SEC.  7               VOCATIONAL REHABILITATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                         112,376        112,376
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 3,501,899      1,520,855
                                            (69.00)        (31.05)
     UNCLASSIFIED POSITIONS                 142,000         71,000
                                             (3.00)          (.90)
     OTHER PERSONAL SERVICES                439,000        157,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                4,195,275      1,861,731
                                            (73.00)        (32.95)
    OTHER OPERATING EXPENSES                990,000
                                     ===============================
   TOTAL ADMINISTRATION                   5,185,275      1,861,731
                                            (73.00)        (32.95)
                                     ===============================
   II. VOCATIONAL REHAB. PROGRAMS
    A. BASIC SERVICE PROGRAM
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               21,601,262      8,279,074
                                           (805.21)       (332.20)
      UNCLASSIFIED POSITIONS                 75,000
                                             (9.70)
      OTHER PERSONAL SERVICES             1,250,000
                                     _______________________________
     TOTAL PERSONAL SERVICE              22,926,262      8,279,074
                                           (814.91)       (332.20)
     OTHER OPERATING EXPENSES             6,615,436        329,748
     CASE SERVICES
      CASE SERVICES                      12,100,000        800,000
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST            12,100,000        800,000
                                     _______________________________
    TOTAL BASIC SERVICE PROGRAM          41,641,698      9,408,822
                                           (814.91)       (332.20)
                                     ===============================
    B. SPECIAL PROJECTS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  956,758         79,758
                                            (40.00)         (3.00)
      OTHER PERSONAL SERVICES             1,119,400
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,076,158         79,758
                                            (40.00)         (3.00)
     OTHER OPERATING EXPENSES             1,889,644
     CASE SERVICES
      CASE SERVICES                         389,000         25,000

                              PAGE:   76



  SEC.  7               VOCATIONAL REHABILITATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     _______________________________
     TOTAL CASE SRVC/PUB ASST               389,000         25,000
                                     _______________________________
    TOTAL SPECIAL PROJECTS                4,354,802        104,758
                                            (40.00)         (3.00)
                                     ===============================
    C. WORKSHOP PRODUCTION
     OTHER OPERATING EXPENSES            17,000,000
                                     _______________________________
    TOTAL WORKSHOP PRODUCTION            17,000,000
                                     ===============================
   TOTAL VOCATIONAL REHAB PGM            62,996,500      9,513,580
                                           (854.91)       (335.20)
                                     ===============================
   III. DISABILITY DETERMINATION
    DIV
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                10,860,000
                                           (312.36)
     OTHER PERSONAL SERVICES                900,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               11,760,000
                                           (312.36)
    OTHER OPERATING EXPENSES              5,577,493
    CASE SERVICES
     CASE SERVICES                        8,500,000
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST              8,500,000
                                     ===============================
   TOTAL DISABILITY DETERMINATION
    DIV                                  25,837,493
                                           (312.36)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS              11,063,346      2,892,803
                                     _______________________________
    TOTAL FRINGE BENEFITS                11,063,346      2,892,803
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               11,063,346      2,892,803
                                     ===============================
   VOCATIONAL REHABILITATION

   TOTAL FUNDS AVAILABLE                105,082,614     14,268,114
   TOTAL AUTHORIZED FTE POSITIONS        (1,240.27)       (368.15)
                                     ===============================

                              PAGE:   77