OPERATING EXPENSE | 2006-07 |
2005-06 |
---|---|---|
Total Operating Expense previously published* | 272,855,744 | 306,670,828 |
Government Reorganization | ||
Transfer of functions to other Ministries | (1,568,600) | (1,768,583) |
Restated Total Operating Expense | 271,287,144 | 304,902,245 |
*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.