| OPERATING EXPENSE | 2006-07 |
2005-06 |
|---|---|---|
| Total Operating Expense previously published* | 514,046,444 | 465,374,410 |
| Government Reorganization | ||
| Transfer of functions to other Ministries | (3,770,000) | (3,935,799) |
| Restated Total Operating Expense | 510,276,444 | 461,438,611 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2005-06 Actuals are adjusted to reflect new Ministry structure(s) in 2006-07.