OPERATING EXPENSE | 2008-09 |
2007-08 |
---|---|---|
Total Operating Expense previously published* | 436,557,887 | 411,706,826 |
Government Reorganization | ||
Transfer of functions to other Ministries | (64,344,673) | (46,675,311) |
Restated Total Operating Expense | 372,213,214 | 365,031,515 |
*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.