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Initiative: Provides for the appropriation of repair funds in the | | amount of $250,000. These funds were deappropriated in Public Law | | 2003, chapter 51 to help balance the fiscal year 2002-03 shortfall | | with the understanding that an appropriation request would be made | | to cover the cost of repairs delayed from fiscal year 2002-03. | | These funds are necessary to provide for noncapital repairs through | | fiscal year 2003-04. |
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| | | GENERAL FUND | 2003-04 | 2004-05 |
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| | | GENERAL FUND TOTAL | 250,000 | 0 |
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| | | Revenue Services, Bureau of 0002 |
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| | | Initiative: Provides for the appropriation of funds to employ | | contract staff to assist the Bureau of Revenue Services in the | | implementation of the Remote Purchase Tax Equity Project. This | | initiative will involve taking measures to increase enforcement | | of the State's existing use tax laws with respect to tangible | | personal property delivered by common carrier to Maine residents | | from other jurisdictions, as well as Internet sales to Maine | | residents by sellers located in this State. It is projected that | | this initiative will generate General Fund undedicated revenue of | | $1,057,625 in fiscal year 2003-04 and $1,423,500 in fiscal year | | 2004-05. |
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| | | GENERAL FUND | 2003-04 | 2004-05 |
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| | | GENERAL FUND TOTAL | 126,000 | 195,000 |
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| | | Revenue Services, Bureau of 0002 |
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| | | Initiative: Provides for the appropriation of funds for the | | Evening Shift Revenue Recovery Project. This initiative will | | involve undertaking additional enforcement actions after regular | | work hours and will run from July 1, 2004 to June 30, 2005. This | | initiative will allow employees to contact delinquent accounts | | when the taxpayers are reachable by telephone. It is projected | | that this initiative will generate General Fund undedicated | | revenue of $616,850 in fiscal year 2004-05. |
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| | | GENERAL FUND | 2003-04 | 2004-05 |
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| | | Personal Services | 0 | 100,000 |
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| | | GENERAL FUND TOTAL | 0 | 100,000 |
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| | | Revenue Services, Bureau of 0002 |
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