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OPERATING EXPENSE

2009-10
Estimates $

2008-09
Actual $

Total Operating Expense previously published* 119,911,214 102,804,236
Government Reorganization    
      Transfer of functions from other Ministries 396,439,987 294,021,519
Restated Total Operating Expense 516,351,201 396,825,755

*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* 33,892,800 14,751,047
Government Reorganization    
      Transfer of functions from other Ministries 27,577,300 16,628,419
Restated Total Capital Expense 61,470,100 31,379,466

*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* 2,000 -
Government Reorganization    
      Transfer of functions from other Ministries 2,000 -
Restated Total Capital Assets 4,000 -

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