SECTION 18
                         H91-ARTS COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     79,634         79,634
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        372,112        358,582
                                            (10.31)         (9.60)
OTHER PERSONAL SERVICES                       7,450          6,450
                                     _______________________________
TOTAL PERSONAL SERVICE                      459,196        444,666
                                            (11.31)        (10.60)
OTHER OP EXPENSES                           486,913        486,913
                                     ===============================
TOTAL ADMINISTRATION                        946,109        931,579
                                            (11.31)        (10.60)
                                     ===============================
II. STATEWIDE ARTS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        937,080        835,557
                                            (27.25)        (23.11)
OTHER PERSONAL SERVICES                      83,327         17,338
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,020,407        852,895
                                            (27.25)        (23.11)
OTHER OP EXPENSES                           512,187        247,184
SPECIAL ITEMS
SPOLETO FESTIVAL                            122,386        122,386
PENN COMMUNITY CENTER                       112,197        112,197
ARTS EDUCATION OUTREACH                     142,380        142,380
                                     _______________________________
TOTAL SPECIAL ITEMS                         376,963        376,963
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED                         38,000
ALLOC CNTY-RESTRICTED                        40,000
ALLOC SCHOOL DIST                            29,957
ALLOC OTHER STATE AGENCIES                  144,907
ALLOC-PRIVATE SECTOR                      1,164,135
ALLOC - PRIVATE SECTOR                       10,000
AID MUN-RESTRICTED                           44,096         44,096
AID CNTY-RESTRICTED                          42,525         42,525
AID SCHOOL DISTRICTS                        142,619        142,619
AID OTHER STATE AGENCIES                     57,268         57,268
AID TO PRIVATE SECTOR                       307,369        307,369
HIGH SCHOOLS THAT WORK                       76,000         76,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   2,096,876        669,877
                                     ===============================

TOTAL STATEWIDE ARTS SVC                  4,006,433      2,146,919
                                            (27.25)        (23.11)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                      378,238        340,630
                                     _______________________________
TOTAL FRINGE BENEFITS                       378,238        340,630
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     378,238        340,630
                                     ===============================
ARTS COMMISSION

TOTAL FUNDS AVAILABLE                     5,330,780      3,419,128
TOTAL AUTH FTE POSITIONS                    (38.56)        (33.71)
                                     ===============================