1 SEC. 52               INFRASTRUCTURE BANK BOARD
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    40,000
                                             (1.00)
     OTHER PERSONAL SERVICES                  5,880
                                     _______________________________
    TOTAL PERSONAL SERVICE                   45,880
                                             (1.00)
    OTHER OPERATING EXPENSES                 95,100
    SPECIAL ITEMS
     TRANSPORTATION INFRASTRUCTURE       80,000,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                  80,000,000
                                     ===============================
   TOTAL ADMINISTRATION                  80,140,980
                                             (1.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                  12,000
                                     _______________________________
    TOTAL FRINGE BENEFITS                    12,000
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   12,000
                                     ===============================
   TOTAL INFRASTRUCTURE BANK BOARD       80,152,980

   TOTAL AUTHORIZED FTE POSITIONS            (1.00)
                                     ===============================