1 SEC. 28                    ARTS COMMISSION                                                                                         
                                      TOTAL FUNDS    GENERAL FUNDS                                                                 
                                   ______________    _____________                                                                 
   I. ADMINISTRATION                                                                                                                 
  PERSONAL SERVICE                                                                                                                 
   DIRECTOR                                98,080         52,248                                                                   
                                           (1.00)          (.50)                                                                   
                                   _______________________________                                                                 
  TOTAL PERSONAL SERVICE                   98,080         52,248                                                                   
                                           (1.00)          (.50)                                                                   
                                   ===============================                                                                 
 TOTAL ADMINISTRATION                      98,080         52,248                                                                   
                                           (1.00)          (.50)                                                                   
                                   ===============================                                                                 
 II. STATEWIDE ARTS SERVICES                                                                                                       
  PERSONAL SERVICE                                                                                                                 
   CLASSIFIED POSITIONS                   832,397        310,081                                                                   
                                          (22.50)        (14.50)                                                                   
                                   _______________________________                                                                 
  TOTAL PERSONAL SERVICE                  832,397        310,081                                                                   
                                          (22.50)        (14.50)                                                                   
  **OTHER OPERATING EXPENSES                417,750        102,142                                                                   
  DIST TO SUBDIVISIONS                                                                                                             
   DISTRIBUTION TO SUBDIVISIONS         2,821,693      2,356,318                                                                   
                                   _______________________________                                                                 
  TOTAL DIST SUBDIVISIONS               2,821,693      2,356,318                                                                   
                                   ===============================                                                                 
 TOTAL STATEWIDE ARTS SERVICE           4,071,840      2,768,541                                                                   
                                          (22.50)        (14.50)                                                                   
                                   ===============================                                                                 
 III. EMPLOYEE BENEFITS                                                                                                            
  C. STATE EMPLOYER CONTRIBUTIONS                                                                                                  
   EMPLOYER CONTRIBUTIONS                 299,631        139,414                                                                   
                                   _______________________________                                                                 
  TOTAL FRINGE BENEFITS                   299,631        139,414                                                                   
                                   ===============================                                                                 
 TOTAL EMPLOYEE BENEFITS                  299,631        139,414                                                                   
                                   ===============================                                                                 
 ARTS COMMISSION                                                                                                                   
 T TOTAL FUNDS AVAILABLE                  4,469,551      2,960,203                                                                   
 TOTAL AUTHORIZED FTE POSITIONS           (23.50)        (15.00)                                                                   
                                   ===============================                                                                 
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