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     SEC.  52-0001                                              SECTION  52                                           PAGE 0301
                                                         INFRASTRUCTURE BANK BOARD
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS                15,000                  40,000                  40,000                  40,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   OTHER PERSONAL SERVICE               4,900                   5,880                   5,880                   5,880
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               19,900                  45,880                  45,880                  45,880
   7                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   8  OTHER OPERATING EXPENSES             54,700                  95,100                  95,100                  95,100
   9  SPECIAL ITEMS
  10   TRANSPORTATION INFRASTRUCTURE                           80,000,000              80,000,000              80,000,000
                                     ________________________________________________________________________________________________
  11  TOTAL SPECIAL ITEMS                                      80,000,000              80,000,000              80,000,000
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION                  74,600              80,140,980              80,140,980              80,140,980
  14                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  15                                 ================================================================================================
  16 II. EMPLOYEE BENEFITS
  17  C. STATE EMPLOYER CONTRIBUTIONS
  18   EMPLOYER CONTRIBUTIONS               4,500                  12,000                  12,000                  12,000
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS                 4,500                  12,000                  12,000                  12,000
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS                4,500                  12,000                  12,000                  12,000
  22                                 ================================================================================================
  23 TOTAL INFRASTRUCTURE BANK BOARD       79,100              80,152,980              80,152,980              80,152,980
  24
  25 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)                  (1.00)
  26                                 ================================================================================================