SECTION 43
                          P12-FORESTRY COMMISSION

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER                                       112,350       112,350
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 562,726       562,726
                                                     (14.20)       (14.20)
UNCLASSIFIED POSITIONS                                88,000        88,000
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                  10,000        10,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  773,076       773,076
                                                     (16.20)       (16.20)
OTHER OPERATING EXP                                   91,520        91,520
                                             =============================
TOTAL ADMINISTRATION                                 864,596       864,596
                                                     (16.20)       (16.20)
                                             =============================
II.  FOREST PROTECTION AND
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               8,268,456     6,607,938
                                                    (270.55)      (233.25)
NEW POSITIONS:
FOREST TECH.I (FIREFIGHTERS)                         393,600       393,600
                                                     (19.00)       (19.00)
OTHER PERSONAL SRVCS                                 353,000       175,000
                                             _____________________________
TOTAL PERSONAL SRVC                                9,015,056     7,176,538
                                                    (289.55)      (252.25)
OTHER OPERATING EXP                                7,916,777     1,866,210
SPECIAL ITEMS:
FOREST RENEWAL PROG                                1,000,000       200,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,000,000       200,000
AID TO SUBDIV:
ALLOC MUNI-RESTRICTED                                 30,000
ALLOC CNTY-RESTRICTED                                 47,000
ALLOC OTHER ENTITIES                                 183,475
ALLOC - PRIVATE SECTOR                               545,000
                                             _____________________________
TOTAL DIST SUBDIV                                    805,475
                                             =============================
TOTAL FOREST PROTECTION
& DEVELOPMENT                                     18,737,308     9,242,748
                                                    (289.55)      (252.25)
                                             =============================
III.  STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,080,000
                                                     (21.35)
OTHER PERSONAL SRVCS                                  50,000
                                             _____________________________
TOTAL PERSONAL SRVC                                1,130,000
                                                     (21.35)
OTHER OPERATING EXP                                1,327,713
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED                              1,095,000
                                             _____________________________
TOTAL DIST SUBDIV                                  1,095,000
                                             =============================
TOTAL STATE FORESTS                                3,552,713
                                                     (21.35)
                                             =============================
IV.  EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 130,000       130,000
                                                      (4.20)        (4.20)
OTHER PERSONAL SRVCS                                   5,000         5,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  135,000       135,000
                                                      (4.20)        (4.20)
OTHER OPERATING EXP                                   29,925        29,925
                                             =============================
TOTAL EDUCATION                                      164,925       164,925
                                                      (4.20)        (4.20)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   4,628,543     3,533,543
                                             _____________________________
TOTAL FRINGE BENEFITS                              4,628,543     3,533,543
                                             =============================
TOTAL EMPLOYEE BENEFITS                            4,628,543     3,533,543
                                             =============================
FORESTRY COMMISSION

TOTAL FUNDS AVAILABLE                             27,948,085    13,805,812
TOT AUTH FTE POSITIONS                              (331.30)      (272.65)
                                             =============================