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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 335,554,387 252,675,099
Government Reorganization    
      Transfer of functions from other Ministries 370,604,014 333,325,800
Change in Accounting    
      Change in Accounting 250,115,500 249,923,063
Restated Total Operating Expense 956,273,901 835,923,962

*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* 101,500,000 58,797,527
Government Reorganization    
      Transfer of functions from other Ministries 4,327,000 -
Restated Total Operating Assets 105,827,000 58,797,527

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


CAPITAL EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Capital Expense previously published* 2,000 -
Government Reorganization    
      Transfer of functions from other Ministries 69,986,000 67,269,721
Restated Total Capital Expense 69,988,000 67,269,721

*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 -
Government Reorganization    
      Transfer of functions from other Ministries 1,000 -
Restated Total Capital Assets 2,000 -

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