OPERATING EXPENSE | 2007-08 |
2006-07 |
---|---|---|
Total Operating Expense previously published* | 14,401,300 | 15,117,625 |
Government Reorganization | ||
Transfer of functions from other Ministries | 17,313,499 | 17,660,225 |
Restated Total Operating Expense | 31,714,799 | 32,777,850 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2006-07 Actuals are adjusted to reflect new Ministry structure(s) in 2007-08.