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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 2,429,233,414 2,152,501,174
Government Reorganization    
      Transfer of functions from other Ministries - 1,449,000
Restated Total Operating Expense 2,429,233,414 2,153,950,174

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