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     SEC.  68-0005                                              SECTION  68B                                                PAGE 0248
                                                         INFRASTRUCTURE BANK BOARD
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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  NEW POSITIONS
   3    DIRECTOR                                                                           75,000
   4                                                                                       (1.00)
   5   OTHER PERSONAL SERVICES                                                             25,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE                                                              100,000
   7                                                                                       (1.00)
   8  OTHER OPERATING EXPENSES
   9   OTHER OPERATING EXPENSES           257,400                 307,400                 172,780
  10   DEBT SERVICE
  11    DEBT SERVICE                       50,000                  50,000                  50,000
                                     ________________________________________________________________________________________________
  12   TOTAL DEBT SERVICE                  50,000                  50,000                  50,000
  13   SPECIAL ITEMS:
  14    TRANSPORTATION INFRASTRUCTURE  50,000,000              50,000,000              50,000,000
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS             50,000,000              50,000,000              50,000,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION              50,307,400              50,357,400              50,322,780
  18                                                                                       (1.00)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  EMPLOYER CONTRIBUTIONS                                                               34,620
                                     ________________________________________________________________________________________________
  22 TOTAL FRINGE BENEFITS                                                                 34,620
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS                                                               34,620
  25                                 ================================================================================================
  26 INFRASTRUCTURE BANK BOARD
  27
  28 TOTAL FUNDS AVAILABLE             50,307,400              50,357,400              50,357,400
  29 TOTAL AUTHORIZED FTE POSITIONS                                                        (1.00)
  30                                 ================================================================================================