All Other $125,000 $0

__________ __________

GENERAL FUND TOTAL $125,000

Revenue Services - Bureau of 0002

Initiative: Provides funding for the lease payment associated with the lease-purchase arrangement with the Office of Information Technology. The office will provide lease-purchase funding to Maine Revenue Services for the reengineering of the Maine Automated Tax System (MATS). MATS is based on technology more than 15 years old and needs updating to a contemporary operating platform. The upgrading will be a 4-year process and the result will be Maine Revenue Integrated Tax System (MERITS). These funds do not lapse but must be carried forward for the original purpose.

GENERAL FUND 2005-06 2006-07

All Other $0 $622,500

__________ __________

GENERAL FUND TOTAL $0 $622,500

Revenue Services - Bureau of 0002

Initiative: Provides funding for programming costs associated with that Part of this Act that exempts military pensions for future retirees from state income tax.

GENERAL FUND 2005-06 2006-07

All Other $0 $10,000

__________ __________

GENERAL FUND TOTAL $0 $10,000

Revenue Services - Bureau of 0002

Initiative: Provides funding for computer programming costs associated with adding a credit to the individual, corporate, franchise and fiduciary income tax returns as referenced in this Act.

GENERAL FUND 2005-06 2006-07

All Other $0 $40,000

__________ __________

GENERAL FUND TOTAL $0 $40,000

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07