RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2008-09
Estimates $

2007-08
Actual $

Total Operating Expense previously published* 2,020,270,387 1,968,073,932
Government Reorganization    
      Transfer of functions from other Ministries - 7,654,300
      Transfer of functions to other Ministries (20,766,800) (28,731,900)
Restated Total Operating Expense 1,999,503,587 1,946,996,332

*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.