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A   SEC.  52-0001                                              SECTION  52                                                 PAGE 0298
                                                        INFRASTRUCTURE BANK BOARD
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                           TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                           FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                            (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

  1 I. ADMINISTRATION
  2  PERSONAL SERVICE
  3   CLASSIFIED POSITIONS                40,000                  41,000                  41,000                  41,000
  4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  5   OTHER PERSONAL SERVICES              5,880                   5,880                   5,880                   5,880                                                ________________________________________________________________________________________________
  6  TOTAL PERSONAL SERVICE               45,880                  46,880                  46,880                  46,880
  7                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  8  OTHER OPERATING EXPENSES             95,100                  92,000                  92,000                  92,000
  9  SPECIAL ITEMS
 10   TRANSPORTATION INFRASTRUCTURE   80,000,000              82,737,500              82,737,500              82,737,500                                                ________________________________________________________________________________________________
 11  TOTAL SPECIAL ITEMS              80,000,000              82,737,500              82,737,500              82,737,500
 12                                 ================================================================================================
 13 TOTAL ADMINISTRATION              80,140,980              82,876,380              82,876,380              82,876,380
 14                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
 15                                 ================================================================================================
 16 II. EMPLOYEE BENEFITS
 17  C. STATE EMPLOYER CONTRIBUTIONS
 18   EMPLOYER CONTRIBUTIONS              12,000                  12,300                  12,300                  12,300                                                ________________________________________________________________________________________________
 19  TOTAL FRINGE BENEFITS                12,000                  12,300                  12,300                  12,300
 20                                 ================================================================================================
 21 TOTAL EMPLOYEE BENEFITS               12,000                  12,300                  12,300                  12,300
 22                                 ================================================================================================
 23 TOTAL INFRASTRUCTURE BANK BOARD   80,152,980              82,888,680              82,888,680              82,888,680
 24
 25 TOTAL AUTHORIZED FTE POSITIONS        (1.00)                  (1.00)                  (1.00)                  (1.00)
 26                                 ================================================================================================