SECTION 7
                     H73-VOCATIONAL REHABILITATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                              116,309        116,309
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      3,909,561      1,170,115
                                            (71.00)        (21.30)
UNCLASSIFIED POSITIONS                      105,000         31,500
                                             (1.00)          (.30)
OTHER PERSONAL SERVICES                     543,000        139,500
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,673,870      1,457,424
                                            (73.00)        (22.60)
OTHER OPER EXPENSES                         927,000
                                     ===============================
TOTAL ADMINISTRATION                      5,600,870      1,457,424
                                            (73.00)        (22.60)
                                     ===============================
II.  VOCATIONAL REHAB.  PROG
A.  BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                     23,505,194      6,502,420
                                           (778.91)       (215.38)
OTHER PERSONAL SERVICES                   1,400,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   24,905,194      6,502,420
                                           (778.91)       (215.38)
OTHER OPER EXPENSES                       7,062,519      1,124,804
CASE SERVICES
CASE SERVICES                             9,650,000        800,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  9,650,000        800,000
                                     _______________________________
TOTAL BASIC SERVICE PROG                 41,617,713      8,427,224
                                           (778.91)       (215.38)
                                     ===============================
B.  SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        843,000
                                            (37.00)
OTHER PERSONAL SERVICES                   1,180,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,023,000
                                            (37.00)
OTHER OPER EXPENSES                       1,923,158         78,500
CASE SERVICES
CASE SERVICES                               786,000         15,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    786,000         15,000
                                     _______________________________
TOTAL SPECIAL PROJECTS                    4,732,158         93,500
                                            (37.00)
                                     ===============================
C.  WORKSHOP PRODUCTION
OTHER OPER EXPENSES                      17,000,000
                                     _______________________________
TOTAL WORKSHOP PROD                      17,000,000
                                     ===============================
TOTAL VOC REHAB PGM                      63,349,871      8,520,724
                                           (815.91)       (215.38)
                                     ===============================
III.  DISABILITY DETERMINATION
SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS                     12,371,400
                                           (312.36)
OTHER PERSONAL SERVICES                   1,125,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   13,496,400
                                           (312.36)
OTHER OPER EXPENSES                       4,851,000
CASE SERVICES
CASE SERVICES                            10,000,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 10,000,000
                                     ===============================
TOTAL DISABILITY DETERM
DIV                                      28,347,400
                                           (312.36)
                                     ===============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         12,537,891      2,255,984
                                     _______________________________
TOTAL FRINGE BENEFITS                    12,537,891      2,255,984
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  12,537,891      2,255,984
                                     ===============================
VOCATIONAL REHABILITATION

TOTAL FUNDS AVAILABLE                   109,836,032     12,234,132
TOTAL AUTH FTE POSITIONS                 (1,201.27)       (237.98)
                                     ===============================