| OPERATING EXPENSE | 2008-09 |
2007-08 |
|---|---|---|
| Total Operating Expense previously published* | 30,917,500 | 14,137,261 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | - | 17,541,559 |
| Restated Total Operating Expense | 30,917,500 | 31,678,820 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2007-08 Actuals are adjusted to reflect new Ministry structure(s) in 2008-09.