**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                166,738       166,738
                                       (4.30)        (4.30)
OTHER PERSONAL SERVICES                15,750        15,750
                              ____________________________
TOTAL PERSONAL SERVICE                229,033       229,033
                                       (5.30)        (5.30)
OTHER OPERATING EXPENSES               30,689        30,689
                              ============================
TOTAL ADMINISTRATION                  259,722       259,722
                                       (5.30)        (5.30)
                              ============================
II. OFFICE ON AGING
A. SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                1,887,041       874,773
                                      (46.00)       (29.40)
UNCLASSIFIED POSITIONS                 69,325        69,325
                                       (1.70)         (.95)
OTHER PERSONAL SERVICES                86,558         2,765
                              ____________________________
TOTAL PERSONAL SERVICE              2,042,924       946,863
                                      (47.70)       (30.35)
OTHER OPERATING EXPENSES            1,148,413       236,364
SPECIAL ITEM:
SILVER HAIRED LEGISLATURE              15,000        15,000
                              ____________________________
TOTAL SPECIAL ITEMS                    15,000        15,000
                              ____________________________
TOTAL SENIOR SERVICES
ADMINISTRATION                      3,206,337     1,198,227
                                      (47.70)       (30.35)
                              ============================
B. OFFICE ON AGING ASSIST
SPECIAL ITEMS:
ALZHEIMERS                            130,000       130,000
GERIATRIC PHYSICIAN LOAN
PROGRAM                               105,000       105,000
                              ____________________________
TOTAL SPECIAL ITEMS                   235,000       235,000
CASE SERVICES
CASE SERVICES                         500,000
                              ____________________________
TOT CASE SRVC/PUB ASSIST              500,000
DISTRIBUTION TO SUBDIV:
ALLOC OTHER STATE AGENCIES             50,000
ALLOC OTHER ENTITIES               25,536,155
AID TO OTHER ENTITIES               1,429,663     1,429,663
                              ____________________________
TOTAL DIST SUBDIV                  27,015,818     1,429,663
                              ____________________________
TOTAL OFFICE ON AGING
ASSISTANCE                         27,750,818     1,664,663
                              ============================
TOTAL OFFICE ON AGING              30,957,155     2,862,890
                                      (47.70)       (30.35)
                              ============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                     665,953       348,688
                              ____________________________
TOTAL FRINGE BENEFITS                 665,953       348,688
                              ============================
TOTAL EMPLOYEE BENEFITS               665,953       348,688
                              ============================
LIEUTENANT GOVERNOR'S OFF

TOTAL FUNDS AVAILABLE              31,882,830     3,471,300
TOTAL AUTH FTE POSITIONS              (53.00)       (35.65)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.