| OPERATING EXPENSE | 2008-09 |
2007-08 |
|---|---|---|
| Total Operating Expense previously published* | 599,873,714 | 608,401,982 |
| Government Reorganization | ||
| Transfer of functions to other Ministries | - | (2,417,400) |
| Restated Total Operating Expense | 599,873,714 | 605,984,582 |
*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.