**SECTION 81
                 R44-DEPARTMENT OF REVENUE

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I.  ADMIN & PROGRAM
SUPPORT
PERSONAL SERVICE
DIRECTOR                              130,063       130,063
                                       (1.00)        (1.00)
CLASSIFIED POSITIONS                  335,688       335,688
                                      (10.00)       (10.00)
UNCLASSIFIED POSITIONS                123,375       123,375
                                       (1.00)        (1.00)
OTHER PERSONAL SERVICES                10,000        10,000
                              ____________________________
TOTAL PERSONAL SERVICE                599,126       599,126
                                      (12.00)       (12.00)
OTHER OPERATING EXPENSES               52,500        52,500
                              ============================
TOTAL ADMINISTRATIVE AND
PROGRAM SUPPORT                       651,626       651,626
                                      (12.00)       (12.00)
                              ============================
II.  PROGRAMS AND SERVICES
A.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                5,826,848     5,630,984
                                     (118.00)      (114.00)
OTHER PERSONAL SERVICES               100,000        50,000
                              ____________________________
TOTAL PERSONAL SERVICE              5,926,848     5,680,984
                                     (118.00)      (114.00)
OTHER OPERATING EXPENSES           14,881,907       633,000
                              ____________________________
TOTAL SUPPORT SERVICES             20,808,755     6,313,984
                                     (118.00)      (114.00)
                              ============================
B.  REVENUE & REGULATORY
PERSONAL SERVICE
NEW POSITIONS
TAX AUDITOR
                                       (5.00)        (5.00)
REVENUE OFFICER
                                       (4.00)        (4.00)
CLASSIFIED POSITIONS               21,101,416    20,759,440
                                     (550.50)      (536.50)
OTHER PERSONAL SERVICES             1,000,000       550,000
                              ____________________________
TOTAL PERSONAL SERVICE             22,101,416    21,309,440
                                     (559.50)      (545.50)
OTHER OPERATING EXPENSES            1,940,125     1,181,517
                              ____________________________
TOT REVENUE & REGULATORY           24,041,541    22,490,957
                                     (559.50)      (545.50)
                              ============================
C.  LEGAL, POLICY &
LEGISLATIVE
PERSONAL SERVICE
CLASSIFIED POSITIONS                  505,992       505,992
                                      (12.00)       (12.00)
                              ____________________________
TOTAL PERSONAL SERVICE                505,992       505,992
                                      (12.00)       (12.00)
OTHER OPERATING EXPENSES               74,325        74,325
                              ____________________________
TOTAL LEGAL, POLICY &
LEGISLATIVE                           580,317       580,317
                                      (12.00)       (12.00)
                              ============================
TOT PROGRAMS AND SRVCS             45,430,613    29,385,258
                                     (689.50)      (671.50)
                              ============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                   6,130,705     5,896,967
                              ____________________________
TOTAL FRINGE BENEFITS               6,130,705     5,896,967
                              ============================
TOTAL EMPLOYEE BENEFITS             6,130,705     5,896,967
                              ============================
DEPARTMENT OF REVENUE

TOTAL FUNDS AVAILABLE              52,212,944    35,933,851
TOTAL AUTH FTE POSITIONS             (701.50)      (683.50)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.