RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2006-07
Estimates $

2005-06
Actual $
Total Operating Expense previously published* 1,840,947,438 1,735,674,641
Government Reorganization    
      Transfer of functions from other Ministries 8,820,900 8,346,800
      Transfer of functions to other Ministries (14,309,500) (14,529,176)
Restated Total Operating Expense 1,835,458,838 1,729,492,265

*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.