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CAPITAL EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Capital Expense previously published* 563,582,500 417,661,502
Change in Accounting    
      Change in Accounting (489,452,900) (392,162,270)
Restated Total Capital Expense 74,129,600 25,499,232

*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* 26,678,300 10,442,758
Change in Accounting    
      Change in Accounting 489,452,900 392,162,270
Restated Total Capital Assets 516,131,200 402,605,028

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