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     SEC.  52-0001                                              SECTION  52                                           PAGE 0295
                                                         INFRASTRUCTURE BANK BOARD
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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
   4                                       (1.00)                  (1.00)                  (1.00)
   5   OTHER PERSONAL SERVICE               4,900                   5,880                   5,880
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               19,900                  45,880                  45,880
   7                                       (1.00)                  (1.00)                  (1.00)
   8  OTHER OPERATING EXPENSES             54,700                  95,100                  95,100
   9  SPECIAL ITEMS
  10   TRANSPORTATION INFRASTRUCTURE                           80,000,000              80,000,000
                                     ________________________________________________________________________________________________
  11  TOTAL SPECIAL ITEMS                                      80,000,000              80,000,000
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION                  74,600              80,140,980              80,140,980
  14                                       (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
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS                 4,500                  12,000                  12,000
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS                4,500                  12,000                  12,000
  22                                 ================================================================================================
  23 TOTAL INFRASTRUCTURE BANK BOARD       79,100              80,152,980              80,152,980
  24
  25 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)
  26                                 ================================================================================================