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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 9,770,169,314 9,132,903,840
Government Reorganization    
      Transfer of functions to other Ministries - (8,134,585)
Restated Total Operating Expense 9,770,169,314 9,124,769,255

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