SECTION 20
                       H73-VOCATIONAL REHABILITATION

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                       117,765       117,765
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               3,753,495       487,976
                                                     (70.00)       (16.04)
UNCLASSIFIED POSITIONS                                97,924        13,582
                                                      (1.00)         (.24)
OTHER PERSONAL SERVICES                              400,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             4,369,184       619,323
                                                     (72.00)       (17.28)
OTHER OPERATING EXPENSES                           2,250,000
                                             =============================
TOTAL ADMINISTRATION                               6,619,184       619,323
                                                     (72.00)       (17.28)
                                             =============================
II.  VOCATIONAL REHAB PROG
A.  BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                              28,900,227     5,582,276
                                                    (770.76)      (171.43)
OTHER PERSONAL SERVICES                            4,000,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            32,900,227     5,582,276
                                                    (770.76)      (171.43)
OTHER OPERATING EXPENSES                           9,301,404
CASE SERVICES
CASE SERVICES                                      8,200,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                           8,200,000
                                             _____________________________
TOT BASIC SERVICE PROGRAM                         50,401,631     5,582,276
                                                    (770.76)      (171.43)
                                             =============================
B.  SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 386,606
                                                     (27.00)
OTHER PERSONAL SERVICES                            1,993,500
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,380,106
                                                     (27.00)
OTHER OPERATING EXPENSES                             959,564        66,557
CASE SERVICES
CASE SERVICES                                        636,484
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             636,484
                                             _____________________________
TOTAL SPECIAL PROJECTS                             3,976,154        66,557
                                                     (27.00)
                                             =============================
C.  WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                          17,000,000
                                             _____________________________
TOT WORKSHOP PRODUCTION                           17,000,000
                                             =============================
TOT VOCATIONAL REHAB PGM                          71,377,785     5,648,833
                                                    (797.76)      (171.43)
                                             =============================
III.  DISABILITY DETERMINATION
SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS                              20,217,517
                                                    (397.51)
OTHER PERSONAL SERVICES                            2,025,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            22,242,517
                                                    (397.51)
OTHER OPERATING EXPENSES                           5,770,000
CASE SERVICES
CASE SERVICES                                     13,876,522
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          13,876,522
                                             =============================
TOT DISABILITY DETERM
DIV                                               41,889,039
                                                    (397.51)
                                             =============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            19,149,339     2,211,785
                                             _____________________________
TOTAL FRINGE BENEFITS                             19,149,339     2,211,785
                                             =============================
TOTAL EMPLOYEE BENEFITS                           19,149,339     2,211,785
                                             =============================
VOCATIONAL REHABILITATION

TOTAL FUNDS AVAILABLE                            139,035,347     8,479,941
TOTAL AUTH FTE POSITIONS                          (1,267.27)      (188.71)
                                             =============================