General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 53-0004 SECTION 53A PAGE 0261
INFRASTRUCTURE BANK BOARD
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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
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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
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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 ================================================================================================
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