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                               3,186,621     1,083,835
                                                     (69.00)       (15.80)
UNCLASSIFIED POSITIONS                                97,924        13,210
                                                      (1.00)         (.24)
OTHER PERSONAL SERVICES                              562,361
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,964,671     1,214,810
                                                     (71.00)       (17.04)
OTHER OPERATING EXPENSES                           2,250,000
                                             =============================
TOTAL ADMINISTRATION                               6,214,671     1,214,810
                                                     (71.00)       (17.04)
                                             =============================
II. VOCATIONAL REHAB PROG
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                              30,931,075     7,613,124
                                                    (770.76)      (171.43)
OTHER PERSONAL SERVICES                            2,500,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            33,431,075     7,613,124
                                                    (770.76)      (171.43)
OTHER OPERATING EXPENSES                           8,801,404
CASE SERVICES
CASE SERVICES                                      8,055,741
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                           8,055,741
                                             _____________________________
TOTAL BASIC SERVICE PROG                          50,288,220     7,613,124
                                                    (770.76)      (171.43)
                                             =============================
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 360,615
                                                     (27.00)
OTHER PERSONAL SERVICES                            1,823,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,183,615
                                                     (27.00)
OTHER OPERATING EXPENSES                             908,672        66,557
CASE SERVICES
CASE SERVICES                                        636,484
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             636,484
                                             _____________________________
TOTAL SPECIAL PROJECTS                             3,728,771        66,557
                                                     (27.00)
                                             =============================
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                          21,000,000
                                             _____________________________
TOT WORKSHOP PRODUCTION                           21,000,000
                                             =============================
TOT VOCATIONAL REHAB PGM                          75,016,991     7,679,681
                                                    (797.76)      (171.43)
                                             =============================
III. DISABILITY DETERMINATION
SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS                              22,050,000
                                                    (385.51)
OTHER PERSONAL SERVICES                            2,025,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            24,075,000
                                                    (385.51)
OTHER OPERATING EXPENSES                           5,814,284
CASE SERVICES
CASE SERVICES                                     15,796,913
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          15,796,913
                                             =============================
TOTAL DISABILITY
DETERMINATION DIV                                 45,686,197
                                                    (385.51)
                                             =============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            19,856,098     3,289,514
                                             _____________________________
TOTAL FRINGE BENEFITS                             19,856,098     3,289,514
                                             =============================
TOTAL EMPLOYEE BENEFITS                           19,856,098     3,289,514
                                             =============================
VOCATIONAL REHABILITATION

TOTAL FUNDS AVAILABLE                            146,773,957    12,184,005
TOTAL AUTH FTE POSITIONS                          (1,254.27)      (188.47)
                                             =============================