General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services $0 ($87,761)

__________ __________

General Fund Total $0 ($87,761)

Administration - Economic and Community

Development 0069

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 upgrade of a Development Director position to a Science Advisor position and its transfer from Administration - Economic and Community Development to the

Office of Innovation. This is part of a departmental reorganization.

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