GENERAL FUND 2005-06 2006-07

Personal Services ($1,532) ($1,692)

____________ ____________

GENERAL FUND TOTAL ($1,532) ($1,692)

OFFICE OF PROGRAM EVALUATION AND

GOVERNMENTAL ACCOUNTABILITY

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($1,532) ($1,692)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($1,532) ($1,692)

SECTION TOTALS 2005-06 2006-07

GENERAL FUND ($54,858) ($59,251)

____________ ____________

SECTION TOTAL - ALL FUNDS ($54,858) ($59,251)

PART II

Sec. II-1. Calculation and transfer; General Fund health insurance savings; negotiated plan. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in section 3 that apply against each General Fund account for all departments and agencies except legislative branch departments and agencies from savings in the cost of health insurance and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal years 2005-06 and 2006-07. The State Budget Officer shall provide the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs a report of the transferred amounts no later than November 1, 2005.

Sec. II-2. Calculation and transfer; Other Special Revenue health insurance savings; negotiated plan. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in this Part that apply against each Other Special Revenue funds account for all departments and agencies from savings in the cost of health insurance and shall transfer the calculated amounts to the General Fund by financial order upon the approval of the Governor. These transfers are considered adjustments to allocations in fiscal year 2005-06 and 2006-07. The State Budget Officer shall provide the joint standing committee of the Legislature having jurisdiction over