General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 102,728

__________ __________

General Fund Total 0 102,728

Office of Innovation 0995

Initiative: Provides for the transfer of the Maine Technology Institute Director and the Applied Technology Development Center System Director positions and the related All Other appropriations from Administration - Economic and Community Development to the Office of Innovation as part of a departmental reorganization.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (2.000)

Personal Services 0 164,064

All Other 0 5,677,311

__________ __________

General Fund Total 0 5,841,375

Office of Innovation 0995

Initiative: Provides for the appropriation of All Other funds to the Office of Innovation for the purpose of providing operating funds for the newly created Science Advisor position.

General Fund 2003-04 2004-05

All Other 0 24,209

__________ __________

General Fund Total 0 24,209

Business Development 0585

Initiative: Provides for a reorganization in the Office of Business Development, part of a departmentwide reorganization, including the establishment of one Policy Development Specialist position.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 66,352

All Other 0 (66,352)