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)

__________ __________

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