
| | | Revenue Services - Bureau of 0002 |
|
|
