GAA Home › Administration & Finance › Dept. of Revenue › - 1201-0130

Account	Description	FY07 GAA	FY08 GAA
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: 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 said delinquent returns; and 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: (1) the amount of revenue produced from these additional auditors, and (2) the amount of revenue produced by this item in fiscal years 2004, 2005, 2006, and 2007	9,640,000	16,330,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,509	4,581	3,543	4,693	9,685
Pensions & Benefits	131	268	346	259	317
Operating Expenses	960	4,552	5,616	4,688	6,328
TOTAL	2,600	9,402	9,505	9,640	16,330

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