SEC. 18                    ARTS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                79,634         79,634
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   365,220        353,034
                                            (10.31)         (9.60)
     OTHER PERSONAL SERVICES                  6,900          5,900
                                     _______________________________
    TOTAL PERSONAL SERVICE                  451,754        438,568
                                            (11.31)        (10.60)
    OTHER OPERATING EXPENSES                525,350        525,350
                                     ===============================
   TOTAL ADMINISTRATION                     977,104        963,918
                                            (11.31)        (10.60)
                                     ===============================
   II. STATEWIDE ARTS SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   989,763        881,105
                                            (27.25)        (23.11)
     OTHER PERSONAL SERVICES                 47,888         17,888
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,037,651        898,993
                                            (27.25)        (23.11)
    OTHER OPERATING EXPENSES                441,606        236,919
    SPECIAL ITEMS:
     SPOLETO FESTIVAL                       159,499        159,499
     PENN COMMUNITY CENTER                  146,220        146,220
     ARTS EDUCATION OUTREACH                466,664        466,664
     GRANTMAKING                             82,762         82,762
                                     _______________________________
    TOTAL SPECIAL ITEMS                     855,145        855,145
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC MUN-RESTRICTED                    30,500
     ALLOC CNTY-RESTRICTED                   19,500
     ALLOC SCHOOL DIST                       68,216
     ALLOC OTHER STATE AGENCIES             119,351
     ALLOC PRIVATE SECTOR                 1,219,588
     AID MUN-RESTRICTED                      40,873         40,873
     AID CNTY-RESTRICTED                     23,175         23,175
     AID SCHOOL DISTRICTS                   142,619        142,619
     AID OTHER STATE AGENCIES               117,142        117,142
     AID TO PRIVATE SECTOR                  548,922        548,922
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               2,329,886        872,731
                                     ===============================
   TOTAL STATEWIDE ARTS SERVICE           4,664,288      2,863,788
                                            (27.25)        (23.11)
                                     ===============================

                              PAGE:  124



  SEC. 18                    ARTS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 373,248        345,000
                                     _______________________________
    TOTAL FRINGE BENEFITS                   373,248        345,000
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  373,248        345,000
                                     ===============================
   ARTS COMMISSION

   TOTAL FUNDS AVAILABLE                  6,014,640      4,172,706
   TOTAL AUTHORIZED FTE POSITIONS           (38.56)        (33.71)
                                     ===============================

                              PAGE:  125