SECTION 85
                       U15-INFRASTRUCTURE BANK BOARD

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 132,080
                                                      (2.00)
OTHER PERSONAL SRVCS                                  25,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  157,080
                                                      (2.00)
OTHER OPER EXPENSES                                  239,300
TRANSP INFRASTRUCTURE                            150,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                              150,000,000
                                             =============================
TOTAL ADMINISTRATION                             150,396,380
                                                      (2.00)
                                             =============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIB                                      56,896
                                             _____________________________
TOTAL FRINGE BENEFITS                                 56,896
                                             =============================
TOT EMPLOYEE BENEFITS                                 56,896
                                             =============================
INFRASTRUCTURE BANK BD

TOTAL FUNDS AVAILABLE                            150,453,276
TOT AUTH FTE POSITIONS                                (2.00)
                                             =============================