OPERATING EXPENSE | 2006-07 |
2005-06 |
---|---|---|
Total Operating Expense previously published* | 3,244,442,044 | 3,190,840,138 |
Government Reorganization | ||
Transfer of functions from other Ministries | 3,169,000 | 3,169,000 |
Transfer of functions to other Ministries | (2,227,700) | (1,532,497) |
Restated Total Operating Expense | 3,245,383,344 | 3,192,476,641 |
*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.