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                      131,790        131,790
                                             (5.00)         (5.00)
OTHER PERSONAL SERVICES                      37,021         37,021
                                     _______________________________
TOTAL PERSONAL SERVICE                      215,356        215,356
                                             (6.00)         (6.00)
OTHER OPER EXPENSES                          22,173         22,173
                                     ===============================
TOTAL ADMINISTRATION                        237,529        237,529
                                             (6.00)         (6.00)
                                     ===============================
II.  OFFICE ON AGING
A.  SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,533,909        875,000
                                            (34.00)        (17.40)
NEW POSITIONS
VOLUNTEER OMBUDSMAN COORD
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                       92,701         23,174
                                             (1.00)          (.25)
OTHER PERSONAL SERVICES                     141,384
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,767,994        898,174
                                            (36.00)        (18.65)
OTHER OPER EXPENSES                       1,587,494        602,626
                                     _______________________________
TOTAL SENIOR SERVICES
ADMINISTRATION                            3,355,488      1,500,800
                                            (36.00)        (18.65)
                                     ===============================
B.  OFFICE ON AGING ASST
SPECIAL ITEMS
ALZHEIMERS                                  150,000        150,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         150,000        150,000
AID TO SUBDIV
ALLOC OTHER ENTITIES                     26,151,971      1,794,841
                                     _______________________________
TOTAL DIST SUBDIV                        26,151,971      1,794,841
                                     _______________________________
TOTAL OFFICE ON AGING
ASSTANCE                                 26,301,971      1,944,841
                                     ===============================
TOTAL OFFICE ON AGING                    29,657,459      3,445,641
                                            (36.00)        (18.65)
                                     ===============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            608,510        348,302
                                     _______________________________
TOTAL FRINGE BENEFITS                       608,510        348,302
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     608,510        348,302
                                     ===============================
LIEUTENANT GOVERNOR'S OFF

TOTAL FUNDS AVAILABLE                    30,503,498      4,031,472
TOTAL AUTH FTE POSITIONS                    (42.00)        (24.65)
                                     ===============================