SECTION 109
                     R44-DEPARTMENT OF REVENUE

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATIVE & PROGRAM
SUPPORT
PERSONAL SERVICE
DIRECTOR                                             153,000       153,000
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 247,308       247,308
                                                     (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 OPER EXPENSES                                   35,000        35,000
                                             =============================
TOTAL ADMINISTRATIVE &
PROGRAM SUPPORT                                      558,683       558,683
                                                     (13.00)       (13.00)
                                             =============================
II.  PROGRAMS AND SRVCS
A.  SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               7,528,362     5,954,161
                                                    (153.50)      (117.75)
UNCLASSIFIED POSITIONS
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                 150,000       100,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             7,678,362     6,054,161
                                                    (154.50)      (118.75)
OTHER OPER EXPENSES                               36,872,089     6,996,060
                                             _____________________________
TOTAL SUPPORT SRVCS                               44,550,451    13,050,221
                                                    (154.50)      (118.75)
                                             =============================
B.  REVENUE & REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS                              18,134,545    17,765,191
                                                    (605.50)      (593.50)
OTHER PERSONAL SRVCS                                 350,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            18,484,545    17,765,191
                                                    (605.50)      (593.50)
OTHER OPER EXPENSES                                6,471,052     5,376,963
                                             _____________________________
TOT REVENUE & REGULA                              24,955,597    23,142,154
                                                    (605.50)      (593.50)
                                             =============================
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 OPER EXPENSES                                   80,000        80,000
                                             _____________________________
TOTAL LEGAL, POLICY &
LEGISLATIVE                                          585,992       585,992
                                                     (12.00)       (12.00)
                                             =============================
TOT PROG AND SRVCS                                70,092,040    36,778,367
                                                    (772.00)      (724.25)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                 11,753,257    10,849,837
                                             _____________________________
TOTAL FRINGE BENEFITS                             11,753,257    10,849,837
                                             =============================
TOTAL EMPLOYEE BENEFITS                           11,753,257    10,849,837
                                             =============================
DEPARTMENT OF REVENUE

TOTAL FUNDS AVAILABLE                             82,403,980    48,186,887
TOTAL AUTH FTE POSITIONS                            (785.00)      (737.25)
                                             =============================