OPERATING EXPENSE | 2008-09 |
2007-08 |
---|---|---|
Total Operating Expense previously published* | 1,312,470,214 | 1,477,253,679 |
Government Reorganization | ||
Transfer of functions from other Ministries | 5,115,100 | 5,115,100 |
Transfer of functions to other Ministries | - | (9,167,300) |
Restated Total Operating Expense | 1,317,585,314 | 1,473,201,479 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2007-08 Actuals are adjusted to reflect new Ministry structure(s) in 2008-09.