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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 2,214,900,714 1,902,176,697
Government Reorganization    
      Transfer of functions from other Ministries 5,955,600 5,955,645
Restated Total Operating Expense 2,220,856,314 1,908,132,342

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



CAPITAL ASSETS

2010-11
Estimates $

2009-10
Actual $

Total Capital Assets previously published* 215,319,400 105,857,710
Government Reorganization    
      Transfer of functions to other Ministries - (168,205)
Restated Total Capital Assets 215,319,400 105,689,505

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