SECTION 7
                     H73-VOCATIONAL REHABILITATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                              112,376        112,376
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      3,281,777      1,300,733
                                            (69.00)        (26.60)
UNCLASSIFIED POSITIONS                      142,000         71,000
                                             (3.00)          (.76)
OTHER PERSONAL SERVICES                     439,000        157,500
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,975,153      1,641,609
                                            (73.00)        (28.36)
OTHER OP EXPENSES                           990,000
                                     ===============================
TOTAL ADMINISTRATION                      4,965,153      1,641,609
                                            (73.00)        (28.36)
                                     ===============================
II. VOC REHAB. PROGRAMS
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                     21,119,122      7,770,934
                                           (805.21)       (280.86)
UNCLASSIFIED POSITIONS                       75,000
                                             (9.70)
OTHER PERSONAL SERVICES                   1,250,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   22,444,122      7,770,934
                                           (814.91)       (280.86)
OTHER OP EXPENSES                         6,291,051
CASE SERVICES
CASE SERVICES                            12,000,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 12,000,000
                                     _______________________________
TOTAL BASIC SVC PROGRAM                  40,735,173      7,770,934
                                           (814.91)       (280.86)
                                     ===============================
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        947,187         80,687
                                            (40.00)         (3.00)
OTHER PERSONAL SERVICES                   1,128,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,075,187         80,687
                                            (40.00)         (3.00)
OTHER OP EXPENSES                         1,975,830
CASE SERVICES
CASE SERVICES                               389,000         25,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    389,000         25,000
                                     _______________________________
TOTAL SPECIAL PROJECTS                    4,440,017        105,687
                                            (40.00)         (3.00)
                                     ===============================
C. WORKSHOP PRODUCTION
OTHER OP EXPENSES                        17,000,000
                                     _______________________________
TOTAL WORKSHOP PROD                      17,000,000
                                     ===============================
TOTAL VOC REHAB PGM                      62,175,190      7,876,621
                                           (854.91)       (283.86)
                                     ===============================
III. DISABILITY DETERMIN
DIV
PERSONAL SERVICE
CLASSIFIED POSITIONS                     10,860,000
                                           (312.36)
OTHER PERSONAL SERVICES                     900,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   11,760,000
                                           (312.36)
OTHER OP EXPENSES                         5,373,000
CASE SERVICES
CASE SERVICES                             8,775,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  8,775,000
                                     ===============================
TOTAL DISABILITY 
DETERMINATION DIV                        25,908,000
                                           (312.36)
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                   11,355,674      2,995,787
                                     _______________________________
TOTAL FRINGE BENEFITS                    11,355,674      2,995,787
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  11,355,674      2,995,787
                                     ===============================
VOCATIONAL REHABILITATION

TOTAL FUNDS AVAILABLE                   104,404,017     12,514,017
TOTAL AUTH FTE POSITIONS                 (1,240.27)       (312.22)
                                     ===============================