OPERATING EXPENSE | 2007-08 |
2006-07 |
---|---|---|
Total Operating Expense previously published* | 141,001,540 | 143,836,377 |
Government Reorganization | ||
Transfer of functions to other Ministries | (2,514,500) | (3,870,819) |
Restated Total Operating Expense | 138,487,040 | 139,965,558 |
*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.