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                      127,951        127,951
                                             (5.00)         (5.00)
OTHER PERSONAL SERVICES                       7,248          7,248
                                     _______________________________
TOTAL PERSONAL SERVICE                      181,744        181,744
                                             (6.00)         (6.00)
OTHER OPERATING EXPENSES                     22,485         22,485
                                     ===============================
TOTAL ADMINISTRATION                        204,229        204,229
                                             (6.00)         (6.00)
                                     ===============================
II. OFFICE ON AGING
A. SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        860,795        324,279
                                            (21.48)         (8.66)
OTHER PERSONAL SERVICES                     248,671
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,109,466        324,279
                                            (21.48)         (8.66)
OTHER OPERATING EXPENSES                    635,819        161,964
                                     _______________________________
TOTAL SENIOR SERVICES
ADMINISTRATION                            1,745,285        486,243
                                            (21.48)         (8.66)
                                     ===============================
B. OFFICE ON AGING ASSIST
SPECIAL ITEMS
MCCORMICK INTERGENERATIONAL                   8,841          8,841
LOCAL PROVIDER SALARY
SUPPLEMENTS                                 729,411        729,411
ALZHEIMERS                                  300,000        150,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,038,252        888,252
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES                     23,834,707      1,034,707
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  23,834,707      1,034,707
                                     _______________________________
TOTAL OFFICE ON AGING
ASSIST                                   24,872,959      1,922,959
                                     ===============================
TOTAL OFFICE ON AGING                    26,618,244      2,409,202
                                            (21.48)         (8.66)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      246,387        137,888
                                     _______________________________
TOTAL FRINGE BENEFITS                       246,387        137,888
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     246,387        137,888
                                     ===============================
LT GOVERNOR'S OFFICE

TOTAL FUNDS AVAILABLE                    27,068,860      2,751,319
TOTAL AUTH FTE POSITIONS                    (27.48)        (14.66)
                                     ===============================