SECTION 106
                         R44-DEPARTMENT OF REVENUE

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATIVE & PROG
SUPPORT
PERSONAL SERVICE
DIRECTOR                                             139,167       139,167
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 261,141       261,141
                                                     (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 OPERATING EXP                                   35,000        35,000
                                             =============================
TOT ADMINISTRATIVE AND
PROGRAM SUPPORT                                      558,683       558,683
                                                     (13.00)       (13.00)
                                             =============================
II.  PROGRAMS AND SRVCS
A.  SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               7,628,843     5,954,161
                                                    (157.00)      (119.00)
OTHER PERSONAL SRVCS                                 150,000       100,000
                                             _____________________________
TOTAL PERSONAL SRVC                                7,778,843     6,054,161
                                                    (157.00)      (119.00)
OTHER OPERATING EXP                               29,072,089     3,496,060
                                             _____________________________
TOTAL SUPPORT SRVCS                               36,850,932     9,550,221
                                                    (157.00)      (119.00)
                                             =============================
B.  REVENUE & REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS                              20,681,332    20,311,978
                                                    (608.50)      (595.50)
OTHER PERSONAL SRVCS                               1,000,000       550,000
                                             _____________________________
TOTAL PERSONAL SRVC                               21,681,332    20,861,978
                                                    (608.50)      (595.50)
OTHER OPERATING EXP                                2,440,125     1,681,517
                                             _____________________________
TOT REV & REGULATORY                              24,121,457    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 OPERATING EXP                                   80,000        80,000
                                             _____________________________
TOTAL LEGAL, POLICY &
LEGISLATIVE                                          585,992       585,992
                                                     (12.00)       (12.00)
                                             =============================
TOTAL PROG AND SRVCS                              61,558,381    32,679,708
                                                    (777.50)      (726.50)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  11,047,191    10,143,771
                                             _____________________________
TOTAL FRINGE BENEFITS                             11,047,191    10,143,771
                                             =============================
TOT EMPLOYEE BENEFITS                             11,047,191    10,143,771
                                             =============================
DEPT OF REVENUE

TOTAL FUNDS AVAILABLE                             73,164,255    43,382,162
TOTAL AUTH FTE POSITIONS                            (790.50)      (739.50)
                                             =============================