SEC. 64                 DEPARTMENT OF REVENUE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  ADMINISTRATIVE & SUPPORT
    SERVICES
    A.  ADMINISTRATIVE & PROGRAM
     SUPPORT
     PERSONAL SERVICES
      DIRECTOR                              123,874        123,874
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                   74,490         74,490
                                             (3.00)         (2.00)
      UNCLASSIFIED POSITIONS                271,642        271,642
                                             (3.00)         (3.00)
      OTHER PERSONAL SERVICES                37,000         37,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 507,006        507,006
                                             (7.00)         (6.00)
     OTHER OPERATING EXPENSES                89,507         89,507
                                     _______________________________
    TOTAL ADMINISTRATIVE AND
     PROGRAM SUPPORT                        596,513        596,513
                                             (7.00)         (6.00)
                                     ===============================
    A.  ADMINISTRATION
     PERSONAL SERVICE
      SPECIAL ITEMS
                                     _______________________________
      TOTAL ADMINISTRATION
                                     ===============================
   TOTAL ADMINISTRATIVE & PGM
    SUPPORT                                 596,513        596,513
                                             (7.00)         (6.00)
                                     ===============================
   II.  PROGRAMS AND SERVICES
    A.  SUPPORT SERVICES
     PERSONAL SERVICES
      CLASSIFIED POSITIONS                5,049,707      5,049,707
                                           (130.00)       (130.00)
      OTHER PERSONAL SERVICES                62,366         62,366
                                     _______________________________
     TOTAL PERSONAL SERVICE               5,112,073      5,112,073
                                           (130.00)       (130.00)
     OTHER OPERATING EXPENSES             6,947,538      4,507,982
     SPECIAL ITEMS
      LOCAL OPTION SALES TAX              1,125,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,125,000
                                     _______________________________
    TOTAL SUPPORT SERVICES               13,184,611      9,620,055
                                           (130.00)       (130.00)
                                     ===============================

                              PAGE:  324



  SEC. 64                 DEPARTMENT OF REVENUE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    B.  REVENUE & REGULATORY
     PERSONAL SERVICES
      CLASSIFIED POSITIONS               19,129,531     18,868,119
                                           (588.00)       (572.00)
      OTHER PERSONAL SERVICES               874,064        337,724
                                     _______________________________
     TOTAL PERSONAL SERVICE              20,003,595     19,205,843
                                           (588.00)       (572.00)
     OTHER OPERATING EXPENSES             3,228,209      1,479,439
     SPECIAL ITEMS:
      PROPERTY REASSESSMENTS                105,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    105,000
                                     _______________________________
    TOTAL REVENUE & REGULATORY           23,336,804     20,685,282
                                           (588.00)       (572.00)
                                     ===============================
    C.  LEGAL, POLICY & LEGISLATIVE
     PERSONAL SERVICES
      CLASSIFIED POSITIONS                2,190,168      2,140,476
                                            (48.00)        (44.00)
      OTHER PERSONAL SERVICES               161,893         52,893
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,352,061      2,193,369
                                            (48.00)        (44.00)
     OTHER OPERATING EXPENSES               396,664        283,614
                                     _______________________________
    TOTAL LEGAL, POLICY &
     LEGISLATIVE                          2,748,725      2,476,983
                                            (48.00)        (44.00)
                                     ===============================
   TOTAL PROGRAMS AND SERVICES           39,270,140     32,782,320
                                           (766.00)       (746.00)
                                     ===============================
   II.  PROGRAMS AND SERVICES
    A. FIELD SERVICES
     PERSONAL SERVICE
      SPECIAL ITEM:
                                     _______________________________
      TOTAL FIELD SERVICES
                                     ===============================
      B. INFORMATION RESOURCE
       MANAGEMENT
       PERSONAL SERVICE
                                     _______________________________
       TOTAL INFORMATION RESOURCE
        MGMT
                                     ===============================
       C. OFFICE SERVICE
        PERSONAL SERVICE

                              PAGE:  325



  SEC. 64                 DEPARTMENT OF REVENUE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     _______________________________
        TOTAL OFFICE SERVICES
                                     ===============================
        D. PROPERTY TAX
        PERSONAL SERVICE
        SPECIAL ITEM:
                                     _______________________________
        TOTAL PROPERTY TAX
                                     ===============================
        E.  REGULATORY
        PERSONAL SERVICE
                                     _______________________________
        TOTAL REGULATORY
                                     ===============================
   TOTAL PROGRAMS AND SERVICES
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               7,295,178      7,140,984
                                     _______________________________
    TOTAL FRINGE BENEFITS                 7,295,178      7,140,984
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                7,295,178      7,140,984
                                     ===============================
   IV.  NON-RECURRING
    APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   V. BASE REDUCTION
    BASE REDUCTION                        6,500,911      6,500,911
                                     _______________________________
   TOTAL SPECIAL ITEMS                    6,500,911      6,500,911
                                     ===============================
   TOTAL BASE REDUCTION                   6,500,911      6,500,911
                                     ===============================
   DEPARTMENT OF REVENUE

   TOTAL FUNDS AVAILABLE                 40,660,920     34,018,906
   TOTAL AUTHORIZED FTE POSITIONS          (773.00)       (752.00)
                                     ===============================

                              PAGE:  326