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                                 252,745       252,745
                                                     (10.00)       (10.00)
UNCLASSIFIED POSITIONS                               123,375       123,375
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               506,183       506,183
                                                     (13.00)       (13.00)
OTHER OPERATING EXPENSES                              52,500        52,500
                                             =============================
TOTAL ADMINISTRATIVE
AND PROGRAM SUPPORT                                  558,683       558,683
                                                     (13.00)       (13.00)
                                             =============================
II.  PROGRAMS AND SRVCS
A.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               5,187,384     4,873,416
                                                    (128.00)      (119.00)
NEW POSITIONS:
OTHER PERSONAL SERVICES                              150,000       100,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             5,337,384     4,973,416
                                                    (128.00)      (119.00)
OTHER OPERATING EXPENSES                          20,635,401     1,198,658
                                             _____________________________
TOTAL SUPPORT SERVICES                            25,972,785     6,172,074
                                                    (128.00)      (119.00)
                                             =============================
B.  REVENUE & REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS                              23,005,318    22,635,964
                                                    (609.50)      (595.50)
NEW POSITIONS:
OTHER PERSONAL SERVICES                            1,000,000       550,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            24,005,318    23,185,964
                                                    (609.50)      (595.50)
OTHER OPERATING EXPENSES                           2,440,125     1,681,517
                                             _____________________________
TOT REVENUE & REGULATORY                          26,445,443    24,867,481
                                                    (609.50)      (595.50)
                                             =============================
C.  LEGAL, POLICY & LEGIS
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                              80,000        80,000
                                             _____________________________
TOTAL LEGAL, POLICY &
LEGISLATIVE                                          585,992       585,992
                                                     (12.00)       (12.00)
                                             =============================
TOT PROGRAMS AND SERVICES                         53,004,220    31,625,547
                                                    (749.50)      (726.50)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             9,557,827     9,057,407
                                             _____________________________
TOTAL FRINGE BENEFITS                              9,557,827     9,057,407
                                             =============================
TOTAL EMPLOYEE BENEFITS                            9,557,827     9,057,407
                                             =============================
DEPARTMENT OF REVENUE

TOTAL FUNDS AVAILABLE                             63,120,730    41,241,637
TOTAL AUTH FTE POSITIONS                            (762.50)      (739.50)
                                             =============================