OPERATING EXPENSE | 2007-08 |
2006-07 |
---|---|---|
Total Operating Expense previously published* | 450,130,340 | 522,252,225 |
Supplementary Estimates | ||
2007-08 Supplementary Estimates | 340,000,000 | - |
Government Reorganization | ||
Transfer of functions from other Ministries | 1,600,000 | - |
Transfer of functions to other Ministries | (4,300,000) | (4,300,000) |
Restated Total Operating Expense | 787,430,340 | 517,952,225 |
*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.