General Fund Total 0 0

Business Development 0585

Initiative: Provides for the upgrade of a Business Development Specialist position to a Deputy Commissioner position and its transfer from Business Development to Administration - Economic and Community Development. This is part of a departmental reorganization.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (68,101)

__________ __________

General Fund Total 0 (68,101)

Business Development 0585

Initiative: Provides for the deappropriation of funds and reduction of one headcount through the elimination of one Development Project Officer position. Funds are being used to upgrade one Business Development Specialist position to a Deputy Commissioner position and one Development Director position to a Science Advisor position.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (67,025)

__________ __________

General Fund Total 0 (67,025)

Business Development 0585

Initiative: Provides for combining the headcount of 2 part-time Development Project Officer positions in Business Development and in Community Development - State Match into one headcount in Business Development.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (0.500)

Personal Services 0 (249)

__________ __________

General Fund Total 0 (249)

Energy Conservation Division 0736

Initiative: Deallocates funds from the Energy Conservation Small Business Revolving Loan Program, which has been transferred to the Public Utilities Commission.