1 SEC. 21                  FORESTRY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     STATE FORESTER                          77,287         77,287
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   596,278        596,278
                                            (22.00)        (22.00)
     UNCLASSIFIED POSITIONS                  71,000         71,000
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                  8,996          8,996
                                     _______________________________
    TOTAL PERSONAL SERVICE                  753,561        753,561
                                            (24.00)        (24.00)
    OTHER OPERATING EXPENSES                259,870        249,870
                                     ===============================
   TOTAL ADMINISTRATION                   1,013,431      1,003,431
                                            (24.00)        (24.00)
                                     ===============================
   II. FOREST LANDOWNER ASSISTANCE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                10,708,217      9,872,167
                                           (439.05)       (415.04)
     OTHER PERSONAL SERVICE                 317,060         27,938
                                     _______________________________
    TOTAL PERSONAL SERVICE               11,025,277      9,900,105
                                           (439.05)       (415.04)
    OTHER OPERATING EXPENSES              6,680,859      3,540,459
    SPECIAL ITEMS:
     FOREST RENEWAL PROGRAM               1,200,000        200,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,200,000        200,000
    DEBT SERVICE:
     PRINCIPAL-INS RESERVE NOTE              98,089
     INTEREST-INS RESERVE NOTE               20,000
                                     _______________________________
    TOTAL DEBT SERVICE                      118,089
    AID TO SUBDIVISIONS
     ALLOC TO MUNI-RESTRICTED               120,000
     ALLOC TO COUNTIES                       30,000
     ALLOC SCHOOL DIST                       15,000
     ALLOC OTHER STATE AGENCIES              50,000
     ALLOC OTHER ENTITIES                   104,000
     ALLOC - PRIVATE SECTOR                 611,600
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                 930,600
                                     ===============================
   TOTAL FOREST LANDOWNER
    ASSISTANCE                           19,954,825     13,640,564
                                           (439.05)       (415.04)
                                     ===============================
   III. STATE FORESTS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   631,858        281,858
                                            (29.00)        (14.00)
     OTHER PERSONAL SERVICES                145,235          5,235
                                     _______________________________
    TOTAL PERSONAL SERVICE                  777,093        287,093
                                            (29.00)        (14.00)
    OTHER OPERATING EXPENSES              1,075,000
    SPECIAL ITEMS:
     FIELD TRIAL AREA                       520,000        200,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     520,000        200,000
    AID TO SUBDIVISIONS:
     ALLOC CNTY-RESTRICTED                  625,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                 625,000
                                     ===============================
   TOTAL STATE FORESTS                    2,997,093        487,093
                                            (29.00)        (14.00)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               3,750,527      3,381,733
                                     _______________________________
    TOTAL FRINGE BENEFITS                 3,750,527      3,381,733
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,750,527      3,381,733
                                     ===============================
   V. NON RECURRING APPROPRIATION
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL FORESTRY COMMISSION             27,715,876     18,512,821

   TOTAL AUTHORIZED FTE POSITIONS          (492.05)       (453.04)
                                     ===============================