SECTION 21
                       P12-FORESTRY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER                               84,397         84,397
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        442,532        442,532
                                            (21.00)        (21.00)
UNCLASSIFIED POSITIONS                       83,159         83,159
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      70,000         70,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      680,088        680,088
                                            (23.00)        (23.00)
OTHER OPERATING EXPENSES                    128,520        128,520
                                     ===============================
TOTAL ADMINISTRATION                        808,608        808,608
                                            (23.00)        (23.00)
                                     ===============================
II. FOREST LANDOWNER ASSIST
PERSONAL SERVICE
CLASSIFIED POSITIONS                      7,505,065      5,828,404
                                           (432.05)       (397.31)
OTHER PERSONAL SERVICES                     230,000        100,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,735,065      5,928,404
                                           (432.05)       (397.31)
OTHER OPERATING EXPENSES                  5,200,330      2,483,812
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM                    1,000,000      **200,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,000,000        200,000
**Indicates those vetoes overridden by the General Assembly 
on May 26 or May 27, 2004. (Text printed in italic, boldface 
indicates sections vetoed by the Governor May 25, 2004.)

AID TO SUBDIVISIONS
ALLOC TO MUNI-RESTRICTED                    140,000
ALLOC CNTY-RESTRICTED                        65,000
ALLOC OTHER STATE AGENCIES                  160,000
ALLOC OTHER ENTITIES                        452,500
ALLOC - PRIVATE SECTOR                      400,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,217,500
                                     ===============================
TOTAL FOREST LANDOWNER
ASSIST                                   15,152,895      8,612,216
                                           (432.05)       (397.31)
                                     ===============================
III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        460,000
                                            (32.00)        (15.00)
OTHER PERSONAL SERVICES                      65,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      525,000
                                            (32.00)        (15.00)
OTHER OPERATING EXPENSES                    515,000
SPECIAL ITEMS:
FIELD TRIAL AREA                             50,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          50,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                       340,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     340,000
                                     ===============================
TOTAL STATE FORESTS                       1,430,000
                                            (32.00)        (15.00)
                                     ===============================
IV. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        150,000        150,000
                                             (6.00)         (6.00)
OTHER PERSONAL SERVICES                      15,000         15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      165,000        165,000
                                             (6.00)         (6.00)
OTHER OPERATING EXPENSES                     57,500         57,500
AID TO SUBDIVISIONS:
                                     ===============================
TOTAL EDUCATION                             222,500        222,500
                                             (6.00)         (6.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    3,278,664      2,548,534
                                     _______________________________
TOTAL FRINGE BENEFITS                     3,278,664      2,548,534
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   3,278,664      2,548,534
                                     ===============================
VI. NON-RECURRING APPRO
SALE OF LAND                                 40,000
                                     _______________________________
TOTAL NON-RECURRING APPRO.                   40,000
                                     ===============================
TOTAL NON-RECURRING                          40,000
                                     ===============================
FORESTRY COMMISSION
TOTAL RECURRING BASE                     20,892,667     12,191,858

TOTAL FUNDS AVAILABLE                    20,932,667     12,191,858
TOTAL AUTH FTE POSITIONS                   (493.05)       (441.31)
                                     ===============================