SEC.  7               VOCATIONAL REHABILITATION
                                       TOTAL FUNDS    GENERAL FUNDS
                                    ______________    _____________

  I. ADMINISTRATION
   PERSONAL SERVICE
    COMMISSIONER/S                         100,967        100,967
                                            (1.00)         (1.00)
    CLASSIFIED POSITIONS                 2,556,300      1,284,284
                                           (69.00)        (34.50)
    UNCLASSIFIED POSITIONS                 142,000         71,000
                                            (3.00)         (1.00)
    OTHER PERSONAL SERVICES                 48,000          1,500
                                    _______________________________
   TOTAL PERSONAL SERVICE                2,847,267      1,457,751
                                           (73.00)        (36.50)
   OTHER OPERATING EXPENSES              1,170,000
                                    ===============================
  TOTAL ADMINISTRATION                   4,017,267      1,457,751
                                           (73.00)        (36.50)
                                    ===============================
  II. VOCATIONAL REHAB. PROGRAMS
   A. BASIC SERVICE PROGRAM
    PERSONAL SERVICE
     CLASSIFIED POSITIONS               22,509,864     11,051,233
                                          (805.60)       (389.50)
     UNCLASSIFIED POSITIONS                 75,000
                                            (9.70)
     OTHER PERSONAL SERVICES               950,000
                                    _______________________________
    TOTAL PERSONAL SERVICE              23,534,864     11,051,233
                                          (815.30)       (389.50)
    OTHER OPERATING EXPENSES             6,516,400        407,534
    CASE SERVICES
     CASE SERVICES                      12,600,000        500,000
                                    _______________________________
    TOTAL CASE SRVC/PUB ASST            12,600,000        500,000
                                    _______________________________
   TOTAL BASIC SERVICE PROGRAM          42,651,264     11,958,767
                                          (815.30)       (389.50)
                                    ===============================
   B. SPECIAL PROJECTS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                  790,090         70,090
                                           (40.00)         (3.00)
     OTHER PERSONAL SERVICES               894,500
                                    _______________________________
    TOTAL PERSONAL SERVICE               1,684,590         70,090
                                           (40.00)         (3.00)
    OTHER OPERATING EXPENSES               619,046
    CASE SERVICES
     CASE SERVICES                       1,012,000         25,000




 SEC.  7               VOCATIONAL REHABILITATION
                                       TOTAL FUNDS    GENERAL FUNDS
                                    ______________    _____________

                                    _______________________________
    TOTAL CASE SRVC/PUB ASST             1,012,000         25,000
                                    _______________________________
   TOTAL SPECIAL PROJECTS                3,315,636         95,090
                                           (40.00)         (3.00)
                                    ===============================
   C. WORKSHOP PRODUCTION
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES           17,000,000
                                    _______________________________
    TOTAL WORKSHOP PRODUCTION           17,000,000
                                    ===============================
  TOTAL VOCATIONAL REHAB PGM            62,966,900     12,053,857
                                          (855.30)       (392.50)
                                    ===============================
  III. DISABILITY DETERMINATION
   DIV
   PERSONAL SERVICE
    CLASSIFIED POSITIONS                 9,650,000
                                          (312.91)
    OTHER PERSONAL SERVICES                850,000
                                    _______________________________
   TOTAL PERSONAL SERVICE               10,500,000
                                          (312.91)
   OTHER OPERATING EXPENSES              5,982,125
   CASE SERVICES
    CASE SERVICES                        6,500,000
                                    _______________________________
   TOTAL CASE SRVC/PUB ASST              6,500,000
                                    ===============================
  TOTAL DISABILITY DETERMINATION
   DIV                                  22,982,125
                                          (312.91)
                                    ===============================
  IV. OTHER AUXILIARY PROGRAMS
   PERSONAL SERVICE
                                    ===============================
  TOTAL OTHER AUXILIARY PROGRAM
                                    ===============================
  V. EMPLOYEE BENEFITS
   C. STATE EMPLOYER CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS               9,437,353      3,132,037
                                    _______________________________
   TOTAL FRINGE BENEFITS                 9,437,353      3,132,037
                                    ===============================
  TOTAL EMPLOYEE BENEFITS                9,437,353      3,132,037
                                    ===============================




 SEC.  7               VOCATIONAL REHABILITATION
                                       TOTAL FUNDS    GENERAL FUNDS
                                    ______________    _____________

  TOTAL VOCATIONAL REHABILITATION       99,403,645     16,643,645

  TOTAL AUTHORIZED FTE POSITIONS        (1,241.21)       (429.00)
                                    ===============================