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     SEC.  53-0004                                              SECTION  53A                                                PAGE 0261
                                                         INFRASTRUCTURE BANK BOARD
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                                 ================================================================================================