SECTION 95
                  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                               297,734       297,734
                                                      (5.00)        (5.00)
OTHER PERSONAL SRVCS                                  15,749        15,749
                                             _____________________________
TOTAL PERSONAL SERVICE                               360,028       360,028
                                                      (6.00)        (6.00)
OTHER OPER EXPENSES                                   68,125        68,125
                                             =============================
TOTAL ADMINISTRATION                                 428,153       428,153
                                                      (6.00)        (6.00)
                                             =============================
II. OFFICE ON AGING
A. SENIOR SRVCS
ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,903,413       814,528
                                                     (40.00)       (21.40)
NEW POSITIONS
PROGRAM COORD I                                      125,000
                                                      (3.00)
PROGRAM COORD I
                                                      (1.00)
PROGRAM COORD II                                     215,000       215,000
                                                      (5.00)        (5.00)
PROGRAM MANAGER I                                     60,000        60,000
                                                      (1.00)        (1.00)
UNCLASSIFIED POSITIONS                               127,686        31,250
                                                      (1.00)        (.25)
OTHER PERSONAL SRVCS                                  62,090        35,840
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,493,189     1,156,618
                                                     (51.00)       (27.65)
OTHER OPER EXPENSES                                1,284,341       294,304
SPECIAL ITEMS:
SILVER HAIRED LEGISLATURE                             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 SRVCS
ADMINISTRATION                                    13,264,530    10,937,922
                                                     (51.00)       (27.65)
                                             =============================
B. OFFICE ON AGING ASSIST
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  66,000
                                                      (1.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                                66,000
                                                      (1.50)
OTHER OPER EXPENSES                                   20,000
SPECIAL ITEMS:
ALZHEIMERS                                           150,000       150,000
GERIATRIC PHYS LOAN
PROGRAM                                               35,000        35,000
FAMILY CAREGIVERS                                  1,000,000     1,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,185,000     1,185,000
CASE SRVCS:
CASE SRVCS                                         2,725,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                           2,725,000
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ST AGENCIES                              100,000
ALLOC OTHER ENTITIES                              27,225,963
AID TO OTHER ENTITIES                              1,625,445     1,135,245
                                             _____________________________
TOTAL DIST SUBDIV                                 28,951,408     1,135,245
                                             _____________________________
TOTAL OFFICE ON AGING
ASSISTANCE                                        32,947,408     2,320,245
                                                      (1.50)
                                             =============================
TOTAL OFFICE ON AGING                             46,211,938    13,258,167
                                                     (52.50)       (27.65)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                  1,007,809       574,283
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,007,809       574,283
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,007,809       574,283
                                             =============================
LIEUTENANT GOVERNOR'S OFF

TOTAL FUNDS AVAILABLE                             47,647,900    14,260,603
TOTAL AUTH FTE POSITIONS                             (58.50)       (33.65)
                                             =============================