‘Sec. 2. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Revenue Services, Bureau of 0002

Initiative: Provides funding to contract with the Kennebec County Sheriff's office for 2 Deputy Sheriff positions. These positions will be used to expand field activities to address debts other than sales tax debt handled by current deputies.

GENERAL FUND	2013-14	2014-15
All Other	$0	$200,000
GENERAL FUND TOTAL	$0	$200,000

Revenue Services, Bureau of 0002

Initiative: Provides funding for a contractor-provided audit selection system that makes data warehouse information available in a fashion conducive to audit selection, builds new data elements into the audit selection process and creates a predictive audit selection function.

OTHER SPECIAL REVENUE FUNDS	2013-14	2014-15
All Other	$0	$450,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$450,000

Revenue Services, Bureau of 0002

Initiative: Provides funding for one Revenue Agent position to assist in the audit of estate and fiduciary tax returns and to review related issues associated with decedents and beneficiaries.

GENERAL FUND	2013-14	2014-15
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$77,637
All Other	$0	$7,269
GENERAL FUND TOTAL	$0	$84,906

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS	2013-14	2014-15
GENERAL FUND	$0	$284,906
OTHER SPECIAL REVENUE FUNDS	$0	$450,000
DEPARTMENT TOTAL - ALL FUNDS	$0	$734,906