OPERATING EXPENSE | 2007-08 |
2006-07 |
---|---|---|
Total Operating Expense previously published* | 3,623,505,299 | 3,286,651,439 |
Government Reorganization | ||
Transfer of functions from other Ministries | 4,234,200 | 4,234,200 |
Transfer of functions to other Ministries | (3,000,000) | - |
Restated Total Operating Expense | 3,624,739,499 | 3,290,885,639 |
*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.