Personal Services 0 55,355

__________ __________

General Fund Total 0 55,355

Highway Fund - (Informational) 2003-04 2004-05

Personal Services 0 8,535

__________ __________

Highway Fund - (Informational) Total 0 8,535

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

All Other 0 162,600

__________ __________

General Fund Total 0 819,936

Revenue Services - Bureau of 0002

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

All Other 0 86,459

__________ __________

General Fund Total 0 159,372

Revenue Services - Bureau of 0002

Initiative: Appropriates funds in the All Other line category for the purchase of software necessary to upgrade the property tax