SECTION 20 
                     H73-VOCATIONAL REHABILITATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                              135,821        135,821
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      3,540,631      1,020,189
                                            (71.00)        (21.30)
UNCLASSIFIED POSITIONS                      114,804         34,441
                                             (1.00)          (.30)
OTHER PERSONAL SERVICES                     473,582         65,452
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,264,838      1,255,903
                                            (73.00)        (22.60)
OTHER OPERATING EXPENSES                  1,120,000
                                     ===============================
TOTAL ADMINISTRATION                      5,384,838      1,255,903
                                            (73.00)        (22.60)
                                     ===============================
II.  VOCATIONAL REHAB PROG
A.  BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                     27,299,113      7,581,824
                                           (778.91)       (215.38)
OTHER PERSONAL SERVICES                   2,592,193
                                     _______________________________
TOTAL PERSONAL SERVICE                   29,891,306      7,581,824
                                           (778.91)       (215.38)
OTHER OPERATING EXPENSES                  8,175,000      1,577,321
CASE SERVICES
CASE SERVICES                             9,685,973      1,085,973
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  9,685,973      1,085,973
                                     _______________________________
TOT BASIC SERVICE PROG                   47,752,279     10,245,118
                                           (778.91)       (215.38)
                                     ===============================
B.  SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        758,428
                                            (27.00)
OTHER PERSONAL SERVICES                   2,209,341
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,967,769
                                            (27.00)
OTHER OPERATING EXPENSES                  2,113,982         81,500
CASE SERVICES
CASE SERVICES                               903,000          3,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    903,000          3,000
                                     _______________________________
TOTAL SPECIAL PROJECTS                    5,984,751         84,500
                                            (27.00)
                                     ===============================
C.  WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES                 17,000,000
                                     _______________________________
TOTAL WORKSHOP PRODUCTION                17,000,000
                                     ===============================
TOT VOCATIONAL REHAB PROG                70,737,030     10,329,618
                                           (805.91)       (215.38)
                                     ===============================
III.  DISABILITY
DETERMINATION SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS                     15,500,000
                                           (322.36)
OTHER PERSONAL SERVICES                   1,410,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   16,910,000
                                           (322.36)
OTHER OPERATING EXPENSES                  5,195,000
CASE SERVICES
CASE SERVICES                            11,400,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 11,400,000
                                     ===============================
TOTAL DISABILITY
DETERMINATION DIV                        33,505,000
                                           (322.36)
                                     ===============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   15,644,655      2,718,383
                                     _______________________________
 
TOTAL FRINGE BENEFITS                    15,644,655      2,718,383
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  15,644,655      2,718,383
                                     ===============================
                                     _______________________________
VOCATIONAL REHABILITATION

TOTAL FUNDS AVAILABLE                   125,271,523     14,303,904
TOTAL AUTH FTE POSITIONS                 (1,201.27)       (237.98)
                                     ===============================