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OPERATING EXPENSE

2009-10
Estimates $

2008-09
Actual $

Total Operating Expense previously published* 595,233,414 587,537,889
Government Reorganization    
      Transfer of functions to other Ministries (175,100,000) (158,925,470)
Restated Total Operating Expense 420,133,414 428,612,419

*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.