SECTION 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)
                                     ===============================
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)
                                     ===============================