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RESEARCH & DEVELOPMENT <br /> RESEARCH & DEVELOPMENT <br /> Program Expenditures <br /> FY 2002-03 FY 2003-04 FY 2004-05 <br /> Actual Bud et Re uest <br /> Number of Positions 10 ]0 12 <br /> Salaries andWa es 376,453 376,156 376,156 <br /> O erations 20,046 24,200 24,200 <br /> E ui ment 3,748 5,000 5,000 <br /> Pro ram Total 400,247 405,356 405,356 <br /> Personnel Position Summary <br /> FY 2002-03 FY 2003-04 FY 2004-OS <br /> Position Title Authorized Authorized Re uest <br /> Director of Research Nc Develo men[ 1 1 1 <br /> De ut Director of Research &Develo ment - - - <br /> Account Clerk 1 - - <br /> Accountant I Tem 1 1 1 <br /> Clerk III/Admin Svc Assistant reallocated osition) 1 1 1 <br /> Economic Develo ment S ecialist II - 1 1 <br /> Economic Develo ment S ecialist III 4 4 4 <br /> <br /> Economic Develo ment S ecialist II Te - - 1 <br /> Economic Develo ment S ecialist III Tem) - - I <br /> Private Secretar 1 1 I <br /> Resource Materials S ecialist 1 1 1 <br /> Total 10 10 12 <br /> 252 <br /> <br />