SEC.  7               VOCATIONAL REHABILITATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                         112,376        112,376
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 3,309,891      1,587,875
                                            (69.00)        (31.05)
     UNCLASSIFIED POSITIONS                 142,000         71,000
                                             (3.00)          (.90)
     OTHER PERSONAL SERVICES                 89,000          1,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,653,267      1,772,751
                                            (73.00)        (32.95)
    OTHER OPERATING EXPENSES              1,080,000
                                     ===============================
   TOTAL ADMINISTRATION                   4,733,267      1,772,751
                                            (73.00)        (32.95)
                                     ===============================
   II. VOCATIONAL REHAB. PROGRAMS
    A. BASIC SERVICE PROGRAM
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               22,871,913     10,993,282
                                           (805.21)       (350.20)
      UNCLASSIFIED POSITIONS                 75,000
                                             (9.70)
      OTHER PERSONAL SERVICES             1,000,000
                                     _______________________________
     TOTAL PERSONAL SERVICE              23,946,913     10,993,282
                                           (814.91)       (350.20)
     OTHER OPERATING EXPENSES             7,026,390        826,708
     CASE SERVICES                       12,600,000        500,000
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST             12,600,000        500,000
                                     _______________________________
   TOTAL BASIC SERVICE PROGRAM           43,573,303     12,319,990
                                           (814.91)       (350.20)
                                     ===============================
   B. SPECIAL PROJECTS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   876,207         78,207
                                            (40.00)         (3.00)
     OTHER PERSONAL SERVICES                963,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,839,707         78,207
                                            (40.00)         (3.00)
    OTHER OPERATING EXPENSES              1,847,321
    CASE SERVICES                           350,000         25,000
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST                 350,000         25,000
                                     _______________________________
   TOTAL SPECIAL PROJECTS                 4,037,028        103,207
                                            (40.00)         (3.00)
                                     ===============================

                              PAGE:   82



  SEC.  7               VOCATIONAL REHABILITATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   C. WORKSHOP PRODUCTION
    OTHER OPERATING EXPENSES             17,000,000
                                     _______________________________
   TOTAL WORKSHOP PRODUCTION             17,000,000
                                     ===============================
   TOTAL VOCATIONAL REHAB PGM            64,610,331     12,423,197
                                           (854.91)       (353.20)
                                     ===============================
   III. DISABILITY DETERMINATION
    DIV
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                10,100,000
                                           (312.36)
     OTHER PERSONAL SERVICES                920,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               11,020,000
                                           (312.36)
    OTHER OPERATING EXPENSES              5,971,782
    CASE SERVICES                         6,700,000
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST               6,700,000
                                     ===============================
   TOTAL DISABILITY DETERMINATION
    DIV                                  23,691,782
                                           (312.36)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS              10,846,160      3,640,592
                                     _______________________________
    TOTAL FRINGE BENEFITS                10,846,160      3,640,592
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               10,846,160      3,640,592
                                     ===============================
   VI. BASE REDUCTION
    BASE REDUCTION                        1,937,500      1,937,500
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,937,500      1,937,500
                                     ===============================
   TOTAL BASE REDUCTION                   1,937,500      1,937,500
                                     ===============================
   VOCATIONAL REHABILITATION

   TOTAL FUNDS AVAILABLE                101,944,040     15,899,040
   TOTAL AUTHORIZED FTE POSITIONS        (1,240.27)       (386.15)
                                     ===============================

                              PAGE:   83