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                      157,966        157,966
                                             (4.30)         (4.30)
OTHER PERSONAL SERVICES                      20,000         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      224,511        224,511
                                             (5.30)         (5.30)
OTHER OPERATING EXPENSES                    106,255        106,255
                                     ===============================
TOTAL ADMINISTRATION                        330,766        330,766
                                             (5.30)         (5.30)
                                     ===============================
II.  OFFICE ON AGING
A.  SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      2,196,174      1,266,419
                                            (46.00)        (29.40)
UNCLASSIFIED POSITIONS                      135,500         61,500
                                             (1.70)          (.95)
OTHER PERSONAL SERVICES                      90,750         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,422,424      1,337,919
                                            (47.70)        (30.35)
OTHER OPERATING EXPENSES                  1,530,295        460,638
SPECIAL ITEM:
**SILVER HAIRED LEGISLATURE                  15,000         15,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          15,000         15,000
                                     _______________________________
TOTAL SENIOR SERVICES
ADMINISTRATION                            3,967,719      1,813,557
                                            (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
DIST TO SUBDIVISIONS:
ALLOC OTHER ST AGENCIES                      50,000
ALLOC OTHER ENTITIES                     25,410,503
AID TO OTHER ENTITIES                     1,920,981      1,920,981
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  27,381,484      1,920,981
                                     _______________________________
TOTAL OFFICE ON AGING
ASSISTANCE                               28,171,484      2,210,981
                                     ===============================
TOTAL OFFICE ON AGING                    32,139,203      4,024,538
                                            (47.70)        (30.35)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      769,286        455,188
                                     _______________________________
TOTAL FRINGE BENEFITS                       769,286        455,188
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     769,286        455,188
                                     ===============================
LIEUTENANT GOVERNOR'S OFF

TOTAL FUNDS AVAILABLE                    33,239,255      4,810,492
TOTAL AUTH FTE POSITIONS                    (53.00)        (35.65)
                                     ===============================