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OPERATING EXPENSE

2009-10
Estimates $

2008-09
Actual $

Total Operating Expense previously published* 2,009,032,714 1,807,247,228
Government Reorganization    
      Transfer of functions from other Ministries 4,140,000 26,393,797
      Transfer of functions to other Ministries (36,527,100) (40,145,962)
Change in Accounting    
      Change in Accounting 54,700,000 -
Restated Total Operating Expense 2,031,345,614 1,793,495,063

*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.



CAPITAL EXPENSE

2009-10
Estimates $

2008-09
Actual $

Total Capital Expense previously published* 266,374,300 168,558,715
Government Reorganization    
      Transfer of functions to other Ministries (23,000) -
Restated Total Capital Expense 266,351,300 168,558,715

*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 $

Total Capital Assets previously published* 210,653,000 -
Government Reorganization    
      Transfer of functions to other Ministries (199,000) -
Restated Total Capital Assets 210,454,000 -

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