Executive Office for Administration and Finance

Account	Description	FY07 GAA	FY08 House 1
1201-0130	Additional Auditors Retained Revenue The department of revenue may expend for the operation of the department an amount not to exceed $13,340,000 from revenues collected by the additional auditors for an enhanced audit program; provided, that those auditors shall discover and identify persons who are delinquent either in the filing of a tax return or the payment of a tax due and payable to the commonwealth, obtain the delinquent returns, and collect the delinquent taxes for a prior fiscal year; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	9,640,000	13,340,000

Increased funding to support enhanced tax compliance.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	1,509	4,581	3,543	4,693	7,912
Pensions & Benefits	131	268	346	259	259
Operating Expenses	960	4,552	5,616	4,688	5,169
TOTAL	2,600	9,402	9,505	9,640	13,340

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=59%, Pensions & Benefits=2%, Operating Expenses=39%

HISTORICAL EMPLOYMENT LEVELS
Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
1201-0130	Additional Auditors Retained Revenue	0	0	0	0	50

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.