MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 447,692,214 133,712,116
Government Reorganization    
      Transfer of functions from other Ministries - 128,500,192
      Transfer of functions to other Ministries (2,496,200) -
Restated Total Operating Expense 445,196,014 262,212,308

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.



CAPITAL EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Capital Expense previously published* 288,576,200 272,044,419
Government Reorganization    
      Transfer of functions from other Ministries - 102,426
Restated Total Capital Expense 288,576,200 272,146,845

*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.