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* 125,785,014 145,338,650
Government Reorganization    
      Transfer of functions to other Ministries (4,707,800) (4,765,644)
Restated Total Operating Expense 121,077,214 140,573,006

*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.