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

   I. ADMINISTRATIVE & PGM SUPPORT
    A. ADMINISTRATION:
     PERSONAL SERVICE
      DIRECTOR                              110,154        110,154
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                3,316,802      3,215,469
                                           (122.00)       (122.00)
      OTHER PERSONAL SERVICE                243,614        118,614
                                     _______________________________
     TOTAL PERSONAL SERVICE               3,670,570      3,444,237
                                           (123.00)       (123.00)
     OTHER OPERATING EXPENSES             2,032,538      1,753,530
     SPECIAL ITEMS
      LOCAL OPTION SALES TAX              1,125,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                  1,125,000
                                     ===============================
   TOTAL ADMINISTRATIVE & PGM
    SUPPORT                               6,828,108      5,197,767
                                           (123.00)       (123.00)
                                     ===============================
   II.  PROGRAMS AND SERVICES
    A. FIELD SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               10,728,140     10,544,558
                                           (302.00)       (302.00)
      OTHER PERSONAL SERVICE                196,832         85,832
                                     _______________________________
     TOTAL PERSONAL SERVICE              10,924,972     10,630,390
                                           (302.00)       (302.00)
     OTHER OPERATING EXPENSES             1,191,430      1,128,565
     SPECIAL ITEM:
      REVENUE STAMPS                         15,000         15,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                     15,000         15,000
                                     _______________________________
    TOTAL FIELD SERVICES                 12,131,402     11,773,955
                                           (302.00)       (302.00)
                                     ===============================
    B. INFORMATION RESOURCE
     MANAGEMENT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                2,723,114      2,612,332
                                            (76.00)        (76.00)
      OTHER PERSONAL SERVICE                 33,645         33,645
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,756,759      2,645,977
                                            (76.00)        (76.00)
     OTHER OPERATING EXPENSES             4,603,094      2,835,567
                                     _______________________________
    TOTAL INFORMATION RESOURCE MGMT       7,359,853      5,481,544
                                            (76.00)        (76.00)
                                     ===============================
    C. OFFICE SERVICE
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                5,541,667      5,442,232
                                           (220.00)       (220.00)
      OTHER PERSONAL SERVICE                730,926        390,586
                                     _______________________________
     TOTAL PERSONAL SERVICE               6,272,593      5,832,818
                                           (220.00)       (220.00)
     OTHER OPERATING EXPENSES             1,900,453      1,052,061
                                     _______________________________
    TOTAL OFFICE SERVICES                 8,173,046      6,884,879
                                           (220.00)       (220.00)
                                     ===============================
    D. PROPERTY TAX
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,423,408      1,399,358
                                            (33.00)        (33.00)
      OTHER PERSONAL SERVICE                 33,306         33,306
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,456,714      1,432,664
                                            (33.00)        (33.00)
     OTHER OPERATING EXPENSES               138,133        118,116
     SPECIAL ITEM:
      PROPERTY REASSESSMENT                 105,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    105,000
                                     _______________________________
    TOTAL PROPERTY TAX                    1,699,847      1,550,780
                                            (33.00)        (33.00)
                                     ===============================
   TOTAL PROGRAMS AND SERVICES           29,364,148     25,691,158
                                           (631.00)       (631.00)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               6,293,798      6,236,563
                                     _______________________________
    TOTAL FRINGE BENEFITS                 6,293,798      6,236,563
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                6,293,798      6,236,563
                                     ===============================
   IV.  NON-RECURRING APPROPRIATION
                                     ===============================
   TOTAL DEPARTMENT OF REVENUE           42,486,054     37,125,488

   TOTAL AUTHORIZED FTE POSITIONS          (754.00)       (754.00)
                                     ===============================