SECTION 32
                       H73-VOCATIONAL REHABILITATION

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                       126,009       126,009
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               3,347,619     1,111,639
                                                     (69.00)       (15.80)
UNCLASSIFIED POSITIONS                                99,783        13,606
                                                      (1.00)        (.24)
OTHER PERSONAL SRVCS                                 562,361
                                             _____________________________
TOTAL PERSONAL SRVC                                4,135,772     1,251,254
                                                     (71.00)       (17.04)
OTHER OPERATING EXP                                2,250,000
                                             =============================
TOTAL ADMINISTRATION                               6,385,772     1,251,254
                                                     (71.00)       (17.04)
                                             =============================
II.  VOC REHAB PROG
A.  BASIC SRVC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                              32,003,352     7,841,519
                                                    (770.76)      (171.43)
OTHER PERSONAL SRVCS                               2,500,000
                                             _____________________________
TOTAL PERSONAL SRVC                               34,503,352     7,841,519
                                                    (770.76)      (171.43)
OTHER OPERATING EXP                               11,801,404
CASE SRVCS
CASE SRVCS                                        10,055,741     1,000,000
                                             _____________________________
TOT CASE SRVC/PUB ASST                            10,055,741     1,000,000
                                             _____________________________
TOT BASIC SRVC PROG                               56,360,497     8,841,519
                                                    (770.76)      (171.43)
                                             =============================
B.  SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 360,615
                                                     (27.00)
OTHER PERSONAL SRVCS                               1,823,000
                                             _____________________________
TOTAL PERSONAL SRVC                                2,183,615
                                                     (27.00)
OTHER OPERATING EXP                                  908,672        66,557
CASE SRVCS
CASE SRVCS                                           636,484
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             636,484
                                             _____________________________
TOTAL SPECIAL PROJECTS                             3,728,771        66,557
                                                     (27.00)
                                             =============================
C.  WORKSHOP PRODUCTION
OTHER OPERATING EXP
OTHER OPERATING EXP                               21,000,000
                                             _____________________________
TOT WORKSHOP PRODUCT                              21,000,000
                                             =============================
TOT VOC REHAB PROG                                81,089,268     8,908,076
                                                    (797.76)      (171.43)
                                             =============================
III.  DISAB DETERMINATION
SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS                              22,050,000
                                                    (385.51)
OTHER PERSONAL SRVCS                               2,025,000
                                             _____________________________
TOTAL PERSONAL SRVC                               24,075,000
                                                    (385.51)
OTHER OPERATING EXP                                5,814,284
CASE SRVCS
CASE SRVCS                                        15,796,913
                                             _____________________________
TOT CASE SRVC/PUB ASST                            15,796,913
                                             =============================
TOT DISABILITY
DETERMINATION DIV                                 45,686,197
                                                    (385.51)
                                             =============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  21,050,500     3,552,182
                                             _____________________________
TOTAL FRINGE BENEFITS                             21,050,500     3,552,182
                                             =============================
TOTAL EMPLOYEE BENEFITS                           21,050,500     3,552,182
                                             =============================
VOCATIONAL REHABILITATION

TOTAL FUNDS AVAILABLE                            154,211,737    13,711,512
TOTAL AUTH FTE POSITIONS                          (1,254.27)      (188.47)
                                             =============================