1 SEC. 18                    ARTS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                67,499         67,499
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   403,612        379,896
                                            (13.06)        (11.85)
     OTHER PERSONAL SERVICE                  14,860         13,860
                                     _______________________________
    TOTAL PERSONAL SERVICE                  485,971        461,255
                                            (14.06)        (12.85)
    OTHER OPERATING EXPENSES                443,030        443,030
    DEBT SERVICE:
     PRINCIPAL-IPP NOTE                      36,666         36,666
     INTEREST-IPP NOTE                        2,528          2,528
                                     _______________________________
    TOTAL DEBT SERVICE                       39,194         39,194
                                     ===============================
   TOTAL ADMINISTRATION                     968,195        943,479
                                            (14.06)        (12.85)
                                     ===============================
   II. STATEWIDE ARTS SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   771,829        691,285
                                            (24.00)        (20.36)
     OTHER PERSONAL SERVICE                  20,750         19,750
                                     _______________________________
    TOTAL PERSONAL SERVICE                  792,579        711,035
                                            (24.00)        (20.36)
    OTHER OPERATING EXPENSES                637,398        320,728
    SPECIAL ITEMS:
     SPOLETO FESTIVAL                       163,622        163,622
     PENN COMMUNITY CENTER                   40,907         40,907
                                     _______________________________
    TOTAL SPECIAL ITEMS                     204,529        204,529
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC MUN-RESTRICTED                    15,500
     ALLOC CNTY-RESTRICTED                   22,000
     ALLOC SCHOOL DISTRICTS                  83,300
     ALLOC OTHER STATE AGENCIES              84,945
     ALLOC-PRIVATE SECTOR                   857,167
     AID MUN-RESTRICTED                      42,790         42,790
     AID CNTY-RESTRICTED                     50,291         50,291
     AID SCHOOL DISTRICTS                   200,113        200,113
     AID OTHER STATE AGENCIES               142,319        142,319
     AID TO PRIVATE SECTOR                1,014,337      1,014,337
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               2,512,762      1,449,850
                                     ===============================
   TOTAL STATEWIDE ARTS SERVICE           4,147,268      2,686,142
                                            (24.00)        (20.36)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 318,212        289,308
                                     _______________________________
    TOTAL FRINGE BENEFITS                   318,212        289,308
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  318,212        289,308
                                     ===============================
   TOTAL ARTS COMMISSION                  5,433,675      3,918,929

   TOTAL AUTHORIZED FTE POSITIONS           (38.06)        (33.21)
                                     ===============================