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     SEC.  52-0001                                              SECTION  52                                                 PAGE 0293
                                                         INFRASTRUCTURE BANK BOARD
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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
   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                                 ================================================================================================