OPERATING EXPENSE | 2008-09 |
2007-08 |
---|---|---|
Government Reorganization | ||
Transfer of functions from other Ministries | 64,344,673 | 46,675,311 |
Restated Total Operating Expense | 64,344,673 | 46,675,311 |
*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.