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     SEC.  52-0001                                              SECTION  52                                                 PAGE 0290
                                                         INFRASTRUCTURE BANK BOARD
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   OTHER PERSONAL SERVICES              4,000                   4,000                   4,000                   4,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE                4,000                   4,000                   4,000                   4,000
   7                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   8  OTHER OPERATING EXPENSES            170,500                 233,500                 233,500                 233,500
   9  SPECIAL ITEMS
  10   TRANSPORTATION INFRASTRUCTURE   70,000,000             204,728,333             204,728,333             204,728,333
                                     ________________________________________________________________________________________________
  11  TOTAL SPECIAL ITEMS              70,000,000             204,728,333             204,728,333             204,728,333
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              70,174,500             204,965,833             204,965,833             204,965,833
  14                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  15                                 ================================================================================================
  16 INFRASTRUCTURE BANK BOARD
  17
  18 TOTAL FUNDS AVAILABLE             70,174,500             204,965,833             204,965,833             204,965,833
  19 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)                  (1.00)
  20                                 ================================================================================================