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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Supplementary Estimates    
      2010-11 Supplementary Estimates 1,000 -
Government Reorganization    
      Transfer of functions from other Ministries 221,965,487 219,511,732
Restated Total Operating Expense 221,966,487 219,511,732

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