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* 144,015,138 81,058,967
Government Reorganization    
      Transfer of functions from other Ministries - 50,800,000
      Transfer of functions to other Ministries (1,032,900) (1,059,091)
Restated Total Operating Expense 142,982,238 130,799,876

*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.



CAPITAL EXPENSE

2006-07
Estimates $

2005-06
Actual $

Total Capital Expense previously published* - 12,087,335
Supplementary Estimates    
      2006-07 Supplementary Estimates 19,896,000 -
Restated Total Capital Expense 19,896,000 12,087,335

*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2005-06 Actuals are adjusted to reflect new Ministry structure(s) in 2006-07.