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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 168,761,087 178,455,406
Government Reorganization    
      Transfer of functions from other Ministries 24,119,400 9,345,989
Restated Total Operating Expense 192,880,487 187,801,395

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


CAPITAL EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Capital Expense previously published* 4,000 -
Government Reorganization    
      Transfer of functions from other Ministries 6,836,700 6,836,638
Restated Total Capital Expense 6,840,700 6,836,638

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