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OPERATING EXPENSE

2009-10
Estimates $

2008-09
Actual $

Government Reorganization    
      Transfer of functions from other Ministries 54,891,414 57,292,424
Restated Total Operating Expense 54,891,414 57,292,424

*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.



OPERATING ASSETS

2009-10
Estimates $

2008-09
Actual $

Government Reorganization    
      Transfer of functions from other Ministries 1,000 -
Restated Total Operating Assets 1,000 -

*Total Operating Assets includes Statutory Appropriations, Special Warrants and total operating assets to be voted. Figure for 2008-09 Actual is from Public Accounts.



CAPITAL EXPENSE

2009-10
Estimates $

2008-09
Actual $

Government Reorganization    
      Transfer of functions from other Ministries 25,000 -
Restated Total Capital Expense 25,000 -

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



CAPITAL ASSETS

2009-10
Estimates $

2008-09
Actual $

Government Reorganization    
      Transfer of functions from other Ministries 200,000 -
Restated Total Capital Assets 200,000 -

*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted. Figure for 2008-09 Actual is from Public Accounts.