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* 141,001,540 143,836,377
Government Reorganization    
      Transfer of functions to other Ministries (2,514,500) (3,870,819)
Restated Total Operating Expense 138,487,040 139,965,558

*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.