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
                                                     (14.20)       (14.20)
UNCLASSIFIED POSITIONS                                88,000        88,000
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                               10,000        10,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               773,076       773,076
                                                     (16.20)       (16.20)
OTHER OPERATING EXPENSES                              91,520        91,520
                                             =============================
TOTAL ADMINISTRATION                                 864,596       864,596
                                                     (16.20)       (16.20)
                                             =============================
II. FOREST PROTECTION AND
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               8,000,698     6,340,180
                                                    (271.55)      (233.25)
OTHER PERSONAL SERVICES                              353,000       175,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             8,353,698     6,515,180
                                                    (271.55)      (233.25)
OTHER OPERATING EXPENSES                           4,336,777     1,686,210
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM                             1,000,000       200,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,000,000       200,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED                                 30,000
ALLOC CNTY-RESTRICTED                                 47,000
ALLOC OTHER ENTITIES                                 183,475
ALLOC - PRIVATE SECTOR                               545,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              805,475
                                             =============================
TOTAL FOREST PROTECTION &
DEVELOPMENT                                       14,495,950     8,401,390
                                                    (271.55)      (233.25)
                                             =============================
III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,080,000
                                                     (21.35)
OTHER PERSONAL SERVICES                               50,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,130,000
                                                     (21.35)
OTHER OPERATING EXPENSES                           1,327,713
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                              1,095,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            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 SERVICES                                5,000         5,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               135,000       135,000
                                                      (4.20)        (4.20)
OTHER OPERATING EXPENSES                              29,925        29,925
                                             =============================
TOTAL EDUCATION                                      164,925       164,925
                                                      (4.20)        (4.20)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             4,096,569     3,001,569
                                             _____________________________
TOTAL FRINGE BENEFITS                              4,096,569     3,001,569
                                             =============================
TOTAL EMPLOYEE BENEFITS                            4,096,569     3,001,569
                                             =============================
FORESTRY COMMISSION

TOTAL FUNDS AVAILABLE                             23,174,753    12,432,480
TOTAL AUTH FTE POSITIONS                            (313.30)      (253.65)
                                             =============================