| | | Initiative: Provides for the appropriation of Personal Services | | and All Other funds to establish one limited-period Tax Section | | Manager position, one limited-period Tax Enforcement Officer | | position, one limited-period Senior Tax Examiner position, 2 | | limited-period Senior Revenue Agent positions, one limited-period | | Revenue Agent position and 5 limited-period Tax Examiner | | positions for the Tax Amnesty, Enforcement and Withholding on | | flow throughs initiative within the Maine Revenue Services | | Bureau. The end date for these positions is the end of fiscal | | year 2004-05. The Bureau of Revenue Services must report on the | | success of the tax amnesty and tax enforcement programs by August | | 15th of each fiscal year to the joint standing committees of the | | Legislature having jurisdiction over taxation and appropriation | | and financial affairs matters. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (11.000) | (11.000) |
|
| | | Personal Services | 765,194 | 619,583 |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | 1,867,819 | 684,604 |
|
| | | ADMINISTRATIVE AND FINANCIAL |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (51,302,357) | (65,972,259) |
|
| | | HIGHWAY FUND - (Informational) | (9,290,053) | (11,331,809) |
|
| | | OTHER SPECIAL REVENUE FUNDS | (6,983,951) | (8,817,651) |
|
| | | ALCOHOLIC BEVERAGE FUND | (1,540,175) | (3,446,258) |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (69,116,536) | (89,567,977) |
|
| | | AGRICULTURE, FOOD AND RURAL |
|
| | | Division of Quality Assurance and Regulation 0393 |
|
| | | Initiative: Deappropriates funds from the elimination of 2 | | Consumer Protection Inspector positions, 1/2 of one Clerk Typist | | II position and a reduction to All Other. The Division of | | Quality Assurance will require the licensing of slaughterhouses | | and stores that process meat. This initiative will increase | | undedicated General Fund revenue by $40,000 each year beginning | | in fiscal year 2003-04. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-2.000) | (-2.000) |
|
| | | Positions - FTE Count | (-0.450) | (-0.450) |
|
| | | Personal Services | (107,812) | (111,748) |
|
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