OPERATING EXPENSE | 2008-09 |
2007-08 |
---|---|---|
Total Operating Expense previously published* | 125,785,014 | 145,338,650 |
Government Reorganization | ||
Transfer of functions to other Ministries | (4,707,800) | (4,765,644) |
Restated Total Operating Expense | 121,077,214 | 140,573,006 |
*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.