SECTION 81
                       R44-DEPARTMENT OF REVENUE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATIVE &
PROGRAM SUPPORT
PERSONAL SERVICE
DIRECTOR                                    132,056        132,056
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        313,496        313,496
                                            (10.00)        (10.00)
UNCLASSIFIED POSITIONS                      122,156        122,156
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      25,000         25,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      592,708        592,708
                                            (12.00)        (12.00)
OTHER OPERATING EXPENSES                     49,500         49,500
                                     ===============================
TOTAL ADMINISTRATIVE AND
PROGRAM SUPPORT                             642,208        642,208
                                            (12.00)        (12.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
A.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,262,242      5,026,302
                                           (118.00)       (114.00)
OTHER PERSONAL SERVICES                     262,000        210,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,524,242      5,236,302
                                           (118.00)       (114.00)
OTHER OPERATING EXPENSES                 17,869,394      4,149,057
                                     _______________________________
TOTAL SUPPORT SERVICES                   23,393,636      9,385,359
                                           (118.00)       (114.00)
                                     ===============================
B.  REVENUE & REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS                     19,886,596     19,458,011
                                           (550.50)       (536.50)
OTHER PERSONAL SERVICES                   1,135,612        685,612
                                     _______________________________
TOTAL PERSONAL SERVICE                   21,022,208     20,143,623
                                           (550.50)       (536.50)
OTHER OPERATING EXPENSES                  2,725,532      1,602,532
                                     _______________________________
TOT REVENUE & REGULATORY                 23,747,740     21,746,155
                                           (550.50)       (536.50)
                                     ===============================
C.  LEGAL, POLICY & LEGIS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        500,976        500,976
                                            (12.00)        (12.00)
OTHER PERSONAL SERVICES                      15,000         15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      515,976        515,976
                                            (12.00)        (12.00)
OTHER OPERATING EXPENSES                     65,625         65,625
                                     _______________________________
TOTAL LEGAL, POLICY &
LEGISLATIVE                                 581,601        581,601
                                            (12.00)        (12.00)
                                     ===============================
TOT PROGRAMS AND SRVCS                   47,722,977     31,713,115
                                           (680.50)       (662.50)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    8,811,158      8,541,927
                                     _______________________________
TOTAL FRINGE BENEFITS                     8,811,158      8,541,927
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   8,811,158      8,541,927
                                     ===============================
DEPARTMENT OF REVENUE

TOTAL FUNDS AVAILABLE                    57,176,343     40,897,250
TOTAL AUTH FTE POSITIONS                   (692.50)       (674.50)
                                     ===============================