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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 1,210,416,214 762,775,825
Government Reorganization    
      Transfer of functions from other Ministries 29,400,000 24,085,111
Restated Total Operating Expense 1,239,816,214 786,860,936

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


OPERATING ASSETS

2011-12
Estimates $

2010-11
Actual $

Government Reorganization    
      Transfer of functions from other Ministries 500,000 -
Restated Total Operating Assets 500,000 -

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