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* 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.