This is not the official budget document.

Budget Summary FY2009

12010130 - Additional Auditors Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1201-0130 Additional Auditors Retained Revenue
The department of revenue may expend for the operation of the department an amount not to exceed $16,330,000 from revenues collected by the additional auditors for an enhanced audit program; provided, that the auditors shall: (1) 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; (2) obtain said delinquent returns; and (3) collect such delinquent taxes for a prior fiscal year; 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 as reported in the state accounting system; and provided further, that the department shall submit quarterly reports to the house and senate committees on ways and means that shall include, but not be limited to, the following: the amount of revenue produced from these additional auditors; and the amount of revenue produced by this item in fiscal years 2005, 2006, 2007, and 2008
16,330,000 16,330,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 4,581 3,543 3,884 4,292 5,591 0
Employee Benefits 268 346 454 342 173 0
Operating Expenses 4,552 5,616 5,090 11,193 10,566 0
TOTAL 9,402 9,505 9,428 15,828 16,330 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%