RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2007-08
Estimates $

2006-07
Actual $

Total Operating Expense previously published* 1,249,292,999 1,227,561,073
Government Reorganization    
      Transfer of functions to other Ministries (9,167,300) (9,167,300)
Restated Total Operating Expense 1,240,125,699 1,218,393,773

*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.



CAPITAL EXPENSE

2007-08
Estimates $

2006-07
Actual $

Total Capital Expense previously published* 67,082,900 63,193,120
Supplementary Estimates    
      2007-08 Supplementary Estimates 87,858,000 -
Restated Total Capital Expense 154,940,900 63,193,120

*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2006-07 Actuals are adjusted to reflect new Ministry structure(s) in 2007-08.