OPERATING EXPENSE | 2008-09 |
2007-08 |
---|---|---|
Total Operating Expense previously published* | 2,020,270,387 | 1,968,073,932 |
Government Reorganization | ||
Transfer of functions from other Ministries | - | 7,654,300 |
Transfer of functions to other Ministries | (20,766,800) | (28,731,900) |
Restated Total Operating Expense | 1,999,503,587 | 1,946,996,332 |
*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.