SECTION 21
                       P12-FORESTRY COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER                               99,576         99,576
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        575,016        575,016
                                            (17.00)        (17.00)
UNCLASSIFIED POSITIONS                       95,500         95,500
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      10,000         10,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      780,092        780,092
                                            (19.00)        (19.00)
**OTHER OPERATING EXPENSES                  128,520        128,520
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.

                                      ============================
TOTAL ADMINISTRATION                        908,612        908,612
                                            (19.00)        (19.00)
                                      ============================
II.  FOREST LANDOWNER ASST
PERSONAL SERVICE
CLASSIFIED POSITIONS                     10,574,075      8,870,937
                                           (361.00)       (323.26)
OTHER PERSONAL SERVICES                     406,000        175,000
                                      ____________________________
TOTAL PERSONAL SERVICE                   10,980,075      9,045,937
                                           (361.00)       (323.26)
OTHER OPERATING EXPENSES                  7,365,151      3,496,839
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM                    1,000,000        200,000
                                      ____________________________
TOTAL SPECIAL ITEMS                       1,000,000        200,000
AID TO SUBDIVISIONS
ALLOC MUNI-RESTRICTED                        45,000
ALLOC CNTY-RESTRICTED                        53,000
ALLOC OTHER STATE AGENCIES                   10,000
ALLOC OTHER ENTITIES                        450,000
ALLOC - PRIVATE SECTOR                      279,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                     837,000
                                      ============================
TOTAL FOREST LANDOWNER
  ASSISTANCE                             20,182,226     12,742,776
                                           (361.00)       (323.26)
                                      ============================
III.  STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,035,000
                                            (24.30)
OTHER PERSONAL SERVICES                      55,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,090,000
                                            (24.30)
OTHER OPERATING EXPENSES                  1,586,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                       905,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                     905,000
                                      ============================
TOTAL STATE FORESTS                       3,581,000
                                            (24.30)
                                      ============================
IV.  EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        207,000        207,000
                                             (6.00)         (6.00)
OTHER PERSONAL SERVICES                       5,000          5,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      212,000        212,000
                                             (6.00)         (6.00)
OTHER OPERATING EXPENSES                     57,500         57,500
                                      ============================
TOTAL EDUCATION                             269,500        269,500
                                             (6.00)         (6.00)
                                      ============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    4,634,256      3,607,045
                                      ____________________________
TOTAL FRINGE BENEFITS                     4,634,256      3,607,045
                                      ============================
TOTAL EMPLOYEE BENEFITS                   4,634,256      3,607,045
                                      ============================
FORESTRY COMMISSION

TOTAL FUNDS AVAILABLE                    29,575,594     17,527,933
TOTAL AUTH FTE POSITIONS                   (410.30)       (348.26)
                                      ============================