DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2004-05 2005-06 2006-07

GENERAL FUND $24,400,000 $300,000 ($9,700,000)

FEDERAL EXPENDITURES

FUND $45,654,551 $519,672 $17,462,803

DEPARTMENT TOTAL __________ __________ __________

- ALL FUNDS $70,054,551 $819,672 $7,762,803

PART GG

Sec. GG-1. Debt Service Funds lapse to General Fund. Notwithstanding Public Law 2005, chapter 12, Part DDDD, section 1, $2,500,000 in the Treasurer's General Fund Debt Service account must lapse to the General Fund by June 30, 2005.

Emergency clause. In view of the emergency cited in the preamble, this Act takes effect when approved, except as otherwise indicated.