SECTION 18
                         H91-ARTS COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     91,664         91,664
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        422,356        412,335
                                            (10.12)         (9.56)
OTHER PERSONAL SERVICES                       1,000          1,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      515,020        504,999
                                            (11.12)        (10.56)
OTHER OPERATING EXPENSES                    448,386        448,386
                                      ============================
TOTAL ADMINISTRATION                        963,406        953,385
                                            (11.12)        (10.56)
                                      ============================
II.  STATEWIDE ARTS SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        955,320        836,527
                                            (27.44)        (23.15)
OTHER PERSONAL SERVICES                      12,500         12,500
                                      ____________________________
TOTAL PERSONAL SERVICE                      967,820        849,027
                                            (27.44)        (23.15)
OTHER OPERATING EXPENSES                    264,398        112,958
SPECIAL ITEMS
SPOLETO FESTIVAL                            117,781        117,781
PENN COMMUNITY CENTER                       107,976        107,976
ARTS EDUCATION OUTREACH                      78,466         78,466
**MCCLELLANVILLE ARTS COUN                   12,500         12,500
                                      ____________________________
TOTAL SPECIAL ITEMS                         316,723        316,723
DIST TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                         28,000
ALLOC CNTY-RESTRICTED                        10,000
ALLOC SCHOOL DIST                           128,935
ALLOC OTHER STATE AGENCIES                   50,000
ALLOC-PRIVATE SECTOR                        756,432
ALLOC - PRIVATE SECTOR                        2,000
AID MUN-RESTRICTED                           12,000         12,000
AID CNTY-RESTRICTED                           5,100          5,100
AID SCHOOL DISTRICTS                        120,000        120,000
AID OTHER STATE AGENCIES                    195,000        195,000
AID TO PRIVATE SECTOR                       738,261        738,261
AID TO PRIVATE
  SECTOR-REPORTABLE                          15,000         15,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                   2,060,728      1,085,361
                                      ============================
TOT STATEWIDE ARTS SRVC                   3,609,669      2,364,069
                                            (27.44)        (23.15)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      445,262        406,666
                                      ____________________________
TOTAL FRINGE BENEFITS                       445,262        406,666
                                      ============================
TOTAL EMPLOYEE BENEFITS                     445,262        406,666
                                      ============================
ARTS COMMISSION

TOTAL FUNDS AVAILABLE                     5,018,337      3,724,120
TOTAL AUTH FTE POSITIONS                    (38.56)        (33.71)
                                      ============================