SECTION 54
                 P45-RURAL INFRASTRUCTURE AUTHORITY

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                             119,600
                                                      (1.00)
CLASSIFIED POSITIONS                                 175,400
                                                      (3.00)
OTHER PERSONAL SRVCS                                   5,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               300,000
                                                      (4.00)
OTHER OPER EXPENSES                                  150,000
                                             =============================
TOTAL ADMINISTRATION                                 450,000
                                                      (4.00)
                                             =============================
II. RURAL INFRA FUND
SPECIAL ITEMS:
RURAL INFRA FUND                                  25,055,079     5,055,079
                                             _____________________________
TOTAL SPECIAL ITEMS                               25,055,079     5,055,079
                                             =============================
TOTAL RURAL INFRA FUND                            25,055,079     5,055,079
                                             =============================
III. OFFICE OF LOCAL GOVT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 340,000
                                                      (6.00)
OTHER PERSONAL SRVCS                                  10,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               350,000
                                                      (6.00)
OTHER OPER EXPENSES                                  250,000
SPECIAL ITEMS
LOANS                                              5,341,800     4,641,800
                                             _____________________________
TOTAL SPECIAL ITEMS                                5,341,800     4,641,800
                                             =============================
TOT OFFICE OF LOCAL GOVT                           5,941,800     4,641,800
                                                      (6.00)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                    219,000
                                             _____________________________
TOTAL FRINGE BENEFITS                                219,000
                                             =============================
TOTAL EMPLOYEE BENEFITS                              219,000
                                             =============================

RURAL INFRASTRUCTURE
AUTHORITY

TOTAL FUNDS AVAILABLE                             31,665,879     9,696,879
TOTAL AUTH FTE POSITIONS                             (10.00)
                                             =============================