**SECTION 30
                    H91-ARTS COMMISSION

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                               91,664        91,664
                                       (1.00)        (1.00)
CLASSIFIED POSITIONS                  416,694       406,673
                                      (10.12)        (9.56)
OTHER PERSONAL SERVICES                 1,000         1,000
                              ____________________________
TOTAL PERSONAL SERVICE                509,358       499,337
                                      (11.12)       (10.56)
OTHER OPERATING EXPENSES              336,819       336,819
                              ============================
TOTAL ADMINISTRATION                  846,177       836,156
                                      (11.12)       (10.56)
                              ============================
II. STATEWIDE ARTS SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  874,606       780,971
                                      (27.44)       (23.15)
OTHER PERSONAL SERVICES                51,037        20,600
                              ____________________________
TOTAL PERSONAL SERVICE                925,643       801,571
                                      (27.44)       (23.15)
OTHER OPERATING EXPENSES              172,499        64,932
SPECIAL ITEMS
DIST TO SUBDIV
ALLOC MUN-RESTRICTED                   47,855
ALLOC CNTY-RESTRICTED                  37,560
ALLOC SCHOOL DIST                     127,300
ALLOC OTHER STATE AGENCIES             35,050
ALLOC-PRIVATE SECTOR                1,014,123
ALLOC - PRIVATE SECTOR                 11,050
AID MUN-RESTRICTED                      7,550         7,550
AID CNTY-RESTRICTED                       650           650
AID SCHOOL DISTRICTS                  123,432       123,432
AID OTHER STATE AGENCIES              184,746       184,746
AID TO PRIVATE SECTOR                 275,991       275,991
AID TO PRIVATE
SECTOR-REPORTABLE                      12,557        12,557
                              ____________________________
TOTAL DIST SUBDIV                   1,877,864       604,926
                              ============================
TOT STATEWIDE ARTS SERVICE          2,976,006     1,471,429
                                      (27.44)       (23.15)
                              ============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                     423,120       384,234
                              ____________________________
TOTAL FRINGE BENEFITS                 423,120       384,234
                              ============================
TOTAL EMPLOYEE BENEFITS               423,120       384,234
                              ============================
ARTS COMMISSION

TOTAL FUNDS AVAILABLE               4,245,303     2,691,819
TOTAL AUTH FTE POSITIONS              (38.56)       (33.71)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.