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     SEC.  52-0001                                              SECTION  52                                           PAGE 0328
                                                         INFRASTRUCTURE BANK BOARD
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                                 ================================================================================================