SECTION 106
                         R44-DEPARTMENT OF REVENUE

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATIVE &
PROGRAM SUPPORT
PERSONAL SERVICE
DIRECTOR                                             156,000       156,000
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 244,308       244,308
                                                     (10.00)       (10.00)
UNCLASSIFIED POSITIONS                               123,375       123,375
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  523,683       523,683
                                                     (13.00)       (13.00)
OTHER OPER EXPENSES                                   35,000        35,000
                                             =============================
TOT ADMINISTRATIVE &
PROGRAM SUPPORT                                      558,683       558,683
                                                     (13.00)       (13.00)
                                             =============================
II.  PROGRAMS AND SRVCS
A.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               7,528,362     5,954,161
                                                    (154.50)      (117.75)
UNCLASSIFIED POSITIONS
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                 150,000       100,000
                                             _____________________________
TOTAL PERSONAL SRVC                                7,678,362     6,054,161
                                                    (155.50)      (118.75)
OTHER OPER EXPENSES                               36,872,089     6,996,060
                                             _____________________________
TOT SUPPORT SERVICES                              44,550,451    13,050,221
                                                    (155.50)      (118.75)
                                             =============================
B.  REVENUE & REGULAT
PERSONAL SERVICE
CLASSIFIED POSITIONS                              17,535,886    17,166,532
                                                    (608.50)      (595.50)
OTHER PERSONAL SRVCS                                 350,000
                                             _____________________________
TOTAL PERSONAL SRVC                               17,885,886    17,166,532
                                                    (608.50)      (595.50)
OTHER OPER EXPENSES                                6,376,052     5,376,963
                                             _____________________________
TOT REVENUE & REGULAT                             24,261,938    22,543,495
                                                    (608.50)      (595.50)
                                             =============================
C.  LEGAL, POLICY & LEGIS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 505,992       505,992
                                                     (12.00)       (12.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  505,992       505,992
                                                     (12.00)       (12.00)
OTHER OPER EXPENSES                                   80,000        80,000
                                             _____________________________
TOTAL LEGAL, POLICY &
LEGISLATIVE                                          585,992       585,992
                                                     (12.00)       (12.00)
                                             =============================
TOTAL PROG AND SRVCS                              69,398,381    36,179,708
                                                    (776.00)      (726.25)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                  11,406,077    10,502,657
                                             _____________________________
TOTAL FRINGE BENEFITS                             11,406,077    10,502,657
                                             =============================
TOT EMPLOYEE BENEFITS                             11,406,077    10,502,657
                                             =============================
DEPARTMENT OF REVENUE

TOTAL FUNDS AVAILABLE                             81,363,141    47,241,048
TOT AUTH FTE POSITIONS                              (789.00)      (739.25)
                                             =============================