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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 20,384,014 56,336,196
Government Reorganization    
      Transfer of functions to other Ministries - (37,967,042)
Restated Total Operating Expense 20,384,014 18,369,154

*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* 2,000 38,279
Government Reorganization    
      Transfer of functions to other Ministries - (38,279)
Restated Total Capital Expense 2,000 -

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


CAPITAL ASSETS

2011-12
Estimates $

2010-11
Actual $

Total Capital Assets previously published* 1,000 646,254
Government Reorganization    
      Transfer of functions to other Ministries - (646,254)
Restated Total Capital Assets 1,000 -

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