OPERATING EXPENSE | 2006-07 |
2005-06 |
---|---|---|
Government Reorganization | ||
Transfer of functions from other Ministries | 22,620,900 | 24,398,333 |
Restated Total Operating Expense | 22,620,900 | 24,398,333 |
*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.
CAPITAL EXPENSE | 2006-07 |
2005-06 |
---|---|---|
Government Reorganization | ||
Transfer of functions from other Ministries | 168,900 | 1,901,304 |
Restated Total Capital Expense | 168,900 | 1,901,304 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2005-06 Actuals are adjusted to reflect new Ministry structure(s) in 2006-07.