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* 1,329,361,044 1,379,424,216
Government Reorganization    
      Transfer of functions from other Ministries 59,384,600 63,235,711
Restated Total Operating Expense 1,388,745,644 1,442,659,927

*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.