SECTION 94
                     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                               291,896       291,896
                                                      (5.00)        (5.00)
OTHER PERSONAL SRVCS                                  15,749        15,749
                                             _____________________________
TOTAL PERSONAL SRVC                                  354,190       354,190
                                                      (6.00)        (6.00)
OTHER OPERATING EXP                                   68,125        68,125
                                             =============================
TOTAL ADMINISTRATION                                 422,315       422,315
                                                      (6.00)        (6.00)
                                             =============================
II.  OFFICE ON AGING
A.  SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,860,150       780,150
                                                     (40.00)       (21.40)
UNCLASSIFIED POSITIONS                               156,169        64,325
                                                      (1.00)        (.25)
OTHER PERSONAL SRVCS                                  27,765         2,765
                                             _____________________________
TOTAL PERSONAL SRVC                                2,044,084       847,240
                                                     (41.00)       (21.65)
OTHER OPERATING EXP                                1,121,824       127,477
SPECIAL ITEMS:
SILVER HAIRED LEGIS                                   15,000        15,000
HOME AND COMMUNITY
BASED SERVICES                                     6,472,000     6,472,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                6,487,000     6,487,000
                                             _____________________________
TOTAL SENIOR SRVCS
ADMINISTRATION                                     9,652,908     7,461,717
                                                     (41.00)       (21.65)
                                             =============================
B.  OFFIC E ON AGING ASSIST
SPECIAL ITEMS:
ALZHEIMERS                                           150,000       150,000
GERIATRIC PHYSICIAN LOAN
PROGRAM                                               35,000        35,000
*FAMILY CAREGIVERS                                         1             1
Please note: Text printed in italic, boldface indicates 
sections vetoed by the Governor on June 25, 2013.
*Indicates those vetoes sustained by the General Assembly
on June 26 and 27, 2013.
                                             _____________________________
TOTAL SPECIAL ITEMS                                  185,001       185,001
CASE SERVICES:
CASE SERVICES                                      1,000,000
                                             _____________________________
TOT CASE SRVC/PUB ASST                             1,000,000
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ST AGENCIES                              100,000
ALLOC OTHER ENTITIES                              25,744,184
AID TO OTHER ENTITIES                              1,135,245     1,135,245
                                             _____________________________
TOTAL DIST SUBDIV                                 26,979,429     1,135,245
                                             _____________________________
TOTAL OFFICE ON AGING
ASSISTANCE                                        28,164,430     1,320,246
                                             =============================
TOTAL OFFICE ON AGING                             37,817,338     8,781,963
                                                     (41.00)       (21.65)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                     829,637       458,615
                                             _____________________________
TOTAL FRINGE BENEFITS                                829,637       458,615
                                             =============================
TOT EMPLOYEE BENEFITS                                829,637       458,615
                                             =============================
LIEUTENANT GOVERNOR'S OFF

TOTAL FUNDS AVAILABLE                             39,069,290     9,662,893
TOTAL AUTH FTE POSITIONS                             (47.00)       (27.65)
                                             =============================