RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

Back to the Ministry of Transportation Summary page

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2008-09
Estimates $

2007-08
Actual $

Total Operating Expense previously published* 1,009,346,914 1,096,693,152
Government Reorganization    
      Transfer of functions to other Ministries (7,016,000) (11,511,998)
      Transfer between Operating and Capital Expenses - 81,711,357
Restated Total Operating Expense 1,002,330,914 1,166,892,511

*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.



CAPITAL EXPENSE

2008-09
Estimates $

2007-08
Actual $

Total Capital Expense previously published* 1,287,816,900 2,441,122,724
Government Reorganization    
      Transfer between Operating and Capital Expenses - (81,711,357)
Restated Total Capital Expense 1,287,816,900 2,359,411,367

*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2007-08 Actuals are adjusted to reflect new Ministry structure(s) in 2008-09.