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     SEC.  52-0001                                              SECTION  52                                           PAGE 0323
                                                         INFRASTRUCTURE BANK BOARD
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                41,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   OTHER PERSONAL SERVICES              5,880                   4,000                   4,000                   4,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               46,880                   4,000                   4,000                   4,000
   7                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   8  OTHER OPERATING EXPENSES             92,000                 170,500                 170,500                 170,500
   9  SPECIAL ITEMS
  10   TRANSPORTATION INFRASTRUCTURE   82,737,500              70,000,000              70,000,000              70,000,000
                                     ________________________________________________________________________________________________
  11  TOTAL SPECIAL ITEMS              82,737,500              70,000,000              70,000,000              70,000,000
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              82,876,380              70,174,500              70,174,500              70,174,500
  14                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  15                                 ================================================================================================
  16 II. EMPLOYEE BENEFITS
  17  C. STATE EMPLOYER CONTRIBUTIONS
  18   EMPLOYER CONTRIBUTIONS              12,300
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS                12,300
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS               12,300
  22                                 ================================================================================================
  23 INFRASTRUCTURE BANK BOARD
  24
  25 TOTAL FUNDS AVAILABLE             82,888,680              70,174,500              70,174,500              70,174,500
  26 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)                  (1.00)
  27                                 ================================================================================================