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OPERATING EXPENSE

2009-10
Estimates $

2008-09
Actual $

Total Operating Expense previously published* 4,481,810,814 4,020,915,043
Government Reorganization    
      Transfer of functions from other Ministries - 12,702,000
Restated Total Operating Expense 4,481,810,814 4,033,617,043

*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.