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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 409,397,814 388,188,432
Government Reorganization    
      Transfer of functions from other Ministries 5,000,000 4,347,500
Restated Total Operating Expense 414,397,814 392,535,932

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