OPERATING EXPENSE | 2007-08 |
2006-07 |
---|---|---|
Total Operating Expense previously published* | 1,887,406,140 | 1,853,471,740 |
Government Reorganization | ||
Transfer of functions from other Ministries | 7,654,300 | 7,654,300 |
Transfer of functions to other Ministries | (7,965,100) | (7,965,100) |
Restated Total Operating Expense | 1,887,095,340 | 1,853,160,940 |
*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.