1 SEC. 21                  FORESTRY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     STATE FORESTER                          84,397         84,397
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   699,168        699,168
                                            (22.00)        (22.00)
     UNCLASSIFIED POSITIONS                  77,000         77,000
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                  8,996          8,996
                                     _______________________________
    TOTAL PERSONAL SERVICE                  869,561        869,561
                                            (24.00)        (24.00)
    OTHER OPERATING EXPENSES                249,870        249,870
                                     ===============================
   TOTAL ADMINISTRATION                   1,119,431      1,119,431
                                            (24.00)        (24.00)
                                     ===============================
   II. FOREST LANDOWNER ASSISTANCE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                10,814,646     10,230,009
                                           (438.05)       (414.44)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
    NEW POSITIONS:
      FORESTER I.
                                             (3.00)         (3.00)
      FORESTRY TECH. II
                                             (3.00)         (3.00)
      ENV. ED. COORDINATOR
                                             (1.00)         (1.00)
      ASSIST. ENV. ED. COORD.
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                260,000         50,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               11,074,646     10,280,009
                                           (446.05)       (422.44)
    OTHER OPERATING EXPENSES              6,482,013      3,540,459
    SPECIAL ITEMS:
     FOREST RENEWAL PROGRAM               1,200,000        200,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,200,000        200,000
    PERMANENT IMPROVEMENTS
     AID TO SUBDIVISIONS
      ALLOC TO MUNI-RESTRICTED              125,000
      ALLOC CNTY-RESTRICTED                  70,000
      ALLOC SCHOOL DIST                      25,000                        PAGE:  165



1 SEC. 21                  FORESTRY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

      ALLOC OTHER STATE AGENCIES             80,000
      ALLOC OTHER ENTITIES                   95,000
      ALLOC - PRIVATE SECTOR                135,000
                                     _______________________________
     TOTAL DIST SUBDIVISIONS                530,000
                                     ===============================
   TOTAL FOREST LANDOWNER
    ASSISTANCE                           19,286,659     14,020,468
                                           (446.05)       (422.44)
                                     ===============================
   III. STATE FORESTS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   836,858        366,858
                                            (30.00)        (13.00)
     OTHER PERSONAL SERVICES                 75,235          5,235
                                     _______________________________
    TOTAL PERSONAL SERVICE                  912,093        372,093
                                            (30.00)        (13.00)
    OTHER OPERATING EXPENSES:
     OTHER OPERATING EXPENSES             1,195,000
     SPECIAL ITEMS:
      FIELD TRIAL ARENA                     250,000        200,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    250,000        200,000
     AID TO SUBDIVISIONS:
      ALLOC CNTY-RESTRICTED                 525,000
                                     _______________________________
     TOTAL DIST SUBDIVISIONS                525,000
                                     ===============================
   TOTAL STATE FORESTS                    2,882,093        572,093
                                            (30.00)        (13.00)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               4,029,344      3,600,953
                                     _______________________________
    TOTAL FRINGE BENEFITS                 4,029,344      3,600,953
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                4,029,344      3,600,953
                                     ===============================
   FORESTRY COMMISSION

   TOTAL FUNDS AVAILABLE                 27,317,527     19,312,945
   TOTAL AUTHORIZED FTE POSITIONS          (500.05)       (459.44)
                                     ===============================                        PAGE:  166