**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                  570,076       570,076
                                      (17.00)       (17.00)
UNCLASSIFIED POSITIONS                 88,000        88,000
                                       (1.00)        (1.00)
OTHER PERSONAL SERVICES                10,000        10,000
                              ____________________________
TOTAL PERSONAL SERVICE                773,076       773,076
                                      (19.00)       (19.00)
OTHER OPERATING EXPENSES              100,520       100,520
                              ============================
TOTAL ADMINISTRATION                  873,596       873,596
                                      (19.00)       (19.00)
                              ============================
II. FOREST LANDOWNER ASSIST
PERSONAL SERVICE
CLASSIFIED POSITIONS                8,646,845     7,488,778
                                     (359.00)      (319.61)
OTHER PERSONAL SERVICES               355,993       175,000
                              ____________________________
TOTAL PERSONAL SERVICE              9,002,838     7,663,778
                                     (359.00)      (319.61)
OTHER OPERATING EXPENSES            4,346,524     1,101,055
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM              1,000,000       200,000
                              ____________________________
TOTAL SPECIAL ITEMS                 1,000,000       200,000
AID TO SUBDIV
ALLOC MUNI-RESTRICTED                 146,600
ALLOC CNTY-RESTRICTED                  71,500
ALLOC OTHER ENTITIES                  315,000
ALLOC PRIVATE SECTOR                  615,000
                              ____________________________
TOTAL DIST SUBDIV                   1,148,100
                              ============================
TOTAL FOREST LANDOWNER
ASSISTANCE                         15,497,462     8,964,833
                                     (359.00)      (319.61)
                              ============================
III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,222,000
              (26.30)
OTHER PERSONAL SERVICES                40,000

                              ____________________________
TOTAL PERSONAL SERVICE              1,262,000
              (26.30)
OTHER OPERATING EXPENSES            3,191,000
AID TO SUBDIV
ALLOC CNTY-RESTRICTED               1,875,000
                              ____________________________
TOTAL DIST SUBDIV                   1,875,000
                              ============================
TOTAL STATE FORESTS                 6,328,000
              (26.30)
                              ============================
IV. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                  192,000       192,000
                                       (6.00)        (6.00)
OTHER PERSONAL SERVICES                 5,000         5,000
                              ____________________________
TOTAL PERSONAL SERVICE                197,000       197,000
                                       (6.00)        (6.00)
OTHER OPERATING EXPENSES               37,125        37,125
                              ============================
TOTAL EDUCATION                       234,125       234,125
                                       (6.00)        (6.00)
                              ============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                   4,081,545     3,178,825
                              ____________________________
TOTAL FRINGE BENEFITS               4,081,545     3,178,825
                              ============================
TOTAL EMPLOYEE BENEFITS             4,081,545     3,178,825
                              ============================
FORESTRY COMMISSION

TOTAL FUNDS AVAILABLE              27,014,728    13,251,379
TOTAL AUTH FTE POSITIONS             (410.30)      (344.61)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.