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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 726,125,087 720,960,185
Government Reorganization    
      Transfer of functions to other Ministries (32,440,400) (30,176,400)
Restated Total Operating Expense 693,684,687 690,783,785

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