SEC. 64                 DEPARTMENT OF REVENUE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATIVE & PGM SUPPORT
    A. ADMINISTRATION:
     PERSONAL SERVICE
      DIRECTOR                              117,975        117,975
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                3,733,518      3,693,518
                                            (95.00)        (89.00)
      UNCLASSIFIED POSITIONS                295,329        295,329
                                             (3.00)         (3.00)
      OTHER PERSONAL SERVICES               277,614        118,614
                                     _______________________________
     TOTAL PERSONAL SERVICE               4,424,436      4,225,436
                                            (99.00)        (93.00)
     OTHER OPERATING EXPENSES             2,105,038      1,704,844
     SPECIAL ITEMS
      LOCAL OPTION SALES TAX              1,125,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,125,000
                                     ===============================
   TOTAL ADMINISTRATIVE & PGM
    SUPPORT                               7,654,474      5,930,280
                                            (99.00)        (93.00)
                                     ===============================
   II.  PROGRAMS AND SERVICES
    A. FIELD SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               10,958,252     10,848,252
                                           (307.00)       (304.00)
      UNCLASSIFIED POSITIONS                 89,087         89,087
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICE                196,832         85,832
                                     _______________________________
     TOTAL PERSONAL SERVICE              11,244,171     11,023,171
                                           (308.00)       (305.00)
     OTHER OPERATING EXPENSES             1,271,430        815,784
     SPECIAL ITEM:
      REVENUE STAMPS                         15,000         15,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                     15,000         15,000
                                     _______________________________
    TOTAL FIELD SERVICES                 12,530,601     11,853,955
                                           (308.00)       (305.00)
                                     ===============================
    B. INFORMATION RESOURCE
     MANAGEMENT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                3,163,490      3,163,490
                                            (90.00)        (86.00)
      UNCLASSIFIED POSITIONS                 92,568         92,568
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICES                33,645         33,645
                                     _______________________________
     TOTAL PERSONAL SERVICE               3,289,703      3,289,703
                                            (91.00)        (87.00)
     OTHER OPERATING EXPENSES             4,955,094      2,847,323
                                     _______________________________
    TOTAL INFORMATION RESOURCE MGMT       8,244,797      6,137,026
                                            (91.00)        (87.00)
                                     ===============================
    C. OFFICE SERVICE
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                5,490,959      5,490,959
                                           (221.00)       (221.00)
      OTHER PERSONAL SERVICES               497,926        167,586
                                     _______________________________
     TOTAL PERSONAL SERVICE               5,988,885      5,658,545
                                           (221.00)       (221.00)
     OTHER OPERATING EXPENSES             1,972,113        826,752
                                     _______________________________
    TOTAL OFFICE SERVICES                 7,960,998      6,485,297
                                           (221.00)       (221.00)
                                     ===============================
    D. PROPERTY TAX
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,468,868      1,468,868
                                            (35.00)        (35.00)
      OTHER PERSONAL SERVICES                78,306         33,306
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,547,174      1,502,174
                                            (35.00)        (35.00)
     OTHER OPERATING EXPENSES               248,243         65,839
     SPECIAL ITEM:
      PROPERTY REASSESSMENT                 105,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    105,000
                                     _______________________________
    TOTAL PROPERTY TAX                    1,900,417      1,568,013
                                            (35.00)        (35.00)
                                     ===============================
    E.  REGULATORY
     PERSONAL SERVICES
      CLASSIFIED POSITIONS                  545,593        495,593
                                            (31.00)        (13.00)
      OTHER PERSONAL SERVICES                51,000         51,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 596,593        546,593
                                            (31.00)        (13.00)
     OTHER OPERATING EXPENSES                95,000         85,000
                                     _______________________________
    TOTAL REGULATORY                        691,593        631,593
                                            (31.00)        (13.00)
                                     ===============================

   TOTAL PROGRAMS AND SERVICES           31,328,406     26,675,884
                                           (686.00)       (661.00)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               6,742,187      6,627,993
                                     _______________________________
    TOTAL FRINGE BENEFITS                 6,742,187      6,627,993
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                6,742,187      6,627,993
                                     ===============================
   IV.  NON-RECURRING
    APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   DEPARTMENT OF REVENUE

   TOTAL FUNDS AVAILABLE                 45,725,067     39,234,157
   TOTAL AUTHORIZED FTE POSITIONS          (785.00)       (754.00)
                                     ===============================