Marvin Mandel, Governor                              69

SUMMARY

Total General Fund Appropriation...................... 1,090,167

1,081,789

BUREAU OF REVENUE ESTIMATES

24.01.03.01 Estimating of Revenues

General Fund Appropriation................................         56,975

INCOME TAX DIVISION

24.01.04.01   Income Tax Administration

General Fund Appropriation ............................ 2,773,342

2,764,442

24.01.04.02   Income Tax Auditing and Investigation

General Fund Appropriation .............................. 2,190,414

2,439,670

SUMMARY

Total General Fund Appropriation...................... 5,263,756

5,204,112

RETAIL SALES TAX DIVISION

24.01.05.01   Sales Tax Administration

General Fund Appropriation................................ 1,165,153

1,160,153

24.01.05.02   Sales Tax Auditing and Investigating

General Fund Appropriation................................ 1,381,837

1,371,837

SUMMARY

Total General Fund Appropriation...................... 2,546,990

2,531,990

ALCOHOLIC BEVERAGES DIVISION

24.01.07.01   Alcoholic Beverages Administration

General Fund Appropriation................................ 225,335

24.01.07.02   Alcoholic Beverages Auditing and Investigating

General Fund Appropriation................................ 262,335

24.01.07.03   Alcoholic Beverages Printing Services

General Fund Appropriation................................         64,033

24.01.07.04   Alcoholic Beverages Enforcement Unit

General Fund Appropriation................................ 148,512

24.01.07.05   Tobacco Tax Administration

General Fund Appropriation................................ 536,461

585,261

24.01.07.06   Administration of the "Unfair Cigarette Sales

Act"

Special Fund Appropriation, provided that rev-
enues in excess of this estimate may be made

available by approved budget amendment......         21,642

20,642