SECTION 64
                       R44-DEPARTMENT OF REVENUE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATIVE & PRGM
SUPPORT
ADMINISTRATIVE AND PRGM
SUPPORT
PERSONAL SERVICE
DIRECTOR                                    123,874        123,874
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        181,293        181,293
                                             (8.00)         (8.00)
UNCLASSIFIED POSITIONS                      200,333        200,333
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                       7,000          7,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      512,500        512,500
                                            (12.00)        (12.00)
OTHER OP EXPENSES                            72,000         72,000
                                     ===============================
TOTAL ADMINISTRATIVE &
PROGRAM SUPPORT                             584,500        584,500
                                            (12.00)        (12.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
A.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,301,067      4,301,067
                                           (125.00)       (125.00)
OTHER PERSONAL SERVICES                       1,525          1,525
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,302,592      4,302,592
                                           (125.00)       (125.00)
OTHER OP EXPENSES                         6,610,253      2,136,730
SPECIAL ITEMS
LOCAL OPTION SALES TAX                    1,125,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,125,000
                                     _______________________________
TOTAL SUPPORT SERVICES                   12,037,845      6,439,322
                                           (125.00)       (125.00)
                                     ===============================
B.  REVENUE & REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS                     14,143,201     13,987,926
                                           (541.00)       (529.00)
OTHER PERSONAL SERVICES                     486,800        254,800
                                     _______________________________
TOTAL PERSONAL SERVICE                   14,630,001     14,242,726
                                           (541.00)       (529.00)
OTHER OP EXPENSES                         2,546,044        872,244
                                     _______________________________
TOTAL REVENUE & REG                      17,176,045     15,114,970
                                           (541.00)       (529.00)
                                     ===============================
C.  LEGAL, POLICY & LEGIS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,924,912      1,662,912
                                            (43.00)        (35.00)
OTHER PERSONAL SERVICES                     280,624         57,624
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,205,536      1,720,536
                                            (43.00)        (35.00)
OTHER OP EXPENSES                           244,500        140,000
                                     _______________________________
TOTAL LEGAL, POLICY &
LEGISLATIVE                               2,450,036      1,860,536
                                            (43.00)        (35.00)
                                     ===============================
TOTAL PROGRAMS & SVC                     31,663,926     23,414,828
                                           (709.00)       (689.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                    6,019,457      5,857,282
                                     _______________________________
TOTAL FRINGE BENEFITS                     6,019,457      5,857,282
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   6,019,457      5,857,282
                                     ===============================
DEPARTMENT OF REVENUE

TOTAL FUNDS AVAILABLE                    38,267,883     29,856,610
TOTAL AUTH FTE POSITIONS                   (721.00)       (701.00)
                                     ===============================