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     SEC.  68-0005                                              SECTION  68B                                                PAGE 0254
                                                         INFRASTRUCTURE BANK BOARD
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS
   4                                       (1.00)
                                     ________________________________________________________________________________________________
   5  TOTAL PERSONAL SERVICE
   6                                       (1.00)
   7  OTHER OPERATING EXPENSES            350,500                 292,150                 292,150
   8  DEBT SERVICE
   9   DEBT SERVICE                        40,000                  42,300                  42,300
                                     ________________________________________________________________________________________________
  10  TOTAL DEBT SERVICE                   40,000                  42,300                  42,300
  11  SPECIAL ITEMS
  12   TRANSPORTATION INFRASTRUCTURE   20,000,000              50,000,000              50,000,000
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS              20,000,000              50,000,000              50,000,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION              20,390,500              50,334,450              50,334,450
  16                                       (1.00)
  17                                 ================================================================================================
  18 INFRASTRUCTURE BANK BOARD
  19
  20 TOTAL FUNDS AVAILABLE             20,390,500              50,334,450              50,334,450
  21 TOTAL AUTHORIZED FTE POSITIONS        (1.00)
  22                                 ================================================================================================