SECTION 32
                       H73-VOCATIONAL REHABILITATION

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                       144,910       144,910
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               3,601,198     1,076,850
                                                     (69.00)       (15.80)
UNCLASSIFIED POSITIONS                               100,861        14,494
                                                      (1.00)        (.24)
OTHER PERSONAL SRVCS                                 439,275        15,000
                                             _____________________________
TOTAL PERSONAL SRVC                                4,286,244     1,251,254
                                                     (71.00)       (17.04)
OTHER OPER EXPENSES                                2,250,000
                                             =============================
TOTAL ADMINISTRATION                               6,536,244     1,251,254
                                                     (71.00)       (17.04)
                                             =============================
II. VOCATION REHAB PROG
A. BASIC SERVICE PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS                              32,733,387     7,756,519
                                                    (781.26)      (171.43)
OTHER PERSONAL SRVCS                               4,035,000        85,000
                                             _____________________________
TOTAL PERSONAL SRVC                               36,768,387     7,841,519
                                                    (781.26)      (171.43)
OTHER OPER EXPENSES                               11,801,404
CASE SERVICES
CASE SERVICES                                     10,055,741     1,000,000
                                             _____________________________
TOT CASE SRVC/PUB ASST                            10,055,741     1,000,000
                                             _____________________________
TOT BASIC SERVICE PROG                            58,625,532     8,841,519
                                                    (781.26)      (171.43)
                                             =============================
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 285,615
                                                     (16.50)
OTHER PERSONAL SRVCS                                 373,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  658,615
                                                     (16.50)
OTHER OPER EXPENSES                                  598,672        66,557
CASE SERVICES
CASE SERVICES                                        261,889
                                             _____________________________
TOT CASE SRVC/PUB ASST                               261,889
                                             _____________________________
TOTAL SPECIAL PROJECTS                             1,519,176        66,557
                                                     (16.50)
                                             =============================
C. WORKSHOP PRODUCTION
OTHER OPER EXPENSES
OTHER OPER EXPENSES                               21,000,000
                                             _____________________________
TOT WORKSHOP PRODUCT                              21,000,000
                                             =============================
TOT VOC REHAB PROG                                81,144,708     8,908,076
                                                    (797.76)      (171.43)
                                             =============================
III. DISABILITY DETERMIN
SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS                              22,039,000
                                                    (385.51)
OTHER PERSONAL SRVCS                               2,036,000
                                             _____________________________
TOTAL PERSONAL SRVC                               24,075,000
                                                    (385.51)
OTHER OPER EXPENSES                                5,814,284
CASE SERVICES
CASE SERVICES                                     15,796,913
                                             _____________________________
TOT CASE SRVC/PUB ASST                            15,796,913
                                             =============================
TOT DISABILITY DETERMIN
DIV                                               45,686,197
                                                    (385.51)
                                             =============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                  20,948,535     3,656,129
                                             _____________________________
TOTAL FRINGE BENEFITS                             20,948,535     3,656,129
                                             =============================
TOT EMPLOYEE BENEFITS                             20,948,535     3,656,129
                                             =============================
VOCATIONAL REHABILIT

TOTAL FUNDS AVAILABLE                            154,315,684    13,815,459
TOT AUTH FTE POSITIONS                            (1,254.27)      (188.47)
                                             =============================