OPERATING EXPENSE | 2008-09 |
2007-08 |
---|---|---|
Total Operating Expense previously published* | 295,007,187 | 335,209,093 |
Government Reorganization | ||
Transfer of functions from other Ministries | - | 3,833,436 |
Restated Total Operating Expense | 295,007,187 | 339,042,529 |
*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.