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   SEC.  85-0001                                              SECTION  85                                                 PAGE 0258
                                                         INFRASTRUCTURE BANK BOARD
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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                75,000                  77,000
   4                                       (1.00)                  (2.00)
   5   OTHER PERSONAL SERVICES             25,000                  25,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE              100,000                 102,000
   7                                       (1.00)                  (2.00)
   8  OTHER OPERATING EXPENSES
   9   OTHER OPERATING EXPENSES           172,780                 292,300
  10   DEBT SERVICE
  11    DEBT SERVICE                       50,000
                                     ________________________________________________________________________________________________
  12   TOTAL DEBT SERVICE                  50,000
  13   SPECIAL ITEMS:
  14    TRANSPORTATION INFRASTRUCTURE  50,000,000              50,000,000
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS             50,000,000              50,000,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION              50,322,780              50,394,300
  18                                       (1.00)                  (2.00)
  19                                 ================================================================================================
  20 II. EMPLOYEE BENEFITS
  21  EMPLOYER CONTRIBUTIONS               34,620                  35,500
                                     ________________________________________________________________________________________________
  22 TOTAL FRINGE BENEFITS                 34,620                  35,500
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS               34,620                  35,500
  25                                 ================================================================================================
  26 INFRASTRUCTURE BANK BOARD
  27
  28 TOTAL FUNDS AVAILABLE             50,357,400              50,429,800
  29 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (2.00)
  30                                 ================================================================================================