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                                     1             1
                                                      (4.30)        (4.30)
OTHER PERSONAL SERVICES                               15,749        15,749
                                             _____________________________
TOTAL PERSONAL SERVICE                                62,295        62,295
                                                      (5.30)        (5.30)
OTHER OPERATING EXPENSES                              68,125        68,125
                                             =============================
TOTAL ADMINISTRATION                                 130,420       130,420
                                                      (5.30)        (5.30)
                                             =============================
II.  OFFICE ON AGING
A.  SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               2,054,332       749,773
                                                     (46.00)       (27.40)
UNCLASSIFIED POSITIONS                               115,009        64,325
                                                      (1.70)         (.95)
OTHER PERSONAL SERVICES                               11,697         2,765
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,181,038       816,863
                                                     (47.70)       (28.35)
OTHER OPERATING EXPENSES                           1,550,059       127,477
SPECIAL ITEM:
SILVER HAIRED LEGISLATURE                             13,500        13,500
HOME AND COMMUNITY
BASED MEALS                                        1,472,000     1,472,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,485,500     1,485,500
                                             _____________________________
TOTAL SENIOR SERVICES
ADMINISTRATION                                     5,216,597     2,429,840
                                                     (47.70)       (28.35)
                                             =============================
B.  OFFICE ON AGING ASST
SPECIAL ITEMS:
ALZHEIMERS                                           130,000       130,000
GERIATRIC PHYSICIAN
LOAN PROGRAM                                          35,000        35,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  165,000       165,000
CASE SERVICES:
CASE SERVICES                                        500,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             500,000
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ST AGENCIES                               60,000
ALLOC OTHER ENTITIES                              28,935,788
AID TO OTHER ENTITIES                                989,717       989,717
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           29,985,505       989,717
                                             _____________________________
TOTAL OFFICE ON AGING
ASSISTANCE                                        30,650,505     1,154,717
                                             =============================
TOTAL OFFICE ON AGING                             35,867,102     3,584,557
                                                     (47.70)       (28.35)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               729,200       292,668
                                             _____________________________
TOTAL FRINGE BENEFITS                                729,200       292,668
                                             =============================
TOTAL EMPLOYEE BENEFITS                              729,200       292,668
                                             =============================
LIEUTENANT GOVERNOR'S
OFFICE

TOTAL FUNDS AVAILABLE                             36,726,722     4,007,645
TOTAL AUTH FTE POSITIONS                             (53.00)       (33.65)
                                             =============================