MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 1,444,618,214 1,420,802,728
Government Reorganization    
      Transfer of functions from other Ministries 78,085,100 79,921,517
Restated Total Operating Expense 1,522,703,314 1,500,724,245

*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* 218,184,100 107,896,778
Government Reorganization    
      Transfer of functions from other Ministries 129,000 -
Restated Total Capital Expense 218,313,100 107,896,778

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



CAPITAL ASSETS

2010-11
Estimates $

2009-10
Actual $

Total Capital Assets previously published* 2,759,500 462,750
Government Reorganization    
      Transfer of functions from other Ministries 651,000 168,205
Restated Total Capital Assets 3,410,500 630,955

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