SECTION 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)
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)
                                     ===============================