SECTION 64
                       R44-DEPARTMENT OF REVENUE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMIN & PROG SUPPORT
PERSONAL SERVICE
DIRECTOR                                    132,056        132,056
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        313,496        313,496
                                            (10.00)        (10.00)
UNCLASSIFIED POSITIONS                      117,456        117,456
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      40,000         40,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      603,008        603,008
                                            (12.00)        (12.00)
OTHER OPERATING EXPENSES                     74,960         74,960
                                      ============================
TOTAL ADMINISTRATIVE AND
  PROGRAM SUPPORT                           677,968        677,968
                                            (12.00)        (12.00)
                                      ============================
II.  PROGRAMS AND SERVICES
A.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,823,568      4,594,488
                                           (118.00)       (114.00)
OTHER PERSONAL SERVICES                     230,375        203,875
                                      ____________________________
TOTAL PERSONAL SERVICE                    5,053,943      4,798,363
                                           (118.00)       (114.00)
OTHER OPERATING EXPENSES                 20,289,027      8,749,547
                                      ____________________________
TOTAL SUPPORT SERVICES                   25,342,970     13,547,910
                                           (118.00)       (114.00)
                                      ============================
B.  REVENUE & REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS                     17,494,392     16,944,168
                                           (550.50)       (536.50)
OTHER PERSONAL SERVICES                   1,987,000      1,500,000
                                      ____________________________
TOTAL PERSONAL SERVICE                   19,481,392     18,444,168
                                           (550.50)       (536.50)
OTHER OPERATING EXPENSES                  4,316,291      1,602,532
                                      ____________________________
TOT REVENUE & REGULATORY                 23,797,683     20,046,700
                                           (550.50)       (536.50)
                                      ============================
C.  LEGAL, POLICY & LEGIS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        470,160        470,160
                                            (12.00)        (12.00)
OTHER PERSONAL SERVICES                      15,000         15,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      485,160        485,160
                                            (12.00)        (12.00)
OTHER OPERATING EXPENSES                     55,625         55,625
                                      ____________________________
TOTAL LEGAL, POLICY &
  LEGISLATIVE                               540,785        540,785
                                            (12.00)        (12.00)
                                      ============================
TOT PROG AND SERVICES                    49,681,438     34,135,395
                                           (680.50)       (662.50)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    7,335,005      7,076,955
                                      ____________________________
TOTAL FRINGE BENEFITS                     7,335,005      7,076,955
                                      ============================
TOTAL EMPLOYEE BENEFITS                   7,335,005      7,076,955
                                      ============================
DEPARTMENT OF REVENUE

TOTAL FUNDS AVAILABLE                    57,694,411     41,890,318
TOTAL AUTH FTE POSITIONS                   (692.50)       (674.50)
                                      ============================