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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 59,822,914 56,917,753
Government Reorganization    
      Transfer of functions to other Ministries (37,973,000) (39,542,936)
Restated Total Operating Expense 21,849,914 17,374,817

*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* 131,000 -
Government Reorganization    
      Transfer of functions to other Ministries (129,000) -
Restated Total Capital Expense 2,000 -

*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* 652,000 168,205
Government Reorganization    
      Transfer of functions to other Ministries (651,000) (168,205)
Restated Total Capital Assets 1,000 -

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