SECTION 33
                       P12-FORESTRY COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER                              105,000        105,000
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        584,576        584,576
                                            (17.00)        (17.00)
UNCLASSIFIED POSITIONS                       97,500         97,500
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      10,000         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      797,076        797,076
                                            (19.00)        (19.00)
OTHER OPERATING EXPENSES                    128,520        128,520
                                     ===============================
TOTAL ADMINISTRATION                        925,596        925,596
                                            (19.00)        (19.00)
                                     ===============================
II.  FOREST LANDOWNER ASST
PERSONAL SERVICE
CLASSIFIED POSITIONS                     10,531,320      8,893,394
                                           (361.00)       (321.26)
OTHER PERSONAL SERVICES                     420,000        175,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   10,951,320      9,068,394
                                           (361.00)       (321.26)
OTHER OPERATING EXPENSES                  7,325,057      3,267,165
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM                    1,000,000        200,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,000,000        200,000
AID TO SUBDIVISIONS
ALLOC MUNI-RESTRICTED                       150,000
ALLOC CNTY-RESTRICTED                        63,000
ALLOC OTHER ST AGENCIES                       5,000
ALLOC OTHER ENTITIES                        215,100
ALLOC - PRIVATE SECTOR                      295,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     728,100
                                     ===============================
TOTAL FOREST
LANDOWNER ASSISTANCE                     20,004,477     12,535,559
                                           (361.00)       (321.26)
                                     ===============================
III.  STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,155,000
                                            (24.30)
OTHER PERSONAL SERVICES                     110,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,265,000
                                            (24.30)
OTHER OPERATING EXPENSES                  3,384,500
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                     1,678,500
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,678,500
                                     ===============================
TOTAL STATE FORESTS                       6,328,000
                                            (24.30)
                                     ===============================
IV.  EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        300,000        300,000
                                             (6.00)         (6.00)
OTHER PERSONAL SERVICES                       5,000          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      305,000        305,000
                                             (6.00)         (6.00)
OTHER OPERATING EXPENSES                     57,500         57,500
                                     ===============================
TOTAL EDUCATION                             362,500        362,500
                                             (6.00)         (6.00)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    4,763,650      3,733,925
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,763,650      3,733,925
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,763,650      3,733,925
                                     ===============================
                                     _______________________________
 
FORESTRY COMMISSION

TOTAL FUNDS AVAILABLE                    32,384,223     17,557,580
TOTAL AUTH FTE POSITIONS                   (410.30)       (346.26)
                                     ===============================