Ministry of Community and Social Services - THE ESTIMATES, 2006-07

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2005-06
Estimates $

2004-05
Actual $

Total Operating Expense previously published* 6,595,493,246 6,369,042,631
Supplementary Estimates    
      2005-06 Supplementary Estimates 112,700,000 -
Government Reorganization    
      Transfer of functions from other Ministries 10,236,300 7,834,414
      Transfer of functions to other Ministries - (17,556,831)
Restated Total Operating Expense 6,718,429,546 6,359,320,214

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. Figure for 2004-05 Actual is from Public Accounts.