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                      3,699,384      1,405,824
                                            (70.00)        (26.60)
UNCLASSIFIED POSITIONS                      102,000         38,760
                                             (2.00)          (.76)
OTHER PERSONAL SERVICES                     602,500        213,640
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,516,260      1,770,600
                                            (73.00)        (28.36)
OTHER OPERATING EXPENSES                    937,000
                                     ===============================
TOTAL ADMINISTRATION                      5,453,260      1,770,600
                                            (73.00)        (28.36)
                                     ===============================
II. VOCATIONAL REHAB. PROGRAMS
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                     20,662,765      6,203,341
                                           (814.91)       (280.86)
OTHER PERSONAL SERVICES                   1,400,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   22,062,765      6,203,341
                                           (814.91)       (280.86)
OTHER OPERATING EXPENSES                  7,913,325        651,482
CASE SERVICES
CASE SERVICES                            10,500,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 10,500,000
                                     _______________________________
TOTAL BASIC SERVICE PROG                 40,476,090      6,854,823
                                           (814.91)       (280.86)
                                     ===============================
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,001,317         80,687
                                            (40.00)         (3.00)
OTHER PERSONAL SERVICES                   1,082,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,083,317         80,687
                                            (40.00)         (3.00)
OTHER OPERATING EXPENSES                  2,666,175
CASE SERVICES
CASE SERVICES                               796,000         25,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    796,000         25,000
                                     _______________________________
TOTAL SPECIAL PROJECTS                    5,545,492        105,687
                                            (40.00)         (3.00)
                                     ===============================
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES                 17,000,000
                                     _______________________________
TOTAL WORKSHOP PROD                      17,000,000
                                     ===============================
TOTAL VOC REHAB PGM                      63,021,582      6,960,510
                                           (854.91)       (283.86)
                                     ===============================
III. DISABILITY DETERMINATION
SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS                     11,250,000
                                           (312.36)
OTHER PERSONAL SERVICES                   1,230,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   12,480,000
                                           (312.36)
OTHER OPERATING EXPENSES                  3,820,000
CASE SERVICES
CASE SERVICES                             9,425,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  9,425,000
                                     ===============================
TOTAL DISABILITY DETERM
DIV                                      25,725,000
                                           (312.36)
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   11,905,235      2,413,624
                                     _______________________________
TOTAL FRINGE BENEFITS                    11,905,235      2,413,624
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  11,905,235      2,413,624
                                     ===============================
VOCATIONAL REHABILITATION

TOTAL FUNDS AVAILABLE                   106,105,077     11,144,734
TOTAL AUTH FTE POSITIONS                 (1,240.27)       (312.22)
                                     ===============================