**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                3,451,086       930,644
                                      (71.00)       (21.30)
UNCLASSIFIED POSITIONS                114,804        34,441
                                       (1.00)         (.30)
OTHER PERSONAL SERVICES               475,130        65,600
                              ____________________________
TOTAL PERSONAL SERVICE              4,176,841     1,166,506
                                      (73.00)       (22.60)
OTHER OPERATING EXPENSES            1,120,000
                              ============================
TOTAL ADMINISTRATION                5,296,841     1,166,506
                                      (73.00)       (22.60)
                              ============================
II. VOCATIONAL REHAB. PROG
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS               26,847,814     7,003,042
                                     (773.76)      (215.38)
OTHER PERSONAL SERVICES             2,592,193
                              ____________________________
TOTAL PERSONAL SERVICE             29,440,007     7,003,042
                                     (773.76)      (215.38)
OTHER OPERATING EXPENSES            6,877,182       282,938
CASE SERVICES
CASE SERVICES                       8,750,000
                              ____________________________
TOTAL CASE SRVC/PUB ASST            8,750,000
                              ____________________________
TOTAL BASIC SERVICE PROG           45,067,189     7,285,980
                                     (773.76)      (215.38)
                              ============================
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  758,428
              (27.00)
OTHER PERSONAL SERVICES             2,184,341
                              ____________________________
TOTAL PERSONAL SERVICE              2,942,769
              (27.00)
OTHER OPERATING EXPENSES            1,900,811        70,000
CASE SERVICES
CASE SERVICES                       1,023,891         3,000
                              ____________________________
TOTAL CASE SRVC/PUB ASST            1,023,891         3,000
                              ____________________________
TOTAL SPECIAL PROJECTS              5,867,471        73,000
                                      (27.00)
                              ============================
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES           17,000,000
                              ____________________________
TOT WORKSHOP PRODUCTION            17,000,000
                              ============================
TOT VOCATIONAL REHAB PROG          67,934,660     7,358,980
                                     (800.76)      (215.38)
                              ============================
III. DISABILITY DETERMINATION
SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS               16,000,000
              (327.51)
OTHER PERSONAL SERVICES             1,500,000
                              ____________________________
TOTAL PERSONAL SERVICE             17,500,000
              (327.51)
OTHER OPERATING EXPENSES            5,477,000
CASE SERVICES                      11,400,000
                              ____________________________
TOTAL CASE SRVC/PUB ASST           11,400,000
                              ============================
TOT DISABILITY
DETERMINATION DIV                  34,377,000
              (327.51)
                              ============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                  15,646,800     2,612,654
                              ____________________________
TOTAL FRINGE BENEFITS              15,646,800     2,612,654
                              ============================
TOTAL EMPLOYEE BENEFITS            15,646,800     2,612,654
                              ============================
VOCATIONAL REHABILITATION

TOTAL FUNDS AVAILABLE             123,255,301    11,138,140
TOTAL AUTH FTE POSITIONS           (1,201.27)      (237.98)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.