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

I.  ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER                               87,351         87,351
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        447,084        447,084
                                            (17.00)        (17.00)
UNCLASSIFIED POSITIONS                       85,653         85,653
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      60,000         60,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      680,088        680,088
                                            (19.00)        (19.00)
**OTHER OPER EXPENSES                       128,520        128,520
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
                                     ===============================
TOTAL ADMINISTRATION                        808,608        808,608
                                            (19.00)        (19.00)
                                     ===============================
II.  FOREST LANDOWNER ASST
PERSONAL SERVICE
CLASSIFIED POSITIONS                      9,133,449      6,904,671
                                           (371.50)       (336.76)
OTHER PERSONAL SERVICES                     240,000        100,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    9,373,449      7,004,671
                                           (371.50)       (336.76)
OTHER OPER EXPENSES                       5,848,595      2,688,212
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM                    1,000,000        200,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,000,000        200,000
AID TO SUBDIV
ALLOC TO MUNI-RESTRICTED                     25,000
ALLOC CNTY-RESTRICTED                        60,000
ALLOC OTHER STATE AGENCIES                   80,000
ALLOC OTHER ENTITIES                        660,000
ALLOC - PRIVATE SECTOR                      100,000
                                     _______________________________
TOTAL DIST SUBDIV                           925,000
                                     ===============================
TOTAL FOREST LANDOWNER
ASSTANCE                                 17,147,044      9,892,883
                                           (371.50)       (336.76)
                                     ===============================
III.  STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        735,000
                                            (14.80)
OTHER PERSONAL SERVICES                      65,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      800,000
                                            (14.80)
OTHER OPER EXPENSES                         515,000
SPECIAL ITEMS:
FIELD TRIAL AREA                             50,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          50,000
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED                       430,000
                                     _______________________________
TOTAL DIST SUBDIV                           430,000
                                     ===============================
TOTAL STATE FORESTS                       1,795,000
                                            (14.80)
                                     ===============================
IV.  EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        140,000        140,000
                                             (6.00)         (6.00)
OTHER PERSONAL SERVICES                      10,000         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      150,000        150,000
                                             (6.00)         (6.00)
OTHER OPER EXPENSES                          57,500         57,500
                                     ===============================
TOTAL EDUCATION                             207,500        207,500
                                             (6.00)         (6.00)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          3,965,829      2,931,933
                                     _______________________________
TOTAL FRINGE BENEFITS                     3,965,829      2,931,933
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   3,965,829      2,931,933
                                     ===============================
VI.  NON-RECURRING
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================
FORESTRY COMMISSION

TOTAL FUNDS AVAILABLE                    23,923,981     13,840,924
TOTAL AUTH FTE POSITIONS                   (411.30)       (361.76)
                                     ===============================