SECTION 43
                      P12-FORESTRY COMMISSION

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER                                       114,597       114,597
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 560,479       560,479
                                                     (14.20)       (14.20)
UNCLASSIFIED POSITIONS                                88,000        88,000
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                  10,000        10,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               773,076       773,076
                                                     (16.20)       (16.20)
OTHER OPER EXPENSES                                  141,520       141,520
                                             =============================
TOTAL ADMINISTRATION                                 914,596       914,596
                                                     (16.20)       (16.20)
                                             =============================
II. FOREST PROTECTION AND
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               9,536,607     7,876,089
                                                    (300.55)      (263.25)
NEW POSITIONS
FORESTER II                                           85,000        85,000
                                                      (2.00)        (2.00)
FORESTRY TECHNICIAN I                                200,000       200,000
                                                      (6.00)        (6.00)
OTHER PERSONAL SRVCS                                 353,000       175,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            10,174,607     8,336,089
                                                    (308.55)      (271.25)
OTHER OPER EXPENSES                                7,896,777     1,566,210
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
                                             =============================
TOT FOREST PROTECTION &
DEVELOPMENT                                       19,876,859    10,102,299
                                                    (308.55)      (271.25)
                                             =============================
III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,080,000
                                                     (28.60)
OTHER PERSONAL SRVCS                                  50,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,130,000
                                                     (28.60)
OTHER OPER EXPENSES                                1,047,713
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED                              1,095,000
                                             _____________________________
TOTAL DIST SUBDIV                                  1,095,000
                                             =============================
TOTAL STATE FORESTS                                3,272,713
                                                     (28.60)
                                             =============================
IV. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 190,000       190,000
                                                      (4.20)        (4.20)
OTHER PERSONAL SRVCS                                   5,000         5,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               195,000       195,000
                                                      (4.20)        (4.20)
OTHER OPER EXPENSES                                   29,925        29,925
                                             =============================
TOTAL EDUCATION                                      224,925       224,925
                                                      (4.20)        (4.20)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                  5,110,159     4,015,159
                                             _____________________________
TOTAL FRINGE BENEFITS                              5,110,159     4,015,159
                                             =============================
TOTAL EMPLOYEE BENEFITS                            5,110,159     4,015,159
                                             =============================
FORESTRY COMMISSION

TOTAL FUNDS AVAILABLE                             29,399,252    15,256,979
TOTAL AUTH FTE POSITIONS                            (357.55)      (291.65)
                                             =============================