OPERATING EXPENSE | 2007-08 |
2006-07 |
---|---|---|
Total Operating Expense previously published* | 1,341,085,099 | 1,422,708,475 |
Government Reorganization | ||
Transfer of functions from other Ministries | 106,152,300 | 115,011,256 |
Restated Total Operating Expense | 1,447,237,399 | 1,537,719,731 |
*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.