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* 313,158,599 173,430,080
Supplementary Estimates    
      2007-08 Supplementary Estimates 81,120,000 -
Restated Total Operating Expense 394,278,599 173,430,080

*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* 6,000,000 20,000,000
Supplementary Estimates    
      2007-08 Supplementary Estimates 27,780,000 -
Restated Total Capital Expense 33,780,000 20,000,000

*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.