| OPERATING EXPENSE | 2007-08 |
2006-07 |
|---|---|---|
| Total Operating Expense previously published* | 160,653,099 | 146,349,869 |
| Government Reorganization | ||
| Transfer of functions to other Ministries | - | (850,200) |
| Restated Total Operating Expense | 160,653,099 | 145,499,669 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2006-07 Actuals are adjusted to reflect new Ministry structure(s) in 2007-08.