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OPERATING EXPENSE

2009-10
Estimates $

2008-09
Actual $

Total Operating Expense previously published* 130,817,414 124,315,939
Government Reorganization    
      Transfer of functions from other Ministries 175,100,000 158,925,470
      Transfer of functions to other Ministries - (4,683,440)
Restated Total Operating Expense 305,917,414 278,557,969

*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.