SECTION 53A
                     U15-INFRASTRUCTURE BANK BOARD

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                             (1.00)
                                      ____________________________
TOTAL PERSONAL SERVICE
                                             (1.00)
OTHER OPERATING EXPENSES                    360,000
DEBT SERVICE
DEBT SERVICE                                 40,000
                                      ____________________________
TOTAL DEBT SERVICE                           40,000
SPECIAL ITEMS
TRANSP INFRASTRUCTURE                    70,000,000
                                      ____________________________
TOTAL SPECIAL ITEMS                      70,000,000
                                      ============================
TOTAL ADMINISTRATION                     70,400,000
                                             (1.00)
                                      ============================
INFRASTRUCTURE BANK BD

TOTAL FUNDS AVAILABLE                    70,400,000
TOTAL AUTH FTE POSITIONS                     (1.00)
                                      ============================