OPERATING EXPENSE | 2006-07 |
2005-06 |
---|---|---|
Total Operating Expense previously published* | 1,196,460,944 | 1,170,506,674 |
Government Reorganization | ||
Transfer of functions from other Ministries | 1,020,700 | - |
Transfer of functions to other Ministries | (4,572,200) | (4,725,830) |
Restated Total Operating Expense | 1,192,909,444 | 1,165,780,844 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2005-06 Actuals are adjusted to reflect new Ministry structure(s) in 2006-07.