1 SEC. 27                    ARTS COMMISSION               
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                64,903         64,903
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   382,187        354,706
                                            (13.06)        (11.88)
     OTHER PERSONAL SERVICE                  21,360         13,860
                                     _______________________________
    TOTAL PERSONAL SERVICE                  468,450        433,469
                                            (14.06)        (12.88)
    OTHER OPERATING EXPENSES                443,030        443,030
    DEBT SERVICE:
     PRINCIPAL-IPP NOTE                      34,194         34,194
     INTEREST-IPP NOTE                        5,001          5,001
                                     _______________________________
    TOTAL DEBT SERVICE                       39,195         39,195
                                     ===============================
   TOTAL ADMINISTRATION                     950,675        915,694
                                            (14.06)        (12.88)
                                     ===============================
   II. STATEWIDE ARTS SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   746,147        646,802
                                            (24.00)        (20.33)
     OTHER PERSONAL SERVICE                  37,250         29,750
                                     _______________________________
    TOTAL PERSONAL SERVICE                  783,397        676,552
                                            (24.00)        (20.33)
    OTHER OPERATING EXPENSES                475,074        284,706
    SPECIAL ITEMS:
     SPOLETO FESTIVAL                       163,622        163,622
     PENN COMMUNITY CENTER                   40,907         40,907
                                     _______________________________
    TOTAL SPECIAL ITEMS                     204,529        204,529
    DISTRIBUTION TO SUBDIVISIONS:
     ALLOC MUN-RESTRICTED                   121,375
     ALLOC CNTY-RESTRICTED                   28,000
     ALLOC SCHOOL DIST                       63,000
     ALLOC OTHER STATE AGENCIES              17,000
     ALLOC-PRIVATE SECTOR                   535,235
     AID MUN-RESTRICTED                      42,790         42,790
     AID CNTY-RESTRICTED                     50,291         50,291
     AID SCHOOL DISTRICTS                   200,113        200,113
     AID OTHER STATE AGENCIES               142,319        142,319
     AID TO PRIVATE SECTOR                1,098,393      1,098,393
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               2,298,516      1,533,906
                                     ===============================





1 SEC. 27                    ARTS COMMISSION               
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   TOTAL STATEWIDE ARTS SERVICE           3,761,516      2,699,693
                                            (24.00)        (20.33)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 320,694        280,400
                                     _______________________________
    TOTAL FRINGE BENEFITS                   320,694        280,400
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  320,694        280,400
                                     ===============================
   TOTAL ARTS COMMISSION                  5,032,885      3,895,787

   TOTAL AUTHORIZED FTE POSITIONS           (38.06)        (33.21)
                                     ===============================