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OPERATING EXPENSE

2010-11
Estimates $

2009-10
Actual $

Total Operating Expense previously published* 4,201,142,787 1,070,575,299
Government Reorganization    
      Transfer of functions from other Ministries - 57,688,732
Restated Total Operating Expense 4,201,142,787 1,128,264,031

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



CAPITAL ASSETS

2010-11
Estimates $

2009-10
Actual $

Total Capital Assets previously published* 9,075,000 15,118,060
Government Reorganization    
      Transfer of functions from other Ministries - 6,597,688
Restated Total Capital Assets 9,075,000 21,715,748

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