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OPERATING EXPENSE

2009-10
Estimates $

2008-09
Actual $

Total Operating Expense previously published* 348,002,514 341,643,607
Government Reorganization    
      Transfer of functions to other Ministries (1,850,800) (1,613,212)
Restated Total Operating Expense 346,151,714 340,030,395

*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.