SECTION 18
                         H91-ARTS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     79,634         79,634
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        345,101        331,571
                                            (10.27)         (9.56)
OTHER PERSONAL SERVICES                       5,000          4,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      429,735        415,205
                                            (11.27)        (10.56)
OTHER OPERATING EXPENSES                    483,100        483,100
                                     ===============================
TOTAL ADMINISTRATION                        912,835        898,305
                                            (11.27)        (10.56)
                                     ===============================
II. STATEWIDE ARTS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        916,170        814,647
                                            (27.29)        (23.15)
OTHER PERSONAL SERVICES                      58,839         12,850
                                     _______________________________
TOTAL PERSONAL SERVICE                      975,009        827,497
                                            (27.29)        (23.15)
OTHER OPERATING EXPENSES                    471,715        223,012
SPECIAL ITEMS
SPOLETO FESTIVAL                             86,026         86,026
PENN COMMUNITY CENTER                        78,864         78,864
ARTS EDUCATION OUTREACH                      78,466         78,466
                                     _______________________________
TOTAL SPECIAL ITEMS                         243,356        243,356
DISTRIB TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                         38,000
ALLOC CNTY-RESTRICTED                        40,000
ALLOC SCHOOL DIST                            43,408
ALLOC OTHER STATE AGENCIES                   68,504
ALLOC-PRIVATE SECTOR                      1,180,263
ALLOC - PRIVATE SECTOR                       10,000
AID MUN-RESTRICTED                           31,309         31,309
AID CNTY-RESTRICTED                          30,193         30,193
AID SCHOOL DISTRICTS                        100,912        100,912
AID OTHER STATE AGENCIES                     40,661         40,661
AID TO PRIVATE SECTOR                       274,397        274,397
AID TO PRIVATE
SECTOR-REPORTABLE                            30,000         10,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,887,647        487,472
                                     ===============================
TOTAL STATEWIDE ARTS SVC                  3,577,727      1,781,337
                                            (27.29)        (23.15)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      385,880        349,043
                                     _______________________________
TOTAL FRINGE BENEFITS                       385,880        349,043
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     385,880        349,043
                                     ===============================
ARTS COMMISSION

TOTAL FUNDS AVAILABLE                     4,876,442      3,028,685
TOTAL AUTH FTE POSITIONS                    (38.56)        (33.71)
                                     ===============================