| | | Initiative: Appropriates funds in the Personal Services and All | | Other line categories to establish one Tax Analyst position and | | to retain the services of an outside contractor to conduct audits | | of selected returns. This funding is required to administer the | | Maine estate tax as it decouples from the federal estate tax. It | | is projected that this initiative will result in additional | | undedicated revenue to the General Fund in fiscal year 2004-05 of | | $200,000 in the Estate Tax line. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (1.000) |
|
| | | Personal Services | $0 | $72,913 |
|
| | | General Fund Total | $0 | $159,372 |
|
| | | Revenue Services - Bureau of 0002 |
|
| | | Initiative: Appropriates funds to establish one Management | | Analyst I position needed to field additional calls from | | retailers, to monitor monthly and annual issuance of resale | | certificates, to mail certificates and to resolve errors, issues | | and returned mail involving these certificates. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (1.000) |
|
| | | Personal Services | $0 | $54,605 |
|
| | | General Fund Total | $0 | $171,064 |
|
| | | Revenue Services - Bureau of 0002 |
|
| | | Initiative: Appropriates funds to establish one Management | | Analyst I position required to coordinate and expand revenue | | discovery efforts in the Individual Income Tax nonfiler program | | and to oversee related contractual operations. This initiative | | will provide for the recognition of additional revenue by | | identifying leads from Federal Individual Record Master File | | (IRMF) tapes including information such as W-2s and 1099s. This | | initiative is projected to generate at least $711,750 in net | | additional revenue to the General Fund annually. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (1.000) |
|
| | | Personal Services | $0 | $54,605 |
|
| | | General Fund Total | $0 | $66,064 |
|
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