OPERATING EXPENSE | 2006-07 |
2005-06 |
---|---|---|
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.