1 SEC.  7               VOCATIONAL REHABILITATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                         107,025        107,025
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 2,595,715      1,323,699
                                            (69.00)        (34.50)
     UNCLASSIFIED POSITIONS                 142,000         71,000
                                             (3.00)         (1.00)
     OTHER PERSONAL SERVICES                 49,500          1,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,894,240      1,503,224
                                            (73.00)        (36.50)
    OTHER OPERATING EXPENSES              1,130,000
                                     ===============================
   TOTAL ADMINISTRATION                   4,024,240      1,503,224
                                            (73.00)        (36.50)
                                     ===============================
   II. VOCATIONAL REHAB. PROGRAMS
    A. BASIC SERVICE PROGRAM
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               23,253,193     11,794,562
                                           (805.21)       (389.11)
      UNCLASSIFIED POSITIONS                 75,000
                                             (9.70)
      OTHER PERSONAL SERVICES               950,000
                                     _______________________________
     TOTAL PERSONAL SERVICE              24,278,193     11,794,562
                                           (814.91)       (389.11)
     OTHER OPERATING EXPENSES             6,454,331
     CASE SERVICES
      CASE SERVICES                      12,600,000        500,000
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST            12,600,000        500,000
                                     _______________________________
    TOTAL BASIC SERVICE PROGRAM          43,332,524     12,294,562
                                           (814.91)       (389.11)
                                     ===============================
    B. SPECIAL PROJECTS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  792,550         72,550
                                            (40.00)         (3.00)
      OTHER PERSONAL SERVICES               894,500
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,687,050         72,550
                                            (40.00)         (3.00)
     OTHER OPERATING EXPENSES             1,706,797
     CASE SERVICES
      CASE SERVICES                         533,000         25,000                        PAGE:   94



1 SEC.  7               VOCATIONAL REHABILITATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     _______________________________
     TOTAL CASE SRVC/PUB ASST               533,000         25,000
                                     _______________________________
    TOTAL SPECIAL PROJECTS                3,926,847         97,550
                                            (40.00)         (3.00)
                                     ===============================
    C. WORKSHOP PRODUCTION
     OTHER OPERATING EXPENSES
      OTHER OPERATING EXPENSES           17,000,000
                                     _______________________________
     TOTAL WORKSHOP PRODUCTION           17,000,000
                                     ===============================
   TOTAL VOCATIONAL REHAB PGM            64,259,371     12,392,112
                                           (854.91)       (392.11)
                                     ===============================
   III. DISABILITY DETERMINATION
    DIV
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 9,650,000
                                           (312.36)
     OTHER PERSONAL SERVICES                850,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               10,500,000
                                           (312.36)
    OTHER OPERATING EXPENSES              5,666,275
    CASE SERVICES
     CASE SERVICES                        6,700,000
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST              6,700,000
                                     ===============================
   TOTAL DISABILITY DETERMINATION
    DIV                                  22,866,275
                                           (312.36)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               9,886,458      3,271,008
                                     _______________________________
    TOTAL FRINGE BENEFITS                 9,886,458      3,271,008
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                9,886,458      3,271,008
                                     ===============================
   VOCATIONAL REHABILITATION

   TOTAL FUNDS AVAILABLE                101,036,344     17,166,344
   TOTAL AUTHORIZED FTE POSITIONS        (1,240.27)       (428.61)
                                     ===============================

                        PAGE:   95