SECTION 68B
                       U15-INFRASTRUCTURE BANK BOARD

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
NEW POSITIONS
DIRECTOR                                              75,000
                                                      (1.00)
OTHER PERSONAL SERVICES                               25,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               100,000
                                                      (1.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                             172,780
DEBT SERVICE
DEBT SERVICE                                          50,000
                                             _____________________________
TOTAL DEBT SERVICE                                    50,000
SPECIAL ITEMS:
TRANSP INFRASTRUCTURE                             50,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                               50,000,000
                                             =============================
TOTAL ADMINISTRATION                              50,322,780
                                                      (1.00)
                                             =============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS                                34,620
                                             _____________________________
TOTAL FRINGE BENEFITS                                 34,620
                                             =============================
TOTAL EMPLOYEE BENEFITS                               34,620
                                             =============================
INFRASTRUCTURE BANK BD

TOTAL FUNDS AVAILABLE                             50,357,400
TOTAL AUTH FTE POSITIONS                              (1.00)
                                             =============================