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OPERATING EXPENSE

2009-10
Estimates $

2008-09
Actual $

Total Operating Expense previously published* 1,388,213,614 1,386,333,094
Government Reorganization    
      Transfer of functions from other Ministries 1,850,800 6,728,312
Restated Total Operating Expense 1,390,064,414 1,393,061,406

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2008-09 Actuals are adjusted to reflect new Ministry structure(s) in 2009-10.