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* 87,346,399 78,712,456
Government Reorganization    
      Transfer of functions to other Ministries (1,600,000) -
Restated Total Operating Expense 85,746,399 78,712,456

*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* 311,984,000 298,725,794
Supplementary Estimates    
      2007-08 Supplementary Estimates 1,510,000,000 -
Restated Total Capital Expense 1,821,984,000 298,725,794

*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.