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     SEC..  52-0001                                              SECTION  52                                                 PAGE 0304
                                                        INFRASTRUCTURE BANK BOARD
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                40,000                  41,000                  41,000                  41,000
  4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  5   OTHER PERSONAL SERVICES              5,880                   5,880                   5,880                   5,880                                    ________________________________________________________________________________________________
  6  TOTAL PERSONAL SERVICE               45,880                  46,880                  46,880                  46,880
  7                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  8  OTHER OPERATING EXPENSES             95,100                  92,000                  92,000                  92,000
  9  SPECIAL ITEMS
 10   TRANSPORTATION INFRASTRUCTURE   80,000,000              82,737,500              82,737,500              82,737,500                                    ________________________________________________________________________________________________
 11  TOTAL SPECIAL ITEMS              80,000,000              82,737,500              82,737,500              82,737,500
 12                                 ================================================================================================
 13 TOTAL ADMINISTRATION              80,140,980              82,876,380              82,876,380              82,876,380
 14                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
 15                                 ================================================================================================
 16 II. EMPLOYEE BENEFITS
 17  C. STATE EMPLOYER CONTRIBUTIONS
 18   EMPLOYER CONTRIBUTIONS              12,000                  12,300                  12,300                  12,300                                    ________________________________________________________________________________________________S19  TOTAL FRINGE BENEFITS                12,000                  12,300                  12,300                  12,300
 20                                 ================================================================================================
 21 TOTAL EMPLOYEE BENEFITS               12,000                  12,300                  12,300                  12,300
 22                                 ================================================================================================
 23 TOTAL INFRASTRUCTURE BANK BOARD   80,152,980              82,888,680              82,888,680              82,888,680
 24
 25 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)                  (1.00)
 26                                 ================================================================================================