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)
NEW POSITIONS:
UNCLASSIFIED POSITIONS                      158,705        158,705
                                             (4.30)         (4.30)
OTHER PERSONAL SERVICES                      20,000         20,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      225,250        225,250
                                             (5.30)         (5.30)
**OTHER OPERATING EXPENSES                  112,173        112,173
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.
                                      ============================
TOTAL ADMINISTRATION                        337,423        337,423
                                             (5.30)         (5.30)
                                      ============================
II.  OFFICE ON AGING
A.  SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      2,205,351      1,287,200
                                            (46.00)        (29.40)
UNCLASSIFIED POSITIONS                      160,500         86,500
                                             (1.70)          (.95)
OTHER PERSONAL SERVICES                     154,666         10,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,520,517      1,383,700
                                            (47.70)        (30.35)
OTHER OPERATING EXPENSES                  1,600,129        504,576
SPECIAL ITEM:
**SILVER HAIRED LEGISLATURE                  15,000         15,000
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.
                                      ____________________________
TOTAL SPECIAL ITEMS                          15,000         15,000
                                      ____________________________
TOTAL SENIOR SERVICES
  ADMINISTRATION                          4,135,646      1,903,276
                                            (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                     26,980,502      1,906,100
                                      ____________________________
TOTAL DIST SUBDIVISIONS                  26,980,502      1,906,100
                                      ____________________________
TOTAL OFFICE ON AGING
  ASSISTANCE                             27,770,502      2,196,100
                                      ============================
TOTAL OFFICE ON AGING                    31,906,148      4,099,376
                                            (47.70)        (30.35)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      781,353        450,518
                                      ____________________________
TOTAL FRINGE BENEFITS                       781,353        450,518
                                      ============================
TOTAL EMPLOYEE BENEFITS                     781,353        450,518
                                      ============================
LIEUTENANT GOVERNOR'S OFFICE

TOTAL FUNDS AVAILABLE                    33,024,924      4,887,317
TOTAL AUTH FTE POSITIONS                    (53.00)        (35.65)
                                      ============================