1 SEC. 18                    ARTS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                75,842         75,842
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   347,392        262,210
                                            (10.81)         (6.75)
     OTHER PERSONAL SERVICES                  5,000          4,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  428,234        342,052
                                            (11.81)         (7.75)
    OTHER OPERATING EXPENSES                506,540        506,540
    DEBT SERVICE:
                                     ===============================
   TOTAL ADMINISTRATION                     934,774        848,592
                                            (11.81)         (7.75)
                                     ===============================
   II. STATEWIDE ARTS SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   929,080        886,358
                                            (26.25)        (25.46)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      ARTS COORDINATOR I.
                                              (.50)          (.50)
     OTHER PERSONAL SERVICES                 38,621         25,621
                                     _______________________________
    TOTAL PERSONAL SERVICE                  967,701        911,979
                                            (26.75)        (25.96)
    OTHER OPERATING EXPENSES                628,682        276,775
    SPECIAL ITEMS:
     SPOLETO FESTIVAL                       163,622        163,622
     PENN COMMUNITY CENTER                  150,000        150,000
     ARTS EDUCATION OUTREACH                500,000        500,000
     GRANTMAKING                            100,000        100,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     913,622        913,622
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC MUN-RESTRICTED                    15,500
     ALLOC CNTY-RESTRICTED                   19,500
     ALLOC SCHOOL DIST                       56,136
     ALLOC OTHER STATE AGENCIES             118,907
     ALLOC-PRIVATE SECTOR                   712,650
     AID MUN-RESTRICTED                      63,826         63,826
     AID CNTY-RESTRICTED                     17,463         17,463
     AID SCHOOL DISTRICTS                   172,694        172,694
     AID OTHER STATE AGENCIES               209,073        209,073                        PAGE:  155



1 SEC. 18                    ARTS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     AID TO PRIVATE SECTOR                  985,105        985,105
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               2,370,854      1,448,161
                                     ===============================
   TOTAL STATEWIDE ARTS SERVICE           4,880,859      3,550,537
                                            (26.75)        (25.96)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 345,649        308,960
                                     _______________________________
    TOTAL FRINGE BENEFITS                   345,649        308,960
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  345,649        308,960
                                     ===============================
   IV. NONRECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   ARTS COMMISSION

   TOTAL FUNDS AVAILABLE                  6,161,282      4,708,089
   TOTAL AUTHORIZED FTE POSITIONS           (38.56)        (33.71)
                                     ===============================                        PAGE:  156