SEC. 21                  FORESTRY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     STATE FORESTER                          86,929         86,929
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   789,248        789,248
                                            (21.00)        (21.00)
     UNCLASSIFIED POSITIONS                  83,159         83,159
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                  8,996          8,996
                                     _______________________________
    TOTAL PERSONAL SERVICE                  968,332        968,332
                                            (23.00)        (23.00)
    OTHER OPERATING EXPENSES                188,264        188,264
                                     ===============================
   TOTAL ADMINISTRATION                   1,156,596      1,156,596
                                            (23.00)        (23.00)
                                     ===============================
   II. FOREST LANDOWNER ASSISTANCE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                10,051,226      8,986,507
                                           (440.05)       (405.31)
     OTHER PERSONAL SERVICES                310,000        100,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               10,361,226      9,086,507
                                           (440.05)       (405.31)
    OTHER OPERATING EXPENSES              6,514,198      2,954,198
    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               175,000
     ALLOC CNTY-RESTRICTED                  130,000
     ALLOC SCHOOL DIST                       50,000
     ALLOC OTHER STATE AGENCIES              75,000
     ALLOC OTHER ENTITIES                   495,000
     ALLOC - PRIVATE SECTOR                 155,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               1,080,000
                                     ===============================
   TOTAL FOREST LANDOWNER
    ASSISTANCE                           19,155,424     12,240,705
                                           (440.05)       (405.31)
                                     ===============================
   III. STATE FORESTS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   802,579        342,579
                                            (30.00)        (13.00)

                              PAGE:  133



  SEC. 21                  FORESTRY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     OTHER PERSONAL SERVICES                 75,235          5,235
                                     _______________________________
    TOTAL PERSONAL SERVICE                  877,814        347,814
                                            (30.00)        (13.00)
    OTHER OPERATING EXPENSES              1,138,000
    SPECIAL ITEMS:
     FIELD TRIAL AREA                       120,000         70,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     120,000         70,000
    AID TO SUBDIVISIONS:
     ALLOC CNTY-RESTRICTED                  480,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                 480,000
                                     ===============================
   TOTAL STATE FORESTS                    2,615,814        417,814
                                            (30.00)        (13.00)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               4,327,410      3,807,120
                                     _______________________________
    TOTAL FRINGE BENEFITS                 4,327,410      3,807,120
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                4,327,410      3,807,120
                                     ===============================
   FORESTRY COMMISSION

   TOTAL FUNDS AVAILABLE                 27,255,244     17,622,235
   TOTAL AUTHORIZED FTE POSITIONS          (493.05)       (441.31)
                                     ===============================

                              PAGE:  134