SECTION 64
                       R44-DEPARTMENT OF REVENUE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATIVE & PROGRAM
SUPPORT
PERSONAL SERVICE
DIRECTOR                                    132,056        132,056
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        391,179        391,179
                                            (10.00)        (10.00)
UNCLASSIFIED POSITIONS                      114,035        114,035
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      40,000         40,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      677,270        677,270
                                            (12.00)        (12.00)
OTHER OPER EXPENSES                         105,000        105,000
                                     ===============================
TOTAL ADMINISTRATIVE AND
PROGRAM SUPPORT                             782,270        782,270
                                            (12.00)        (12.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
A.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,303,000      4,303,000
                                            (98.00)        (98.00)
OTHER PERSONAL SERVICES                      10,000         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,313,000      4,313,000
                                            (98.00)        (98.00)
OTHER OPER EXPENSES                      13,146,992      5,696,538
                                     _______________________________
TOTAL SUPPORT SERVICES                   17,459,992     10,009,538
                                            (98.00)        (98.00)
                                     ===============================
B.  REVENUE & REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS                     18,359,940     17,714,000
                                           (533.50)       (515.50)
NEW POSITIONS
AUDITOR
                                            (20.00)        (20.00)
OTHER PERSONAL SERVICES                   1,426,000        600,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   19,785,940     18,314,000
                                           (553.50)       (535.50)
OTHER OPER EXPENSES                       4,695,956      2,494,780
                                     _______________________________
TOT REVENUE & REGULATORY                 24,481,896     20,808,780
                                           (553.50)       (535.50)
                                     ===============================
C.  LEGAL, POLICY & LEGIS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,300,651      1,300,651
                                            (28.00)        (28.00)
OTHER PERSONAL SERVICES                      35,000         35,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,335,651      1,335,651
                                            (28.00)        (28.00)
OTHER OPER EXPENSES                         656,165        156,165
                                     _______________________________
TOTAL LEGAL, POLICY &
LEGISLATIVE                               1,991,816      1,491,816
                                            (28.00)        (28.00)
                                     ===============================
TOTAL PROG AND SRVCS                     43,933,704     32,310,134
                                           (679.50)       (661.50)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          7,889,708      7,616,278
                                     _______________________________
TOTAL FRINGE BENEFITS                     7,889,708      7,616,278
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   7,889,708      7,616,278
                                     ===============================
DEPARTMENT OF REVENUE

TOTAL FUNDS AVAILABLE                    52,605,682     40,708,682
TOTAL AUTH FTE POSITIONS                   (691.50)       (673.50)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.