RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2006-07
Estimates $

2005-06
Actual $

Total Operating Expense previously published* 1,196,460,944 1,170,506,674
Government Reorganization    
      Transfer of functions from other Ministries 1,020,700 -
      Transfer of functions to other Ministries (4,572,200) (4,725,830)
Restated Total Operating Expense 1,192,909,444 1,165,780,844

*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.