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     SEC.  53-0004                                              SECTION  53A                                                PAGE 0262
                                                         INFRASTRUCTURE BANK BOARD
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                   2,000                   2,000                   2,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE                4,000                   2,000                   2,000                   2,000
   7                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   8  OTHER OPERATING EXPENSES            233,500                 301,200                 301,200                 301,200
   9  SPECIAL ITEMS
  10   TRANSPORTATION INFRASTRUCTURE  204,728,333             179,950,000             179,950,000             179,950,000
                                     ________________________________________________________________________________________________
  11  TOTAL SPECIAL ITEMS             204,728,333             179,950,000             179,950,000             179,950,000
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION             204,965,833             180,253,200             180,253,200             180,253,200
  14                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  15                                 ================================================================================================
  16 INFRASTRUCTURE BANK BOARD
  17
  18 TOTAL FUNDS AVAILABLE            204,965,833             180,253,200             180,253,200             180,253,200
  19 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)                  (1.00)
  20                                 ================================================================================================