SECTION 21
                       P12-FORESTRY COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER                               86,929         86,929
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        704,191        704,191
                                            (21.00)        (21.00)
UNCLASSIFIED POSITIONS                       83,159         83,159
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                       8,996          8,996
                                     _______________________________
TOTAL PERSONAL SERVICE                      883,275        883,275
                                            (23.00)        (23.00)
OTHER OP EXPENSES                           143,520        143,520
                                     ===============================
TOTAL ADMINISTRATION                      1,026,795      1,026,795
                                            (23.00)        (23.00)
                                     ===============================
II. FOREST LANDOWNER ASSIST
PERSONAL SERVICE
CLASSIFIED POSITIONS                      8,024,979      6,587,508
                                           (432.05)       (397.31)
OTHER PERSONAL SERVICES                     261,000        100,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    8,285,979      6,687,508
                                           (432.05)       (397.31)
OTHER OP EXPENSES                         6,295,636      2,840,312
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                    155,000
ALLOC CNTY-RESTRICTED                        65,000
ALLOC SCHOOL DIST                            10,000
ALLOC OTHER STATE AGENCIES                  264,000
ALLOC OTHER ENTITIES                        560,000
ALLOC - PRIVATE SECTOR                      700,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,754,000
                                     ===============================
TOTAL FOREST LANDOWNER
ASSISTANCE                               17,535,615      9,727,820
                                           (432.05)       (397.31)
                                     ===============================
III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        760,758        255,758
                                            (27.00)        (10.00)

OTHER PERSONAL SERVICES                      55,000          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      815,758        260,758
                                            (27.00)        (10.00)
OTHER OP EXPENSES                         1,049,000          1,000
SPECIAL ITEMS:
FIELD TRIAL AREA                             80,000         30,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          80,000         30,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                       480,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     480,000
                                     ===============================
TOTAL STATE FORESTS                       2,424,758        291,758
                                            (27.00)        (10.00)
                                     ===============================
IV. EDUCATION
PERSONAL SERVICES
CLASSIFIED POSITIONS                        450,000        450,000
                                            (11.00)        (11.00)
OTHER PERSONAL SERVICES                      44,000         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      494,000        460,000
                                            (11.00)        (11.00)
OTHER OP EXPENSES                           107,500         42,500
AID TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED                        30,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                      30,000
                                     ===============================
TOTAL EDUCATION                             631,500        502,500
                                            (11.00)        (11.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                    3,897,459      3,259,317
                                     _______________________________
TOTAL FRINGE BENEFITS                     3,897,459      3,259,317
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   3,897,459      3,259,317
                                     ===============================
FORESTRY COMMISSION

TOTAL FUNDS AVAILABLE                    25,516,127     14,808,190
TOTAL AUTH FTE POSITIONS                   (493.05)       (441.31)
                                     ===============================