SECTION 30
                            H91-ARTS COMMISSION

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                              91,664        45,832
                                                      (1.00)         (.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                                91,664        45,832
                                                      (1.00)         (.50)
                                             _____________________________
TOTAL PERSONAL SERVICE
                                             =============================
TOTAL ADMINISTRATION                                  91,664        45,832
                                                      (1.00)         (.50)
                                             =============================
II.  STATEWIDE ARTS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 742,584       277,832
                                                     (22.50)       (14.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                               742,584       277,832
                                                     (22.50)       (14.50)
OTHER OPERATING EXPENSES                             537,904        75,937
DIST TO SUBDIVISIONS
DISTRIBUTION TO SUBDIV                             1,973,166     1,408,314
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            1,973,166     1,408,314
                                             =============================
TOT STATEWIDE ARTS SERVICE                         3,253,654     1,762,083
                                                     (22.50)       (14.50)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               260,248       119,880
                                             _____________________________
TOTAL FRINGE BENEFITS                                260,248       119,880
                                             =============================
TOTAL EMPLOYEE BENEFITS                              260,248       119,880
                                             =============================
ARTS COMMISSION

**TOTAL FUNDS AVAILABLE                            3,605,566     1,927,795

          Text printed in italic, boldface indicates sections vetoed 
          by the Governor on June 28, 2011.
          **Indicates those vetoes overridden by the General Assembly 
          on June 29, 2011.

TOTAL AUTH FTE POSITIONS                             (23.50)       (15.00)
                                             =============================