MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 309,879,787 300,654,975
Government Reorganization    
      Transfer of functions to other Ministries (221,965,487) (220,310,575)
Restated Total Operating Expense 87,914,300 80,344,400

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