SEC. 18                    ARTS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                79,634         79,634
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   349,316        256,086
                                            (10.31)         (6.25)
     OTHER PERSONAL SERVICES                 13,400         12,400
                                     _______________________________
    TOTAL PERSONAL SERVICE                  442,350        348,120
                                            (11.31)         (7.25)
    OTHER OPERATING EXPENSES                567,424        567,424
                                     ===============================
   TOTAL ADMINISTRATION                   1,009,774        915,544
                                            (11.31)         (7.25)
                                     ===============================
   II. STATEWIDE ARTS SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   977,180        953,655
                                            (27.25)        (26.46)
     OTHER PERSONAL SERVICES                 53,000         25,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,030,180        978,655
                                            (27.25)        (26.46)
    OTHER OPERATING EXPENSES                600,682        276,775
    SPECIAL ITEMS:
     SPOLETO FESTIVAL                       163,622        163,622
     PENN COMMUNITY CENTER                  150,000        150,000
     ARTS EDUCATION OUTREACH                500,000        500,000
     GRANTMAKING                            100,000        100,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     913,622        913,622
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC MUN-RESTRICTED                    30,500
     ALLOC CNTY-RESTRICTED                   19,500
     ALLOC SCHOOL DIST                       68,216
     ALLOC OTHER STATE AGENCIES              88,351
     ALLOC-PRIVATE SECTOR                   827,745
     AID MUN-RESTRICTED                      63,826         63,826
     AID CNTY-RESTRICTED                     17,463         17,463
     AID SCHOOL DISTRICTS                   172,694        172,694
     AID OTHER STATE AGENCIES               209,073        209,073
     AID TO PRIVATE SECTOR                  878,347        878,347
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               2,375,715      1,341,403
                                     ===============================
   TOTAL STATEWIDE ARTS SERVICE           4,920,199      3,510,455
                                            (27.25)        (26.46)
                                     ===============================

                              PAGE:  141



  SEC. 18                    ARTS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 371,652        343,404
                                     _______________________________
    TOTAL FRINGE BENEFITS                   371,652        343,404
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  371,652        343,404
                                     ===============================
   IV. NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   V. BASE REDUCTION
    BASE REDUCTION                          257,606        257,606
                                     _______________________________
   TOTAL SPECIAL ITEMS                      257,606        257,606
                                     ===============================
   TOTAL BASE REDUCTION                     257,606        257,606
                                     ===============================
   ARTS COMMISSION

   TOTAL FUNDS AVAILABLE                  6,044,019      4,511,797
   TOTAL AUTHORIZED FTE POSITIONS           (38.56)        (33.71)
                                     ===============================

                              PAGE:  142