SECTION 18
                         H91-ARTS COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     87,366         87,366
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        398,817        388,796
                                            (10.12)         (9.56)
OTHER PERSONAL SERVICES                       2,000          1,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      488,183        477,162
                                            (11.12)        (10.56)
OTHER OPER EXPENSES                         445,386        445,386
                                     ===============================
TOTAL ADMINISTRATION                        933,569        922,548
                                            (11.12)        (10.56)
                                     ===============================
II. STATEWIDE ARTS SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        891,225        766,432
                                            (27.44)        (23.15)
OTHER PERSONAL SERVICES                      20,900         10,900
                                     _______________________________
TOTAL PERSONAL SERVICE                      912,125        777,332
                                            (27.44)        (23.15)
OTHER OPER EXPENSES                         268,758        112,958
SPECIAL ITEMS
SPOLETO FESTIVAL                            117,781        117,781
PENN COMMUNITY CENTER                       107,976        107,976
ARTS EDUCATION OUTREACH                      78,466         78,466
                                     _______________________________
TOTAL SPECIAL ITEMS                         304,223        304,223
DIST TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                         28,000
ALLOC CNTY-RESTRICTED                        24,000
ALLOC SCHOOL DIST                           163,386
ALLOC OTHER STATE AGENCIES                   48,505
ALLOC-PRIVATE SECTOR                        942,324
ALLOC - PRIVATE SECTOR                       24,000
AID MUN-RESTRICTED                           31,096         31,096
AID CNTY-RESTRICTED                          22,015         22,015
AID SCHOOL DISTRICTS                        154,430        154,430
AID OTHER STATE AGENCIES                    192,500        192,500
AID TO PRIVATE SECTOR                       662,306        662,306
AID TO PRIVATE
SECTOR-REPORTABLE                            15,000         15,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   2,307,562      1,077,347
                                     ===============================
TOT STATEWIDE ARTS SRVC                   3,792,668      2,271,860
                                            (27.44)        (23.15)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            410,220        372,778
                                     _______________________________
TOTAL FRINGE BENEFITS                       410,220        372,778
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     410,220        372,778
                                     ===============================
ARTS COMMISSION

TOTAL FUNDS AVAILABLE                     5,136,457      3,567,186
TOTAL AUTH FTE POSITIONS                    (38.56)        (33.71)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:33 A.M.