SECTION 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)
                                     ===============================
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)
                                     ===============================