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

   I.  ADMINISTRATIVE AND PROGRAM
    SUPPORT
    A.  ADMINISTRATIVE AND
     PROGRAM SUPPORT
     PERSONAL SERVICE
      DIRECTOR                              123,874        123,874
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                  344,936        344,936
                                             (7.00)         (7.00)
      UNCLASSIFIED POSITIONS                193,558        193,558
                                             (3.00)         (3.00)
      OTHER PERSONAL SERVICES                 7,000          7,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 669,368        669,368
                                            (11.00)        (11.00)
     OTHER OPERATING EXPENSES                88,500         88,500
                                     ===============================
   TOTAL ADMINISTRATIVE AND
    PROGRAM SUPPORT                         757,868        757,868
                                            (11.00)        (11.00)
                                     ===============================
   II.  PROGRAMS AND SERVICES
    A.  SUPPORT SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                4,489,564      4,489,564
                                           (127.00)       (127.00)
      OTHER PERSONAL SERVICES                10,000         10,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               4,499,564      4,499,564
                                           (127.00)       (127.00)
     OTHER OPERATING EXPENSES             7,029,324      3,837,506
     SPECIAL ITEMS
      LOCAL OPTION SALES TAX              1,125,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,125,000
                                     _______________________________
    TOTAL SUPPORT SERVICES               12,653,888      8,337,070
                                           (127.00)       (127.00)
                                     ===============================
    B.  REVENUE & REGULATORY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               15,935,030     15,680,120
                                           (571.00)       (555.00)
      OTHER PERSONAL SERVICES             1,440,000        665,000
                                     _______________________________
     TOTAL PERSONAL SERVICE              17,375,030     16,345,120
                                           (571.00)       (555.00)
     OTHER OPERATING EXPENSES             3,988,523      1,227,439

                              PAGE:  280



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

     SPECIAL ITEMS:
                                     _______________________________
     TOTAL REVENUE & REGULATORY          21,363,553     17,572,559
                                           (571.00)       (555.00)
                                     ===============================
     C.  LEGAL, POLICY &
      LEGISLATIVE
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,794,567      1,700,257
                                            (41.00)        (36.00)
       OTHER PERSONAL SERVICES               80,000         80,000
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,874,567      1,780,257
                                            (41.00)        (36.00)
     *OTHER OPERATING EXPENSES              271,550       *182,500
                                     _______________________________
     TOTAL LEGAL, POLICY &
      LEGISLATIVE                         2,146,117      1,962,757
                                            (41.00)        (36.00)
                                     ===============================
   TOTAL PROGRAMS AND SERVICES           36,163,558     27,872,386
                                           (739.00)       (718.00)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               6,728,213      6,481,220
                                     _______________________________
    TOTAL FRINGE BENEFITS                 6,728,213      6,481,220
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                6,728,213      6,481,220
                                     ===============================
   DEPARTMENT OF REVENUE

   TOTAL FUNDS AVAILABLE                 43,649,639     35,111,474
   TOTAL AUTHORIZED FTE POSITIONS          (750.00)       (729.00)
                                     ===============================

*Text printed in italic, boldface indicates sections vetoed by 
the Governor May 29, 2002. This veto was continued by 
the General Assembly on June 5, 2002.
                              PAGE:  281