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* 1,341,085,099 1,422,708,475
Government Reorganization    
      Transfer of functions from other Ministries 106,152,300 115,011,256
Restated Total Operating Expense 1,447,237,399 1,537,719,731

*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.