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                                 270,245       270,245
                                                     (10.00)       (10.00)
UNCLASSIFIED POSITIONS                               123,375       123,375
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               523,683       523,683
                                                     (13.00)       (13.00)
OTHER OPERATING EXPENSES                              35,000        35,000
                                             =============================
TOT ADMINISTRATIVE AND
PROGRAM SUPPORT                                      558,683       558,683
                                                     (13.00)       (13.00)
                                             =============================
II.  PROGRAMS AND SRVCS
A.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               6,574,682     4,900,000
                                                    (128.00)      (119.00)
NEW POSITIONS ADDED BY THE
BUDGET & CONTROL BOARD
INFO TECH MANAGER
                                                      (1.00)
SR INFO RESOURCE CONSULTANT
                                                      (5.00)
SR APPLICANT ANALYST
                                                      (5.00)
SR SOFTWARE ENGINEER
                                                      (5.00)
PROJECT MGR II
                                                      (1.00)
SR APPLICANT ANALYST II
                                                      (2.00)
APPL ANALYST II
                                                      (2.00)
APPL ANALYST I
                                                      (4.00)
INFO TECH SYST ARCH
                                                      (2.00)
INFO RESO CONSULT I
                                                      (1.00)
INFO RES CONSULT
                                                      (1.00)
OTHER PERSONAL SERVICES                              150,000       100,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             6,724,682     5,000,000
                                                    (157.00)      (119.00)
OTHER OPERATING EXPENSES                          22,848,103     1,172,074
                                             _____________________________
TOTAL SUPPORT SERVICES                            29,572,785     6,172,074
                                                    (157.00)      (119.00)
                                             =============================
B.  REVENUE & REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS                              23,005,318    22,635,964
                                                    (609.50)      (595.50)
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 SRVCS                            56,604,220    31,625,547
                                                    (778.50)      (726.50)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            10,385,888     9,482,468
                                             _____________________________
TOTAL FRINGE BENEFITS                             10,385,888     9,482,468
                                             =============================
TOTAL EMPLOYEE BENEFITS                           10,385,888     9,482,468
                                             =============================
DEPARTMENT OF REVENUE

TOTAL FUNDS AVAILABLE                             67,548,791    41,666,698
TOTAL AUTH FTE POSITIONS                            (791.50)      (739.50)
                                             =============================