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 ADMINISTRATION                                  91,664        45,832
                                                      (1.00)         (.50)
                                             =============================
II. STATEWIDE ARTS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 825,939       303,623
                                                     (22.50)       (14.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                               825,939       303,623
                                                     (22.50)       (14.50)
OTHER OPERATING EXPENSES                             417,750       102,142
DIST TO SUBDIVISIONS
DISTRIBUTION TO SUBDIV                             1,821,693     1,356,318
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            1,821,693     1,356,318
                                             =============================
TOT STATEWIDE ARTS SRVC                            3,065,382     1,762,083
                                                     (22.50)       (14.50)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               289,900       129,683
                                             _____________________________
TOTAL FRINGE BENEFITS                                289,900       129,683
                                             =============================
TOTAL EMPLOYEE BENEFITS                              289,900       129,683
                                             =============================
ARTS COMMISSION

**TOTAL FUNDS AVAILABLE                            3,446,946     1,937,598
Please note: Text printed in italic, boldface indicates 
sections vetoed by the Governor on July 5, 2012.
**Indicates those vetoes overridden by the General Assembly
on July 17 and 18, 2012.
TOTAL AUTH FTE POSITIONS                             (23.50)       (15.00)
                                             =============================