SECTION 57
                   E04-LIEUTENANT GOVERNOR'S OFFICE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE:
LIEUTENANT GOVERNOR                          46,545         46,545
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                      154,083        154,083
                                             (4.30)         (4.30)
OTHER PERSONAL SERVICES                      20,000         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      220,628        220,628
                                             (5.30)         (5.30)
OTHER OPER EXPENSES                          22,173         22,173
                                     ===============================
TOTAL ADMINISTRATION                        242,801        242,801
                                             (5.30)         (5.30)
                                     ===============================
II. OFFICE ON AGING
A. SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,818,151        900,000
                                            (39.00)        (22.40)
NEW POSITIONS
PROGRAM MANAGER II                           55,991         55,991
                                             (1.00)         (1.00)
INVESTIGATOR II                              51,088         51,088
                                             (2.00)         (2.00)
INVESTIGATOR III                             62,161         62,161
                                             (2.00)         (2.00)
INVESTIGATOR IV                              37,821         37,821
                                             (1.00)         (1.00)
ADMINISTRATIVE ASSISTANT                     25,544         25,544
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                      160,500         86,500
                                             (1.70)          (.95)
OTHER PERSONAL SERVICES                     154,666         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,365,922      1,229,105
                                            (47.70)        (30.35)
OTHER OPER EXPENSES                       1,723,641        628,088
                                     _______________________________
TOTAL SENIOR SERVICES
ADMINISTRATION                            4,089,563      1,857,193
                                            (47.70)        (30.35)
                                     ===============================
B. OFFICE ON AGING ASST
SPECIAL ITEMS:
ALZHEIMERS                                  150,000        150,000
GERIATRIC PHYSICIAN LOAN
PROGRAM                                     140,000        140,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         290,000        290,000
CASE SERVICES:
CASE SERVICES                               500,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    500,000
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                     26,964,410      1,890,008
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  26,964,410      1,890,008
                                     _______________________________
TOTAL OFFICE ON AGING
ASST                                     27,754,410      2,180,008
                                     ===============================
TOTAL OFFICE ON AGING                    31,843,973      4,037,201
                                            (47.70)        (30.35)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            764,955        434,120
                                     _______________________________
TOTAL FRINGE BENEFITS                       764,955        434,120
                                     _______________________________
TOTAL STATE EMPLOYER
CONTRIB                                     764,955        434,120
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     764,955        434,120
                                     ===============================
LIEUTENANT GOVERNOR'S OFF

TOTAL FUNDS AVAILABLE                    32,851,729      4,714,122
TOTAL AUTH FTE POSITIONS                    (53.00)        (35.65)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.