SECTION 64
                       R44-DEPARTMENT OF REVENUE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATIVE & PROGRAM
SUPPORT
PERSONAL SERVICE
DIRECTOR                                    128,210        128,210
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        281,944        281,944
                                             (9.00)         (9.00)
UNCLASSIFIED POSITIONS                       99,682         99,682
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      98,000         98,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      607,836        607,836
                                            (12.00)        (12.00)
OTHER OPER EXPENSES                          95,529         95,529
                                     ===============================
TOTAL ADMINISTRATIVE AND
PROGRAM SUPPORT                             703,365        703,365
                                            (12.00)        (12.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
A.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,825,000      3,825,000
                                           (100.00)       (100.00)
OTHER PERSONAL SERVICES                      10,000         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,835,000      3,835,000
                                           (100.00)       (100.00)
OTHER OPER EXPENSES                       8,986,096    **2,696,538
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
                                     _______________________________
TOTAL SUPPORT SERVICES                   12,821,096      6,531,538
                                           (100.00)       (100.00)
                                     ===============================
B.  REVENUE & REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS                     19,411,000     18,841,000
                                           (530.50)       (514.50)
OTHER PERSONAL SERVICES                   1,426,000        600,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   20,837,000     19,441,000
                                           (530.50)       (514.50)
OTHER OPER EXPENSES                       7,164,540      3,863,364
                                     _______________________________
TOT REVENUE & REGULATORY                 28,001,540     23,304,364
                                           (530.50)       (514.50)
                                     ===============================
C.  LEGAL, POLICY & LEGIS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,033,000      1,033,000
                                            (26.00)        (26.00)
OTHER PERSONAL SERVICES                      10,000         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,043,000      1,043,000
                                            (26.00)        (26.00)
OTHER OPER EXPENSES                         291,164        141,164
                                     _______________________________
TOTAL LEGAL, POLICY &
LEGISLATIVE                               1,334,164      1,184,164
                                            (26.00)        (26.00)
                                     ===============================
TOTAL PROGRAMS AND SRVCS                 42,156,800     31,020,066
                                           (656.50)       (640.50)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          7,876,234      7,615,968
                                     _______________________________
TOTAL FRINGE BENEFITS                     7,876,234      7,615,968
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   7,876,234      7,615,968
                                     ===============================
DEPARTMENT OF REVENUE

TOTAL FUNDS AVAILABLE                    50,736,399     39,339,399
TOTAL AUTH FTE POSITIONS                   (668.50)       (652.50)
                                     ===============================