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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 408,568,114 562,743,103
Government Reorganization    
      Transfer of functions from other Ministries 2,496,200 -
      Transfer of functions to other Ministries (12,800,000) (141,336,941)
Restated Total Operating Expense 398,264,314 421,406,162

*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* 64,504,000 65,374,567
Government Reorganization    
      Transfer of functions to other Ministries (2,010,000) (2,112,426)
Restated Total Capital Expense 62,494,000 63,262,141

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