SECTION 7
                     H73-VOCATIONAL REHABILITATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                              135,821        135,821
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      3,420,855      1,029,497
                                            (71.00)        (21.30)
UNCLASSIFIED POSITIONS                      114,804         34,441
                                             (1.00)          (.30)
OTHER PERSONAL SERVICES                     512,000         84,600
                                      ____________________________
TOTAL PERSONAL SERVICE                    4,183,480      1,284,359
                                            (73.00)        (22.60)
OTHER OPERATING EXPENSES                  1,050,000
                                      ============================
TOTAL ADMINISTRATION                      5,233,480      1,284,359
                                            (73.00)        (22.60)
                                      ============================
II.  VOCATIONAL REHAB PROG
A.  BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                     25,839,789      7,105,530
                                           (778.91)       (215.38)
OTHER PERSONAL SERVICES                   2,600,000
                                      ____________________________
TOTAL PERSONAL SERVICE                   28,439,789      7,105,530
                                           (778.91)       (215.38)
OTHER OPERATING EXPENSES                  7,740,574      1,675,000
CASE SERVICES
CASE SERVICES                            12,022,174      1,574,756
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                 12,022,174      1,574,756
                                      ____________________________
TOT BASIC SERVICE PROG                   48,202,537     10,355,286
                                           (778.91)       (215.38)
                                      ============================
B.  SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        658,000
                                            (27.00)
OTHER PERSONAL SERVICES                   1,538,205
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,196,205
                                            (27.00)
OTHER OPERATING EXPENSES                  1,965,159         81,500
CASE SERVICES
CASE SERVICES                               903,000          3,000
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                    903,000          3,000
                                      ____________________________
TOTAL SPECIAL PROJECTS                    5,064,364         84,500
                                            (27.00)
                                      ============================
C.  WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES                 17,000,000
                                      ____________________________
TOT WORKSHOP PRODUCTION                  17,000,000
                                      ============================
TOT VOCATIONAL REHAB PROG                70,266,901     10,439,786
                                           (805.91)       (215.38)
                                      ============================
III.  DISABILITY DETERMINATION
       SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS                     15,435,000
                                           (322.36)
OTHER PERSONAL SERVICES                   1,425,000
                                      ____________________________
TOTAL PERSONAL SERVICE                   16,860,000
                                           (322.36)
OTHER OPERATING EXPENSES                  5,098,500
CASE SERVICES
CASE SERVICES                            11,500,000
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                 11,500,000
                                      ============================
TOTAL DISABILITY DETERM
  DIV                                    33,458,500
                                           (322.36)
                                      ============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   14,812,635      2,495,839
                                      ____________________________
TOTAL FRINGE BENEFITS                    14,812,635      2,495,839
                                      ============================
TOTAL EMPLOYEE BENEFITS                  14,812,635      2,495,839
                                      ============================
VOCATIONAL REHABILITATION

TOTAL FUNDS AVAILABLE                   123,771,516     14,219,984
TOTAL AUTH FTE POSITIONS                 (1,201.27)       (237.98)
                                      ============================