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     SEC.  85-0001                                              SECTION  85                                                 PAGE 0258
                                                         INFRASTRUCTURE BANK BOARD
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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               128,240                 132,080
   4                                       (2.00)                  (2.00)
   5   OTHER PERSONAL SERVICES             25,000                  25,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE              153,240                 157,080
   7                                       (2.00)                  (2.00)
   8  OTHER OPERATING EXPENSES            220,780                 239,300
   9  TRANSPORTATION INFRASTRUCTURE    50,000,000             150,000,000
                                     ________________________________________________________________________________________________
  10 TOTAL SPECIAL ITEMS               50,000,000             150,000,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION              50,374,020             150,396,380
  13                                       (2.00)                  (2.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  EMPLOYER CONTRIBUTIONS               55,780                  56,896
                                     ________________________________________________________________________________________________
  17 TOTAL FRINGE BENEFITS                 55,780                  56,896
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               55,780                  56,896
  20                                 ================================================================================================
  21 INFRASTRUCTURE BANK BOARD
  22
  23 TOTAL FUNDS AVAILABLE             50,429,800             150,453,276
  24 TOTAL AUTHORIZED FTE POSITIONS        (2.00)                  (2.00)
  25                                 ================================================================================================