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* 3,623,505,299 3,286,651,439
Government Reorganization    
      Transfer of functions from other Ministries 4,234,200 4,234,200
      Transfer of functions to other Ministries (3,000,000) -
Restated Total Operating Expense 3,624,739,499 3,290,885,639

*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.