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 OPER EXPENSES                                   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                               141,169        49,325
                                                      (1.00)        (.25)
OTHER PERSONAL SRVCS                                  42,765        17,765
                                             _____________________________
TOTAL PERSONAL SRVC                                2,044,084       847,240
                                                     (41.00)       (21.65)
OTHER OPER EXPENSES                                1,121,824       127,477
SPECIAL ITEMS:
SILVER HAIRED LEGIS                                   15,000        15,000
HOME AND COMMUNITY
BASED SERVICES                                     9,472,000     9,472,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                9,487,000     9,487,000
                                             _____________________________
TOTAL SENIOR SERVICES
ADMINISTRATION                                    12,652,908    10,461,717
                                                     (41.00)       (21.65)
                                             =============================
B. OFF ON AGING ASST
NEW POSITIONS
PROGRAM COORD II                                      60,000
                                                      (1.50)
                                             _____________________________
TOTAL PERSONAL SRVC                                   60,000
                                                      (1.50)
OTHER OPER EXPENSES                                   20,000
SPECIAL ITEMS:
ALZHEIMERS                                           150,000       150,000
GERIATRIC PHYSICIAN
LOAN PROGRAM                                          35,000        35,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  185,000       185,000
CASE SERVICES:
CASE SERVICES                                      2,000,000
                                             _____________________________
TOT CASE SRVC/PUB ASST                             2,000,000
DISTRIB TO SUBDIV:
ALLOC OTH STATE AGENC                                100,000
ALLOC OTHER ENTITIES                              26,544,184
AID TO OTHER ENTITIES                              2,035,245     1,135,245
                                             _____________________________
TOTAL DIST SUBDIV                                 28,679,429     1,135,245
                                             _____________________________
TOTAL OFFICE ON
AGING ASSISTANCE                                  30,944,429     1,320,245
                                                      (1.50)
                                             =============================
TOTAL OFFICE ON AGING                             43,597,337    11,781,962
                                                     (42.50)       (21.65)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                     863,406       472,384
                                             _____________________________
TOTAL FRINGE BENEFITS                                863,406       472,384
                                             =============================
TOT EMPLOYEE BENEFITS                                863,406       472,384
                                             =============================
LIEUTENANT GOV'S OFFICE

TOTAL FUNDS AVAILABLE                             44,883,058    12,676,661
TOT AUTH FTE POSITIONS                               (48.50)       (27.65)
                                             =============================