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 OPER EXPENSES                                   91,520        91,520
                                             =============================
TOTAL ADMINISTRATION                                 864,596       864,596
                                                     (16.20)       (16.20)
                                             =============================
II. FOREST PROTECTION &
DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               8,962,056     7,301,538
                                                    (289.55)      (252.25)
NEW POSITIONS:
FORESTRY TECHNICIAN I                                330,000       330,000
                                                     (11.00)       (11.00)
OTHER PERSONAL SRVCS                                 353,000       175,000
                                             _____________________________
TOTAL PERSONAL SRVC                                9,645,056     7,806,538
                                                    (300.55)      (263.25)
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                                     19,347,308     9,572,748
                                                    (300.55)      (263.25)
                                             =============================
III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,080,000
                                                     (21.35)
NEW POSITIONS:
EQUIPMENT OPERATOR III
                                                      (1.00)
FORESTER II
                                                      (1.00)
FORESTRY TECHNICIAN II
                                                      (4.00)
TRADES SPECIALIST IV
                                                      (1.00)
NEW POSITIONS ADDED BY THE
BUDGET & CONTROL BOARD
FORESTRY TECHNICIAN II
                                                       (.25)
OTHER PERSONAL SRVCS                                  50,000
                                             _____________________________
TOTAL PERSONAL SRVC                                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                                 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 OPER EXPENSES                                   29,925        29,925
                                             =============================
TOTAL EDUCATION                                      164,925       164,925
                                                      (4.20)        (4.20)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                   4,868,802     3,773,802
                                             _____________________________
TOTAL FRINGE BENEFITS                              4,868,802     3,773,802
                                             =============================
TOT EMPLOYEE BENEFITS                              4,868,802     3,773,802
                                             =============================
FORESTRY COMMISSION

TOTAL FUNDS AVAILABLE                             28,518,344    14,376,071
TOT AUTH FTE POSITIONS                              (349.55)      (283.65)
                                             =============================