SECTION 73
                     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                               281,896       281,896
                                                      (5.00)        (5.00)
OTHER PERSONAL SERVICES                               15,749        15,749
                                             _____________________________
TOTAL PERSONAL SERVICE                               344,190       344,190
                                                      (6.00)        (6.00)
OTHER OPERATING EXPENSES                              68,125        68,125
                                             =============================
TOTAL ADMINISTRATION                                 412,315       412,315
                                                      (6.00)        (6.00)
                                             =============================
II. OFFICE ON AGING
A. SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,823,997       749,773
                                                     (40.00)       (21.40)
UNCLASSIFIED POSITIONS                               121,945        64,325
                                                      (1.00)         (.25)
OTHER PERSONAL SERVICES                                6,019         2,765
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,951,961       816,863
                                                     (41.00)       (21.65)
OTHER OPERATING EXPENSES                           1,192,948       127,477
SPECIAL ITEM:
SILVER HAIRED LEGISLATURE                             13,500        13,500
HOME AND COMMUNITY
BASED SERVICES                                     3,472,000     3,472,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                3,485,500     3,485,500
                                             _____________________________
TOTAL SENIOR SERVICES
ADMINISTRATION                                     6,630,409     4,429,840
                                                     (41.00)       (21.65)
                                             =============================
B. OFFICE ON AGING ASSIST
SPECIAL ITEMS:
ALZHEIMERS                                           130,000       130,000
GERIATRIC PHYSICIAN
LOAN PROGRAM                                          35,000        35,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  165,000       165,000
CASE SERVICES:
CASE SERVICES                                      2,190,700
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                           2,190,700
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ST AGENCIES                              200,000
ALLOC OTHER ENTITIES                              27,744,184
AID TO OTHER ENTITIES                              1,122,124     1,122,124
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           29,066,308     1,122,124
                                             _____________________________
TOTAL OFFICE ON AGING
ASSISTANCE                                        31,422,008     1,287,124
                                             =============================
TOTAL OFFICE ON AGING                             38,052,417     5,716,964
                                                     (41.00)       (21.65)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               703,467       428,823
                                             _____________________________
TOTAL FRINGE BENEFITS                                703,467       428,823
                                             =============================
TOTAL EMPLOYEE BENEFITS                              703,467       428,823
                                             =============================
LIEUTENANT GOVERNOR'S OFF

TOTAL FUNDS AVAILABLE                             39,168,199     6,558,102
TOTAL AUTH FTE POSITIONS                             (47.00)       (27.65)
                                             =============================