Back to the Ministry of Community and Social Services Summary page

 

OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 9,239,148,414 8,616,730,249
Government Reorganization    
      Transfer of functions from other Ministries - 5,281,600
      Transfer of functions to other Ministries (8,136,300) (8,138,752)
Restated Total Operating Expense 9,231,012,114 8,613,873,097

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