SECTION 18
                         H91-ARTS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     82,421         82,421
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        389,431        379,410
                                            (10.12)         (9.56)
OTHER PERSONAL SERVICES                       4,100          3,100
                                     _______________________________
TOTAL PERSONAL SERVICE                      475,952        464,931
                                            (11.12)        (10.56)
OTHER OPER EXPENSES                         445,386        445,386
                                     ===============================
TOTAL ADMINISTRATION                        921,338        910,317
                                            (11.12)        (10.56)
                                     ===============================
II.  STATEWIDE ARTS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        853,514        755,722
                                            (27.44)        (23.15)
OTHER PERSONAL SERVICES                      20,400         10,400
                                     _______________________________
TOTAL PERSONAL SERVICE                      873,914        766,122
                                            (27.44)        (23.15)
OTHER OPER EXPENSES                         281,300      **125,500
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
SPECIAL ITEMS
SPOLETO FESTIVAL                            117,781        117,781
PENN COMMUNITY CENTER                       107,976        107,976
ARTS EDUCATION OUTREACH                      78,466         78,466
                                     _______________________________
TOTAL SPECIAL ITEMS                         304,223        304,223
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED                         42,000
ALLOC CNTY-RESTRICTED                        38,000
ALLOC SCHOOL DIST                           148,451
ALLOC OTHER STATE AGENCIES                   58,505
ALLOC-PRIVATE SECTOR                        915,192
ALLOC - PRIVATE SECTOR                       28,760
AID MUN-RESTRICTED                           44,096         44,096
AID CNTY-RESTRICTED                          42,525         42,525
AID SCHOOL DISTRICTS                        249,099        249,099
AID OTHER STATE AGENCIES                     56,779         56,779
AID TO PRIVATE SECTOR                       635,654        635,654
AID TO PRIVATE
SECTOR-REPORTABLE                            10,000         10,000
                                     _______________________________
TOTAL DIST SUBDIV                         2,269,061      1,038,153
                                     ===============================
TOTAL STATEWIDE ARTS SRVC                 3,728,498      2,233,998
                                            (27.44)        (23.15)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            386,869        354,170
                                     _______________________________
TOTAL FRINGE BENEFITS                       386,869        354,170
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     386,869        354,170
                                     ===============================
ARTS COMMISSION

TOTAL FUNDS AVAILABLE                     5,036,705      3,498,485
TOTAL AUTH FTE POSITIONS                    (38.56)        (33.71)
                                     ===============================