OPERATING EXPENSE | 2008-09 |
2007-08 |
---|---|---|
Total Operating Expense previously published* | 610,594,841 | 554,241,093 |
Government Reorganization | ||
Transfer of functions from other Ministries | 27,400,000 | - |
Restated Total Operating Expense | 637,994,841 | 554,241,093 |
*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.