1 SEC.  7               VOCATIONAL REHABILITATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                          96,159         96,159
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 2,537,263      1,265,247
                                            (69.00)        (34.50)
     UNCLASSIFIED POSITIONS                 142,000         71,000
                                             (3.00)         (1.00)
     OTHER PERSONAL SERVICE                  91,000          1,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,866,422      1,433,906
                                            (73.00)        (36.50)
    OTHER OPERATING EXPENSES              1,100,000
                                     ===============================
   TOTAL ADMINISTRATION                   3,966,422      1,433,906
                                            (73.00)        (36.50)
                                     ===============================
   II. VOCATIONAL REHAB. PROGRAMS
    A. BASIC SERVICE PROGRAM
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               22,304,348     10,845,717
                                           (809.00)       (391.00)
      UNCLASSIFIED POSITIONS                 75,000
                                             (9.70)
      OTHER PERSONAL SERVICE                850,000
                                     _______________________________
     TOTAL PERSONAL SERVICE              23,229,348     10,845,717
                                           (818.70)       (391.00)
     OTHER OPERATING EXPENSES             7,690,291        451,348
     CASE SERVICES
      CASE SERVICES                      13,100,000        500,000
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST            13,100,000        500,000
                                     _______________________________
    TOTAL BASIC SERVICE PROGRAM          44,019,639     11,797,065
                                           (818.70)       (391.00)
                                     ===============================
    B. SPECIAL PROJECTS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,053,807         68,807
                                            (40.00)         (3.00)
      OTHER PERSONAL SERVICE                931,141
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,984,948         68,807
                                            (40.00)         (3.00)
     OTHER OPERATING EXPENSES               776,943
     CASE SERVICES
      CASE SERVICES                         675,000         25,000
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST               675,000         25,000
                                     _______________________________
    TOTAL SPECIAL PROJECTS                3,436,891         93,807
                                            (40.00)         (3.00)
                                     ===============================
    C. WORKSHOP PRODUCTION
     OTHER OPERATING EXPENSES
      OTHER OPERATING EXPENSES           15,500,000
                                     _______________________________
     TOTAL WORKSHOP PRODUCTION           15,500,000
                                     ===============================
   TOTAL VOCATIONAL REHAB PGM            62,956,530     11,890,872
                                           (858.70)       (394.00)
                                     ===============================
   III. DISABILITY DETERMINATION DI
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                10,300,000
                                           (315.97)
     OTHER PERSONAL SERVICE                 700,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               11,000,000
                                           (315.97)
    OTHER OPERATING EXPENSES              4,440,000
    CASE SERVICES
     CASE SERVICES                        6,570,000
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST              6,570,000
                                     ===============================
   TOTAL DISABILITY DETERMINATION
    DIV                                  22,010,000
                                           (315.97)
                                     ===============================
   IV. OTHER AUXILIARY PROGRAMS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    33,300
                                             (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                   33,300
                                             (1.00)
                                     ===============================
   TOTAL OTHER AUXILIARY PROGRAM             33,300
                                             (1.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               9,490,738      2,960,533
                                     _______________________________
    TOTAL FRINGE BENEFITS                 9,490,738      2,960,533
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                9,490,738      2,960,533
                                     ===============================
   TOTAL VOCATIONAL REHABILITATION       98,456,990     16,285,311

   TOTAL AUTHORIZED FTE POSITIONS        (1,248.67)       (430.50)
                                     ===============================