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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 4,010,623,914 3,919,168,284
Government Reorganization    
      Transfer of functions from other Ministries 20,000,800 3,600,629
      Transfer of functions to other Ministries (7,473,100) (9,247,356)
Change in Accounting    
      Change in Accounting 76,250,000 51,402,662
Restated Total Operating Expense 4,099,401,614 3,964,924,219

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


OPERATING ASSETS

2011-12
Estimates $

2010-11
Actual $

Total Operating Assets previously published* 2,101,000 66,000
Government Reorganization    
      Transfer of functions from other Ministries 3,000,000 1,251,606
Restated Total Operating Assets 5,101,000 1,317,606

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