SECTION 30
                         H91-ARTS COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     91,664         91,664
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        440,832        430,811
                                            (10.12)         (9.56)
OTHER PERSONAL SERVICES                       1,100          1,100
                                     _______________________________
TOTAL PERSONAL SERVICE                      533,596        523,575
                                            (11.12)        (10.56)
OTHER OPERATING EXPENSES                    444,238        444,238
                                     ===============================
TOTAL ADMINISTRATION                        977,834        967,813
                                            (11.12)        (10.56)
                                     ===============================
II.  STATEWIDE ARTS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,044,480        925,687
                                            (27.44)        (23.15)
OTHER PERSONAL SERVICES                      27,500         27,500
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,071,980        953,187
                                            (27.44)        (23.15)
OTHER OPERATING EXPENSES                    287,194        112,707
SPECIAL ITEMS
SPOLETO FESTIVAL                            117,781        117,781
ARTS EDUCATION OUTREACH                      78,466         78,466
**MCCLELLANVILLE ARTS COUNC                  12,500         12,500
                                     _______________________________
TOTAL SPECIAL ITEMS                         208,747        208,747
DIST TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                         51,050
ALLOC CNTY-RESTRICTED                         4,670
ALLOC SCHOOL DIST                           132,750
ALLOC OTHER ST AGENCIES                      41,000
ALLOC-PRIVATE SECTOR                        737,478
ALLOC - PRIVATE SECTOR                        2,675
AID MUN-RESTRICTED                            3,891          3,891
AID CNTY-RESTRICTED                           9,765          9,765
AID SCHOOL DISTRICTS                        158,158        158,158
AID OTHER STATE AGENCIES                    187,060        187,060
AID TO PRIVATE SECTOR                       542,542        542,542
AID TO PRIVATE
SECTOR-REPORTABLE                            14,378         14,378
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,885,417        915,794
                                     ===============================
TOTAL STATEWIDE ARTS SRVC                 3,453,338      2,190,435
                                            (27.44)        (23.15)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      455,600        417,004
                                     _______________________________
TOTAL FRINGE BENEFITS                       455,600        417,004
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     455,600        417,004
                                     ===============================
ARTS COMMISSION

TOTAL FUNDS AVAILABLE                     4,886,772      3,575,252
TOTAL AUTH FTE POSITIONS                    (38.56)        (33.71)
                                     ===============================