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* 91,968,914 82,508,573
Government Reorganization    
      Transfer of functions from other Ministries 82,468,614 77,234,763
Restated Total Operating Expense 174,437,528 159,743,336

*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.