MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 366,488,114 351,475,735
Government Reorganization    
      Transfer of functions from other Ministries 12,800,000 12,836,749
      Transfer of functions to other Ministries - (1,557,270)
Restated Total Operating Expense 379,288,114 362,755,214

*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* 16,558,400 46,796,934
Government Reorganization    
      Transfer of functions from other Ministries 2,010,000 2,010,000
Restated Total Capital Expense 18,568,400 48,806,934

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