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OPERATING EXPENSE

2009-10
Estimates $

2008-09
Actual $

Total Operating Expense previously published* 821,052,473 557,418,742
Government Reorganization    
      Transfer of functions from other Ministries 61,222,800 78,006,337
Restated Total Operating Expense 882,275,273 635,425,079

*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.