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OPERATING EXPENSE

2009-10
Estimates $

2008-09
Actual $

Total Operating Expense previously published* 8,330,865,214 7,975,277,647
Supplementary Estimates    
      2009-10 Supplementary Estimates 254,200,000 -
Government Reorganization    
      Transfer of functions from other Ministries 5,281,600 5,281,600
      Transfer of functions to other Ministries - (2,274,600)
Restated Total Operating Expense 8,590,346,814 7,978,284,647

*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.