SEC. 21                  FORESTRY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     STATE FORESTER                          86,929         86,929
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   774,959        774,959
                                            (22.00)        (22.00)
     UNCLASSIFIED POSITIONS                  81,141         81,141
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                  8,996          8,996
                                     _______________________________
    TOTAL PERSONAL SERVICE                  952,025        952,025
                                            (24.00)        (24.00)
    OTHER OPERATING EXPENSES                249,870        249,870
                                     ===============================
   TOTAL ADMINISTRATION                   1,201,895      1,201,895
                                            (24.00)        (24.00)
                                     ===============================
   II. FOREST LANDOWNER ASSISTANCE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                10,902,587     10,342,393
                                           (446.05)       (421.31)
     OTHER PERSONAL SERVICES                310,000        100,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               11,212,587     10,442,393
                                           (446.05)       (421.31)
    OTHER OPERATING EXPENSES              6,595,459      3,540,459
    SPECIAL ITEMS:
     FOREST RENEWAL PROGRAM               1,200,000        200,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,200,000        200,000
    AID TO SUBDIVISIONS
     ALLOC TO MUNI-RESTRICTED               125,000
     ALLOC CNTY-RESTRICTED                   45,000
     ALLOC SCHOOL DIST                       60,000
     ALLOC OTHER STATE AGENCIES              80,000
     ALLOC OTHER ENTITIES                   105,000
     ALLOC - PRIVATE SECTOR                 155,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                 570,000
                                     ===============================
   TOTAL FOREST LANDOWNER
    ASSISTANCE                           19,578,046     14,182,852
                                           (446.05)       (421.31)
                                     ===============================
   III. STATE FORESTS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   885,733        465,733
                                            (30.00)        (13.00)

                              PAGE:  150



  SEC. 21                  FORESTRY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     OTHER PERSONAL SERVICES                 75,235          5,235
                                     _______________________________
    TOTAL PERSONAL SERVICE                  960,968        470,968
                                            (30.00)        (13.00)
    OTHER OPERATING EXPENSES:
     OTHER OPERATING EXPENSES               905,000
     SPECIAL ITEMS:
      FIELD TRIAL ARENA                     250,000        200,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    250,000        200,000
     AID TO SUBDIVISIONS:
      ALLOC CNTY-RESTRICTED                 475,000
                                     _______________________________
     TOTAL DIST SUBDIVISIONS                475,000
                                     ===============================
   TOTAL STATE FORESTS                    2,590,968        670,968
                                            (30.00)        (13.00)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               4,242,828      3,886,270
                                     _______________________________
    TOTAL FRINGE BENEFITS                 4,242,828      3,886,270
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                4,242,828      3,886,270
                                     ===============================
   V. BASE REDUCTION
    BASE REDUCTION                        1,331,864      1,331,864
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,331,864      1,331,864
                                     ===============================
   TOTAL BASE REDUCTION                   1,331,864      1,331,864
                                     ===============================
   FORESTRY COMMISSION

   TOTAL FUNDS AVAILABLE                 26,281,873     18,610,121
   TOTAL AUTHORIZED FTE POSITIONS          (500.05)       (458.31)
                                     ===============================

                              PAGE:  151